6097983 1000336424 JC05S133830 Mingjeng Ch Momin Nakatgiri, Nokatgre #5020901900 9000000000 3312007 1 1 02 3312 DLT 231 1 0 0 0 4810 42 1 0 9999 276785 1 0 2 0 0 -0.7300 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nakatgiri, Nokatgre #5020901900 2026-04-02 0 2JJB05P00K5005 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 801 20-03-2026 0.7300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 1999-12-16,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-20 801 24.5000 25.5322139 90.2062759 3588 Nokatgre 2026-04-02T00:56:36.51508+05:30 2 0 -0.7300 2026-03-18 42 2 1 5020901900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000336424 6104878 1000841544 Rajib Koch Dighlapara 9000000000 3312007 1 1 02 3312 CLT 331 1 0 0 0 825 216 1 0 9999 GE4013760 1 0 1 0 0 5002.5700 50.0300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dighlapara 2026-04-02 0 2JJB05P00K5019 0 0 0 0 0 0 0 455.6800 0 16.3200 0 2026-02-15 0 0 0 1 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 225 10-10-2024 0.4300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,331 2023-05-31,2026-04-02,1.000,0.000,0.48387096774193548387 2026-02-15,2026-04-02,1.5593220338983051,331,1.000,0.000,1 0.3000 2024-10-10 225 0 25.5163233 90.2143547 1053 Diglapara 2026-04-02T00:56:36.51508+05:30 2 0 5002.5700 2026-03-18 216 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 2026-02-15 2026-04-01 BILLING_FILE MEPDCL1000841544 6106634 1000344282 JC05S366183 Robilla Marak Nokatgre(Ss), Nokatgre 9000000000 3312007 1 1 02 3312 BPL(M) 113 1 0 0 0 3970 29.3200 1 0 9999 4646218 1 0 3 0 0 -7.9900 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre(Ss), Nokatgre 2026-04-02 0 2JJB05P00K5001 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 80 31-03-2026 0.9900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 2020-03-17,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-03-31 80 5.4700 25.5485534 90.1923823 3588 Nokatgre 2026-04-02T00:56:36.51508+05:30 2 0 -7.9900 2026-03-18 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 : 5.470 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000344282 6109839 1000835246 Sengnal R Marak Nokatgre 9000000000 3312007 1 1 02 3312 DLT 231 1 0 0 0 2723 88.1500 1 0 9999 53097582 1 0 3 0 0 1.2800 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre 2026-04-02 0 2JJB05P00K5005 0 0 0 0 0 0 0 -1.6100 0 0 0 2026-03-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 539 27-03-2026 0.3300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 2022-12-05,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-27 539 32.6700 25.5312184 90.2058156 3588 Nokatgre 2026-04-02T00:56:36.51508+05:30 2 0 -0.3300 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 : 32.670 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000835246 6235135 1000341003 JC05S192465 Jobdo Ram Koch Andharkona, Andarkona #5041600200 9000000000 3312007 1 1 02 3312 DLT 231 1 0 0 0 275 12.5100 1 0 9999 4665564 1 0 3 0 0 -8.0100 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Andharkona, Andarkona #5041600200 2026-04-02 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 24-03-2026 0.0100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 1990-01-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-24 190 8.1700 25.5163233 90.2143547 337 Andarkona 2026-04-02T00:56:36.51508+05:30 2 0 -8.0100 2026-03-18 115.2000 2 1 5041600200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 8.170 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000341003 6236436 1000612283 Kasanchi T. Sangma Garobadha Baghmara (Ddugjy) Selsella 9000000000 3312007 1 1 02 3312 BPL(M) 113 1 0 0 0 2117.4300 52 1 0 9999 NA 1 0 7 0 0 -0.8200 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-04-02 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 630 25-03-2026 0.8200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 2019-11-25,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-03-25 630 26.9100 25.5318127 90.2062699 400 Baghmara 2026-04-02T00:56:36.51508+05:30 2 0 -0.8200 2026-03-18 52 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 : 26.910 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000612283 6370289 1000517148 JC05S370508 Bonali Koch Chamaguri, Chamaguri 7627986034 3312007 1 1 02 3312 DLT 231 1 0 0 0 1819 10.4000 1 0 9999 L664560 1 0 3 0 0 447.7100 4.4800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri, Chamaguri 2026-04-02 0 2JJB05P00K5016 0 0 0 0 0 0 0 2.7800 0 2 0 2026-03-18 0 0 0 0 7627986034 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 109 20-01-2026 0.5100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 2021-05-07,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-01-20 109 3.8100 25.5790207 90.0360074 683 Chamaguri 2026-04-02T00:56:36.51508+05:30 2 0 447.7100 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 : 3.810 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000517148 6376290 1000636193 Holingstone Sangma 32 Nokatgre 8416067874 3312007 1 1 02 3312 DLT 231 1 0 0 0 2912 115.2000 1 0 9999 807107 1 0 1 0 0 184.8200 1.8500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 32 Nokatgre 2026-04-02 0 2JJB05P00K5005 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 1 8416067874 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 662 24-02-2026 0.1800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 2022-10-20,2026-04-02,1.000,0.000,0.48387096774193548387 2026-02-16,2026-04-02,1.5254237288135593,231,1.000,0.000,1 0.1600 2026-02-24 662 0 25.5485534 90.1923823 3588 Nokatgre 2026-04-02T00:56:36.51508+05:30 2 0 184.8200 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. 0 2026-02-16 2026-04-01 BILLING_FILE MEPDCL1000636193 6388492 1000340955 JC05S192417 Pion Koch Porapara, Porapara #5041401800 9000000000 3312007 1 1 02 3312 DLT 231 1 0 0 0 1799 23.9200 1 0 9999 62853 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Porapara, Porapara #5041401800 2026-04-02 0 2JJB05P00K5018 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 211 19-03-2026 0.9400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 2008-09-25,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-19 211 10.3500 25.5163233 90.2143547 3992 Porapara 2026-04-02T00:56:36.51508+05:30 2 0 -0.9400 2026-03-18 115.2000 2 1 5041401800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000340955 6394137 1000341007 JC05S192469 Sarat Ch Barman Andharkona, Andarkona #5041600600 9000000000 3312007 1 1 02 3312 DLT 231 1 0 0 0 1501 3 1 0 9999 GE4013585 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Andharkona, Andarkona #5041600600 2026-04-02 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 206 19-03-2026 0.9500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 1990-01-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-19 206 8.7100 25.5163233 90.2143547 337 Andarkona 2026-04-02T00:56:36.51508+05:30 2 0 -0.9500 2026-03-18 3 2 1 5041600600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 8.710 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000341007 6394975 1000336438 JC05S133844 Sengran N Sangma Nokatgiri, Nokatgre #5020903300 9233187346 3312007 1 1 02 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 3209.1900 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgiri, Nokatgre #5020903300 2026-04-02 0 2JJB05P00K5005 0 0 0 0 0 0 0 -3210 0 0 0 2026-03-18 0 0 0 0 9233187346 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 349 19-03-2026 0.8100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,114 2000-02-07,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,114,1.000,0.000,1 0 2026-03-19 349 34.3000 25.531752 90.2063256 3588 Nokatgre 2026-04-02T00:56:36.51508+05:30 2 0 0 2026-03-18 0 2 1 5020903300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 34.300 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000336438 6399302 1000837058 Triana Ch. Sangma Nokatgre 7085495052 3312007 1 1 02 3312 DLT 231 1 0 0 0 923 115.2000 1 0 9999 4012766 1 0 1 0 0 388.7800 3.8900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre 2026-04-02 0 2JJB05P00K5005 0 0 0 0 0 0 0 5.4400 0 1.2000 0 2026-02-16 0 0 0 1 7085495052 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 277 02-02-2026 0.5800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 2023-04-20,2026-04-02,1.000,0.000,0.48387096774193548387 2026-02-16,2026-04-02,1.5254237288135593,231,1.000,0.000,1 0.1600 2026-02-02 277 0 25.5485534 90.1923823 3588 Nokatgre 2026-04-02T00:56:36.51508+05:30 2 0 388.7800 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. 0 2026-02-16 2026-04-01 BILLING_FILE MEPDCL1000837058 6400470 1000336439 JC05S133845 Winning Sangma Nokatgiri, Nokatgre #5020903400 9000000000 3312007 1 1 02 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 351.2900 3.5100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgiri, Nokatgre #5020903400 2026-04-02 0 2JJB05P00K5005 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 06-02-2026 0.7100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,114 2000-02-07,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,114,1.000,0.000,1 0 2026-02-06 430 34.3000 25.5319303 90.2063083 3588 Nokatgre 2026-04-02T00:56:36.51508+05:30 2 0 351.2900 2026-03-18 0 2 1 5020903400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 34.300 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000336439 6510616 1000601367 BELA RANI KOCH 6 CHAMAGURI 9999999999 3312007 1 1 02 3312 BPL(M) 113 1 0 0 0 3520 60.0700 1 0 9999 SS14312781 1 0 3 0 0 -1.8300 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 6 CHAMAGURI 2026-04-02 0 2JJB05P00K5016 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 19-03-2026 0.8300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 2021-05-20,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-03-19 100 4.4800 25.5797581 90.0459264 683 Chamaguri 2026-04-02T00:56:36.51508+05:30 2 0 -1.8300 2026-03-18 60.0700 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 : 4.480 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000601367 6516976 1000344255 JC05S366156 Grebitha Ch Sangma Nokatgre(Ss), Nokatgre 9000000000 3312007 1 1 02 3312 BPL(M) 113 1 0 0 0 3676.6100 97 1 0 9999 4645190 1 0 2 0 0 9318.9680 93.1900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre(Ss), Nokatgre 2026-04-02 0 2JJB05P00K5001 0 0 0 0 0 0 0 824.9120 0 88.6300 0 2026-03-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 16-05-2024 0.4900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 2020-03-17,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 2024-05-16 430 77.1200 25.5485534 90.1923823 3588 Nokatgre 2026-04-02T00:56:36.51508+05:30 2 0 9318.9680 2026-03-18 97 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 : 77.120 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000344255 6519930 1000831023 Jolmony Marak Jolmony Marak-Godwin Shira-Nokatgre Nokatgre 9000000000 3312007 1 1 02 3312 DLT 231 3 0 0 0 419 90 1 0 9999 5727226 1 0 2 0 0 -0.8600 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Jolmony Marak-Godwin Shira-Nokatgre Nokatgre 2026-04-02 0 2JJB05P00K5007 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 928 22-03-2026 0.8600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,3.000,0.000,0.48387096774193548387,15,231 2022-12-21,2026-04-02,3.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,3.000,0.000,1 0.1600 2026-03-22 928 54.2600 25.531752 90.2063256 3588 Nokatgre 2026-04-02T00:56:36.51508+05:30 2 0 -0.8600 2026-03-18 90 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 : 54.260 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000831023 6532891 1000336588 JC05S133994 Madhumita Koch Andarkona 9000000000 3312007 1 1 02 3312 BPL(M) 113 1 0 0 0 760 50.8300 1 0 9999 122853 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Andarkona 2026-04-02 0 2JJB05P00K5015 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 134 19-03-2026 0.3500 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 1990-01-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-03-19 134 10.4500 25.5163233 90.2143547 337 Andarkona 2026-04-02T00:56:36.51508+05:30 2 0 -0.3500 2026-03-18 50.8300 2 1 5021502600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 10.450 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000336588 6534501 1000341012 JC05S192474 Runil Ch Koch Andharkona, Andarkona #5041601100 9000000000 3312007 1 1 02 3312 DLT 231 1 0 0 0 390 17.4800 1 0 9999 4665563 1 0 3 0 0 -7.2600 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Andharkona, Andarkona #5041601100 2026-04-02 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 19-03-2026 0.2600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 1996-01-10,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-19 180 6.5300 25.5163233 90.2143547 337 Andarkona 2026-04-02T00:56:36.51508+05:30 2 0 -7.2600 2026-03-18 115.2000 2 1 5041601100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 6.530 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000341012 6535562 1000601368 SANJIB KOCH SANJIB KOCH-SANDHYA RAM KOCH-26 CHAMAGURI 9999999999 3312007 1 1 02 3312 BPL(M) 113 1 0 0 0 1000 75 1 0 9999 SS143127882 1 0 7 0 0 31.9200 0.3200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 SANJIB KOCH-SANDHYA RAM KOCH-26 CHAMAGURI 2026-04-02 0 2JJB05P00K5016 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 24-03-2026 0.0800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 2021-08-20,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-03-24 1300 45.0700 25.5790207 90.0360074 683 Chamaguri 2026-04-02T00:56:36.51508+05:30 2 0 31.9200 2026-03-18 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 : 45.070 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000601368 6536058 1000832828 Satmila Marak Nokatgre 9000000000 3312007 1 1 02 3312 DLT 231 1 0 0 0 1443 115.2000 1 0 9999 912013 1 0 1 0 0 -0.5400 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre 2026-04-02 0 2JJB05P00K5005 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 1 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 126 30-03-2026 0.5400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 2023-01-31,2026-04-02,1.000,0.000,0.48387096774193548387 2026-02-16,2026-04-02,1.5254237288135593,231,1.000,0.000,1 0.1600 2026-03-30 126 0 25.5485534 90.1923823 3588 Nokatgre 2026-04-02T00:56:36.51508+05:30 2 0 -0.5400 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. 0 2026-02-16 2026-04-01 BILLING_FILE MEPDCL1000832828 6554798 3312000149 Pebutha Mrong Marak Nokatgre 8794304106 3312007 0 1 02 3312 DLT 231 2 0 0 0 199 22.6900 1 0 999999 5739344 2 0 3 0 0 -0.4200 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre 2026-04-02 0 2JJB05P00K5005 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 8794304106 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 19-03-2026 0.4200 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,2.000,0.000,0.48387096774193548387,15,231 2025-07-05,2026-04-02,2.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,2.000,0.000,1 0.1600 2026-03-19 330 13.0700 25.5312189 90.2058185 3588 Nokatgre 2026-04-02T00:56:36.51508+05:30 2 0 -0.4200 2026-03-18 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 13.070 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL3312000149 6555332 3312000165 Reshma koch Anderkona 8776568790 3312007 0 1 02 3312 BPL(M) 113 1 0 0 0 389 30 1 0 999999 4669070 2 0 1 0 0 -0.3900 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Anderkona 2026-04-02 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 1 8776568790 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 56 23-03-2026 0.3900 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 2024-11-06,2026-04-02,1.000,0.000,0.48387096774193548387 2026-02-15,2026-04-02,1.5593220338983051,113,1.000,0.000,1 0.1600 2026-03-23 56 0 25.5163233 90.2143547 337 Andarkona 2026-04-02T00:56:36.51508+05:30 2 0 -0.3900 2026-03-18 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 2026-02-15 2026-04-01 BILLING_FILE MEPDCL3312000165 6556067 3312000199 Ajonta Rani Koch Chamaguri 9862937804 3312007 0 1 02 3312 DLT 231 1 0 0 0 200 29.1100 1 0 999999 0227443 2 0 3 0 0 -2.6800 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri 2026-04-02 0 2JJB05P00K5016 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9862937804 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 19-03-2026 0.6800 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 2025-08-27,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-19 170 5.9900 25.5790207 90.0360074 683 Chamaguri 2026-04-02T00:56:36.51508+05:30 2 0 -2.6800 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 : 5.990 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL3312000199 6556620 3312000220 Khogendra koch Porapara 6868767676 3312007 0 1 02 3312 BPL(M) 113 1 0 0 0 901 30 1 0 999999 Ss120141 2 0 3 0 0 -0.5900 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Porapara 2026-04-02 0 2JJB05P00K5018 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 6868767676 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1361 19-03-2026 0.5900 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 2025-08-29,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-03-19 1361 2.4900 25.5163233 90.2143547 3992 Porapara 2026-04-02T00:56:36.51508+05:30 2 0 -0.5900 2026-03-18 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 : 2.490 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL3312000220 6558039 3312000297 Monisha koch Porapara 8132039101 3312007 0 1 02 3312 BPL(M) 113 0 0 0 0 120 30 1 0 999999 22790 2 0 3 0 0 -1.1900 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Porapara 2026-04-02 0 2JJB05P00K5018 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 8132039101 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 133 23-03-2026 0.1900 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,0.000,0.000,0.48387096774193548387,15,113 2025-07-05,2026-04-02,0.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,0.000,0.000,1 0.1600 2026-03-23 133 11.9400 25.5163233 90.2143547 3992 Porapara 2026-04-02T00:56:36.51508+05:30 2 0 -1.1900 2026-03-18 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 : 11.940 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL3312000297 6558180 3312000304 Birohini koch Chamaguri 9615315288 3312007 0 1 02 3312 BPL(M) 113 0 0 0 0 220 30 1 0 999999 22795 2 0 3 0 0 -0.6400 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri 2026-04-02 0 2JJB05P00K5016 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9615315288 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 117 19-03-2026 0.6400 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,0.000,0.000,0.48387096774193548387,15,113 2025-07-10,2026-04-02,0.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,0.000,0.000,1 0.1600 2026-03-19 117 9.9500 25.5860496 90.0435923 683 Chamaguri 2026-04-02T00:56:36.51508+05:30 2 0 -0.6400 2026-03-18 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 : 9.950 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL3312000304 6558188 3312000305 Momota devi koch Diglapara 7005829887 3312007 0 1 02 3312 BPL(M) 113 1 0 0 0 205 30 1 0 999999 U5507088 2 0 3 0 0 -4.0700 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Diglapara 2026-04-02 0 2JJB05P00K5018 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 7005829887 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1040 31-03-2026 0.0700 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 2025-09-03,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-03-31 1040 22.9500 25.5163233 90.2143547 1053 Diglapara 2026-04-02T00:56:36.51508+05:30 2 0 -4.0700 2026-03-18 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 : 22.950 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL3312000305 6558196 3312000307 Tuposi koch Porapara 6009646336 3312007 0 1 02 3312 BPL(M) 113 1 0 0 0 103 30 1 0 999999 U5507100 2 0 3 0 0 -0.5000 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Porapara 2026-04-02 0 2JJB05P00K5018 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 6009646336 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 141 20-03-2026 0.5000 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 2025-09-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-03-20 141 13.4400 25.5163233 90.2143547 3992 Porapara 2026-04-02T00:56:36.51508+05:30 2 0 -0.5000 2026-03-18 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 : 13.440 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL3312000307 6558198 3312000309 Dhanoram koch Porapara 9378046822 3312007 0 1 02 3312 BPL(M) 113 1 0 0 0 230 30 1 0 999999 227827 2 0 3 0 0 -9.4700 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Porapara 2026-04-02 0 2JJB05P00K5018 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9378046822 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 23-03-2026 0.4700 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 2025-09-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-03-23 210 20.2200 25.5163233 90.2143547 3992 Porapara 2026-04-02T00:56:36.51508+05:30 2 0 -9.4700 2026-03-18 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 : 20.220 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL3312000309 6560313 3312000405 Sobhita Hajong Chamaguri 9366797771 3312007 0 1 02 3312 BPL(M) 113 1 0 0 0 60 30 1 0 999999 1023550 2 0 3 0 0 -0.0700 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri 2026-04-02 0 2JJB05P00K5016 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9366797771 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 87 25-03-2026 0.0700 0 2 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 2025-08-05,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-03-25 87 4.9800 25.5904839 90.0611015 683 Chamaguri 2026-04-02T00:56:36.51508+05:30 2 0 -0.0700 2026-03-18 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 : 4.980 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL3312000405 6560315 3312000406 Bijoya Rani Koch Chamaguri 9830047050 3312007 0 1 02 3312 BPL(M) 113 1 0 0 0 120 30 1 0 999999 1025250 2 0 3 0 0 -0.4500 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri 2026-04-02 0 2JJB05P00K5016 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9830047050 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 631 24-03-2026 0.4500 0 2 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 2025-12-10,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-03-24 631 60.9000 25.5797581 90.0459264 683 Chamaguri 2026-04-02T00:56:36.51508+05:30 2 0 -0.4500 2026-03-18 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 : 60.900 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL3312000406 6560427 3312000407 Unip KR Koch Porapara 8787429097 3312007 0 1 02 3312 BPL(M) 113 1 0 0 0 102 30 1 0 999999 82224 2 0 3 0 0 -0.7500 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Porapara 2026-04-02 0 2JJB05P00K5018 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 8787429097 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 678 23-03-2026 0.7500 0 2 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 2025-08-06,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-03-23 678 14.9300 25.5163233 90.2143547 3992 Porapara 2026-04-02T00:56:36.51508+05:30 2 0 -0.7500 2026-03-18 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 : 14.930 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL3312000407 6560434 3312000408 Tilotoma Koch Porapara 8974238590 3312007 0 1 02 3312 BPL(M) 113 1 0 0 0 109 30 1 0 999999 82109 2 0 3 0 0 -2.8400 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Porapara 2026-04-02 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 8974238590 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 655 20-03-2026 0.8400 0 2 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 2025-08-05,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-03-20 655 54.2500 25.5163233 90.2143547 3992 Porapara 2026-04-02T00:56:36.51508+05:30 2 0 -2.8400 2026-03-18 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 : 54.250 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL3312000408 6560435 3312000409 Proshanto Hajong Anderkona 8787578807 3312007 0 1 02 3312 BPL(M) 113 1 0 0 0 49 30 1 0 999999 1022830 2 0 3 0 0 -93.2800 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Anderkona 2026-04-02 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 8787578807 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 25-03-2026 0.2800 0 2 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 2025-08-05,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-03-25 300 4.9800 25.5163233 90.2143547 337 Andarkona 2026-04-02T00:56:36.51508+05:30 2 0 -93.2800 2026-03-18 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 : 4.980 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL3312000409 6560436 3312000410 Bharati Koch Anderkona 9862236473 3312007 0 1 02 3312 BPL(M) 113 1 0 0 0 35 30 1 0 999999 102282 2 0 3 0 0 -0.8300 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Anderkona 2026-04-02 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9862236473 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 59 19-03-2026 0.8300 0 2 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 2025-08-05,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-03-19 59 2.4900 25.5163233 90.2143547 337 Andarkona 2026-04-02T00:56:36.51508+05:30 2 0 -0.8300 2026-03-18 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 : 2.490 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL3312000410 6560437 3312000411 Balmi koch Anderkona 6009739417 3312007 0 1 02 3312 BPL(M) 113 1 0 0 0 90 30 1 0 999999 102609 2 0 3 0 0 -0.6200 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Anderkona 2026-04-02 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 6009739417 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 565 19-03-2026 0.6200 0 2 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 2025-08-05,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-03-19 565 44.7900 25.5163233 90.2143547 337 Andarkona 2026-04-02T00:56:36.51508+05:30 2 0 -0.6200 2026-03-18 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 : 44.790 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL3312000411 6560438 3312000412 Someswari koch Anderkona 9366956746 3312007 0 1 02 3312 BPL(M) 113 1 0 0 0 101 30 1 0 999999 102542 2 0 3 0 0 -7.6800 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Anderkona 2026-04-02 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9366956746 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 19-03-2026 0.6800 0 2 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 2025-08-05,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-03-19 140 10.4500 25.5163233 90.2143547 337 Andarkona 2026-04-02T00:56:36.51508+05:30 2 0 -7.6800 2026-03-18 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 : 10.450 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL3312000412 6560440 3312000413 Shulekha koch Anderkona 8787476289 3312007 0 1 02 3312 BPL(M) 113 1 0 0 0 140 30 1 0 999999 102311 2 0 3 0 0 -3.2300 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Anderkona 2026-04-02 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 8787476289 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 20-03-2026 0.2300 0 2 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 2025-08-05,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-03-20 140 9.9500 25.5163233 90.2143547 337 Andarkona 2026-04-02T00:56:36.51508+05:30 2 0 -3.2300 2026-03-18 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 : 9.950 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL3312000413 6560441 3312000414 Naspoti koch Anderkona 6002909523 3312007 0 1 02 3312 BPL(M) 113 1 0 0 0 100 30 1 0 999999 1023320 2 0 3 0 0 -0.5400 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Anderkona 2026-04-02 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 6002909523 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 161 24-03-2026 0.5400 0 2 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 2025-08-05,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-03-24 161 11.9400 25.5163233 90.2143547 337 Andarkona 2026-04-02T00:56:36.51508+05:30 2 0 -0.5400 2026-03-18 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 : 11.940 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL3312000414 6560442 3312000415 Ellora koch Anderkona 9863049595 3312007 0 1 02 3312 BPL(M) 113 1 0 0 0 55 30 1 0 999999 102111 2 0 3 0 0 -1.3400 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Anderkona 2026-04-02 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9863049595 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 113 24-03-2026 0.3400 0 2 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 2025-08-05,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-03-24 113 8.4600 25.5163233 90.2143547 337 Andarkona 2026-04-02T00:56:36.51508+05:30 2 0 -1.3400 2026-03-18 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 : 8.460 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL3312000415 6560510 3312000418 Rojitha CH Marak Nokatgre 6002546652 3312007 0 1 02 3312 BPL(M) 113 1 0 0 0 45 30 1 0 999999 137790 2 0 3 0 0 -5.9600 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre 2026-04-02 0 2JJB05P00K5005 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 6002546652 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 31-03-2026 0.9600 0 2 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 2025-08-05,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-03-31 170 12.9400 25.5485534 90.1923823 3588 Nokatgre 2026-04-02T00:56:36.51508+05:30 2 0 -5.9600 2026-03-18 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 : 12.940 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL3312000418 6563445 3312000501 Tarkaraj Hajong Dighlapara 8732899483 3312007 0 1 02 3312 BPL(M) 113 1 0 0 0 12 30 1 0 99999 99071 2 0 3 0 0 -0.5600 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dighlapara 2026-04-02 0 2JJB05P00K5019 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 8732899483 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 56 24-03-2026 0.5600 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 2025-03-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-03-24 56 5.9700 25.5163233 90.2143547 1053 Diglapara 2026-04-02T00:56:36.51508+05:30 2 0 -0.5600 2026-03-18 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 : 5.970 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL3312000501