6082001 1000846076 Aruna Hajong Betasing Hajongpara 9863602179 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 796 38.4500 1 0 9999 14328646 1 0 3 0 0 1100.0100 11 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Hajongpara 2026-03-02 0 2JJB05S0034073 0 0 0 0 0 0 0 29.6900 0 12.2000 0 2026-02-06 0 0 0 0 9863602179 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2620 28-07-2025 0.1000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,1.000,0.000,0.85714285714285714286,24,113 2023-07-01,2026-03-02,1.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-07-28 2620 35.3000 25.47063274 89.93465976 538 Betasing Hajongpara 2026-03-02T00:48:51.507449+05:30 2 0 1100.0100 2026-02-06 38.4500 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. ( JAN 26 TO JAN 26 : 35.300 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000846076 6083627 1000315310 JC05P164403 Bhupendra Koch Ullubari, Ulubari #5101604300 9999999999 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 1414.9500 24 1 0 9999 131915 1 0 3 0 0 16759.2900 167.5900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Ullubari, Ulubari #5101604300 2026-03-02 0 2JJB05S0034093 0 0 0 0 0 0 0 1121.1900 0 13.7000 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 05-08-2025 0.8200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2013-07-01,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-08-05 5000 37.4900 25.51118931 89.95298908 4948 Ulubari 2026-03-02T00:48:51.507449+05:30 2 0 16759.2900 2026-02-05 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. ( JAN 26 TO JAN 26 : 37.490 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000315310 6086154 1000609197 Damayanti Koch Ulubari Betasing 0 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 170 30 1 0 9999 4692251 1 0 38 0 0 5966.0900 1220.1800 0 0 0 0 2026-03-02 0 0 0 0 0 2024-04-29 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Ulubari Betasing 2026-03-02 0 2JJB05S0034093 0 0 0 0 0 0 0 0 0 0 0 2024-04-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0228898426323319,335,113|2024-04-29,2025-03-31,1.000,0.000,11.0886981402002861,337,113 2020-04-09,2026-03-02,1.000,0.000,22.1115879828326180 2025-04-01,2026-03-02,11.0228898426323319,113,1.000,0.000,1|2024-04-29,2025-03-31,11.0886981402002861,113,1.000,0.000,1 0.1600 0 0 25.4661237 89.9383146 4948 Ulubari 2026-03-02T00:48:51.507449+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 6088206 1000862897 Enbard B Marak ADUGRE 7085278995 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 715 33.7200 1 0 9999 4666887 1 0 3 0 0 211.6100 2.1200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311006 0 0 0 0 0 0 0 0 0 0 0 0 ADUGRE 2026-03-02 0 2JJB05P00K4004 0 0 0 0 0 0 0 0 0 2 0 2026-02-04 0 0 0 0 7085278995 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 163 13-01-2026 0.3900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2023-01-11,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-01-13 163 36.5100 25.4707041 89.9348225 247 Adugre 2026-03-02T00:48:51.507449+05:30 2 0 211.6100 2026-02-04 33.7200 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. ( JAN 26 TO JAN 26 : 36.510 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000862897 6088384 1000640303 Nikringchi M Sangma PURASINGGA 7630007240 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 1290.9800 33.7200 1 0 9999 14924 1 0 3 0 0 -0.1100 1.9000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3311006 0 0 0 0 0 0 0 0 0 0 0 0 PURASINGGA 2026-03-02 0 2JJB05S0034111 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7630007240 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 192 23-02-2026 0.1100 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2022-08-01,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 192 32.1800 25.4703393 89.93467963 4020 Purasingga 2026-03-02T00:48:51.507449+05:30 2 1.9000 0 2026-02-23 33.7200 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. ( JAN 26 TO JAN 26 : 32.180 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000640303 6092758 1000318722 JC05P333853 Jonji M Sangma Tallangre, Tallangre 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 1548 36.8400 1 0 9999 4688187 1 0 3 0 0 9116.1700 273.4900 0 0 0 0 2026-03-02 0 0 0 0 0 2025-12-09 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Tallangre, Tallangre 2026-03-02 0 2JJB05S0034041 0 0 0 0 0 0 0 1283.2100 0 28.4000 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-12-09,2026-03-02,1.000,0.000,2.7666666666666667,83,113 2020-03-02,2026-03-02,1.000,0.000,2.7666666666666667 2025-12-09,2026-03-02,2.7666666666666667,113,1.000,0.000,1 0.1600 0 -9.1900 25.4706851 89.9348247 4769 Tallangre 2026-03-02T00:48:51.507449+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 6093693 1000314699 JC05P163343 Kapash Hajong B/Hajongpara, Betasing Hajongpara #5100401700 9362748857 3311006 1 1 02 3311 DLT 231 1 0 0 0 2314 115.2000 1 0 9999 5199 1 0 3 0 0 24090.1100 240.9000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3311006 0 0 0 0 0 0 0 0 0 0 0 0 B/Hajongpara, Betasing Hajongpara #5100401700 2026-03-02 0 2JJB05S0034073 0 0 0 0 0 0 0 6387.7200 0 219.1000 0 2026-02-06 0 0 0 0 9362748857 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 25-02-2026 0.0700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,1.000,0.000,0.85714285714285714286,24,231 2006-06-09,2026-03-02,1.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-25 3000 67.7800 25.47066261 89.93480601 538 Betasing Hajongpara 2026-03-02T00:48:51.507449+05:30 2 0 24090.1100 2026-02-06 115.2000 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. ( JAN 26 TO JAN 26 : 67.780 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000314699 6094326 1000640307 Koinendro Sangma PURASINGGA 7085278977 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 708.8000 27 1 0 9999 14303671 1 0 3 0 0 191.7600 1.9200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3311006 0 0 0 0 0 0 0 0 0 0 0 0 PURASINGGA 2026-03-02 0 2JJB05S0034111 0 0 0 0 0 0 0 0 0 1.8100 0 2026-02-05 0 0 0 0 7085278977 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 134 19-01-2026 0.4300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2022-08-01,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-01-19 134 33.1500 25.4703393 89.93467963 4020 Purasingga 2026-03-02T00:48:51.507449+05:30 2 0 191.7600 2026-02-05 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. ( JAN 26 TO JAN 26 : 33.150 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000640307 6094390 1000315490 JC05P164852 Komen Sangma Jholgaon, Jholgaon #5121200100 8119010398 3311006 1 1 02 3311 DLT 231 1 0 0 0 1542 152.2100 1 0 999999 SS17289152 2 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Jholgaon, Jholgaon #5121200100 2026-03-02 0 2JJB05S0034122 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8119010398 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 723 10-02-2026 0.2300 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-10 723 106.5500 25.4616806 89.9365632 1519 Jholgaon 2026-03-02T00:48:51.507449+05:30 2 0 -0.2300 2026-02-09 152.2100 2 1 5121200100 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. ( JAN 26 TO JAN 26 : 106.550 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000315490 6095766 1000639337 Madhu Rani Hajong BETASING CHENGKALLI 8787390598 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 1579 39.5600 1 0 9999 14329856 1 0 3 0 0 992.2700 9.9200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3311006 0 0 0 0 0 0 0 0 0 0 0 0 BETASING CHENGKALLI 2026-03-02 0 2JJB05S0034049 0 0 0 0 0 0 0 22.2200 0 11 0 2026-02-06 0 0 0 0 8787390598 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1730 10-08-2025 0.5100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,1.000,0.000,0.85714285714285714286,24,113 2022-09-09,2026-03-02,1.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-08-10 1730 34.3300 25.47052035 89.93465266 538 Betasing Hajongpara 2026-03-02T00:48:51.507449+05:30 2 0 992.2700 2026-02-06 39.5600 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. ( JAN 26 TO JAN 26 : 34.330 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000639337 6097268 1000640300 Memosha Marak PURASINGGA 7085620946 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 1980.4700 38 1 0 9999 14303681 1 0 3 0 0 424.2600 4.2400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3311006 0 0 0 0 0 0 0 0 0 0 0 0 PURASINGGA 2026-03-02 0 2JJB05S0034111 0 0 0 0 0 0 0 1.7600 0 4.3700 0 2026-02-05 0 0 0 0 7085620946 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 179 06-12-2025 0.6100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2022-08-01,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-12-06 179 42.8600 25.47091566 89.93479114 4020 Purasingga 2026-03-02T00:48:51.507449+05:30 2 0 424.2600 2026-02-05 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. ( JAN 26 TO JAN 26 : 42.860 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000640300 6101238 1000316618 JC05P222550 Nitdin Sangma Tallanggre, Tallangre #5131501000 3311006 1 1 02 3311 DLT 231 1 0 0 0 2391 47.9800 1 0 9999 577260 1 0 3 0 0 21221.1200 848.8400 0 0 0 0 2026-03-02 0 0 0 0 0 2025-11-11 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Tallanggre, Tallangre #5131501000 2026-03-02 0 2JJB05S0034041 0 0 0 0 0 0 0 2922.3800 0 30.3000 0 2025-11-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-11-11,2026-03-02,1.000,0.000,3.7000000000000000,111,231 2018-01-30,2026-03-02,1.000,0.000,3.7000000000000000 2025-11-11,2026-03-02,3.7000000000000000,231,1.000,0.000,1 0.1600 0 -13.7800 25.470905 89.9343957 4769 Tallangre 2026-03-02T00:48:51.507449+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 02 3311 DLT 231 1 0 0 0 7891 115.2000 1 0 9999 226898 1 0 3 0 0 2826.3500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3311006 0 0 0 0 0 0 0 0 0 0 0 0 B/Hajongpara, Betasing Hajongpara #5100402600 2026-03-02 0 2JJB05S0034073 0 0 0 0 0 0 0 -2860 0 27.5300 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2830 19-02-2026 0.1200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,1.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-02,1.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-19 2830 68.6600 25.47064332 89.93476607 538 Betasing Hajongpara 2026-03-02T00:48:51.507449+05:30 2 0 -6.1200 2026-02-06 115.2000 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. ( JAN 26 TO JAN 26 : 68.660 ) 2358.3000 (5/10 Inst.) M 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000314708 6104209 1000315292 JC05P164385 Promesuri Koch Ullubari, Ulubari #5101602400 0 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 716 30 1 0 9999 130706 1 0 38 0 0 17525.1600 2529.5200 0 0 0 0 2026-03-02 0 0 0 0 0 2024-04-29 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Ullubari, Ulubari #5101602400 2026-03-02 0 2JJB05S0034093 0 0 0 0 0 0 0 0 0 0 0 2024-04-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0228898426323319,335,113|2024-04-29,2025-03-31,1.000,0.000,11.0886981402002861,337,113 2013-07-01,2026-03-02,1.000,0.000,22.1115879828326180 2025-04-01,2026-03-02,11.0228898426323319,113,1.000,0.000,1|2024-04-29,2025-03-31,11.0886981402002861,113,1.000,0.000,1 0.1600 0 0 25.4661237 89.9383146 4948 Ulubari 2026-03-02T00:48:51.507449+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 02 3311 BPL(M) 113 1 0 0 0 1881 36.2700 1 0 9999 4641993 1 0 3 0 0 1945.2250 19.4500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Rongramgre, Rongramgre 2026-03-02 0 2JJB05S0034109 0 0 0 0 0 0 0 185.3850 0 21.1000 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8930 19-06-2024 0.2900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2019-02-13,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2024-06-19 8930 36.1000 25.4706272 89.9349234 4353 Rongramgre 2026-03-02T00:48:51.507449+05:30 2 0 1945.2250 2026-02-04 36.2700 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. ( JAN 26 TO JAN 26 : 36.100 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000318870 6104806 1000845709 Rajendar Sangma Adugre 9862947448 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 566.8000 28.5500 1 0 9999 4605468 1 0 3 0 0 1.8200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Adugre 2026-03-02 0 2JJB05S0034081 0 0 0 0 0 0 0 -2.5000 0 0 0 2026-02-04 0 0 0 0 9862947448 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 09-02-2026 0.6800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2023-07-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-09 160 26.9300 25.4705754 89.9349765 247 Adugre 2026-03-02T00:48:51.507449+05:30 2 0 -0.6800 2026-02-04 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. ( JAN 26 TO JAN 26 : 26.930 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000845709 6104893 1000312355 JC05P138971 Rajin T. Sangma Talanggr, Tallangre #5131500700 3311006 1 1 02 3311 DLT 231 1 0 0 0 3043 48.4100 1 0 9999 114767 1 0 3 0 0 25431.1400 1017.2500 0 0 0 0 2026-03-02 0 0 0 0 0 2025-11-11 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Talanggr, Tallangre #5131500700 2026-03-02 0 2JJB05S0034041 0 0 0 0 0 0 0 3561.6200 0 30.4000 0 2025-11-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-11-11,2026-03-02,1.000,0.000,3.7000000000000000,111,231 1917-05-18,2026-03-02,1.000,0.000,3.7000000000000000 2025-11-11,2026-03-02,3.7000000000000000,231,1.000,0.000,1 0.1600 0 -13.2200 25.4707159 89.9348004 4769 Tallangre 2026-03-02T00:48:51.507449+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 6106558 1000609871 Ripuna Hajong Sipragaon Betasing 9362748857 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 1454 51.9400 1 0 9999 14299731 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Sipragaon Betasing 2026-03-02 0 2JJB05S0034129 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9362748857 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 10-02-2026 0.0400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,113 2020-06-07,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-10 420 42.0700 25.4706521 89.9348838 4564 Shipragaon 2026-03-02T00:48:51.507449+05:30 2 0 -0.0400 2026-02-03 51.9400 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. ( JAN 26 TO JAN 26 : 42.070 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000609871 6106903 1000609876 Rojna Hajong Sipragaon Betasing 9999999999 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 3491.4200 42.8500 1 0 9999 14300025 1 0 3 0 0 367.5400 3.6800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Sipragaon Betasing 2026-03-02 0 2JJB05S0034129 0 0 0 0 0 0 0 1.7400 0 3.7700 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 860 10-12-2025 0.9500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,1.000,0.000,0.67857142857142857143,19,113 2020-06-07,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-12-10 860 32.5100 25.4706832 89.9348129 4564 Shipragaon 2026-03-02T00:48:51.507449+05:30 2 0 367.5400 2026-02-11 42.8500 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. ( JAN 26 TO JAN 26 : 32.510 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000609876 6106970 1000314697 JC05P163341 Romendra Hajong B/Hajongpara, Betasing Hajongpara #5100401400 9362748857 3311006 1 1 02 3311 DLT 231 1 0 0 0 8454 91.8300 1 0 9999 54554 1 0 3 0 0 17910.7800 179.1100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3311006 0 0 0 0 0 0 0 0 0 0 0 0 B/Hajongpara, Betasing Hajongpara #5100401400 2026-03-02 0 2JJB05S0034073 0 0 0 0 0 0 0 2106.4200 0 169.5700 0 2026-02-06 0 0 0 0 9362748857 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 22-01-2026 0.2300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,1.000,0.000,0.85714285714285714286,24,231 2006-04-20,2026-03-02,1.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-01-22 2000 68.7600 25.47032796 89.9347709 538 Betasing Hajongpara 2026-03-02T00:48:51.507449+05:30 2 0 17910.7800 2026-02-06 115.2000 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. ( JAN 26 TO JAN 26 : 68.760 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000314697 6108317 1000640308 Salmoni Sangma PURASINGGA 6009178828 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 593.6000 29 1 0 9999 14303605 1 0 3 0 0 -7.4200 1.6800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3311006 0 0 0 0 0 0 0 0 0 0 0 0 PURASINGGA 2026-03-02 0 2JJB05S0034111 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 6009178828 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 24-02-2026 0.4200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2022-08-01,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 170 27.3500 25.47072713 89.93476693 4020 Purasingga 2026-03-02T00:48:51.507449+05:30 2 1.6800 0 2026-02-24 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. ( JAN 26 TO JAN 26 : 27.350 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000640308 6110598 1000864615 Silme Ch. Marak JHOLGAONGRE 8014908327 3311006 1 1 02 3311 DLT 231 2 0 0 0 2099 103.3800 1 0 9999 GE4015959 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311006 0 0 0 0 0 0 0 0 0 0 0 0 JHOLGAONGRE 2026-03-02 0 2JJB05S0034122 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8014908327 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 609 10-02-2026 0.0600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,2.000,0.000,0.75000000000000000000,21,231 2024-06-05,2026-03-02,2.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-10 609 77.3600 25.4616806 89.9365632 1519 Jholgaon 2026-03-02T00:48:51.507449+05:30 2 0 -0.0600 2026-02-09 230.4000 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. ( JAN 26 TO JAN 26 : 77.360 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000864615 6110871 1000625462 Sinji Ch Sangma Vill- Rongramgre, S.W Garo Hills 6003483341 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 1229 37.9900 1 0 9999 143468585 1 0 3 0 0 -2.8200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Vill- Rongramgre, S.W Garo Hills 2026-03-02 0 2JJB05S0034109 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 6003483341 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 16-02-2026 0.8200 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2021-10-07,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-16 390 35.1400 25.4706272 89.9349234 4353 Rongramgre 2026-03-02T00:48:51.507449+05:30 2 0 -2.8200 2026-02-04 37.9900 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. ( JAN 26 TO JAN 26 : 35.140 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000625462 6111365 1000640301 Somolla Sangma PURASINGGA 8732005995 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 918.6900 29 1 0 9999 14302851 1 0 3 0 0 -0.1000 1.8700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3311006 0 0 0 0 0 0 0 0 0 0 0 0 PURASINGGA 2026-03-02 0 2JJB05S0034111 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8732005995 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 189 23-02-2026 0.1000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2022-08-01,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 189 32.2200 25.47066845 89.93481417 4020 Purasingga 2026-03-02T00:48:51.507449+05:30 2 1.8700 0 2026-02-23 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. ( JAN 26 TO JAN 26 : 32.220 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000640301 6111937 1000316453 JC05P220269 Subitha Hajong Betasing Hajongpara, Betasing Hajongpara #5100406700 9999999999 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 1927 41.4100 1 0 9999 4689084 1 0 3 0 0 -0.3000 1.9800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Hajongpara, Betasing Hajongpara #5100406700 2026-03-02 0 2JJB05S0034073 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 23-02-2026 0.3000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,1.000,0.000,0.85714285714285714286,24,113 2019-03-14,2026-03-02,1.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-23 200 34.3300 25.47073321 89.93479207 538 Betasing Hajongpara 2026-03-02T00:48:51.507449+05:30 2 1.9800 0 2026-02-23 41.4100 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. ( JAN 26 TO JAN 26 : 34.330 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000316453 6112934 1000618601 Tamse Ch Marak Jholgaon 8732801502 3311006 1 1 02 3311 CLT 331 1 0 0 0 1400 93.1700 1 0 9999 310790 1 0 3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Jholgaon 2026-03-02 0 2JJB05S0034123 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8732801502 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 723 23-02-2026 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,331 2021-12-02,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,331,1.000,0.000,1 0.3000 2026-02-23 723 94.2800 25.4616806 89.9365632 1519 Jholgaon 2026-03-02T00:48:51.507449+05:30 2 0 0 2026-02-09 216 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. ( JAN 26 TO JAN 26 : 94.280 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000618601 6224653 1000316450 JC05P220266 APARAJITA HAJONG Betasing Hajongpara, Betasing Hajongpara #5100406400 8974776360 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 1660 41.6900 1 0 9999 4686548 1 0 3 0 0 375.8700 3.7600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Hajongpara, Betasing Hajongpara #5100406400 2026-03-02 0 2JJB05S0034073 0 0 0 0 0 0 0 7.0200 0 3.9000 0 2026-02-06 0 0 0 0 8974776360 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 05-01-2026 0.2100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,1.000,0.000,0.85714285714285714286,24,113 2019-03-14,2026-03-02,1.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-01-05 550 35.3000 25.47049571 89.93474299 538 Betasing Hajongpara 2026-03-02T00:48:51.507449+05:30 2 0 375.8700 2026-02-06 41.6900 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. ( JAN 26 TO JAN 26 : 35.300 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000316450 6225458 1000845461 Balji Sangma Adugre 9366981158 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 1085 35.7700 1 0 9999 14282114 1 0 3 0 0 5230.2300 52.3000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Adugre 2026-03-02 0 2JJB05S0034081 0 0 0 0 0 0 0 694.7600 0 32.5500 0 2026-02-04 0 0 0 0 9366981158 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2023-08-05,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 37.4700 25.470575 89.9349796 247 Adugre 2026-03-02T00:48:51.507449+05:30 2 0 5230.2300 2026-02-04 35.7700 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. ( JAN 26 TO JAN 26 : 37.470 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000845461 6225608 1000640302 Banchera R Marak PURASINGGA 7005695530 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 1243.1800 27 1 0 9999 14303675 1 0 3 0 0 514.3200 5.1400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3311006 0 0 0 0 0 0 0 0 0 0 0 0 PURASINGGA 2026-03-02 0 2JJB05S0034111 0 0 0 0 0 0 0 7.6200 0 2.2600 0 2026-02-05 0 0 0 0 7005695530 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 02-02-2026 0.8000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2022-08-01,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-02 500 41.9400 25.47066991 89.93482359 4020 Purasingga 2026-03-02T00:48:51.507449+05:30 2 0 514.3200 2026-02-05 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. ( JAN 26 TO JAN 26 : 41.940 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000640302 6225891 1000609992 Batji Sangma Bokmagre Betasing 0 3311006 1 1 02 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 2026-03-02 0 0 0 0 0 2024-11-14 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre Betasing 2026-03-02 0 2JJB05S0034090 0 0 0 0 0 0 0 0 0 0 0 2024-11-14 0 0 0 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 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0515463917525773,335,113|2024-11-14,2025-03-31,1.000,0.000,4.5525773195876289,138,113 2020-05-13,2026-03-02,1.000,0.000,15.6041237113402062 2025-04-01,2026-03-02,11.0515463917525773,113,1.000,0.000,1|2024-11-14,2025-03-31,4.5525773195876289,113,1.000,0.000,1 0.1600 2024-10-15 80 1.8200 25.5323792 89.9327683 584 Bokmagre 2026-03-02T00:48:51.507449+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 02 3311 BPL(M) 113 1 0 0 0 1121.0500 34.9500 1 0 9999 4627980 1 0 3 0 0 2824.8200 28.2500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Batajolgaon Betasing 2026-03-02 0 2JJB05S0034037 0 0 0 0 0 0 0 271.8100 0 25.6200 0 2026-02-09 0 0 0 0 6909090490 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 188 29-04-2024 0.7500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2020-07-16,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-04-29 188 31.4500 25.4616806 89.9365632 518 Batajorgaon 2026-03-02T00:48:51.507449+05:30 2 0 2824.8200 2026-02-09 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. ( JAN 26 TO JAN 26 : 31.450 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000609908 6227558 1000316439 JC05P219373 Bormoni Hajong Betasing Hajongpara, Betasing Hajongpara #5100405300 9999999999 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 1899 39.7100 1 0 9999 4689081 1 0 3 0 0 6630.4400 66.3000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Hajongpara, Betasing Hajongpara #5100405300 2026-03-02 0 2JJB05S0034073 0 0 0 0 0 0 0 979.1800 0 27.8500 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,1.000,0.000,0.85714285714285714286,24,113 2019-03-14,2026-03-02,1.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 32.4000 25.47054381 89.93480446 538 Betasing Hajongpara 2026-03-02T00:48:51.507449+05:30 2 0 6630.4400 2026-02-06 39.7100 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. ( JAN 26 TO JAN 26 : 32.400 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000316439 6231514 1000862898 Galchimchi D Sangma ADUGRE 9362283160 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 686 25.3700 1 0 9999 4667368 1 0 3 0 0 -0.9000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311006 0 0 0 0 0 0 0 0 0 0 0 0 ADUGRE 2026-03-02 0 2JJB05P00K4004 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9362283160 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 132 17-02-2026 0.9000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2023-01-10,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-17 132 22.1000 25.4707069 89.9348173 247 Adugre 2026-03-02T00:48:51.507449+05:30 2 0 -0.9000 2026-02-04 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. ( JAN 26 TO JAN 26 : 22.100 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000862898 6233999 1000609203 Jaharlal Koch Ulubari Betasing 9999999999 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 2401.9800 115 1 0 999999 11090115 2 0 3 0 0 30279.9390 302.8000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Ulubari Betasing 2026-03-02 0 2JJB05S0034093 0 0 0 0 0 0 0 5135.0010 0 28.0500 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 03-06-2024 0.0100 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2020-04-09,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2024-06-03 2000 38.4700 25.51108618 89.95308002 4948 Ulubari 2026-03-02T00:48:51.507449+05:30 2 0 30279.9390 2026-02-05 115 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. ( JAN 26 TO JAN 26 : 38.470 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000609203 6235746 1000861344 Judhisthir Hajong Brojopara 6009766139 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 2995.5000 32 1 0 9999 14300042 1 0 3 0 0 7398.4900 73.9800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Brojopara 2026-03-02 0 2JJB05S0034102 0 0 0 0 0 0 0 282.1700 0 7.2900 0 2026-02-03 0 0 0 0 6009766139 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 23-10-2025 0.0500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,113 2023-01-05,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-10-23 2000 24.3200 25.4706605 89.934904 656 Brojopara 2026-03-02T00:48:51.507449+05:30 2 0 7398.4900 2026-02-03 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. ( JAN 26 TO JAN 26 : 24.320 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000861344 6235894 1000315284 JC05P164377 Jurmilla Sing Ullubari, Ulubari #5101601600 9999999999 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 1016.4100 1 1 0 9999 130709 1 0 3 0 0 19541.0450 195.4100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Ullubari, Ulubari #5101601600 2026-03-02 0 2JJB05S0034093 0 0 0 0 0 0 0 3602.6350 0 18.9100 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2013-07-01,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 27.9200 25.51109594 89.95297844 4948 Ulubari 2026-03-02T00:48:51.507449+05:30 2 0 19541.0450 2026-02-05 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. ( JAN 26 TO JAN 26 : 27.920 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000315284 6235988 1000315334 JC05P164427 Kabashi Barman Koch Ullubari, Ulubari #5101606700 0 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 663 30 1 0 9999 131920 1 0 38 0 0 17419.2600 2514.1000 0 0 0 0 2026-03-02 0 0 0 0 0 2024-04-29 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Ullubari, Ulubari #5101606700 2026-03-02 0 2JJB05S0034093 0 0 0 0 0 0 0 0 0 0 0 2024-04-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0228898426323319,335,113|2024-04-29,2025-03-31,1.000,0.000,11.0886981402002861,337,113 2013-07-01,2026-03-02,1.000,0.000,22.1115879828326180 2025-04-01,2026-03-02,11.0228898426323319,113,1.000,0.000,1|2024-04-29,2025-03-31,11.0886981402002861,113,1.000,0.000,1 0.1600 0 0 25.4661237 89.9383146 4948 Ulubari 2026-03-02T00:48:51.507449+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 02 3311 BPL(M) 113 1 0 0 0 915 39.6200 1 0 9999 40036321 1 0 3 0 0 -0.0100 2.0800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Hajongpara 2026-03-02 0 2JJB05S0034073 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 8119903019 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 23-02-2026 0.0100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,1.000,0.000,0.85714285714285714286,24,113 2023-07-01,2026-03-02,1.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-23 210 35.3000 25.4705935 89.93479925 538 Betasing Hajongpara 2026-03-02T00:48:51.507449+05:30 2 2.0800 0 2026-02-23 39.6200 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. ( JAN 26 TO JAN 26 : 35.300 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000846073 6237706 1000315300 JC05P164393 Lakshikantha Koch Ullubari, Ulubari #5101603300 9999999999 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 840.9600 1 1 0 9999 131936 1 0 3 0 0 469.4600 4.6900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Ullubari, Ulubari #5101603300 2026-03-02 0 2JJB05S0034093 0 0 0 0 0 0 0 5.9200 0 5.0100 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 03-11-2025 0.6100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2013-07-01,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-11-03 420 27.7300 25.51103394 89.95299754 4948 Ulubari 2026-03-02T00:48:51.507449+05:30 2 0 469.4600 2026-02-05 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. ( JAN 26 TO JAN 26 : 27.730 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000315300 6238791 1000315272 JC05P164365 Mallang Koch Ullubari, Ulubari #5101600300 9999999999 3311006 1 1 02 3311 DLT 231 1 0 0 0 2151.6800 58.4300 1 0 9999 130716 1 0 3 0 0 0.8900 1 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Ullubari, Ulubari #5101600300 2026-03-02 0 2JJB05S0034093 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 670 18-02-2026 0.1100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-18 670 29.3000 25.51116077 89.95307694 4948 Ulubari 2026-03-02T00:48:51.507449+05:30 2 0 0.8900 2026-02-05 115.2000 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. ( JAN 26 TO JAN 26 : 29.300 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000315272 6238846 1000318738 JC05P333987 Malsing Marak Mangagre, Mangagre 9999999999 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 1790 31.6400 1 0 9999 14302596 1 0 3 0 0 -0.8000 1.3800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-23 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Mangagre, Mangagre 2026-03-02 0 2JJB05S0034048 0 0 0 0 0 0 0 0 0 0 0 2026-01-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 24-02-2026 0.8000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-23,2026-03-02,1.000,0.000,1.2881355932203390,38,113 2020-03-12,2026-03-02,1.000,0.000,1.2881355932203390 2026-01-23,2026-03-02,1.2881355932203390,113,1.000,0.000,1 0.1600 2026-02-24 140 21.1100 25.4609404 89.937147 2798 Mangagre 2026-03-02T00:48:51.507449+05:30 2 1.3800 0 2026-02-24 31.6400 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. ( DEC 25 TO DEC 25 : 21.110 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000318738 6243701 1000860337 Nirala Hajong Betasing hajongpara 7005583385 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 590 38.6300 1 0 9999 130028 1 0 3 0 0 2733.3300 27.3300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Betasing hajongpara 2026-03-02 0 2JJB05S0034073 0 0 0 0 0 0 0 223.9300 0 26.5000 0 2026-02-06 0 0 0 0 7005583385 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,1.000,0.000,0.85714285714285714286,24,113 2024-02-26,2026-03-02,1.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 32.4000 25.4706717 89.93509885 538 Betasing Hajongpara 2026-03-02T00:48:51.507449+05:30 2 0 2733.3300 2026-02-06 38.6300 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. ( JAN 26 TO JAN 26 : 32.400 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000860337 6245053 1000846077 Pallavi Hajong Betasing Hajongpara 8798818241 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 841 39.8000 1 0 9999 143306281 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-07 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Hajongpara 2026-03-02 0 2JJB05S0034073 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8798818241 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 209 23-02-2026 0.9900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-07,2026-03-02,1.000,0.000,0.82142857142857142857,23,113 2023-07-01,2026-03-02,1.000,0.000,0.82142857142857142857 2026-02-07,2026-03-02,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 209 35.2200 25.4631602 89.933936 538 Betasing Hajongpara 2026-03-02T00:48:51.507449+05:30 2 0 -0.9900 2026-02-07 39.8000 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. ( JAN 26 TO JAN 26 : 35.220 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000846077 6248163 1000315642 JC05P165288 Ranjit Hajong Shipragaon, Shipragaon #5120901100 9863813691 3311006 1 1 02 3311 DLT 231 1 0 0 0 4008 115.2000 1 0 9999 184379 1 0 3 0 0 5960.5100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Shipragaon, Shipragaon #5120901100 2026-03-02 0 2JJB05S0034129 0 0 0 0 0 0 0 -6000 0 38.5800 0 2026-02-09 0 0 0 0 9863813691 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5030 11-02-2026 0.9100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 2010-03-23,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-11 5030 65.7600 25.4616806 89.9365632 4564 Shipragaon 2026-03-02T00:48:51.507449+05:30 2 0 -0.9100 2026-02-09 115.2000 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. ( JAN 26 TO JAN 26 : 65.760 ) 4576.7100 (5/10 Inst.) M 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000315642 6248437 1000314702 JC05P163346 Ratmeswar Hajong B/Hajongpara, Betasing Hajongpara #5100402000 9999999999 3311006 1 1 02 3311 DLT 231 1 0 0 0 9423 98.2400 1 0 9999 7380 1 0 3 0 0 41159.2900 411.5900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-07 3311006 0 0 0 0 0 0 0 0 0 0 0 0 B/Hajongpara, Betasing Hajongpara #5100402000 2026-03-02 0 2JJB05S0034073 0 0 0 0 0 0 0 15104.5900 0 236.1300 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9780 23-02-2026 0.9900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-07,2026-03-02,1.000,0.000,0.82142857142857142857,23,231 2005-01-05,2026-03-02,1.000,0.000,0.82142857142857142857 2026-02-07,2026-03-02,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-23 9780 67.7600 25.4631602 89.933936 538 Betasing Hajongpara 2026-03-02T00:48:51.507449+05:30 2 0 41159.2900 2026-02-07 115.2000 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. ( JAN 26 TO JAN 26 : 67.760 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000314702 6248593 1000516638 JC05P369913 Rejak Marak Manggagre, Mangagre 9999999999 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 1868 31.0900 1 0 9999 14282167 1 0 3 0 0 5445.3300 54.4500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-23 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Manggagre, Mangagre 2026-03-02 0 2JJB05S0034048 0 0 0 0 0 0 0 750.8700 0 32.6500 0 2026-01-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 178 31-01-2023 0.1500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-23,2026-03-02,1.000,0.000,1.2881355932203390,38,113 2021-02-07,2026-03-02,1.000,0.000,1.2881355932203390 2026-01-23,2026-03-02,1.2881355932203390,113,1.000,0.000,1 0.1600 2023-01-31 0 19.1900 25.4609404 89.937147 2798 Mangagre 2026-03-02T00:48:51.507449+05:30 2 0 5445.3300 2026-01-23 31.0900 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. ( DEC 25 TO DEC 25 : 19.190 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000516638 6249225 1000316594 JC05P220577 Rinika Hajong Betasing Hajongpara, Betasing Hajongpara #5100408200 9999999999 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 1924 39.7700 1 0 9999 4687354 1 0 3 0 0 11007.7190 110.0800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-07 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Hajongpara, Betasing Hajongpara #5100408200 2026-03-02 0 2JJB05S0034073 0 0 0 0 0 0 0 1858.8510 0 28.3000 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-07,2026-03-02,1.000,0.000,0.82142857142857142857,23,113 2019-03-13,2026-03-02,1.000,0.000,0.82142857142857142857 2026-02-07,2026-03-02,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 30.3800 25.4631602 89.933936 538 Betasing Hajongpara 2026-03-02T00:48:51.507449+05:30 2 0 11007.7190 2026-02-07 39.7700 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. ( JAN 26 TO JAN 26 : 30.380 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000316594 6251233 1000316619 JC05P222551 Sangnan D Sangma Tallanggre, Tallangre #5131501100 3311006 1 1 02 3311 DLT 231 1 0 0 0 2361 48.5000 1 0 9999 577275 1 0 3 0 0 21063.7900 842.5500 0 0 0 0 2026-03-02 0 0 0 0 0 2025-11-11 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Tallanggre, Tallangre #5131501100 2026-03-02 0 2JJB05S0034041 0 0 0 0 0 0 0 2895.1700 0 30.4500 0 2025-11-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-11-11,2026-03-02,1.000,0.000,3.7000000000000000,111,231 2018-01-30,2026-03-02,1.000,0.000,3.7000000000000000 2025-11-11,2026-03-02,3.7000000000000000,231,1.000,0.000,1 0.1600 0 -14.0500 25.47092 89.9343899 4769 Tallangre 2026-03-02T00:48:51.507449+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 02 3311 BPL(M) 113 1 0 0 0 2783.4300 27 1 0 9999 131932 1 0 3 0 0 163.1100 1.6300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Ullubari, Ulubari #5101601900 2026-03-02 0 2JJB05S0034093 0 0 0 0 0 0 0 0 0 1.5100 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 288 02-02-2026 0.3800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2013-07-01,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-02 288 27.8200 25.51109052 89.95294415 4948 Ulubari 2026-03-02T00:48:51.507449+05:30 2 0 163.1100 2026-02-05 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. ( JAN 26 TO JAN 26 : 27.820 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000315287 6253382 1000847845 Simpru Sangma Rongramgre 9366232372 3311006 1 1 02 3311 DLT 231 1 0 0 0 2571 75 1 0 9999 616246 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Rongramgre 2026-03-02 0 2JJB05S0034109 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9366232372 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 447 10-02-2026 0.0500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2022-08-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-10 447 58.0200 25.4706272 89.9349234 4349 Rongramggre 2026-03-02T00:48:51.507449+05:30 2 0 -0.0500 2026-02-04 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. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000847845 6255074 1000839521 Sunita Koch ULUBARI 8822588709 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 626.7000 50 1 0 9999 814297400 1 0 3 0 0 2266.4490 22.6600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3311006 0 0 0 0 0 0 0 0 0 0 0 0 ULUBARI 2026-03-02 0 2JJB05S0034093 0 0 0 0 0 0 0 187.5010 0 22.2800 0 2026-02-05 0 0 0 0 8822588709 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 05-08-2024 0.7700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2023-05-03,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2024-08-05 900 28.0100 25.51107018 89.95299529 4948 Ulubari 2026-03-02T00:48:51.507449+05:30 2 0 2266.4490 2026-02-05 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. ( JAN 26 TO JAN 26 : 28.010 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000839521 6255340 1000315331 JC05P164424 Sushila Koch Ullubari, Ulubari #5101606400 9999999999 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 1165.4000 1 1 0 9999 131912 1 0 3 0 0 8914.7920 89.1500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Ullubari, Ulubari #5101606400 2026-03-02 0 2JJB05S0034093 0 0 0 0 0 0 0 1517.7480 0 17.0200 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2013-07-01,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 19.7400 25.51080645 89.95281482 4948 Ulubari 2026-03-02T00:48:51.507449+05:30 2 0 8914.7920 2026-02-05 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. ( JAN 26 TO JAN 26 : 19.740 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000315331 6255934 1000315495 JC05P164857 TENGCHI CH MARAK Jholgaon, Jholgaon #5121200600 8974832123 3311006 1 1 02 3311 DLT 231 1 0 0 0 1878 77.8900 1 0 9999 5908 1 0 3 0 0 454.8000 4.5500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Jholgaon, Jholgaon #5121200600 2026-03-02 0 2JJB05S0034122 0 0 0 0 0 0 0 4.1700 0 3.3700 0 2026-02-09 0 0 0 0 8974832123 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 03-02-2026 0.6600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-03 420 65.1800 25.4616806 89.9365632 1519 Jholgaon 2026-03-02T00:48:51.507449+05:30 2 0 454.8000 2026-02-09 115.2000 2 1 5121200600 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. ( JAN 26 TO JAN 26 : 65.180 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000315495 6366705 1000845924 Alaka Hajong Betasing Hajongpara 8118916421 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 1231 39.9800 1 0 9999 131108 1 0 3 0 0 -1.0900 3.8400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Hajongpara 2026-03-02 0 2JJB05S0034073 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 8118916421 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 23-02-2026 0.0900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,1.000,0.000,0.85714285714285714286,24,113 2023-06-11,2026-03-02,1.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-23 390 34.3300 25.47031829 89.93481439 538 Betasing Hajongpara 2026-03-02T00:48:51.507449+05:30 2 3.8400 0 2026-02-23 39.9800 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. ( JAN 26 TO JAN 26 : 34.330 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000845924 6367175 1000841325 Anita Koch Ulubari 9000001000 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 520.7500 37 1 0 9999 11052216 1 0 3 0 0 2703.2890 27.0300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Ulubari 2026-03-02 0 2JJB05S0034093 0 0 0 0 0 0 0 299.2310 0 18.7900 0 2026-02-05 0 0 0 0 9000001000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 01-07-2024 0.6900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2022-02-02,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2024-07-01 2500 19.1200 25.5110373 89.95290273 4948 Ulubari 2026-03-02T00:48:51.507449+05:30 2 0 2703.2890 2026-02-05 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. ( JAN 26 TO JAN 26 : 19.120 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000841325 6367591 1000314720 JC05P163364 Aruti Hajong B/Hajongpara, Betasing Hajongpara #5100403800 9999999999 3311006 1 1 02 3311 DLT 231 1 0 0 0 4719 91.6000 1 0 9999 256554 1 0 3 0 0 25350.1100 253.5000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-07 3311006 0 0 0 0 0 0 0 0 0 0 0 0 B/Hajongpara, Betasing Hajongpara #5100403800 2026-03-02 0 2JJB05S0034073 0 0 0 0 0 0 0 7410.6900 0 183.5900 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 20-01-2026 0.6100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-07,2026-03-02,1.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-02,1.000,0.000,0.82142857142857142857 2026-02-07,2026-03-02,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-01-20 5000 66.5100 25.4631602 89.933936 538 Betasing Hajongpara 2026-03-02T00:48:51.507449+05:30 2 0 25350.1100 2026-02-07 115.2000 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. ( JAN 26 TO JAN 26 : 66.510 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000314720 6367824 1000610014 Augustline Ch Momin Adugre Betasing 9999999999 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 2023 28.8300 1 0 9999 4641319 1 0 3 0 0 8.1950 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Adugre Betasing 2026-03-02 0 2JJB05S0034081 0 0 0 0 0 0 0 -8.6650 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 156 09-02-2026 0.4700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2019-11-08,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-09 156 26.8400 25.4707069 89.9348173 247 Adugre 2026-03-02T00:48:51.507449+05:30 2 0 -0.4700 2026-02-04 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. ( JAN 26 TO JAN 26 : 26.840 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000610014 6368695 1000632817 Behunti Hajong Batajolgaon 9999999999 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 1649 40.6000 1 0 9999 14315864 1 0 3 0 0 183.0900 1.8300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Batajolgaon 2026-03-02 0 2JJB05S0034132 0 0 0 0 0 0 0 1.7700 0 1.7000 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 179 28-01-2026 0.4400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2022-03-21,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-28 179 30.3800 25.4616806 89.9365632 517 Batajolgaon 2026-03-02T00:48:51.507449+05:30 2 0 183.0900 2026-02-09 40.6000 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. ( JAN 26 TO JAN 26 : 30.380 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000632817 6372221 1000638823 Dhaneswar Hajong BETASING CHENGKALLI 8698818218 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 2831 42.1800 1 0 9999 14329843 1 0 3 0 0 16504.2600 165.0400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-07 3311006 0 0 0 0 0 0 0 0 0 0 0 0 BETASING CHENGKALLI 2026-03-02 0 2JJB05S0034049 0 0 0 0 0 0 0 3104.0600 0 28.4500 0 2026-02-07 0 0 0 0 8698818218 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 30-06-2023 0.2300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-07,2026-03-02,1.000,0.000,0.82142857142857142857,23,113 2022-08-26,2026-03-02,1.000,0.000,0.82142857142857142857 2026-02-07,2026-03-02,0.82142857142857142857,113,1.000,0.000,1 0.1600 2023-06-30 0 32.4000 25.4631602 89.933936 538 Betasing Hajongpara 2026-03-02T00:48:51.507449+05:30 2 0 16504.2600 2026-02-07 42.1800 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. ( JAN 26 TO JAN 26 : 32.400 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000638823 6372533 1000315560 JC05P164922 Dilip Kumar Koch Kumligaon, Kumaligaon #5121005500 0 3311006 1 1 02 3311 DLT 231 1 0 0 0 0 115.2000 1 0 9999 2301836 1 0 36 0 0 498.6000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-22 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Kumligaon, Kumaligaon #5121005500 2026-03-02 0 2JJB05S0034130 0 0 0 0 0 0 0 -2450 0 0 0 2026-01-22 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 1950 03-02-2026 0.4000 0 0 0 0 2026-03-17 0 0 0 0.0300 3 0 0 0 2026-01-22,2026-03-02,1.000,0.000,1.28813559322033893729,38,231 1990-01-01,2026-03-02,1.000,0.000,1.3220338983050847 2026-01-22,2026-03-02,1.28813559322033893729,231,1.000,0.000,1 0.1600 2026-02-03 1950 0 1805 Kumaligaon 2026-03-02T00:48:51.507449+05:30 2 0 -1951.4000 2026-01-22 115.2000 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. 1948.6000 (2/10 Inst.) M 2026-01-22 2026-02-06 BILLING_FILE MEPDCL1000315560 6374726 1000516641 JC05P369916 Genji Marak Manggagre, Mangagre 9999999999 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 1890 34.1500 1 0 9999 14282181 1 0 3 0 0 3521.8500 35.2200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-23 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Manggagre, Mangagre 2026-03-02 0 2JJB05S0034048 0 0 0 0 0 0 0 378.6100 0 33.2500 0 2026-01-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 410 31-05-2024 0.2900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-23,2026-03-02,1.000,0.000,1.2881355932203390,38,113 2021-02-07,2026-03-02,1.000,0.000,1.2881355932203390 2026-01-23,2026-03-02,1.2881355932203390,113,1.000,0.000,1 0.1600 2024-05-31 410 21.7500 25.4609404 89.937147 2798 Mangagre 2026-03-02T00:48:51.507449+05:30 2 0 3521.8500 2026-01-23 34.1500 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. ( DEC 25 TO DEC 25 : 21.750 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000516641 6375991 1000854873 Hemanti Hajong Betasing Hajongpara 8414967205 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 702 30 1 0 9999 4664728 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-07 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Hajongpara 2026-03-02 0 2JJB05S0034073 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8414967205 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 16-02-2026 0.9600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-07,2026-03-02,1.000,0.000,0.82142857142857142857,23,113 2023-12-21,2026-03-02,1.000,0.000,0.82142857142857142857 2026-02-07,2026-03-02,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-16 190 31.3500 25.4631602 89.933936 538 Betasing Hajongpara 2026-03-02T00:48:51.507449+05:30 2 0 -0.9600 2026-02-07 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. ( JAN 26 TO JAN 26 : 31.350 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000854873 6376224 1000855260 Hitesh Hajong Betasing Hajongpara 8132095414 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 708 40.0500 1 0 9999 4626255 1 0 3 0 0 3352.8910 33.5300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-07 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Hajongpara 2026-03-02 0 2JJB05S0034073 0 0 0 0 0 0 0 345.1090 0 27.2500 0 2026-02-07 0 0 0 0 8132095414 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-07,2026-03-02,1.000,0.000,0.82142857142857142857,23,113 2023-12-30,2026-03-02,1.000,0.000,0.82142857142857142857 2026-02-07,2026-03-02,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 32.4000 25.4631602 89.933936 538 Betasing Hajongpara 2026-03-02T00:48:51.507449+05:30 2 0 3352.8910 2026-02-07 40.0500 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. ( JAN 26 TO JAN 26 : 32.400 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000855260 6378397 1000316621 JC05P222553 Jotin Sangma Tallangre, Tallangre #5131501300 3311006 1 1 02 3311 DLT 231 1 0 0 0 1878 46.3900 1 0 9999 577264 1 0 3 0 0 18021.5200 720.8600 0 0 0 0 2026-03-02 0 0 0 0 0 2025-11-11 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Tallangre, Tallangre #5131501300 2026-03-02 0 2JJB05S0034041 0 0 0 0 0 0 0 2427.5400 0 29.9000 0 2025-11-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-11-11,2026-03-02,1.000,0.000,3.7000000000000000,111,231 2019-01-30,2026-03-02,1.000,0.000,3.7000000000000000 2025-11-11,2026-03-02,3.7000000000000000,231,1.000,0.000,1 0.1600 0 -12.4000 25.47092 89.9343899 4769 Tallangre 2026-03-02T00:48:51.507449+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 6380956 1000315328 JC05P164421 Loiko Koch Ullubari, Ulubari #5101606100 0 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 725 30 1 0 9999 131928 1 0 38 0 0 17342.6500 2503.5900 0 0 0 0 2026-03-02 0 0 0 0 0 2024-04-29 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Ullubari, Ulubari #5101606100 2026-03-02 0 2JJB05S0034093 0 0 0 0 0 0 0 0 0 0 0 2024-04-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0228898426323319,335,113|2024-04-29,2025-03-31,1.000,0.000,11.0886981402002861,337,113 2013-07-01,2026-03-02,1.000,0.000,22.1115879828326180 2025-04-01,2026-03-02,11.0228898426323319,113,1.000,0.000,1|2024-04-29,2025-03-31,11.0886981402002861,113,1.000,0.000,1 0.1600 0 0 25.4661237 89.9383146 4948 Ulubari 2026-03-02T00:48:51.507449+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 02 3311 BPL(M) 113 1 0 0 0 1690 35.6800 1 0 9999 462796 1 0 3 0 0 390.4300 3.9000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Batajolgaon Betasing 2026-03-02 0 2JJB05S0034037 0 0 0 0 0 0 0 2.0200 0 3.7500 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 184 15-12-2025 0.8000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2020-07-16,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-12-15 184 31.3500 25.4616806 89.9365632 518 Batajorgaon 2026-03-02T00:48:51.507449+05:30 2 0 390.4300 2026-02-09 35.6800 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. ( JAN 26 TO JAN 26 : 31.350 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000609915 6382777 1000862892 Meno Sangma ADUGRE 8118922161 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 765 33.1800 1 0 9999 4666894 1 0 3 0 0 198.7100 1.9900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311006 0 0 0 0 0 0 0 0 0 0 0 0 ADUGRE 2026-03-02 0 2HHA04M02G4155 0 0 0 0 0 0 0 0 0 1.9000 0 2026-02-04 0 0 0 0 8118922161 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 139 12-01-2026 0.3900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2023-01-10,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-01-12 139 34.5700 25.4707069 89.9348173 247 Adugre 2026-03-02T00:48:51.507449+05:30 2 0 198.7100 2026-02-04 33.1800 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. ( JAN 26 TO JAN 26 : 34.570 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000862892 6385834 1000318732 JC05P333981 Nethji Marak Mangagre, Mangagre 9999999999 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 1805 32.5400 1 0 9999 14302599 1 0 3 0 0 5800.2800 58 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-23 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Mangagre, Mangagre 2026-03-02 0 2JJB05S0034048 0 0 0 0 0 0 0 813.0500 0 33 0 2026-01-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 23-06-2023 0.6700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-23,2026-03-02,1.000,0.000,1.2881355932203390,38,113 2020-03-12,2026-03-02,1.000,0.000,1.2881355932203390 2026-01-23,2026-03-02,1.2881355932203390,113,1.000,0.000,1 0.1600 2023-06-23 0 19.1900 25.4609404 89.937147 2798 Mangagre 2026-03-02T00:48:51.507449+05:30 2 0 5800.2800 2026-01-23 32.5400 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. ( DEC 25 TO DEC 25 : 19.190 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000318732 6386024 1000609201 Nijubala Koch Ulubari Betasing 9999999999 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 896.9600 11 1 0 9999 4628304 1 0 3 0 0 136.8200 1.3700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Ulubari Betasing 2026-03-02 0 2JJB05S0034093 0 0 0 0 0 0 0 0 0 1.2500 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 128 02-02-2026 0.9300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2020-04-09,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-02 128 22.9000 25.51078751 89.95311569 4948 Ulubari 2026-03-02T00:48:51.507449+05:30 2 0 136.8200 2026-02-05 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. ( JAN 26 TO JAN 26 : 22.900 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000609201 6386648 1000314714 JC05P163358 Sastom Hajong B/Hajongpara, Betasing Hajongpara #5100403200 6909239002 3311006 1 1 02 3311 DLT 231 1 0 0 0 2409 91.1200 1 0 9999 1218 1 0 3 0 0 -2483.7300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3311006 0 0 0 0 0 0 0 0 0 0 0 0 B/Hajongpara, Betasing Hajongpara #5100403200 2026-03-02 0 2JJB05S0034049 0 0 0 0 0 0 0 -4820 0 0 0 2026-02-06 0 0 0 0 6909239002 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 451 12-02-2026 0.7300 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,1.000,0.000,0.85714285714285714286,24,231 2005-01-05,2026-03-02,1.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-12 451 66.8300 25.47061981 89.93480686 538 Betasing Hajongpara 2026-03-02T00:48:51.507449+05:30 2 0 -2483.7300 2026-02-06 115.2000 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. ( JAN 26 TO JAN 26 : 66.830 ) 4313.6800 (6/7 Inst.) M 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000314714 6387980 1000315024 JC05P163673 Parimal Koch Basbari, Bashbari #5101300900 9999999999 3311006 1 1 02 3311 DLT 231 1 0 0 0 9966.5100 86.3000 1 0 9999 100315 1 0 3 0 0 -857.0700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Basbari, Bashbari #5101300900 2026-03-02 0 2JJB05S0034117 0 0 0 0 0 0 0 0 0 23.1800 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 03-09-2025 0.8900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 1999-09-07,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-09-03 3000 72.6300 25.4706924 89.9348229 514 Bashbari 2026-03-02T00:48:51.507449+05:30 2 0 -857.0700 2026-02-04 115.2000 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. ( JAN 26 TO JAN 26 : 72.630 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000315024 6390277 1000855259 Rakesh Hajong Betasing Hajongpara 9149560041 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 162 32 1 0 9999 129591 1 0 7 0 0 -0.6900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-07 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Hajongpara 2026-03-02 0 2JJB05S0034073 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9149560041 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 141 11-02-2026 0.6900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-07,2026-03-02,1.000,0.000,0.82142857142857142857,23,113 2023-12-30,2026-03-02,1.000,0.000,0.82142857142857142857 2026-02-07,2026-03-02,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-11 141 22.9400 25.4631602 89.933936 538 Betasing Hajongpara 2026-03-02T00:48:51.507449+05:30 2 0 -0.6900 2026-02-07 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. ( JAN 26 TO JAN 26 : 22.940 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000855259 6391047 1000860336 Ratmoni Hajong Betasing hajongpara 6009017745 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 621 41.1800 1 0 9999 131124 1 0 3 0 0 364.7100 3.6500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Betasing hajongpara 2026-03-02 0 2JJB05S0034073 0 0 0 0 0 0 0 1.6200 0 3.7500 0 2026-02-06 0 0 0 0 6009017745 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 22-12-2025 0.9200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,1.000,0.000,0.85714285714285714286,24,113 2024-02-26,2026-03-02,1.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-12-22 130 34.4100 25.47082018 89.93475693 538 Betasing Hajongpara 2026-03-02T00:48:51.507449+05:30 2 0 364.7100 2026-02-06 41.1800 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. ( JAN 26 TO JAN 26 : 34.410 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000860336 6392073 1000609893 Rohila Hajong Sipragaon Betasing 6001965852 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 1766 47.9500 1 0 9999 14300039 1 0 3 0 0 347.0400 3.4700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Sipragaon Betasing 2026-03-02 0 2JJB05S0034129 0 0 0 0 0 0 0 8.1400 0 3.7000 0 2026-02-09 0 0 0 0 6001965852 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 08-01-2026 0.1200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2020-07-20,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-08 700 36.8300 25.4616806 89.9365632 4564 Shipragaon 2026-03-02T00:48:51.507449+05:30 2 0 347.0400 2026-02-09 47.9500 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. ( JAN 26 TO JAN 26 : 36.830 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000609893 6392726 1000316599 JC05P220588 Rupantor Hajong Betasing Hajongpara, Betasing Hajongpara #5100408700 9999999999 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 1946 40.3900 1 0 9999 4689082 1 0 3 0 0 11160.5210 111.6100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-07 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Hajongpara, Betasing Hajongpara #5100408700 2026-03-02 0 2JJB05S0034073 0 0 0 0 0 0 0 1825.3690 0 27.6000 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-07,2026-03-02,1.000,0.000,0.82142857142857142857,23,113 2019-03-13,2026-03-02,1.000,0.000,0.82142857142857142857 2026-02-07,2026-03-02,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 33.3600 25.4631602 89.933936 538 Betasing Hajongpara 2026-03-02T00:48:51.507449+05:30 2 0 11160.5210 2026-02-07 40.3900 2 1 5100408700 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. ( JAN 26 TO JAN 26 : 33.360 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000316599 6393545 1000842926 Salsrang Sangma Rongramgre 6000581502 3311006 1 1 02 3311 DLT 231 1 0 0 0 1077 40 1 0 9999 13545572 1 0 3 0 0 415.7100 4.1600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Rongramgre 2026-03-02 0 2JJB05S0034109 0 0 0 0 0 0 0 0 0 3 0 2026-02-04 0 0 0 0 6000581502 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 244 19-01-2026 0.2900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2023-05-22,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-01-19 244 58.0200 25.4706787 89.9348455 4353 Rongramgre 2026-03-02T00:48:51.507449+05:30 2 0 415.7100 2026-02-04 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. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000842926 6393984 1000315498 JC05P164860 Santhi D Shira Jholgaon, Jholgaon #5121201000 9999999999 3311006 1 1 02 3311 DLT 231 1 0 0 0 5217 72.7100 1 0 9999 271499 1 0 3 0 0 -9.9500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Jholgaon, Jholgaon #5121201000 2026-03-02 0 2JJB05S0034122 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 490 23-02-2026 0.9500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 2003-04-18,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-23 490 67.6900 25.4616806 89.9365632 1519 Jholgaon 2026-03-02T00:48:51.507449+05:30 2 0 -9.9500 2026-02-09 115.2000 2 1 5121201000 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. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000315498 6394250 1000838098 Satindra Koch ULUBARI 8822173021 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 489.5500 35 1 0 9999 130245 1 0 3 0 0 486.9700 4.8700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3311006 0 0 0 0 0 0 0 0 0 0 0 0 ULUBARI 2026-03-02 0 2JJB05S0034093 0 0 0 0 0 0 0 6.5400 0 5.2800 0 2026-02-05 0 0 0 0 8822173021 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 488 31-10-2025 0.2100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2022-03-01,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-10-31 488 27.7700 25.51100522 89.95306084 4948 Ulubari 2026-03-02T00:48:51.507449+05:30 2 0 486.9700 2026-02-05 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. ( JAN 26 TO JAN 26 : 27.770 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000838098 6394365 1000868399 Savour Industries BATAZOR 8787578533 3311006 1 1 02 3311 ILT 941 5 0 0 0 139 100.8000 1 0 9999 A6776454 1 0 3 0 0 852.5000 8.5300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3311006 0 0 0 0 0 0 0 0 0 0 0 0 BATAZOR 2026-03-02 0 2JJB05S0034132 0 0 0 0 0 0 0 58.2700 0 0 0 2026-02-06 0 0 0 0 8787578533 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5877 29-01-2026 0.2300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,5.000,0.000,0.85714285714285714286,24,941 2024-08-21,2026-03-02,5.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,941,5.000,0.000,1 0.2800 2026-01-29 5877 0 25.50380414 89.92073269 518 Batajorgaon 2026-03-02T00:48:51.507449+05:30 2 0 852.5000 2026-02-06 100.8000 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 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000868399 6399139 1000314678 JC05P163322 Tola Kumar Hajong Betasing Hajongpara, Betasing Hajongpara #5100208300 9999999999 3311006 1 1 02 3311 DLT 231 1 0 0 0 4373 77.4500 1 0 9999 396309 1 0 3 0 0 447.9400 4.4800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-07 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Hajongpara, Betasing Hajongpara #5100208300 2026-03-02 0 2JJB05S0034049 0 0 0 0 0 0 0 1 0 3.4000 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1060 28-01-2026 0.6600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-07,2026-03-02,1.000,0.000,0.82142857142857142857,23,231 2017-05-24,2026-03-02,1.000,0.000,0.82142857142857142857 2026-02-07,2026-03-02,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-01-28 1060 65.8300 25.4631602 89.933936 538 Betasing Hajongpara 2026-03-02T00:48:51.507449+05:30 2 0 447.9400 2026-02-07 115.2000 2 1 5100208300 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. ( JAN 26 TO JAN 26 : 65.830 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000314678 6508701 1000639335 Amal Kr Hajong BETASING CHENGKALLI 9862955425 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 2638 39.6100 1 0 9999 14327763 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311006 0 0 0 0 0 0 0 0 0 0 0 0 BETASING CHENGKALLI 2026-03-02 0 2JJB05S0034049 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9862955425 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 542 23-02-2026 0.3700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2022-09-09,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-23 542 37.0700 25.4616806 89.9365632 538 Betasing Hajongpara 2026-03-02T00:48:51.507449+05:30 2 0 -0.3700 2026-02-09 39.6100 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. ( JAN 26 TO JAN 26 : 37.070 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000639335 6509319 1000850608 Arjina Ch Marak Rongramgre 8414972852 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 665 36 1 0 9999 4670602 1 0 3 0 0 1574.0670 15.7400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Rongramgre 2026-03-02 0 2JJB05S0034109 0 0 0 0 0 0 0 68.2630 0 16.2500 0 2026-02-04 0 0 0 0 8414972852 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2360 25-04-2025 0.4200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2023-11-07,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-04-25 2360 36.1000 25.4706787 89.9348455 4353 Rongramgre 2026-03-02T00:48:51.507449+05:30 2 0 1574.0670 2026-02-04 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. ( JAN 26 TO JAN 26 : 36.100 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000850608 6509861 1000854872 Baijanti Hajong Betasing Hajongpara 8798818799 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 690 38.6100 1 0 9999 129492 1 0 3 0 0 338.8100 3.3900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Hajongpara 2026-03-02 0 2JJB05S0034073 0 0 0 0 0 0 0 1.5000 0 3.5000 0 2026-02-09 0 0 0 0 8798818799 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 22-12-2025 0.1900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2023-12-21,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-12-22 130 32.2400 25.4616806 89.9365632 538 Betasing Hajongpara 2026-03-02T00:48:51.507449+05:30 2 0 338.8100 2026-02-09 38.6100 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. ( JAN 26 TO JAN 26 : 32.240 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000854872 6510475 1000860333 Basudev Hajong Betasing hajongpara 8974770164 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 621 39.9300 1 0 9999 131129 1 0 3 0 0 -7.8100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Betasing hajongpara 2026-03-02 0 2JJB05S0034073 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8974770164 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 23-02-2026 0.8100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2024-02-26,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-23 200 33.2000 25.4616806 89.9365632 538 Betasing Hajongpara 2026-03-02T00:48:51.507449+05:30 2 0 -7.8100 2026-02-09 39.9300 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. ( JAN 26 TO JAN 26 : 33.200 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000860333 6510771 1000845247 Bethlanis Sangma Adugre 9612804768 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 1352 37.9900 1 0 9999 14279592 1 0 3 0 0 678.5900 6.7900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Adugre 2026-03-02 0 2JJB05S0034081 0 0 0 0 0 0 0 9.5900 0 7.4000 0 2026-02-04 0 0 0 0 9612804768 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 214 15-10-2025 0.4200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2023-07-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-10-15 214 36.5100 25.4707069 89.9348173 247 Adugre 2026-03-02T00:48:51.507449+05:30 2 0 678.5900 2026-02-04 37.9900 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. ( JAN 26 TO JAN 26 : 36.510 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000845247 6511001 1000640304 Bianchi D Sangma PURASINGGA 8787530347 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 666.8800 27 1 0 9999 14304302 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3311006 0 0 0 0 0 0 0 0 0 0 0 0 PURASINGGA 2026-03-02 0 2JJB05S0034111 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8787530347 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 178 10-02-2026 0.3600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2022-08-01,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-10 178 30.3300 25.47066991 89.93482359 4020 Purasingga 2026-03-02T00:48:51.507449+05:30 2 0 -0.3600 2026-02-05 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. ( JAN 26 TO JAN 26 : 30.330 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000640304 6516226 1000639627 Ganeswari Hajong BETASING CHENGKALLI 9362749311 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 2812 37.7500 1 0 9999 14327764 1 0 3 0 0 7424.1100 74.2400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311006 0 0 0 0 0 0 0 0 0 0 0 0 BETASING CHENGKALLI 2026-03-02 0 2JJB05S0034049 0 0 0 0 0 0 0 211.6400 0 5.4000 0 2026-02-09 0 0 0 0 9362749311 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9000 01-12-2025 0.8500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2022-08-01,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-12-01 9000 35.0600 25.4616806 89.9365632 538 Betasing Hajongpara 2026-03-02T00:48:51.507449+05:30 2 0 7424.1100 2026-02-09 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. ( JAN 26 TO JAN 26 : 35.060 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000639627 6517722 1000317559 JC05P223741 Helli Ch Marak Rongramgre, Rongramggre #5172504200 9999999999 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 2013 37.1600 1 0 9999 4687761 1 0 3 0 0 6771.1210 67.7100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Rongramgre, Rongramggre #5172504200 2026-03-02 0 2JJB05S0034110 0 0 0 0 0 0 0 940.8890 0 20 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2019-01-16,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 35.1400 25.4706787 89.9348455 4349 Rongramggre 2026-03-02T00:48:51.507449+05:30 2 0 6771.1210 2026-02-04 37.1600 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. ( JAN 26 TO JAN 26 : 35.140 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000317559 6517793 1000834728 Helwish Marak ADUGRE 6009336969 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 1286 40.7400 1 0 9999 728579 1 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311006 0 0 0 0 0 0 0 0 0 0 0 0 ADUGRE 2026-03-02 0 2JJB05S0034081 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 6009336969 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 231 07-02-2026 0.7700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2022-11-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-07 231 37.4700 25.4707069 89.9348173 247 Adugre 2026-03-02T00:48:51.507449+05:30 2 0 -0.7700 2026-02-04 40.7400 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. ( JAN 26 TO JAN 26 : 37.470 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000834728 6519015 1000862895 Jelchime R Sangma ADUGRE 7005684012 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 772 35.4100 1 0 9999 4666895 1 0 3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311006 0 0 0 0 0 0 0 0 0 0 0 0 ADUGRE 2026-03-02 0 2HHA04M02G4155 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 7005684012 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 346 05-02-2026 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2023-01-11,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-05 346 33.6100 25.4707069 89.9348173 247 Adugre 2026-03-02T00:48:51.507449+05:30 2 0 0 2026-02-04 35.4100 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. ( JAN 26 TO JAN 26 : 33.610 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000862895 6522789 1000640305 Lohitson Sangma PURASINGGA 8974181081 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 1502.4400 33 1 0 9999 14303673 1 0 3 0 0 367.2800 3.6700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3311006 0 0 0 0 0 0 0 0 0 0 0 0 PURASINGGA 2026-03-02 0 2JJB05S0034111 0 0 0 0 0 0 0 1.5200 0 3.7800 0 2026-02-05 0 0 0 0 8974181081 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 132 05-12-2025 0.4200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2022-08-01,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-12-05 132 37.3000 25.47066991 89.93482359 4020 Purasingga 2026-03-02T00:48:51.507449+05:30 2 0 367.2800 2026-02-05 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. ( JAN 26 TO JAN 26 : 37.300 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000640305 6523048 1000315329 JC05P164422 Mahajoni Koch Ullubari, Ulubari #5101606200 0 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 2500 30 1 0 9999 131238 1 0 38 0 0 17360.6700 2506.0500 0 0 0 0 2026-03-02 0 0 0 0 0 2024-04-29 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Ullubari, Ulubari #5101606200 2026-03-02 0 2JJB05S0034093 0 0 0 0 0 0 0 0 0 0 0 2024-04-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0228898426323319,335,113|2024-04-29,2025-03-31,1.000,0.000,11.0886981402002861,337,113 2013-07-01,2026-03-02,1.000,0.000,22.1115879828326180 2025-04-01,2026-03-02,11.0228898426323319,113,1.000,0.000,1|2024-04-29,2025-03-31,11.0886981402002861,113,1.000,0.000,1 0.1600 0 0 25.4661237 89.9383146 4948 Ulubari 2026-03-02T00:48:51.507449+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 02 3311 DLT 231 1 0 0 0 2763 59.8800 1 0 9999 265126 1 0 3 0 0 44898.2600 1795.9300 0 0 0 0 2026-03-02 0 0 0 0 0 2025-11-11 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Talanggre, Tallangre #5131500100 2026-03-02 0 2JJB05S0034041 0 0 0 0 0 0 0 6508.2700 0 32.4000 0 2025-11-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-11-11,2026-03-02,1.000,0.000,3.7000000000000000,111,231 1913-03-10,2026-03-02,1.000,0.000,3.7000000000000000 2025-11-11,2026-03-02,3.7000000000000000,231,1.000,0.000,1 0.1600 0 -13.7800 25.47092 89.9343899 4769 Tallangre 2026-03-02T00:48:51.507449+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 02 3311 BPL(M) 113 1 0 0 0 1421 46 1 0 9999 14300043 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Bashbari Betasing 2026-03-02 0 2JJB05S0034117 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 221 15-02-2026 0.2200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2020-07-20,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-15 221 37.8000 25.4706424 89.9348948 514 Bashbari 2026-03-02T00:48:51.507449+05:30 2 0 -0.2200 2026-02-04 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. ( JAN 26 TO JAN 26 : 37.800 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000609179 6526885 1000609991 Nangsin Sangma Bokmagre Betasing 3311006 1 1 02 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 2026-03-02 0 0 0 0 0 2025-05-14 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre Betasing 2026-03-02 0 2JJB05S0034090 0 0 0 0 0 0 0 0 0 0 0 2025-05-14 0 0 0 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 2026-03-17 0 0 0 0 3 0 0 0 2025-05-14,2026-03-02,1.000,0.000,9.6052631578947368,292,113 2020-05-13,2026-03-02,1.000,0.000,9.6052631578947368 2025-05-14,2026-03-02,9.6052631578947368,113,1.000,0.000,1 0.1600 2025-08-13 980 -31.9100 25.5146219 89.9558241 584 Bokmagre 2026-03-02T00:48:51.507449+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 6528727 1000849389 Nonseng Sangma Rongramgre 8731016602 3311006 1 1 02 3311 DLT 231 1 0 0 0 1474 36 1 0 9999 88899988 1 0 3 0 0 902.5900 9.0300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Rongramgre 2026-03-02 0 2JJB05S0034109 0 0 0 0 0 0 0 4.2100 0 6.8500 0 2026-02-04 0 0 0 0 8731016602 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 405 08-12-2025 0.3500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2022-10-13,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-12-08 405 65.7600 25.4706787 89.9348455 4353 Rongramgre 2026-03-02T00:48:51.507449+05:30 2 0 902.5900 2026-02-04 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. ( JAN 26 TO JAN 26 : 65.760 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000849389 6534688 1000316598 JC05P220587 Sabita Hajong Betasing Hajongpara, Betasing Hajongpara #5100408600 9999999999 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 2042 39.8600 1 0 9999 4646639 1 0 3 0 0 11554.7210 115.5500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Hajongpara, Betasing Hajongpara #5100408600 2026-03-02 0 2JJB05S0034073 0 0 0 0 0 0 0 1939.9690 0 30.6500 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2019-03-13,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 37.0700 25.4616806 89.9365632 538 Betasing Hajongpara 2026-03-02T00:48:51.507449+05:30 2 0 11554.7210 2026-02-09 39.8600 2 1 5100408600 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. ( JAN 26 TO JAN 26 : 37.070 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000316598 6535974 1000609198 Saromoni Koch Ulubari Betasing 0 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 360 30 1 0 9999 4625706 1 0 38 0 0 236.7700 48.8300 0 0 0 0 2026-03-02 0 0 0 0 0 2024-03-27 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Ulubari Betasing 2026-03-02 0 2JJB05S0034093 0 0 0 0 0 0 0 0 0 0 0 2024-03-27 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0136986301369863,335,113|2024-04-01,2025-03-31,1.000,0.000,12.0000000000000000,365,113|2024-03-27,2024-03-31,1.000,0.000,0.16438356164383561626,5,113 2020-04-09,2026-03-02,1.000,0.000,23.1780821917808219 2025-04-01,2026-03-02,11.0136986301369863,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0000000000000000,113,1.000,0.000,1|2024-03-27,2024-03-31,0.16438356164383561626,113,1.000,0.000,1 0.1600 0 0 25.5034992 89.91408 4948 Ulubari 2026-03-02T00:48:51.507449+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 6537230 1000315635 JC05P165281 Shradha Hajong Shipragaon, Shipragaon #5120900400 6001725449 3311006 1 1 02 3311 DLT 231 1 0 0 0 152 115.2000 1 0 9999 31364 1 0 3 0 0 3246.2200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Shipragaon, Shipragaon #5120900400 2026-03-02 0 2JJB05S0034129 0 0 0 0 0 0 0 -9000 0 5.1000 0 2026-02-09 0 0 0 0 6001725449 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 11-02-2026 0.6800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-11 3000 98.6300 25.4616806 89.9365632 4564 Shipragaon 2026-03-02T00:48:51.507449+05:30 2 0 -5748.6800 2026-02-09 115.2000 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. ( JAN 26 TO JAN 26 : 98.630 ) 2378.6000 (5/10 Inst.) M 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000315635 6538538 1000640306 Sormola R Marak PURASINGGA 9862686135 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 347.3000 32 1 0 9999 14295624 1 0 2 0 0 -6.1900 1.3800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3311006 0 0 0 0 0 0 0 0 0 0 0 0 PURASINGGA 2026-03-02 0 2JJB05S0034111 0 0 0 0 0 0 0 -0.1200 0 0 0 2026-02-05 0 0 0 0 9862686135 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 23-02-2026 0.3100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2022-08-01,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 140 20.1900 25.47066991 89.93482359 4020 Purasingga 2026-03-02T00:48:51.507449+05:30 2 1.3800 0 2026-02-23 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. ( JAN 26 TO JAN 26 : 20.190 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000640306 6538819 1000314956 JC05P163605 Singhason Hajong Samati, Shamati #5101008800 9863331788 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 4892 30 1 0 9999 NA 1 0 36 0 0 -1292.5800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Samati, Shamati #5101008800 2026-03-02 0 2JJB05S0034115 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9863331788 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 0 4551 Shamati 2026-03-02T00:48:51.507449+05:30 2 0 -1292.5800 2026-02-12 30 2 1 5101008800 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 2026-02-12 2026-02-27 BILLING_FILE MEPDCL1000314956 6539021 1000854870 Suchitra Hajong Betasing Hajongpara 9362748923 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 3967 39.9000 1 0 9999 455686 1 0 3 0 0 3118.5900 31.1900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Hajongpara 2026-03-02 0 2JJB05S0034073 0 0 0 0 0 0 0 1020.6500 0 27.6100 0 2026-02-09 0 0 0 0 9362748923 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 02-12-2025 0.1500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2023-12-21,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-12-02 3000 36.9900 25.4616806 89.9365632 538 Betasing Hajongpara 2026-03-02T00:48:51.507449+05:30 2 0 3118.5900 2026-02-09 39.9000 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. ( JAN 26 TO JAN 26 : 36.990 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000854870 6540024 1000862896 Tangre R Sangma ADUGRE 6009036012 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 777 33.0500 1 0 9999 4666886 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311006 0 0 0 0 0 0 0 0 0 0 0 0 ADUGRE 2026-03-02 0 2HHA04M02G4155 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 6009036012 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 207 12-02-2026 0.6200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2023-01-10,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-12 207 35.6200 25.4707069 89.9348173 247 Adugre 2026-03-02T00:48:51.507449+05:30 2 0 -0.6200 2026-02-04 33.0500 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. ( JAN 26 TO JAN 26 : 35.620 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000862896 6540686 1000315500 JC05P164862 The Jholgaon Baptish Church Jholgaon, Jholgaon #5121201200 9999999999 3311006 1 1 02 3311 DLT 231 1 0 0 0 3200 35.3200 1 0 9999 387073 1 0 3 0 0 -159.2400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Jholgaon, Jholgaon #5121201200 2026-03-02 0 2JJB05S0034122 0 0 0 0 0 0 0 0 0 1.5000 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 03-02-2026 0.7400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-03 430 29.0100 25.4616806 89.9365632 1519 Jholgaon 2026-03-02T00:48:51.507449+05:30 2 0 -159.2400 2026-02-09 115.2000 2 1 5121201200 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. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000315500 6541047 1000316592 JC05P220420 Tinamoni Hajong Betasing Hajongpara, Betasing Hajongpara #5100408000 9999999999 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 1911 40.4300 1 0 9999 4689074 1 0 3 0 0 10945.1280 109.4500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-07 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Hajongpara, Betasing Hajongpara #5100408000 2026-03-02 0 2JJB05S0034073 0 0 0 0 0 0 0 1844.2720 0 28.6000 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-07,2026-03-02,1.000,0.000,0.82142857142857142857,23,113 2019-03-13,2026-03-02,1.000,0.000,0.82142857142857142857 2026-02-07,2026-03-02,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 34.2500 25.4631602 89.933936 538 Betasing Hajongpara 2026-03-02T00:48:51.507449+05:30 2 0 10945.1280 2026-02-07 40.4300 2 1 5100408000 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. ( JAN 26 TO JAN 26 : 34.250 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000316592 6541365 1000316457 JC05P220277 Tulsi Hajong Betasing Hajongpara, Betasing Hajongpara #5100407100 9999999999 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 1700 41.7500 1 0 9999 4689073 1 0 3 0 0 9910.6090 99.1100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-07 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Hajongpara, Betasing Hajongpara #5100407100 2026-03-02 0 2JJB05S0034073 0 0 0 0 0 0 0 1633.0110 0 29.3000 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-07,2026-03-02,1.000,0.000,0.82142857142857142857,23,113 2019-03-14,2026-03-02,1.000,0.000,0.82142857142857142857 2026-02-07,2026-03-02,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 34.2500 25.4631602 89.933936 538 Betasing Hajongpara 2026-03-02T00:48:51.507449+05:30 2 0 9910.6090 2026-02-07 41.7500 2 1 5100407100 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. ( JAN 26 TO JAN 26 : 34.250 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000316457 6541622 1000844762 Uttara Koch Marpara Marpara 9612615113 3311006 1 1 02 3311 BPL(M) 113 1 0 0 0 869.4000 34.3700 1 0 9999 14321621 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Marpara Marpara 2026-03-02 0 2JJB05S0034113 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9612615113 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 165 17-02-2026 0.3900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2021-07-28,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-17 165 27.5800 25.51108498 89.95287724 4948 Ulubari 2026-03-02T00:48:51.507449+05:30 2 0 -0.3900 2026-02-05 34.3700 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. ( JAN 26 TO JAN 26 : 27.580 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000844762 6543532 3311000002 TRIDEV KOCH Batajor 6909239020 3311006 0 1 02 3311 ILT 941 7 0 0 0 120 16.8800 1 0 999999 SS21865824 6 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Batajor 2026-03-02 0 2JJB05S0034037 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 6909239020 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7297 20-02-2026 0.3300 0 0 2 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,7.000,0.000,0.85714285714285714286,24,941 2024-09-23,2026-03-02,7.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,941,7.000,0.000,1 0.2800 2026-02-20 7297 21.1900 25.50371359 89.92085182 518 Batajorgaon 2026-03-02T00:48:51.507449+05:30 2 0 -0.3300 2026-02-06 100.8000 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. ( JAN 26 TO JAN 26 : 21.190 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL3311000002 6547662 3311000032 Senitha N Marak Purasingga 7005449126 3311006 0 1 02 3311 DLT 231 1 0 0 0 375 46.2700 1 0 999999 SS17288773 2 0 3 0 0 -0.2700 3.7400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Purasingga 2026-03-02 0 2JJB05S0034111 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7005449126 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 24-02-2026 0.2700 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,231 2025-02-21,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 380 53.1900 25.47066991 89.93482359 4020 Purasingga 2026-03-02T00:48:51.507449+05:30 2 3.7400 0 2026-02-24 115.2000 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. ( JAN 26 TO JAN 26 : 53.190 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL3311000032 6548632 3311000045 TENWELL CH MARAK 20, ADUGRE PO BETASING PS AMPATI DISTRICT SOUTH WEST GARO HILLS, MEGHALAYA 794115 9863879373 3311006 0 1 02 3311 DLT 231 1 0 0 0 435 48.3100 1 0 999999 SS17768598 2 0 3 0 0 449.6700 4.5000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 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 2026-03-02 0 2JJB05S0034081 0 0 0 0 0 0 0 1.0800 0 2.3500 0 2026-02-04 0 0 0 0 9863879373 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 13-01-2026 0.9000 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2025-03-12,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-01-13 600 45.4500 25.4707069 89.9348173 247 Adugre 2026-03-02T00:48:51.507449+05:30 2 0 449.6700 2026-02-04 115.2000 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. ( JAN 26 TO JAN 26 : 45.450 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL3311000045 6551542 3311000070 Chandana D Shira Jholgaon 6009453575 3311006 0 1 02 3311 DLT 231 2 0 0 0 966 118.0400 1 0 999999 SS17919259 2 0 3 0 0 734.9300 7.3500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Jholgaon 2026-03-02 0 2JJB05S0034122 0 0 0 0 0 0 0 7.5900 0 5 0 2026-02-09 0 0 0 0 6009453575 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 765 02-02-2026 0.4800 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,2.000,0.000,0.75000000000000000000,21,231 2025-05-16,2026-03-02,2.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-02 765 96.8000 25.4616806 89.9365632 1519 Jholgaon 2026-03-02T00:48:51.507449+05:30 2 0 734.9300 2026-02-09 230.4000 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. ( JAN 26 TO JAN 26 : 96.800 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3311000070 6552318 3311000072 LIPIN SANGMA Adugre 6009602840 3311006 0 1 02 3311 DLT 231 1 0 0 0 409 52.7800 1 0 999999 SS17919263 2 0 3 0 0 669.0600 6.6900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Adugre 2026-03-02 0 2JJB05S0034081 0 0 0 0 0 0 0 3.1100 0 4.6500 0 2026-02-04 0 0 0 0 6009602840 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 601 15-12-2025 0.1800 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2025-06-02,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-12-15 601 48.3500 25.4706923 89.9348223 247 Adugre 2026-03-02T00:48:51.507449+05:30 2 0 669.0600 2026-02-04 115.2000 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. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL3311000072 6552720 3311000079 ANITA HAJONG MORKONA 9862674599 3311006 0 1 02 3311 DLT 231 1 0 0 0 1228 41.9900 1 0 999999 4626576 2 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3311006 0 0 0 0 0 0 0 0 0 0 0 0 MORKONA 2026-03-02 0 2JJB05S0034114 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9862674599 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 563 13-02-2026 0.2100 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2024-01-01,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-13 563 38.6800 25.4705793 89.9349697 3364 Morkona 2026-03-02T00:48:51.507449+05:30 2 0 -0.2100 2026-02-03 115.2000 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3311000079 6552802 3311000080 Arati Koch Morkona 9863533048 3311006 0 1 02 3311 DLT 231 1 0 0 0 1100 37.1600 1 0 999999 A132765 2 0 3 0 0 6761.3700 67.6100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Morkona 2026-03-02 0 2JJB05S0034114 0 0 0 0 0 0 0 451.7000 0 50 0 2026-02-03 0 0 0 0 9863533048 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2024-01-01,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 36.7500 25.4705793 89.9349697 3364 Morkona 2026-03-02T00:48:51.507449+05:30 2 0 6761.3700 2026-02-03 115.2000 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. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3311000080 6552933 3311000081 Meghnath Koch Bashbari 8453804110 3311006 0 1 02 3311 DLT 231 1 0 0 0 979 40.9000 1 0 999999 A128450 2 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Bashbari 2026-03-02 0 2JJB05S0035038 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8453804110 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 303 15-02-2026 0.6200 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2024-01-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-15 303 40.6100 25.4706424 89.9348948 514 Bashbari 2026-03-02T00:48:51.507449+05:30 2 0 -0.6200 2026-02-04 115.2000 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. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL3311000081 6552934 3311000082 Tapan Koch Bashbari 6909049913 3311006 0 1 02 3311 DLT 231 1 0 0 0 982 41.0600 1 0 999999 132059 2 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Bashbari 2026-03-02 0 2JJB05S0034117 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 6909049913 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 304 18-02-2026 0.6400 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2024-01-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-18 304 40.6100 25.4706424 89.9348948 514 Bashbari 2026-03-02T00:48:51.507449+05:30 2 0 -0.6400 2026-02-04 115.2000 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. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL3311000082 6552935 3311000083 Jeebandra Koch Bashbari 8787532301 3311006 0 1 02 3311 DLT 231 1 0 0 0 978 41.1200 1 0 999999 132056 2 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Bashbari 2026-03-02 0 2JJB05S0035038 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8787532301 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 295 17-02-2026 0.7300 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2024-01-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 295 38.6800 25.4706424 89.9348948 514 Bashbari 2026-03-02T00:48:51.507449+05:30 2 0 -0.7300 2026-02-04 115.2000 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL3311000083 6552936 3311000084 Mahila Koch Bashbari 9387014769 3311006 0 1 02 3311 DLT 231 1 0 0 0 978 40.0700 1 0 999999 133111 2 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Bashbari 2026-03-02 0 2JJB05S0034117 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9387014769 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 15-02-2026 0.4200 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2024-01-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-15 300 39.6500 25.4706424 89.9348948 514 Bashbari 2026-03-02T00:48:51.507449+05:30 2 0 -0.4200 2026-02-04 115.2000 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. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL3311000084 6552937 3311000085 Amrit Koch Bashbari 9365516301 3311006 0 1 02 3311 DLT 231 1 0 0 0 979 40.7600 1 0 999999 A133110 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Bashbari 2026-03-02 0 2JJB05S0035038 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9365516301 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 304 11-02-2026 0.3900 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2024-01-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-11 304 40.6100 25.4706424 89.9348948 514 Bashbari 2026-03-02T00:48:51.507449+05:30 2 0 -0.3900 2026-02-04 115.2000 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. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL3311000085 6552938 3311000086 Madhabi Koch Bashbari 9365016837 3311006 0 1 02 3311 DLT 231 1 0 0 0 973 40.0300 1 0 999999 131516 2 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Bashbari 2026-03-02 0 2JJB05S0035038 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9365016837 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 291 09-02-2026 0.9100 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2024-01-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-09 291 38.6800 25.4706424 89.9348948 514 Bashbari 2026-03-02T00:48:51.507449+05:30 2 0 -0.9100 2026-02-04 115.2000 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL3311000086 6552939 3311000087 Nayanti Koch Bashbari 6009070696 3311006 0 1 02 3311 DLT 231 1 0 0 0 973 39.4800 1 0 999999 131516 2 0 3 0 0 581.2100 5.8100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Bashbari 2026-03-02 0 2JJB05S0034117 0 0 0 0 0 0 0 2.8500 0 3.8000 0 2026-02-04 0 0 0 0 6009070696 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 515 13-12-2025 0.1400 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2024-01-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-12-13 515 39.6500 25.4706424 89.9348948 514 Bashbari 2026-03-02T00:48:51.507449+05:30 2 0 581.2100 2026-02-04 115.2000 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. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL3311000087 6552940 3311000088 Adibasi Koch Bashbari 9395376322 3311006 0 1 02 3311 DLT 231 1 0 0 0 974 39.3600 1 0 999999 131461 2 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Bashbari 2026-03-02 0 2JJB05S0034117 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9395376322 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 297 09-02-2026 0.1200 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2024-01-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-09 297 39.6500 25.4706424 89.9348948 514 Bashbari 2026-03-02T00:48:51.507449+05:30 2 0 -0.1200 2026-02-04 115.2000 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. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL3311000088 6552941 3311000089 Sharmaram Koch Bashbari 9387014780 3311006 0 1 02 3311 DLT 231 1 0 0 0 973 39.7300 1 0 999999 130004 2 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Bashbari 2026-03-02 0 2JJB05S0035038 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9387014780 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 295 15-02-2026 0.8300 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2024-01-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-15 295 38.6800 25.4706424 89.9348948 514 Bashbari 2026-03-02T00:48:51.507449+05:30 2 0 -0.8300 2026-02-04 115.2000 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL3311000089 6552942 3311000090 Jeniva Koch Bashbari 8882790418 3311006 0 1 02 3311 DLT 231 1 0 0 0 970 39.5700 1 0 999999 129996 2 0 3 0 0 -0.6700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Bashbari 2026-03-02 0 2JJB05S0034117 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8882790418 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 294 10-02-2026 0.6700 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2024-01-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-10 294 38.6800 25.4706924 89.9348229 514 Bashbari 2026-03-02T00:48:51.507449+05:30 2 0 -0.6700 2026-02-04 115.2000 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL3311000090 6552950 3311000095 Purnima Koch Bashbari 9394477369 3311006 0 1 02 3311 DLT 231 1 0 0 0 971 39.7900 1 0 999999 131456 2 0 3 0 0 -0.8700 2.9700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Bashbari 2026-03-02 0 2JJB05S0035038 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9394477369 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 299 19-02-2026 0.8700 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2024-01-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-19 299 39.6500 25.4706924 89.9348229 514 Bashbari 2026-03-02T00:48:51.507449+05:30 2 2.9700 0 2026-02-19 115.2000 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. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL3311000095 6552955 3311000100 Momita Hajong Sipragaon 6001049629 3311006 0 1 02 3311 DLT 231 1 0 0 0 940 35.4000 1 0 999999 128924 2 0 3 0 0 301.3100 3.0100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Sipragaon 2026-03-02 0 42JJB05S02X01002 0 0 0 0 0 0 0 0 0 2 0 2026-02-03 0 0 0 0 6001049629 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1040 15-01-2026 0.6900 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2024-01-01,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-01-15 1040 38.6800 25.4706521 89.9348838 4564 Shipragaon 2026-03-02T00:48:51.507449+05:30 2 0 301.3100 2026-02-03 115.2000 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3311000100 6552956 3311000101 Promila Hajong Sipragaon 9233920205 3311006 0 1 02 3311 DLT 231 1 0 0 0 957 36.3300 1 0 999999 241480 2 0 3 0 0 299.3300 2.9900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Sipragaon 2026-03-02 0 2JJB05S0034129 0 0 0 0 0 0 0 0 0 1.9500 0 2026-02-03 0 0 0 0 9233920205 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 264 16-01-2026 0.7200 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2024-01-01,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-01-16 264 37.7100 25.4706521 89.9348838 4564 Shipragaon 2026-03-02T00:48:51.507449+05:30 2 0 299.3300 2026-02-03 115.2000 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. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3311000101 6552957 3311000102 Sarita Hajong Sipragaon 9863918879 3311006 0 1 02 3311 DLT 231 1 0 0 0 952 36.8900 1 0 999999 212728 2 0 3 0 0 -2.4200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Sipragaon 2026-03-02 0 42JJB05S02X01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9863918879 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 05-02-2026 0.4200 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2024-01-01,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-05 310 38.6800 25.4707007 89.93482 4564 Shipragaon 2026-03-02T00:48:51.507449+05:30 2 0 -2.4200 2026-02-03 115.2000 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3311000102 6552958 3311000103 Bijuli Hajong Sipragaon 8787723692 3311006 0 1 02 3311 DLT 231 1 0 0 0 855 37.4900 1 0 999999 A128936 2 0 3 0 0 304.6500 3.0500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Sipragaon 2026-03-02 0 2JJB05S0034129 0 0 0 0 0 0 0 0 0 2 0 2026-02-03 0 0 0 0 8787723692 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 267 16-01-2026 0.3500 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2024-01-01,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-01-16 267 38.6800 25.4707007 89.93482 4564 Shipragaon 2026-03-02T00:48:51.507449+05:30 2 0 304.6500 2026-02-03 115.2000 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3311000103 6552959 3311000104 Adhiyan Hajong Sipragaon 8837073756 3311006 0 1 02 3311 DLT 231 1 0 0 0 967 37.4400 1 0 999999 A212721 2 0 3 0 0 1097.0100 10.9700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Sipragaon 2026-03-02 0 2JJB05S0034129 0 0 0 0 0 0 0 16 0 7.6000 0 2026-02-03 0 0 0 0 8837073756 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 744 13-10-2025 0.3900 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2024-01-01,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-10-13 744 37.7100 25.4707007 89.93482 4564 Shipragaon 2026-03-02T00:48:51.507449+05:30 2 0 1097.0100 2026-02-03 115.2000 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. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3311000104 6552961 3311000105 Dilip Hajong Sipragaon 8414971065 3311006 0 1 02 3311 DLT 231 1 0 0 0 965 36.9100 1 0 999999 A128919 2 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Sipragaon 2026-03-02 0 42JJB05S02X01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8414971065 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 304 09-02-2026 0.4700 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2024-01-01,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-09 304 38.6800 25.4707007 89.93482 4564 Shipragaon 2026-03-02T00:48:51.507449+05:30 2 0 -0.4700 2026-02-03 115.2000 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3311000105 6552962 3311000106 Archana Koch Bashbari 9707713632 3311006 0 1 02 3311 DLT 231 1 0 0 0 961 37.4800 1 0 999999 208221 2 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Bashbari 2026-03-02 0 2JJB05S0035038 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9707713632 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 11-02-2026 0.5300 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2024-01-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-11 260 31.9100 25.4706924 89.9348229 514 Bashbari 2026-03-02T00:48:51.507449+05:30 2 0 -0.5300 2026-02-04 115.2000 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. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL3311000106 6552963 3311000107 Gomadini Koch Bashbari 9862915361 3311006 0 1 02 3311 DLT 231 1 0 0 0 981 40.7200 1 0 999999 132055 2 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Bashbari 2026-03-02 0 2JJB05S0034117 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9862915361 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 301 06-02-2026 0.8900 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2024-01-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-06 301 39.6500 25.4706924 89.9348229 514 Bashbari 2026-03-02T00:48:51.507449+05:30 2 0 -0.8900 2026-02-04 115.2000 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. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL3311000107 6552964 3311000108 Krishanan Koch Bashbari 9172300609 3311006 0 1 02 3311 DLT 231 1 0 0 0 970 39.6500 1 0 999999 A131458 2 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Bashbari 2026-03-02 0 2JJB05S0034117 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9172300609 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 295 08-02-2026 0.3800 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2024-01-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-08 295 38.6800 25.4706924 89.9348229 514 Bashbari 2026-03-02T00:48:51.507449+05:30 2 0 -0.3800 2026-02-04 115.2000 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL3311000108 6552965 3311000109 Sarswari Hajong Sipragaon 6000911886 3311006 0 1 02 3311 DLT 231 1 0 0 0 974 37.3200 1 0 999999 A128918 2 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Sipragaon 2026-03-02 0 42JJB05S02X01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 6000911886 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 307 09-02-2026 0.8600 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2024-01-01,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-09 307 38.6800 25.4707007 89.93482 4564 Shipragaon 2026-03-02T00:48:51.507449+05:30 2 0 -0.8600 2026-02-03 115.2000 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3311000109 6553056 3311000111 Marcus Sangma Jholgaon 8787809238 3311006 0 1 02 3311 DLT 231 1 0 0 0 964 45.3900 1 0 999999 A128384 2 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Jholgaon 2026-03-02 0 2JJB05S0034122 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8787809238 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 315 03-02-2026 0.9900 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2024-01-01,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-03 315 38.6800 25.4707011 89.9348128 1519 Jholgaon 2026-03-02T00:48:51.507449+05:30 2 0 -0.9900 2026-02-03 115.2000 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3311000111 6553058 3311000112 Sakilla Marak Jholgaon 6009268734 3311006 0 1 02 3311 DLT 231 1 0 0 0 959 43.9200 1 0 999999 128121 2 0 3 0 0 -384.1700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Jholgaon 2026-03-02 0 2JJB05S0035024 0 0 0 0 0 0 0 0 0 2 0 2026-02-03 0 0 0 0 6009268734 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1260 14-01-2026 0.1700 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2024-01-01,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-01-14 1260 38.6800 25.4706093 89.9349292 1519 Jholgaon 2026-03-02T00:48:51.507449+05:30 2 0 -384.1700 2026-02-03 115.2000 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3311000112 6553059 3311000113 Nohila Sangma Jholgaon 9366603850 3311006 0 1 02 3311 DLT 231 1 0 0 0 950 42.3900 1 0 999999 128134 2 0 3 0 0 -2.8900 8.1700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Jholgaon 2026-03-02 0 2JJB05S0034122 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9366603850 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 830 21-02-2026 0.8900 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2024-01-01,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-21 830 34.8100 25.4707011 89.9348128 1519 Jholgaon 2026-03-02T00:48:51.507449+05:30 2 8.1700 0 2026-02-21 115.2000 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. ( JAN 26 TO JAN 26 : 34.810 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3311000113 6553062 3311000114 Tilmori Momin Jholgaon 8798581940 3311006 0 1 02 3311 DLT 231 1 0 0 0 950 42.6300 1 0 999999 A128138 2 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Jholgaon 2026-03-02 0 2JJB05S0035024 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8798581940 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 303 09-02-2026 0.5000 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2024-01-01,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-09 303 38.6800 25.4707011 89.9348128 1519 Jholgaon 2026-03-02T00:48:51.507449+05:30 2 0 -0.5000 2026-02-03 115.2000 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3311000114 6553065 3311000115 Naji Sangma Jholgaon 8837025956 3311006 0 1 02 3311 DLT 231 1 0 0 0 962 44.4500 1 0 999999 A128122 2 0 3 0 0 1839.7100 18.4000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Jholgaon 2026-03-02 0 2JJB05S0035024 0 0 0 0 0 0 0 50.1300 0 12.3000 0 2026-02-03 0 0 0 0 8837025956 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 301 18-08-2025 0.8600 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2024-01-01,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-08-18 301 38.6800 25.4707011 89.9348128 1519 Jholgaon 2026-03-02T00:48:51.507449+05:30 2 0 1839.7100 2026-02-03 115.2000 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3311000115 6553066 3311000116 Pearson D Shira Jholgaon 7636815859 3311006 0 1 02 3311 DLT 231 1 0 0 0 950 42.9700 1 0 999999 128136 2 0 3 0 0 -2.9000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Jholgaon 2026-03-02 0 2JJB05S0034122 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 7636815859 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 05-02-2026 0.9000 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2024-01-01,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-05 600 37.7100 25.4707011 89.9348128 1519 Jholgaon 2026-03-02T00:48:51.507449+05:30 2 0 -2.9000 2026-02-03 115.2000 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. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3311000116 6553067 3311000117 Matsrang Marak Jhgolgaon 6009466547 3311006 0 1 02 3311 DLT 231 1 0 0 0 939 47 1 0 999999 A128137 2 0 3 0 0 6197.6800 61.9800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Jhgolgaon 2026-03-02 0 2JJB05S0035024 0 0 0 0 0 0 0 389.1000 0 43.4000 0 2026-02-03 0 0 0 0 6009466547 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2024-01-01,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 48.3500 25.4707011 89.9348128 1519 Jholgaon 2026-03-02T00:48:51.507449+05:30 2 0 6197.6800 2026-02-03 115.2000 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. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3311000117 6553071 3311000118 Cletus S Sangma Jholgaon 9383043381 3311006 0 1 02 3311 DLT 231 1 0 0 0 960 44.2300 1 0 999999 128140 2 0 3 0 0 -7.6900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Jholgaon 2026-03-02 0 2JJB05S0035024 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9383043381 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1190 09-02-2026 0.6900 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2024-01-01,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-09 1190 38.6800 25.4707011 89.9348128 1519 Jholgaon 2026-03-02T00:48:51.507449+05:30 2 0 -7.6900 2026-02-03 115.2000 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3311000118 6553072 3311000119 Selesthin D Shira Jholgaon 6002983757 3311006 0 1 02 3311 DLT 231 1 0 0 0 960 43.8900 1 0 999999 120417 2 0 3 0 0 313.2000 3.1300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Jholgaon 2026-03-02 0 2JJB05S0035024 0 0 0 0 0 0 0 0 0 2.0500 0 2026-02-03 0 0 0 0 6002983757 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1370 12-01-2026 0.7500 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2024-01-01,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-01-12 1370 39.6500 25.4706093 89.9349292 1519 Jholgaon 2026-03-02T00:48:51.507449+05:30 2 0 313.2000 2026-02-03 115.2000 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. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3311000119 6553074 3311000120 Konmilla Momin Jholgaon 8798581721 3311006 0 1 02 3311 DLT 231 1 0 0 0 880 30.5600 1 0 999999 A128129 2 0 3 0 0 194.9600 1.9500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Jholgaon 2026-03-02 0 2JJB05S0034122 0 0 0 0 0 0 0 0 0 1 0 2026-02-03 0 0 0 0 8798581721 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 555 12-01-2026 0.0400 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2024-01-01,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-01-12 555 19.3400 25.4707011 89.9348128 1519 Jholgaon 2026-03-02T00:48:51.507449+05:30 2 0 194.9600 2026-02-03 115.2000 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. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3311000120 6553076 3311000121 Onilas Sangma Jholgaon 6009086480 3311006 0 1 02 3311 DLT 231 1 0 0 0 945 41.6400 1 0 999999 A128118 2 0 3 0 0 534.2000 5.3400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Jholgaon 2026-03-02 0 2JJB05S0034122 0 0 0 0 0 0 0 2.6300 0 3.4000 0 2026-02-03 0 0 0 0 6009086480 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 563 16-12-2025 0.7700 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2024-01-01,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-12-16 563 31.9100 25.4707011 89.9348128 1519 Jholgaon 2026-03-02T00:48:51.507449+05:30 2 0 534.2000 2026-02-03 115.2000 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. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3311000121 6553079 3311000122 Salseng S Sangma Jholgaon 9863601560 3311006 0 1 02 3311 DLT 231 1 0 0 0 940 40.7600 1 0 999999 128141 2 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Jholgaon 2026-03-02 0 2JJB05S0035024 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9863601560 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1090 11-02-2026 0.1100 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2024-01-01,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-11 1090 29.9800 25.4707011 89.9348128 1519 Jholgaon 2026-03-02T00:48:51.507449+05:30 2 0 -0.1100 2026-02-03 115.2000 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. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3311000122 6553080 3311000123 Baitar B Marak Jholgaon 6009383243 3311006 0 1 02 3311 DLT 231 1 0 0 0 941 40.7900 1 0 999999 A128112 2 0 3 0 0 298.8500 2.9900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Jholgaon 2026-03-02 0 2JJB05S0035024 0 0 0 0 0 0 0 0 0 2 0 2026-02-03 0 0 0 0 6009383243 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 19-01-2026 0.1500 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2024-01-01,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-01-19 220 38.6800 25.4706093 89.9349292 1519 Jholgaon 2026-03-02T00:48:51.507449+05:30 2 0 298.8500 2026-02-03 115.2000 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3311000123 6553082 3311000124 Wildon Momin Jholgaon 9365147937 3311006 0 1 02 3311 DLT 231 1 0 0 0 940 41.2600 1 0 999999 128128 2 0 3 0 0 822.7500 8.2300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Jholgaon 2026-03-02 0 2JJB05S0034122 0 0 0 0 0 0 0 15.5000 0 5.5000 0 2026-02-03 0 0 0 0 9365147937 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 761 20-11-2025 0.2500 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2024-01-01,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-11-20 761 34.8100 25.4707011 89.9348128 1519 Jholgaon 2026-03-02T00:48:51.507449+05:30 2 0 822.7500 2026-02-03 115.2000 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. ( JAN 26 TO JAN 26 : 34.810 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3311000124 6553085 3311000126 Silkim CH Marak Malchapara 9366151660 3311006 0 1 02 3311 DLT 231 1 0 0 0 910 49.4300 1 0 999999 4646011 2 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-02 0 2JJB05S0035008 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9366151660 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 04-02-2026 0.9600 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2024-01-01,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-04 330 43.5200 25.4706925 89.9348308 1486 Jarranggre 2026-03-02T00:48:51.507449+05:30 2 0 -0.9600 2026-02-02 115.2000 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. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3311000126 6553088 3311000128 Miksilchi N Sangma Adugre 8798660149 3311006 0 1 02 3311 DLT 231 1 0 0 0 964 40.3000 1 0 999999 4666893 2 0 3 0 0 6189.0800 61.8900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Adugre 2026-03-02 0 2JJB05S0034081 0 0 0 0 0 0 0 396.7100 0 43.3500 0 2026-02-04 0 0 0 0 8798660149 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2024-01-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 0 39.6500 25.4707069 89.9348173 247 Adugre 2026-03-02T00:48:51.507449+05:30 2 0 6189.0800 2026-02-04 115.2000 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. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL3311000128 6553091 3311000130 Millitha Sangma Adugre 9366260349 3311006 0 1 02 3311 DLT 231 1 0 0 0 980 39.2200 1 0 999999 A14302897 2 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Adugre 2026-03-02 0 2JJB05S0035007 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9366260349 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 306 09-02-2026 0.1800 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2024-01-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-09 306 38.6800 25.4707069 89.9348173 247 Adugre 2026-03-02T00:48:51.507449+05:30 2 0 -0.1800 2026-02-04 115.2000 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL3311000130 6553095 3311000132 Dewill Sangma Adugre 8414055780 3311006 0 1 02 3311 DLT 231 1 0 0 0 934 36.4700 1 0 999999 127164 2 0 3 0 0 5103.0500 51.0300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Adugre 2026-03-02 0 2JJB05S0034081 0 0 0 0 0 0 0 250.2800 0 12.2500 0 2026-02-04 0 0 0 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2024-01-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-08-22 1000 36.7500 25.4707069 89.9348173 247 Adugre 2026-03-02T00:48:51.507449+05:30 2 0 5103.0500 2026-02-04 115.2000 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. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL3311000132 6553097 3311000133 Galsera CH Momin Adugre 7085554291 3311006 0 1 02 3311 DLT 231 1 0 0 0 894 38.4500 1 0 999999 4667365 2 0 3 0 0 305.9200 3.0600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Adugre 2026-03-02 0 2JJB05S0035007 0 0 0 0 0 0 0 2.9900 0 2 0 2026-02-04 0 0 0 0 7085554291 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 301 03-02-2026 0.0900 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2024-01-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-03 301 38.6800 25.4707069 89.9348173 247 Adugre 2026-03-02T00:48:51.507449+05:30 2 0 305.9200 2026-02-04 115.2000 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL3311000133 6553105 3311000136 Rikjilla N Sangma Adugre 9863174839 3311006 0 1 02 3311 DLT 231 1 0 0 0 971 38.9500 1 0 999999 14282117 2 0 3 0 0 6184.2900 61.8400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Adugre 2026-03-02 0 2JJB05S0035007 0 0 0 0 0 0 0 397.9200 0 43.3000 0 2026-02-04 0 0 0 0 9863174839 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4900 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2024-01-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 0 39.6500 25.4707069 89.9348173 247 Adugre 2026-03-02T00:48:51.507449+05:30 2 0 6184.2900 2026-02-04 115.2000 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. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL3311000136 6553108 3311000137 Brinitha N Sangma Adugre 7005218903 3311006 0 1 02 3311 DLT 231 1 0 0 0 947 38.9100 1 0 999999 A4690623 2 0 3 0 0 -1.9200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Adugre 2026-03-02 0 2JJB05S0035007 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 7005218903 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 16-02-2026 0.9200 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2024-01-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-16 620 39.6500 25.4707069 89.9348173 247 Adugre 2026-03-02T00:48:51.507449+05:30 2 0 -1.9200 2026-02-04 115.2000 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. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL3311000137 6553121 3311000138 Malai Sangma Adugre 7005850601 3311006 0 1 02 3311 DLT 231 1 0 0 0 956 39.6200 1 0 999999 4634343 2 0 3 0 0 -3.8300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Adugre 2026-03-02 0 2JJB05S0034081 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 7005850601 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 09-02-2026 0.8300 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2024-01-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-09 310 39.6500 25.4707069 89.9348173 247 Adugre 2026-03-02T00:48:51.507449+05:30 2 0 -3.8300 2026-02-04 115.2000 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. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL3311000138 6553141 3311000147 Sujumi Bala Hajong Sipragaon 9387013381 3311006 0 1 02 3311 DLT 231 1 0 0 0 960 36.4900 1 0 999999 128911 2 0 3 0 0 275.0200 2.7500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Sipragaon 2026-03-02 0 42JJB05S02X01002 0 0 0 0 0 0 0 0 0 1.7000 0 2026-02-03 0 0 0 0 9387013381 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 267 12-01-2026 0.2800 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2024-01-01,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-01-12 267 32.8800 25.4707007 89.93482 4564 Shipragaon 2026-03-02T00:48:51.507449+05:30 2 0 275.0200 2026-02-03 115.2000 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. ( JAN 26 TO JAN 26 : 32.880 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3311000147 6553142 3311000148 Durga Hajong Sipragaon 8787391075 3311006 0 1 02 3311 DLT 231 1 0 0 0 970 38.1500 1 0 999999 A128934 2 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Sipragaon 2026-03-02 0 42JJB05S02X01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8787391075 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 587 10-02-2026 0.0500 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2024-01-01,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-10 587 38.6800 25.4707007 89.93482 4564 Shipragaon 2026-03-02T00:48:51.507449+05:30 2 0 -0.0500 2026-02-03 115.2000 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3311000148 6553143 3311000149 Heren Hajong Sipragaon 9365451124 3311006 0 1 02 3311 DLT 231 1 0 0 0 971 37.7300 1 0 999999 A128932 2 0 3 0 0 -1.5800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Sipragaon 2026-03-02 0 2JJB05S0034129 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9365451124 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 575 06-02-2026 0.5800 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2024-01-01,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-06 575 37.7100 25.4707007 89.93482 4564 Shipragaon 2026-03-02T00:48:51.507449+05:30 2 0 -1.5800 2026-02-03 115.2000 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. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3311000149 6553145 3311000151 Nichikanta Hajong Sipragaon 8974180171 3311006 0 1 02 3311 DLT 231 1 0 0 0 944 38.6800 1 0 999999 128935 2 0 3 0 0 -1.0500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Sipragaon 2026-03-02 0 42JJB05S02X01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8974180171 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 305 09-02-2026 0.0500 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2024-01-01,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-09 305 38.6800 25.4706068 89.9349561 4564 Shipragaon 2026-03-02T00:48:51.507449+05:30 2 0 -1.0500 2026-02-03 115.2000 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3311000151 6553146 3311000152 Jarmila Hajong Morkona 6009949456 3311006 0 1 02 3311 DLT 231 1 0 0 0 1096 37.1200 1 0 999999 A132761 2 0 3 0 0 -3.2600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Morkona 2026-03-02 0 2JJB05S0034114 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 6009949456 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 13-02-2026 0.2600 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2024-01-01,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-13 280 35.7800 25.4705793 89.9349697 3364 Morkona 2026-03-02T00:48:51.507449+05:30 2 0 -3.2600 2026-02-03 115.2000 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. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3311000152 6553148 3311000153 Namita Hajong Morkona 9366086983 3311006 0 1 02 3311 DLT 231 1 0 0 0 1103 36.7200 1 0 999999 132755 2 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Morkona 2026-03-02 0 2JJB05S0034114 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9366086983 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1297 13-02-2026 0.8700 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2024-01-01,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-13 1297 35.7800 25.4705793 89.9349697 3364 Morkona 2026-03-02T00:48:51.507449+05:30 2 0 -0.8700 2026-02-03 115.2000 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. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3311000153 6553149 3311000154 Swapan Hajong Morkona 6000053951 3311006 0 1 02 3311 DLT 231 1 0 0 0 1109 37.3100 1 0 999999 134144 2 0 3 0 0 288.4400 2.8800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Morkona 2026-03-02 0 2JJB05S0034114 0 0 0 0 0 0 0 0 0 1.9500 0 2026-02-03 0 0 0 0 6000053951 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 517 16-01-2026 0.6100 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2024-01-01,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-01-16 517 37.7100 25.4706605 89.934904 3364 Morkona 2026-03-02T00:48:51.507449+05:30 2 0 288.4400 2026-02-03 115.2000 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. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3311000154 6553151 3311000155 Basudev Hajong Morkona 8414075413 3311006 0 1 02 3311 DLT 231 1 0 0 0 1045 38.0400 1 0 999999 132756 2 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Morkona 2026-03-02 0 2JJB05S0034114 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8414075413 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 299 13-02-2026 0.6400 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2023-06-01,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-13 299 38.6800 25.4706605 89.934904 3364 Morkona 2026-03-02T00:48:51.507449+05:30 2 0 -0.6400 2026-02-03 115.2000 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3311000155 6553153 3311000157 Krishnapada Hajong Morkona 9126462728 3311006 0 1 02 3311 DLT 231 1 0 0 0 1110 37.0500 1 0 999999 132763 2 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Morkona 2026-03-02 0 2JJB05S0034114 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9126462728 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 13-02-2026 0.1900 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2024-01-01,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-13 290 36.7500 25.4706605 89.934904 3364 Morkona 2026-03-02T00:48:51.507449+05:30 2 0 -0.1900 2026-02-03 115.2000 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. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3311000157 6553154 3311000158 Paresh Koch Morkona 6009392933 3311006 0 1 02 3311 DLT 231 1 0 0 0 1120 39.3100 1 0 999999 132748 2 0 3 0 0 3174.2700 31.7400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Morkona 2026-03-02 0 2JJB05S0034114 0 0 0 0 0 0 0 77.5800 0 7.6500 0 2026-02-03 0 0 0 0 6009392933 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 04-11-2025 0.5000 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2024-01-01,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-11-04 4000 38.6800 25.4705793 89.9349697 3364 Morkona 2026-03-02T00:48:51.507449+05:30 2 0 3174.2700 2026-02-03 115.2000 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3311000158 6553172 3311000165 Nilbhadra Koch Bandrikona 8132054718 3311006 0 1 02 3311 DLT 231 1 0 0 0 922 39.4400 1 0 999999 4626436 2 0 3 0 0 6129.7600 61.3000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrikona 2026-03-02 0 2JJB05S0034047 0 0 0 0 0 0 0 398.3900 0 42.8000 0 2026-02-04 0 0 0 0 8132054718 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0500 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2024-01-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 0 40.6100 25.4706424 89.9348948 479 Bandrikona 2026-03-02T00:48:51.507449+05:30 2 0 6129.7600 2026-02-04 115.2000 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. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL3311000165 6553176 3311000167 Rajkumar Barman Bandrikona 9362282478 3311006 0 1 02 3311 DLT 231 1 0 0 0 923 39.7000 1 0 999999 4690327 2 0 3 0 0 5455.6300 54.5600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrikona 2026-03-02 0 2JJB05S0034047 0 0 0 0 0 0 0 108.1400 0 4.9000 0 2026-02-04 0 0 0 0 9362282478 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 19-12-2025 0.3300 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2024-01-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-12-19 1000 38.6800 25.4706272 89.9349234 479 Bandrikona 2026-03-02T00:48:51.507449+05:30 2 0 5455.6300 2026-02-04 115.2000 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL3311000167