6082541 1000344602 JC05T315181 Baljeme R Marak Sangkarpara, Sangkarpara Ss 9999999999 3314001 1 1 02 3314 BPL(M) 113 1 0 0 0 2039 28.0500 1 0 9999 4688965 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarpara, Sangkarpara Ss 2026-03-02 0 2JJB05P0232027 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 142 13-02-2026 0.5800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,113 2019-11-05,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-13 142 22.9800 25.7684281 89.9844057 4494 Sangkarpara Ss 2026-03-02T00:04:29.434442+05:30 2 0 -0.5800 2026-02-02 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.980 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000344602 6084117 1000344592 JC05T315171 Bipoti Koch Sangkarpara, Sangkarpara Ss 9999999999 3314001 1 1 02 3314 BPL(M) 113 1 0 0 0 1217 22.0100 1 0 9999 4628268 1 0 3 0 0 -2.7300 0.9900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarpara, Sangkarpara Ss 2026-03-02 0 2JJB05P0232027 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 17-02-2026 0.7300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,113 2019-10-28,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-17 100 20.3300 25.7647293 89.9785745 4494 Sangkarpara Ss 2026-03-02T00:04:29.434442+05:30 2 0.9900 0 2026-02-17 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 : 20.330 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000344592 6086222 1000339907 JC05S137406 Dapaiswari Hajong Marok, Marok #5061803500 9999999999 3314001 1 1 02 3314 BPL(M) 113 1 0 0 0 1379 27.5000 1 0 9999 11080429 1 0 3 0 0 242.9400 2.4300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Marok, Marok #5061803500 2026-03-02 0 2JJB05P0232029 0 0 0 0 0 0 0 1.2400 0 2.5500 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 11-12-2025 0.2700 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 2016-04-18,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-12-11 120 19.5000 25.7647293 89.9785745 2828 Marok 2026-03-02T00:04:29.434442+05:30 2 0 242.9400 2026-02-03 30 2 1 5061803500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 19.500 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000339907 6087202 1000340487 JC05S138278 Dingjeng T Sangma Okkanggre, Okkanggre #5063100100 9999999999 3314001 1 1 02 3314 DLT 231 1 0 0 0 9689 115.2000 1 0 9999 66775 1 0 3 0 0 47990.3900 479.9000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-23 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Okkanggre, Okkanggre #5063100100 2026-03-02 0 2JJB05P0232034 0 0 0 0 0 0 0 4069.4800 0 472.9300 0 2026-01-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20000 25-02-2026 0.2000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-23,2026-03-02,1.000,0.000,1.2881355932203390,38,231 2005-01-20,2026-03-02,1.000,0.000,1.2881355932203390 2026-01-23,2026-03-02,1.2881355932203390,231,1.000,0.000,1 0.1600 2026-02-25 20000 18.2000 25.6933482 90.0120959 3857 Okkanggre 2026-03-02T00:04:29.434442+05:30 2 0 47990.3900 2026-01-23 115.2000 2 1 5063100100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 18.200 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000340487 6087594 1000340503 JC05S138294 Dongmi Sangma Sampalgre, Sampalggre #5063200800 9365288793 3314001 1 1 02 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 169.6900 1.7000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sampalgre, Sampalggre #5063200800 2026-03-02 0 2JJB05P0232032 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9365288793 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 28-01-2026 0.3100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,114 2012-03-24,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,114,1.000,0.000,1 0 2026-01-28 300 27.5100 25.7684281 89.9844057 4486 Sampalggre 2026-03-02T00:04:29.434442+05:30 2 0 169.6900 2026-02-04 0 2 1 5063200800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 27.510 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000340503 6088212 1000340652 JC05S175837 Enderson Sangma S/Damalgiri, Damalgiri #5051103700 9863506086 3314001 1 1 02 3314 DLT 231 1 0 0 0 0 39 1 0 9999 5562719 1 0 2 0 0 -0.1300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-23 3314001 0 0 0 0 0 0 0 0 0 0 0 0 S/Damalgiri, Damalgiri #5051103700 2026-03-02 0 2JJB05P0232002 0 0 0 0 0 0 0 0 0 0 0 2026-01-23 0 0 0 0 9863506086 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 590 03-02-2026 0.1300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-23,2026-03-02,1.000,0.000,1.2881355932203390,38,231 1998-07-04,2026-03-02,1.000,0.000,1.2881355932203390 2026-01-23,2026-03-02,1.2881355932203390,231,1.000,0.000,1 0.1600 2026-02-03 590 32.5800 25.68151 90.0208423 916 Damalgiri 2026-03-02T00:04:29.434442+05:30 2 0 -0.1300 2026-01-23 39 2 1 5051103700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 32.580 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000340652 6094305 1000339946 JC05S137445 Kitturam Koch Sankarpara, Songkapara #5061400500 9999999999 3314001 1 1 02 3314 DLT 231 1 0 0 0 0 30 1 0 9999 NA 1 0 2 0 0 254.5600 2.5500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sankarpara, Songkapara #5061400500 2026-03-02 0 2JJB05P0232027 0 0 0 0 0 0 0 0 0 1.4500 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 248 14-01-2026 0.9900 0 0 0 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 1990-01-01,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-01-14 248 28.0700 25.7684281 89.9844057 4699 Songkapara 2026-03-02T00:04:29.434442+05:30 2 0 254.5600 2026-02-02 30 2 1 5061400500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 28.070 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000339946 6094725 1000344604 JC05T315183 Kristina Marak Sangkarpara, Sangkarpara Ss 9999999999 3314001 1 1 02 3314 BPL(M) 113 1 0 0 0 392 21.0200 1 0 9999 11033075 1 0 3 0 0 112.3600 1.1200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarpara, Sangkarpara Ss 2026-03-02 0 2JJB05P0232027 0 0 0 0 0 0 0 0 0 1.1000 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 432 13-01-2026 0.5400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,113 2019-10-25,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-01-13 432 19.4400 25.7647293 89.9785745 4494 Sangkarpara Ss 2026-03-02T00:04:29.434442+05:30 2 0 112.3600 2026-02-02 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.440 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000344604 6095999 1000344941 JC05T364106 Malgin Marak Okanggre (Ddugjy-Ii), Okanggre (Chimesenggre) 9999999999 3314001 1 1 02 3314 BPL(M) 113 1 0 0 0 781 25 1 0 9999 116689 1 0 3 0 0 6507.6110 65.0800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-22 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Okanggre (Ddugjy-Ii), Okanggre (Chimesenggre) 2026-03-02 0 2JJB05P0232034 0 0 0 0 0 0 0 1039.3990 0 15.5500 0 2026-01-22 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 2026-01-22,2026-03-02,1.000,0.000,1.3220338983050847,39,113 2020-08-17,2026-03-02,1.000,0.000,1.3220338983050847 2026-01-22,2026-03-02,1.3220338983050847,113,1.000,0.000,1 0.1600 0 7.6800 25.7684281 89.9844057 3854 Okanggre (Chimesenggre) 2026-03-02T00:04:29.434442+05:30 2 0 6507.6110 2026-01-22 25 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 7.680 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000344941 6098210 1000339416 JC05S136887 Misik Marak Patangre, Patangre #5053302700 9999999999 3314001 1 1 02 3314 DLT 231 1 0 0 0 0 26 1 0 9999 44214 1 0 2 0 0 -63.9700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-23 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Patangre, Patangre #5053302700 2026-03-02 0 2JJB05P0232004 0 0 0 0 0 0 0 0 0 7.9100 0 2026-01-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1411 12-08-2025 0.0600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-23,2026-03-02,1.000,0.000,1.2881355932203390,38,231 2016-05-28,2026-03-02,1.000,0.000,1.2881355932203390 2026-01-23,2026-03-02,1.2881355932203390,231,1.000,0.000,1 0.1600 2025-08-12 1411 21.7200 25.680768 89.9669093 3912 Patangre 2026-03-02T00:04:29.434442+05:30 2 0 -63.9700 2026-01-23 26 2 1 5053302700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 21.720 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000339416 6098775 1000341204 JC05S250905 Monranjan Koch Salbilla I Salbilla I 9999999999 3314001 1 1 02 3314 DLT 231 1 0 0 0 806 115 1 0 9999 305475 1 0 3 0 0 309.9680 3.1000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Salbilla I Salbilla I 2026-03-02 0 2JJB05P0232044 0 0 0 0 0 0 0 -1.8780 0 1.9500 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 381 31-01-2026 0.9600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-31 381 37.7100 25.7650999 89.9846973 550 Bherberi 2026-03-02T00:04:29.434442+05:30 2 0 309.9680 2026-02-13 115 2 1 5063000200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000341204 6105395 1000614051 Ranilla Marak Selsella Dodoretgiri Ss Selsella 9366504156 3314001 1 1 02 3314 BPL(M) 113 1 0 0 0 1569 21.9200 1 0 9999 11073284 1 0 3 0 0 3563.4600 35.6300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Selsella Dodoretgiri Ss Selsella 2026-03-02 0 2JJB05P0232020 0 0 0 0 0 0 0 324.4700 0 15.5000 0 2026-02-03 0 0 0 0 9366504156 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 18-03-2025 0.5700 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 2020-09-14,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-03-18 2000 17.6800 25.7658394 89.9838226 1187 Dotoretgiri 2026-03-02T00:04:29.434442+05:30 2 0 3563.4600 2026-02-03 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 : 17.680 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000614051 6105855 1000637165 Ratneswar Hajong Ratneswar Hajong-Pirmahan Hajong-Rangtapara, West Garo Hills, Meghalaya. 9436545601 3314001 1 1 02 3314 DLT 231 1 0 0 0 691 21.4300 1 0 9999 5679414 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Ratneswar Hajong-Pirmahan Hajong-Rangtapara, West Garo Hills, Meghalaya. 2026-03-02 0 2JJB05P0232019 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9436545601 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 11-02-2026 0.3400 0 0 0 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 2022-07-27,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-11 200 19.3400 25.7658394 89.9838226 4159 Rangtapara 2026-03-02T00:04:29.434442+05:30 2 0 -0.3400 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 : 19.340 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000637165 6108188 1000614003 Sallime Sangma Selsella Dodoretgiri Ss Selsella 9999999999 3314001 1 1 02 3314 BPL(M) 113 1 0 0 0 2079 32.1400 1 0 9999 14307266 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Selsella Dodoretgiri Ss Selsella 2026-03-02 0 2JJB05P0232020 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 16-02-2026 0.7400 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 2020-08-29,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-16 150 24.7500 25.7643596 89.9788661 1187 Dotoretgiri 2026-03-02T00:04:29.434442+05:30 2 0 -0.7400 2026-02-03 32.1400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 24.750 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000614003 6108736 1000863111 Sanjuta Hajong Chamaguri 9366028639 3314001 1 1 02 3314 DLT 231 1 0 0 0 1011 40.3900 1 0 9999 4014391 1 0 3 0 0 265.3000 2.6500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri 2026-03-02 0 2JJB05P0232030 0 0 0 0 0 0 0 0 0 1.5000 0 2026-02-11 0 0 0 0 9366028639 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1589 22-01-2026 0.2000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,1.000,0.000,0.67857142857142857143,19,231 2024-05-09,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-01-22 1589 29.0100 25.7647293 89.9782829 684 Chamaguri 2026-03-02T00:04:29.434442+05:30 2 0 265.3000 2026-02-11 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000863111 6108900 1000856129 Sanu D Shira Chamaguri 9402530250 3314001 1 1 02 3314 DLT 231 1 0 0 0 935 34.3500 1 0 9999 4014216 1 0 3 0 0 4996.0790 49.9600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri 2026-03-02 0 2JJB05P0232030 0 0 0 0 0 0 0 449.0310 0 28.7500 0 2026-02-11 0 0 0 0 9402530250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 17-09-2024 0.1400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,1.000,0.000,0.67857142857142857143,19,231 2024-02-12,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,1.000,0.000,1 0.1600 2024-09-17 500 26.1100 25.7647293 89.9782829 684 Chamaguri 2026-03-02T00:04:29.434442+05:30 2 0 4996.0790 2026-02-11 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.110 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000856129 6109076 1000344435 JC05T314841 Sati Rani Hajong Chamaguri Ss, Chamaguri Ss 9000000000 3314001 1 1 02 3314 BPL(M) 113 1 0 0 0 1253 16.4200 1 0 9999 4693566 1 0 3 0 0 67.4800 0.6700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri Ss, Chamaguri Ss 2026-03-02 0 2JJB05P0232030 0 0 0 0 0 0 0 0 0 0.6000 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 228 26-01-2026 0.9200 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 2019-11-11,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-26 228 10.6100 25.770276 89.9759501 685 Chamaguri Ss 2026-03-02T00:04:29.434442+05:30 2 0 67.4800 2026-02-11 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 : 10.610 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000344435 6109735 1000614050 Sengjila Sangma Selsella Dodoretgiri Ss Selsella 9999999999 3314001 1 1 02 3314 BPL(M) 113 1 0 0 0 1250 26 1 0 9999 14307262 1 0 2 0 0 -12.3300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Selsella Dodoretgiri Ss Selsella 2026-03-02 0 2JJB05P0232020 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 16-02-2026 0.3300 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 2020-09-14,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-16 150 22.9800 25.7643596 89.9788661 1187 Dotoretgiri 2026-03-02T00:04:29.434442+05:30 2 0 -12.3300 2026-02-03 26 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.980 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000614050 6110030 1000339998 JC05S137498 Seslal Koch Babetpara, Babetpara #5062301700 9999999999 3314001 1 1 02 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 239.8800 2.4000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Babetpara, Babetpara #5062301700 2026-03-02 0 2JJB05P0232044 0 0 0 0 0 0 0 -0.0200 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 206 13-01-2026 0.1400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,114 1999-04-29,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,114,1.000,0.000,1 0 2026-01-13 206 40.6100 25.7654697 89.9846973 388 Babetpara 2026-03-02T00:04:29.434442+05:30 2 0 239.8600 2026-02-03 0 2 1 5062301700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000339998 6110717 1000614041 Simera Ch Momin Selsella Dodoretgiri Ss Selsella 9999999999 3314001 1 1 02 3314 BPL(M) 113 1 0 0 0 719 20.5200 1 0 9999 11073283 1 0 3 0 0 728.8400 7.2900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Selsella Dodoretgiri Ss Selsella 2026-03-02 0 2JJB05P0232020 0 0 0 0 0 0 0 6.2500 0 1.9500 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 16-01-2026 0.9600 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 2020-09-14,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-01-16 3000 17.6800 25.7643596 89.9788661 1187 Dotoretgiri 2026-03-02T00:04:29.434442+05:30 2 0 728.8400 2026-02-03 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 : 17.680 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000614041 6112356 1000344764 JC05T329915 Sumit Koch Rajonggola, Rajonggola 8837318487 3314001 1 1 02 3314 CLT 331 1 0 0 0 1954 32.3100 1 0 9999 130954 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-23 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Rajonggola, Rajonggola 2026-03-02 0 2JJB05P0232026 0 0 0 0 0 0 0 0 0 0 0 2026-01-23 0 0 0 0 8837318487 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 267 23-01-2026 0.7800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-23,2026-03-02,1.000,0.000,1.2881355932203390,38,331 2020-08-13,2026-03-02,1.000,0.000,1.2881355932203390 2026-01-23,2026-03-02,1.2881355932203390,331,1.000,0.000,1 0.3000 2026-01-23 267 10.5000 25.7068256 90.0046044 4096 Rajonggola 2026-03-02T00:04:29.434442+05:30 2 0 -0.7800 2026-01-23 216 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. ( DEC 25 TO DEC 25 : 10.500 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000344764 6112750 1000341212 JC05S250913 Sushil Koch Salbilla (I), Salbilla I 9999999999 3314001 1 1 02 3314 DLT 231 1 0 0 0 619 39.3900 1 0 9999 4014220 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Salbilla (I), Salbilla I 2026-03-02 0 2JJB05P0232044 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 268 17-02-2026 0.7600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2011-12-09,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-17 268 29.0100 25.7684281 89.9844057 550 Bherberi 2026-03-02T00:04:29.434442+05:30 2 0 -0.7600 2026-02-13 115.2000 2 1 5063001000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000341212 6224720 1000344523 JC05T315010 Apsora R Sangma Salbilla-I Ss, Salbilla-I Ss 9999999999 3314001 1 1 02 3314 BPL(M) 113 1 0 0 0 1502 19.4400 1 0 9999 4691371 1 0 3 0 0 6665.3010 66.6500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Salbilla-I Ss, Salbilla-I Ss 2026-03-02 0 2JJB05P0232041 0 0 0 0 0 0 0 1087.3790 0 11.6000 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1800 06-08-2024 0.7200 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 2019-11-05,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2024-08-06 1800 11.4900 25.7643596 89.9788661 4445 Salbilla-I Ss 2026-03-02T00:04:29.434442+05:30 2 0 6665.3010 2026-02-05 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 : 11.490 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000344523 6224794 1000340665 JC05S175850 Jenmira B Marak Damalgiri (Sel), Damalgiri #5051105000 6009384504 3314001 1 1 02 3314 DLT 231 1 0 0 0 49 26 1 0 9999 153503 1 0 2 0 0 -295.9200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-23 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Damalgiri (Sel), Damalgiri #5051105000 2026-03-02 0 2JJB05P0232002 0 0 0 0 0 0 0 0 0 7.7800 0 2026-01-23 0 0 0 0 6009384504 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1611 12-08-2025 0.1400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-23,2026-03-02,1.000,0.000,1.2881355932203390,38,231 2016-01-08,2026-03-02,1.000,0.000,1.2881355932203390 2026-01-23,2026-03-02,1.2881355932203390,231,1.000,0.000,1 0.1600 2025-08-12 1611 21.7200 25.680768 89.9669093 916 Damalgiri 2026-03-02T00:04:29.434442+05:30 2 0 -295.9200 2026-01-23 26 2 1 5051105000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 21.720 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000340665 6224797 1000344610 JC05T315217 Arnika R Marak Sangkarpara, Sangkarpara Ss 9999999999 3314001 1 1 02 3314 BPL(M) 113 1 0 0 0 2035 29 1 0 9999 4689347 1 0 3 0 0 136.5500 1.3700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarpara, Sangkarpara Ss 2026-03-02 0 2JJB05P0232027 0 0 0 0 0 0 0 1.2800 0 1.3000 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 129 23-01-2026 0.8700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,113 2019-10-28,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-01-23 129 22.9800 25.7647293 89.9785745 4494 Sangkarpara Ss 2026-03-02T00:04:29.434442+05:30 2 0 136.5500 2026-02-02 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.980 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000344610 6228563 1000344875 JC05T363948 Chitrarani Koch Bhalukmari ( Bokakona) Ddugjy, Bhalukmari (Bogakona) 9999999999 3314001 1 1 02 3314 BPL(M) 113 1 0 0 0 1742 25.8600 1 0 9999 12893700 1 0 3 0 0 229.9600 2.3000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Bhalukmari ( Bokakona) Ddugjy, Bhalukmari (Bogakona) 2026-03-02 0 2JJB05P0232018 0 0 0 0 0 0 0 3.3700 0 2.4000 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 22-12-2025 0.2700 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 2019-10-31,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-12-22 230 20.3300 25.7647293 89.9785745 548 Bhalukmari (Bogakona) 2026-03-02T00:04:29.434442+05:30 2 0 229.9600 2026-02-03 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 : 20.330 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000344875 6229488 1000339948 JC05S137447 Dharanidhar Koch Sankarpara, Songkapara #5061400700 9999999999 3314001 1 1 02 3314 DLT 231 1 0 0 0 13620 66 1 0 9999 NA 1 0 2 0 0 -0.7600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sankarpara, Songkapara #5061400700 2026-03-02 0 2JJB05P0232027 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1578 14-02-2026 0.7600 0 0 0 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 1990-01-01,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-14 1578 61.7600 25.7684281 89.9844057 4699 Songkapara 2026-03-02T00:04:29.434442+05:30 2 0 -0.7600 2026-02-02 66 2 1 5061400700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 61.760 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000339948 6229530 1000339741 JC05S137240 Dhirendra Ch Hajong Chamaguri, Chamaguri #5061900500 9000000000 3314001 1 1 02 3314 DLT 231 1 0 0 0 6760 29 1 0 9999 7662 1 0 2 0 0 -0.5000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri, Chamaguri #5061900500 2026-03-02 0 2JJB05P0232030 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 232 18-02-2026 0.5000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,1.000,0.000,0.67857142857142857143,19,231 2004-05-25,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-18 232 24.4200 25.7647293 89.9782829 684 Chamaguri 2026-03-02T00:04:29.434442+05:30 2 0 -0.5000 2026-02-11 29 2 1 5061900500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 24.420 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000339741 6229542 1000340617 JC05S174222 Dhoroni Hajong Marok, Marok #5061803900 9999999999 3314001 1 1 02 3314 BPL(M) 113 1 0 0 0 1179 27.6700 1 0 9999 11080366 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Marok, Marok #5061803900 2026-03-02 0 2JJB05P0232029 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 0 128 11-02-2026 0.3800 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 2016-04-18,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-11 128 21.3600 25.7647293 89.9785745 2828 Marok 2026-03-02T00:04:29.434442+05:30 2 0 -0.3800 2026-02-04 30 2 1 5061803900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 21.360 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000340617 6230385 1000344612 JC05T315219 Donsuri Marak Sangkarpara, Sangkarpara Ss 9999999999 3314001 1 1 02 3314 BPL(M) 113 1 0 0 0 1587 28.3800 1 0 9999 4689294 1 0 3 0 0 119.6200 1.2000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarpara, Sangkarpara Ss 2026-03-02 0 2JJB05P0232027 0 0 0 0 0 0 0 0 0 1.1500 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 16-01-2026 0.2300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,113 2019-10-28,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-01-16 120 20.3300 25.7647293 89.9785745 4494 Sangkarpara Ss 2026-03-02T00:04:29.434442+05:30 2 0 119.6200 2026-02-02 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000344612 6233720 1000344636 JC05T315285 Ilisha Marak Sangkarpara, Sangkarpara Ss 9999999999 3314001 1 1 02 3314 BPL(M) 113 1 0 0 0 1889 33.2000 1 0 9999 4689291 1 0 3 0 0 354.2500 3.5400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarpara, Sangkarpara Ss 2026-03-02 0 2JJB05P0232027 0 0 0 0 0 0 0 2.0100 0 3.6000 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 571 05-12-2025 0.1400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,113 2019-10-25,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-12-05 571 23.9400 25.7665793 89.9861549 4494 Sangkarpara Ss 2026-03-02T00:04:29.434442+05:30 2 0 354.2500 2026-02-02 33.2000 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 : 23.940 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000344636 6235459 1000344380 JC05T314768 Jonji Sangma Sampalgre-A, Sampalgre-A Ss 9000000000 3314001 1 1 02 3314 BPL(M) 113 1 0 0 0 951 22 1 0 9999 4688855 1 0 3 0 0 556.8000 5.5700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sampalgre-A, Sampalgre-A Ss 2026-03-02 0 2JJB05P0232032 0 0 0 0 0 0 0 11.9000 0 5.6500 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 23-09-2025 0.6500 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 2019-12-11,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-09-23 300 16.7900 25.7702759 89.9756585 4488 Sampalgre-A Ss 2026-03-02T00:04:29.434442+05:30 2 0 556.8000 2026-02-11 22 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 16.790 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000344380 6236735 1000344541 JC05T315059 Keshop Koch Salbilla-Ii Ss, Salbilla-Ii Ss 9999999999 3314001 1 1 02 3314 BPL(M) 113 1 0 0 0 1361 29.7700 1 0 9999 4628263 1 0 3 0 0 125.9000 1.2600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Salbilla-Ii Ss, Salbilla-Ii Ss 2026-03-02 0 2JJB05P0232042 0 0 0 0 0 0 0 0 0 1.1500 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 495 22-01-2026 0.9500 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 2019-10-29,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-01-22 495 20.7900 25.7643596 89.9788661 4446 Salbilla-Ii Ss 2026-03-02T00:04:29.434442+05:30 2 0 125.9000 2026-02-05 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 : 20.790 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000344541 6238937 1000341130 JC05S192592 Manik Koch Kolsadubi, Kolsaduba #5061300300 9000000000 3314001 1 1 02 3314 DLT 231 1 0 0 0 1008 26.9900 1 0 9999 5073472 1 0 3 0 0 5750.3900 57.5000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Kolsadubi, Kolsaduba #5061300300 2026-03-02 0 2JJB05P0232025 0 0 0 0 0 0 0 482.5800 0 14.7500 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 21-03-2025 0.2800 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 2011-11-10,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-03-21 2500 28.0400 25.7684281 89.9844057 1755 Kolsaduba 2026-03-02T00:04:29.434442+05:30 2 0 5750.3900 2026-02-04 115.2000 2 1 5061300300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 28.040 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000341130 6239348 1000340667 JC05S175852 Martini Sangma Damalgiri (Sel), Damalgiri #5051105200 9999999999 3314001 1 1 02 3314 DLT 231 1 0 0 0 0 27 1 0 9999 152283 1 0 2 0 0 -3.4100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-23 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Damalgiri (Sel), Damalgiri #5051105200 2026-03-02 0 2JJB05P0232002 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 0 270 29-01-2026 0.4100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-23,2026-03-02,1.000,0.000,1.2881355932203390,38,231 2016-01-08,2026-03-02,1.000,0.000,1.2881355932203390 2026-01-23,2026-03-02,1.2881355932203390,231,1.000,0.000,1 0.1600 2026-01-29 270 22.5600 25.680768 89.9669093 916 Damalgiri 2026-03-02T00:04:29.434442+05:30 2 0 -3.4100 2026-01-23 27 2 1 5051105200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 22.560 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000340667 6240899 1000339958 JC05S137457 Minoti R Marak Sankarpara, Songkapara #5061401700 9999999999 3314001 1 1 02 3314 DLT 231 1 0 0 0 7580 33 1 0 9999 251183 1 0 2 0 0 -0.1400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sankarpara, Songkapara #5061401700 2026-03-02 0 2JJB05P0232027 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 273 13-02-2026 0.1400 0 0 0 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 2010-08-10,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-13 273 30.8800 25.7684281 89.9844057 4699 Songkapara 2026-03-02T00:04:29.434442+05:30 2 0 -0.1400 2026-02-02 33 2 1 5061401700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 30.880 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000339958 6241705 1000339919 JC05S137418 Sando Kr Koch Merenggepara, Merenggipara #5061601200 7005910782 3314001 1 1 02 3314 DLT 231 1 0 0 0 8119 115.2000 1 0 9999 33203 1 0 2 0 0 -0.0300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-21 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Merenggepara, Merenggipara #5061601200 2026-03-02 0 2JJB05P0232028 0 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 7005910782 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18 04-02-2026 0.0300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-21,2026-03-02,1.000,0.000,1.3559322033898305,40,231 1995-11-08,2026-03-02,1.000,0.000,1.3559322033898305 2026-01-21,2026-03-02,1.3559322033898305,231,1.000,0.000,1 0.1600 2026-02-04 18 98.9500 25.7684281 89.9844057 3277 Merenggipara 2026-03-02T00:04:29.434442+05:30 2 0 -0.0300 2026-01-21 115.2000 2 1 5061601200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 98.950 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000339919 6243741 1000339757 JC05S137256 Niranjan Hajong Chamaguri, Chamaguri #5061902200 9000000000 3314001 1 1 02 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 214.7500 2.1500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri, Chamaguri #5061902200 2026-03-02 0 2JJB05P0232030 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 611 22-01-2026 0.2500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,1.000,0.000,0.67857142857142857143,19,114 2005-08-02,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,114,1.000,0.000,1 0 2026-01-22 611 35.3700 25.7647293 89.9782829 684 Chamaguri 2026-03-02T00:04:29.434442+05:30 2 0 214.7500 2026-02-11 0 2 1 5061902200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 35.370 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000339757 6245036 1000344334 JC05T314670 Palani Koch Sangkarpara, Sangkarpara Ss 9999999999 3314001 1 1 02 3314 BPL(M) 113 1 0 0 0 1169 24.6000 1 0 9999 4691930 1 0 3 0 0 -0.7400 1.2100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarpara, Sangkarpara Ss 2026-03-02 0 2JJB05P0232027 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 122 19-02-2026 0.7400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,113 2020-06-26,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-19 122 20.3300 25.7665793 89.9861549 4494 Sangkarpara Ss 2026-03-02T00:04:29.434442+05:30 2 1.2100 0 2026-02-19 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 : 20.330 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000344334 6248145 1000344938 JC05T364103 Ranjing Sangma Okanggre (Ddugjy-Ii), Okanggre (Chimesenggre) 9999999999 3314001 1 1 02 3314 BPL(M) 113 1 0 0 0 885 23 1 0 9999 116831 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-22 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Okanggre (Ddugjy-Ii), Okanggre (Chimesenggre) 2026-03-02 0 2JJB05P0232034 0 0 0 0 0 0 0 0 0 0 0 2026-01-22 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 224 29-01-2026 0.1600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-22,2026-03-02,1.000,0.000,1.3220338983050847,39,113 2020-08-17,2026-03-02,1.000,0.000,1.3220338983050847 2026-01-22,2026-03-02,1.3220338983050847,113,1.000,0.000,1 0.1600 2026-01-29 224 17.2700 25.7647294 89.9788661 3854 Okanggre (Chimesenggre) 2026-03-02T00:04:29.434442+05:30 2 0 -0.1600 2026-01-22 23 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 17.270 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000344938 6248940 1000614030 Rikal M Sangma Selsella Dodoretgiri Ss Selsella 9999999999 3314001 1 1 02 3314 BPL(M) 113 1 0 0 0 1709 27.7100 1 0 9999 14312400 1 0 3 0 0 -2 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Selsella Dodoretgiri Ss Selsella 2026-03-02 0 2JJB05P0232020 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 12-02-2026 0 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 2020-09-14,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-12 130 21.2100 25.7643596 89.9788661 1187 Dotoretgiri 2026-03-02T00:04:29.434442+05:30 2 0 -2 2026-02-03 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 : 21.210 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000614030 6249226 1000344606 JC05T315213 Rinika Marak Sangkarpara, Sangkarpara Ss 9999999999 3314001 1 1 02 3314 BPL(M) 113 1 0 0 0 1575 20.2400 1 0 9999 4691822 1 0 3 0 0 98.4100 0.9800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarpara, Sangkarpara Ss 2026-03-02 0 2JJB05P0232027 0 0 0 0 0 0 0 0 0 0.9500 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 810 14-01-2026 0.6400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,113 2019-10-28,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-01-14 810 16.7900 25.7665793 89.9861549 4494 Sangkarpara Ss 2026-03-02T00:04:29.434442+05:30 2 0 98.4100 2026-02-02 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.790 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000344606 6251704 1000339541 JC05S137015 Sat Marak Dodoretgiri, Dotoretgiri #5060900700 0 3314001 1 1 02 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 36 0 0 -5305.2500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2025-12-23 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Dodoretgiri, Dotoretgiri #5060900700 2026-03-02 0 2JJB05P0232020 0 0 0 0 0 0 0 -2500 0 0 0 2025-12-23 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 4500 18-02-2026 0.2500 0 0 0 0 2026-03-17 0 0 0 1.9000 3 0 0 0 2025-12-23,2026-03-02,1.000,0.000,0.4000000000000000,12,114 1990-01-01,2026-03-02,1.000,0.000,2.3000000000000000 2025-12-23,2026-03-02,0.4000000000000000,114,1.000,0.000,1 0 2026-02-18 4500 0 1187 Dotoretgiri 2026-03-02T00:04:29.434442+05:30 2 0 -5.2500 2025-12-23 0 2 1 5060900700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 2494.7500 (2/4 Inst.) M 2025-12-23 2026-01-07 BILLING_FILE MEPDCL1000339541 6255141 1000344330 JC05T314666 Supradevi Koch Sangkarpara, Sangkarpara Ss 9999999999 3314001 1 1 02 3314 BPL(M) 113 1 0 0 0 1729 27.9300 1 0 9999 4691940 1 0 3 0 0 -0.5600 1.2700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarpara, Sangkarpara Ss 2026-03-02 0 2JJB05P0232027 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 128 17-02-2026 0.5600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,113 2020-06-26,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-17 128 21.2100 25.7665793 89.9861549 4494 Sangkarpara Ss 2026-03-02T00:04:29.434442+05:30 2 1.2700 0 2026-02-17 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 : 21.210 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000344330 6255505 1000344408 JC05T314812 Talsin Sangma Askapara Ss, Askapara Ss 9999999999 3314001 1 1 02 3314 BPL(M) 113 1 0 0 0 1367 24 1 0 9999 4689297 1 0 2 0 0 -0.4800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Askapara Ss, Askapara Ss 2026-03-02 0 2JJB05P0232024 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 126 17-02-2026 0.4800 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 2019-11-26,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-17 126 21.2100 25.7658394 89.9838226 376 Askapara Ss 2026-03-02T00:04:29.434442+05:30 2 0 -0.4800 2026-02-03 24 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 21.210 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000344408 6256204 1000340669 JC05S175854 Teseng Sangma Damalgiri (Sel), Damalgiri #5051105400 9999999999 3314001 1 1 02 3314 DLT 231 1 0 0 0 80 26 1 0 9999 154533 1 0 2 0 0 -98.7000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-23 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Damalgiri (Sel), Damalgiri #5051105400 2026-03-02 0 2JJB05P0232002 0 0 0 0 0 0 0 0 0 7.7800 0 2026-01-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1411 12-08-2025 0.9200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-23,2026-03-02,1.000,0.000,1.2881355932203390,38,231 2016-01-08,2026-03-02,1.000,0.000,1.2881355932203390 2026-01-23,2026-03-02,1.2881355932203390,231,1.000,0.000,1 0.1600 2025-08-12 1411 21.7200 25.680768 89.9669093 916 Damalgiri 2026-03-02T00:04:29.434442+05:30 2 0 -98.7000 2026-01-23 26 2 1 5051105400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 21.720 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000340669 6257894 1000339901 JC05S137400 Whiting Hajong Marok, Marok #5061802900 9999999999 3314001 1 1 02 3314 BPL(M) 113 1 0 0 0 505 24.0300 1 0 9999 11080337 1 0 3 0 0 98.4700 0.9800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Marok, Marok #5061802900 2026-03-02 0 2JJB05P0232029 0 0 0 0 0 0 0 0 0 0.9000 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 112 22-01-2026 0.6300 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 2005-08-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-01-22 112 15.9100 25.7684281 89.9844057 2828 Marok 2026-03-02T00:04:29.434442+05:30 2 0 98.4700 2026-02-04 30 2 1 5061802900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 15.910 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000339901 6369949 1000340635 JC05S174240 Bisnapada Hajong Marok, Marok #5061805700 9999999999 3314001 1 1 02 3314 BPL(M) 113 1 0 0 0 445 20.3300 1 0 9999 11080364 1 0 3 0 0 92.3000 0.9200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Marok, Marok #5061805700 2026-03-02 0 2JJB05P0232029 0 0 0 0 0 0 0 0 0 0.8500 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 263 21-01-2026 0.8500 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 2016-04-18,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-01-21 263 15.0300 25.7643596 89.9788661 2828 Marok 2026-03-02T00:04:29.434442+05:30 2 0 92.3000 2026-02-04 30 2 1 5061805700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 15.030 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000340635 6371405 1000340627 JC05S174232 Chomribala Hajong Marok, Marok #5061804900 9999999999 3314001 1 1 02 3314 BPL(M) 113 1 0 0 0 359 14.8600 1 0 9999 11080262 1 0 3 0 0 5349.7060 53.5000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Marok, Marok #5061804900 2026-03-02 0 2JJB05P0232029 0 0 0 0 0 0 0 838.0640 0 13.8500 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 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 2016-04-18,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 15.0300 25.7658394 89.9838226 2828 Marok 2026-03-02T00:04:29.434442+05:30 2 0 5349.7060 2026-02-04 30 2 1 5061804900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 15.030 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000340627 6373861 1000339417 JC05S136888 Enmi Marak Patangre, Patangre #5053302800 9999999999 3314001 1 1 02 3314 DLT 231 1 0 0 0 0 27 1 0 9999 49136 1 0 2 0 0 -0.9300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-23 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Patangre, Patangre #5053302800 2026-03-02 0 2JJB05P0232004 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 0 262 27-01-2026 0.9300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-23,2026-03-02,1.000,0.000,1.2881355932203390,38,231 2016-05-28,2026-03-02,1.000,0.000,1.2881355932203390 2026-01-23,2026-03-02,1.2881355932203390,231,1.000,0.000,1 0.1600 2026-01-27 262 22.5600 25.680768 89.9669093 3912 Patangre 2026-03-02T00:04:29.434442+05:30 2 0 -0.9300 2026-01-23 27 2 1 5053302800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 22.560 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000339417 6374287 1000339412 JC05S136883 Gajeng Sangma Patangre, Patangre #5053302300 9999999999 3314001 1 1 02 3314 BPL(M) 113 1 0 0 0 0 25 1 0 9999 138416 1 0 2 0 0 2889.0700 28.8900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-23 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Patangre, Patangre #5053302300 2026-03-02 0 2JJB05P0232004 0 0 0 0 0 0 0 165.0800 0 7.6100 0 2026-01-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1861 12-08-2025 0.2400 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 2015-03-20,2026-03-02,1.000,0.000,1.2881355932203390 2026-01-23,2026-03-02,1.2881355932203390,113,1.000,0.000,1 0.1600 2025-08-12 1861 19.6100 25.680768 89.9669093 3912 Patangre 2026-03-02T00:04:29.434442+05:30 2 0 2889.0700 2026-01-23 25 2 1 5053302300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 19.610 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000339412 6375073 1000339509 JC05S136983 Gour Mohan Hajong Bhalukmari, Bhalukmari #5060800300 9999999999 3314001 1 1 02 3314 DLT 231 1 0 0 0 9332 15.6600 1 0 9999 NA 1 0 3 0 0 187.4600 1.8700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Bhalukmari, Bhalukmari #5060800300 2026-03-02 0 2JJB05P0232018 0 0 0 0 0 0 0 0 0 1 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 325 18-01-2026 0.5400 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 2026-01-18 325 19.3400 25.7654664 89.9651592 547 Bhalukmari 2026-03-02T00:04:29.434442+05:30 2 0 187.4600 2026-02-09 115.2000 2 1 5060800300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000339509 6376724 1000340277 JC05S138052 Jalesor Marak Salbilla (I), Salbilla I #5062001200 9999999999 3314001 1 1 02 3314 BPL(M) 113 1 0 0 0 0 24 1 0 9999 154922 1 0 2 0 0 334.0900 3.3400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Salbilla (I), Salbilla I #5062001200 2026-03-02 0 2JJB05P0232041 0 0 0 0 0 0 0 2.8900 0 3.5500 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 21-11-2025 0.4700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2016-03-01,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-11-21 300 17.7900 25.7647293 89.9785745 4447 Salbilla I 2026-03-02T00:04:29.434442+05:30 2 0 334.0900 2026-02-13 24 2 1 5062001200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 17.790 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000340277 6377282 1000339538 JC05S137012 Jengson Momin Dodoretgiri, Dotoretgiri #5060900400 0 3314001 1 1 02 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 36 0 0 233 0 0 0 0 0 2026-03-02 0 0 0 0 0 2025-12-22 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Dodoretgiri, Dotoretgiri #5060900400 2026-03-02 0 2JJB05P0232020 0 0 0 0 0 0 0 -5000 0 0 0 2025-12-22 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 4500 05-01-2026 0 0 0 0 0 2026-03-17 0 0 0 1.2300 3 0 0 0 2025-12-22,2026-03-02,1.000,0.000,1.1000000000000000,33,114 1990-01-01,2026-03-02,1.000,0.000,2.3333333333333333 2025-12-22,2026-03-02,1.1000000000000000,114,1.000,0.000,1 0 2026-01-05 4500 0 1187 Dotoretgiri 2026-03-02T00:04:29.434442+05:30 2 0 -4767 2025-12-22 0 2 1 5060900400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 4733 (2/2 Inst.) M 2025-12-22 2026-01-06 BILLING_FILE MEPDCL1000339538 6377905 1000341129 JC05S192591 Joduraj Koch Rajonggola #5061300200 9000000000 3314001 1 1 02 3314 DLT 231 1 0 0 0 174 11.0200 1 0 9999 5074924 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Rajonggola #5061300200 2026-03-02 0 2JJB05P0232025 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 117 24-02-2026 0.9100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-24 117 5.8000 25.7665793 89.9861549 1755 Kolsaduba 2026-03-02T00:04:29.434442+05:30 2 0 -0.9100 2026-02-11 115.2000 2 1 5061300200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 5.800 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000341129 6379094 1000340274 JC05S138049 Kanti Marak Salbilla (I), Salbilla I #5062000900 9999999999 3314001 1 1 02 3314 BPL(M) 113 1 0 0 0 1644 30.6400 1 0 9999 151526 1 0 3 0 0 370.9200 3.7100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Salbilla (I), Salbilla I #5062000900 2026-03-02 0 2JJB05P0232041 0 0 0 0 0 0 0 3.5100 0 4.0500 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 24-11-2025 0.5200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2016-03-01,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-11-24 270 22.1000 25.7654697 89.9844057 4447 Salbilla I 2026-03-02T00:04:29.434442+05:30 2 0 370.9200 2026-02-13 30.6400 2 1 5062000900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000340274 6379291 1000339778 JC05S137277 Kendor Hajong Chamaguri, Chamaguri #5061904400 9000000000 3314001 1 1 02 3314 BPL(M) 113 1 0 0 0 1625 24 1 0 9999 139587 1 0 2 0 0 -9.5400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri, Chamaguri #5061904400 2026-03-02 0 2JJB05P0232030 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 24-02-2026 0.5400 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 2015-03-20,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-24 120 18.4800 25.7647293 89.9782829 684 Chamaguri 2026-03-02T00:04:29.434442+05:30 2 0 -9.5400 2026-02-11 24 2 1 5061904400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 18.480 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000339778 6380776 1000344605 JC05T315212 Lila Sangma Sangkarpara, Sangkarpara Ss 9999999999 3314001 1 1 02 3314 BPL(M) 113 1 0 0 0 2463 35.9600 1 0 9999 4691830 1 0 3 0 0 147.4300 1.4700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarpara, Sangkarpara Ss 2026-03-02 0 2JJB05P0232027 0 0 0 0 0 0 0 0 0 1.4000 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 15-01-2026 0.1700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,113 2019-10-28,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-01-15 150 24.9000 25.7665793 89.9861549 4494 Sangkarpara Ss 2026-03-02T00:04:29.434442+05:30 2 0 147.4300 2026-02-02 35.9600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 24.900 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000344605 6381815 1000339993 JC05S137493 Manswari Koch Babetpara, Babetpara #5062301200 9999999999 3314001 1 1 02 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.4800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Babetpara, Babetpara #5062301200 2026-03-02 0 2JJB05P0232044 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 13-02-2026 0.4800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,114 1998-07-01,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,114,1.000,0.000,1 0 2026-02-13 240 40.6100 25.7654697 89.9846973 388 Babetpara 2026-03-02T00:04:29.434442+05:30 2 0 -0.4800 2026-02-03 0 2 1 5062301200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000339993 6382838 1000614047 Mentil B Marak Selsella Dodoretgiri Ss Selsella 9999999999 3314001 1 1 02 3314 BPL(M) 113 1 0 0 0 1711 23.2200 1 0 9999 14307274 1 0 3 0 0 1512.6960 15.1300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Selsella Dodoretgiri Ss Selsella 2026-03-02 0 2JJB05P0232020 0 0 0 0 0 0 0 103.6340 0 16.5000 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 27-11-2024 0.1700 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 2020-09-14,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-11-27 140 21.2100 25.7654697 89.9846973 1187 Dotoretgiri 2026-03-02T00:04:29.434442+05:30 2 0 1512.6960 2026-02-03 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 : 21.210 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000614047 6385343 1000339969 JC05S137468 Nathuram Koch Sankarpara, Songkapara #5061402800 9999999999 3314001 1 1 02 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -5.6000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sankarpara, Songkapara #5061402800 2026-03-02 0 2JJB05P0232027 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 13-02-2026 0.6000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,114 1990-01-01,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,114,1.000,0.000,1 0 2026-02-13 240 39.3000 25.7684281 89.9844057 4699 Songkapara 2026-03-02T00:04:29.434442+05:30 2 0 -5.6000 2026-02-02 0 2 1 5061402800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 39.300 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000339969 6386173 1000344616 JC05T315223 Nilani Marak Sangkarpara, Sangkarpara Ss 9999999999 3314001 1 1 02 3314 BPL(M) 113 1 0 0 0 1631 21.8200 1 0 9999 4691825 1 0 3 0 0 121.6000 1.2200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarpara, Sangkarpara Ss 2026-03-02 0 2JJB05P0232027 0 0 0 0 0 0 0 0 0 1.1500 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 16-01-2026 0.2500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,113 2019-10-28,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-01-16 120 20.3300 25.7665793 89.9861549 4494 Sangkarpara Ss 2026-03-02T00:04:29.434442+05:30 2 0 121.6000 2026-02-02 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000344616 6389887 1000339420 JC05S136891 Rachak B Marak Patangre, Patangre #5053303100 9999999999 3314001 1 1 02 3314 DLT 231 1 0 0 0 0 25 1 0 9999 4668765 1 0 2 0 0 174.2000 6.6400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-23 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Patangre, Patangre #5053303100 2026-03-02 0 2JJB05P0232004 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 0 500 26-02-2026 0.8000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-23,2026-03-02,1.000,0.000,1.2881355932203390,38,231 2017-04-22,2026-03-02,1.000,0.000,1.2881355932203390 2026-01-23,2026-03-02,1.2881355932203390,231,1.000,0.000,1 0.1600 2026-02-26 500 21.4500 25.680768 89.9669093 3912 Patangre 2026-03-02T00:04:29.434442+05:30 2 4.9000 174.2000 2026-02-26 25 2 1 5053303100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 21.450 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000339420 6390555 1000339933 JC05S137432 Ramu Koch Merenggepara, Merenggipara #5061602600 8837425208 3314001 1 1 02 3314 DLT 231 1 0 0 0 970 15.6800 1 0 9999 967974 1 0 3 0 0 404.4500 4.0400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Merenggepara, Merenggipara #5061602600 2026-03-02 0 2JJB05P0232028 0 0 0 0 0 0 0 3.4100 0 1.4500 0 2026-02-11 0 0 0 0 8837425208 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 16-12-2025 0.6900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,1.000,0.000,0.67857142857142857143,19,231 2013-12-21,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-12-16 400 18.3700 25.7654664 89.9651592 3277 Merenggipara 2026-03-02T00:04:29.434442+05:30 2 0 404.4500 2026-02-11 115.2000 2 1 5061602600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 18.370 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000339933 6391696 1000344588 JC05T315167 Rina Koch Sangkarpara, Sangkarpara Ss 9999999999 3314001 1 1 02 3314 BPL(M) 113 1 0 0 0 1423 24.4200 1 0 9999 4626354 1 0 3 0 0 541.3400 5.4100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarpara, Sangkarpara Ss 2026-03-02 0 2JJB05P0232027 0 0 0 0 0 0 0 11.1900 0 6.1500 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 90 12-09-2025 0.3200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,113 2019-10-28,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-09-12 90 19.4400 25.7665793 89.9861549 4494 Sangkarpara Ss 2026-03-02T00:04:29.434442+05:30 2 0 541.3400 2026-02-02 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.440 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000344588 6397089 1000339886 JC05S137385 Suchila Hajong Marok, Marok #5061801400 9999999999 3314001 1 1 02 3314 DLT 231 1 0 0 0 915 17.6700 1 0 9999 11080266 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Marok, Marok #5061801400 2026-03-02 0 2JJB05P0232029 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 0 354 11-02-2026 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 2011-03-31,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-11 354 15.4700 25.7654664 89.9651592 2828 Marok 2026-03-02T00:04:29.434442+05:30 2 0 -0.3500 2026-02-04 115.2000 2 1 5061801400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 15.470 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000339886 6397238 1000340489 JC05S138280 Sujing Marak Okkanggre, Okkanggre #5063100300 9999999999 3314001 1 1 02 3314 DLT 231 1 0 0 0 7759 115.2000 1 0 9999 12295 1 0 3 0 0 31015.4000 200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-23 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Okkanggre, Okkanggre #5063100300 2026-03-02 0 2JJB05P0232034 0 0 0 0 0 0 0 -40995 0 161.9400 0 2026-01-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20000 17-02-2026 0.6700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-23,2026-03-02,1.000,0.000,1.2881355932203390,38,231 2005-07-12,2026-03-02,1.000,0.000,1.2881355932203390 2026-01-23,2026-03-02,1.2881355932203390,231,1.000,0.000,1 0.1600 2026-02-17 20000 19.6000 25.6929782 90.0129704 3857 Okkanggre 2026-03-02T00:04:29.434442+05:30 2 200 0 2026-02-17 115.2000 2 1 5063100300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 19.600 ) 10052.5700 (4/4 Inst.) M 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000340489 6397273 1000341131 JC05S192593 Sukladhaj Koch Rajonggola #5061300400 9000000000 3314001 1 1 02 3314 DLT 231 1 0 0 0 199 14.2300 1 0 9999 1108260 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Rajonggola #5061300400 2026-03-02 0 2JJB05P0232025 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 204 24-02-2026 0.4400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,1.000,0.000,0.67857142857142857143,19,231 2011-11-18,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-24 204 23.2100 25.7665793 89.9861549 1755 Kolsaduba 2026-03-02T00:04:29.434442+05:30 2 0 -0.4400 2026-02-11 115.2000 2 1 5061300400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 23.210 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000341131 6397342 1000344607 JC05T315214 Sulita Koch Sangkarpara, Sangkarpara Ss 9999999999 3314001 1 1 02 3314 BPL(M) 113 1 0 0 0 1812 28.7800 1 0 9999 4691829 1 0 3 0 0 121.9200 1.2200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarpara, Sangkarpara Ss 2026-03-02 0 2JJB05P0232027 0 0 0 0 0 0 0 0 0 1.1500 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 116 10-01-2026 0.9300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,113 2019-10-28,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-01-10 116 20.3300 25.7665793 89.9861549 4494 Sangkarpara Ss 2026-03-02T00:04:29.434442+05:30 2 0 121.9200 2026-02-02 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000344607 6398623 1000614034 Terolina Marak Selsella Dodoretgiri Ss Selsella 9999999999 3314001 1 1 02 3314 BPL(M) 113 1 0 0 0 1380 26 1 0 9999 14299456 1 0 2 0 0 2846.4720 28.4600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Selsella Dodoretgiri Ss Selsella 2026-03-02 0 2JJB05P0232020 0 0 0 0 0 0 0 300.7680 0 27.8700 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 11-06-2024 0.8900 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 2020-09-14,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-06-11 2500 22.9800 25.7647293 89.9785745 1187 Dotoretgiri 2026-03-02T00:04:29.434442+05:30 2 0 2846.4720 2026-02-03 26 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.980 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000614034 6399793 1000339418 JC05S136889 Waljing Sangma Patangre, Patangre #5053302900 9999999999 3314001 1 1 02 3314 DLT 231 1 0 0 0 0 28 1 0 9999 49554 1 0 2 0 0 -10.7700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-23 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Patangre, Patangre #5053302900 2026-03-02 0 2JJB05P0232004 0 0 0 0 0 0 0 0 0 8.5200 0 2026-01-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1411 12-08-2025 0.2500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-23,2026-03-02,1.000,0.000,1.2881355932203390,38,231 2016-05-28,2026-03-02,1.000,0.000,1.2881355932203390 2026-01-23,2026-03-02,1.2881355932203390,231,1.000,0.000,1 0.1600 2025-08-12 1411 23.3900 25.680768 89.9669093 3912 Patangre 2026-03-02T00:04:29.434442+05:30 2 0 -10.7700 2026-01-23 28 2 1 5053302900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 23.390 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000339418 6400164 1000339419 JC05S136890 Wenmi Marak Patangre, Patangre #5053303000 9999999999 3314001 1 1 02 3314 DLT 231 1 0 0 0 0 27 1 0 9999 366892 1 0 2 0 0 -135.9700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-23 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Patangre, Patangre #5053303000 2026-03-02 0 2JJB05P0232004 0 0 0 0 0 0 0 0 0 8.2300 0 2026-01-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1511 12-08-2025 0.7400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-23,2026-03-02,1.000,0.000,1.2881355932203390,38,231 2016-05-28,2026-03-02,1.000,0.000,1.2881355932203390 2026-01-23,2026-03-02,1.2881355932203390,231,1.000,0.000,1 0.1600 2025-08-12 1511 22.5600 25.680768 89.9669093 3912 Patangre 2026-03-02T00:04:29.434442+05:30 2 0 -135.9700 2026-01-23 27 2 1 5053303000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 22.560 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000339419 6510627 1000339902 JC05S137401 Belonti Hajong Marok, Marok #5061803000 9999999999 3314001 1 1 02 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -8.3000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Marok, Marok #5061803000 2026-03-02 0 2JJB05P0232029 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 13-02-2026 0.3000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,114 2005-08-01,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,114,1.000,0.000,1 0 2026-02-13 450 28.8200 25.7654697 89.9846973 2828 Marok 2026-03-02T00:04:29.434442+05:30 2 0 -8.3000 2026-02-03 0 2 1 5061803000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 28.820 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000339902 6511010 1000344599 JC05T315178 Bibil Koch Sangkarpara, Sangkarpara Ss 9999999999 3314001 1 1 02 3314 BPL(M) 113 1 0 0 0 1041 12.7800 1 0 9999 468293 1 0 3 0 0 1939.7000 19.4000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarpara, Sangkarpara Ss 2026-03-02 0 2JJB05P0232027 0 0 0 0 0 0 0 191.7200 0 9 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-03-2025 0.5800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,113 2019-10-29,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-03-25 1000 12.3700 25.7647293 89.9785745 4494 Sangkarpara Ss 2026-03-02T00:04:29.434442+05:30 2 0 1939.7000 2026-02-02 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.370 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000344599 6516885 1000344469 JC05T314909 Gopal Sangma Jigabari, Jigiabari Ss 9000000000 3314001 1 1 02 3314 BPL(M) 113 1 0 0 0 1305 25.1500 1 0 9999 11055365 1 0 3 0 0 5626.9800 56.2700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Jigabari, Jigiabari Ss 2026-03-02 0 2JJB05P0232045 0 0 0 0 0 0 0 594.1300 0 17.4500 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 10-02-2025 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 2019-11-28,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-02-10 1000 21.6800 25.7658394 89.9838226 1522 Jigiabari Ss 2026-03-02T00:04:29.434442+05:30 2 0 5626.9800 2026-02-05 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 : 21.680 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000344469 6522282 1000340361 JC05S138150 Langmuni Sangma Chamaguri Rc, Chamaguri #5063801200 9000000000 3314001 1 1 02 3314 BPL(M) 113 1 0 0 0 1199 21 1 0 9999 122574 1 0 3 0 0 2212.6500 7.5300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri Rc, Chamaguri #5063801200 2026-03-02 0 2JJB05P0232030 0 0 0 0 0 0 0 -1468.2800 0 8.3000 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 08-09-2025 0.3300 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 2015-03-20,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-09-08 150 23.0500 25.7606605 89.973034 684 Chamaguri 2026-03-02T00:04:29.434442+05:30 2 0 752.6700 2026-02-11 21 2 1 5063801200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 23.050 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000340361 6522687 1000856152 Linna Sangma Chamaguri 8837433465 3314001 1 1 02 3314 DLT 231 1 0 0 0 932 26.8500 1 0 9999 GE4014215 1 0 3 0 0 5183.2120 51.8300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri 2026-03-02 0 2JJB05P0232030 0 0 0 0 0 0 0 522.1280 0 29.4000 0 2026-02-11 0 0 0 0 8837433465 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 13-08-2024 0.2600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,1.000,0.000,0.67857142857142857143,19,231 2024-02-12,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,1.000,0.000,1 0.1600 2024-08-13 180 20.3100 25.770276 89.9759501 684 Chamaguri 2026-03-02T00:04:29.434442+05:30 2 0 5183.2120 2026-02-11 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.310 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000856152 6522962 1000344608 JC05T315215 Luturi Hajong Sangkarpara, Sangkarpara Ss 9999999999 3314001 1 1 02 3314 BPL(M) 113 1 0 0 0 1707 27.0700 1 0 9999 4688968 1 0 3 0 0 -0.4400 1.1300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarpara, Sangkarpara Ss 2026-03-02 0 2JJB05P0232027 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 114 17-02-2026 0.4400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,113 2019-10-28,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-17 114 18.5600 25.7647293 89.9785745 4494 Sangkarpara Ss 2026-03-02T00:04:29.434442+05:30 2 1.1300 0 2026-02-17 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 : 18.560 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000344608 6523307 1000344578 JC05T315124 Malotibala Koch Salbilla-Ii Ss, Salbilla-Ii Ss 9999999999 3314001 1 1 02 3314 BPL(M) 113 1 0 0 0 542 19.6000 1 0 9999 11075330 1 0 3 0 0 279.5300 2.8000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Salbilla-Ii Ss, Salbilla-Ii Ss 2026-03-02 0 2JJB05P0232042 0 0 0 0 0 0 0 2.6800 0 3 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 545 20-11-2025 0.7900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2019-10-29,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-11-20 545 15.0300 25.7647293 89.9785745 4446 Salbilla-Ii Ss 2026-03-02T00:04:29.434442+05:30 2 0 279.5300 2026-02-13 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 : 15.030 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000344578 6524655 1000340668 JC05S175853 Mengna Sangma Damalgiri (Sel), Damalgiri #5051105300 9999999999 3314001 1 1 02 3314 DLT 231 1 0 0 0 25 25 1 0 9999 153577 1 0 2 0 0 239.5600 2.4000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-23 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Damalgiri (Sel), Damalgiri #5051105300 2026-03-02 0 2JJB05P0232002 0 0 0 0 0 0 0 0 0 1.4900 0 2026-01-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 22-12-2025 0.9500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-23,2026-03-02,1.000,0.000,1.2881355932203390,38,231 2016-01-08,2026-03-02,1.000,0.000,1.2881355932203390 2026-01-23,2026-03-02,1.2881355932203390,231,1.000,0.000,1 0.1600 2025-12-22 420 20.8900 25.680768 89.9669093 916 Damalgiri 2026-03-02T00:04:29.434442+05:30 2 0 239.5600 2026-01-23 25 2 1 5051105300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 20.890 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000340668 6527752 1000339941 JC05S137440 Mijita Koch Rajonggola, Rajonggola #5061500800 9000000000 3314001 1 1 02 3314 DLT 231 1 0 0 0 79 115.2000 1 0 9999 530298 1 0 2 0 0 -3.3900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Rajonggola, Rajonggola #5061500800 2026-03-02 0 2JJB05P0232026 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 23-02-2026 0.3900 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,1.000,0.000,0.67857142857142857143,19,231 2017-06-20,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-23 660 93.5300 25.770276 89.9759501 1755 Kolsaduba 2026-03-02T00:04:29.434442+05:30 2 0 -3.3900 2026-02-11 115.2000 2 1 5061500800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 93.530 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000339941 6530337 1000339954 JC05S137453 Podmini Koch Sankarpara, Songkapara #5061401300 9999999999 3314001 1 1 02 3314 DLT 231 1 0 0 0 9827 30 1 0 9999 169346 1 0 2 0 0 -0.1500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sankarpara, Songkapara #5061401300 2026-03-02 0 2JJB05P0232027 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 256 13-02-2026 0.1500 0 0 0 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 2010-02-26,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-13 256 28.0700 25.7684281 89.9844057 4699 Songkapara 2026-03-02T00:04:29.434442+05:30 2 0 -0.1500 2026-02-02 30 2 1 5061401300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 28.070 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000339954 6531075 1000341210 JC05S250911 Helena Sangma Salbilla I 9863387330 3314001 1 1 02 3314 DLT 231 1 0 0 0 955 117.8600 1 0 999999 0790284 2 0 3 0 0 608.9400 6.0900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Salbilla I 2026-03-02 0 2JJB05P0232044 0 0 0 0 0 0 0 0 0 4.6000 0 2026-02-13 0 0 0 0 9863387330 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1709 22-01-2026 0.4600 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2004-12-24,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-22 1709 89.0300 25.7650999 89.9846973 4447 Salbilla I 2026-03-02T00:04:29.434442+05:30 2 0 608.9400 2026-02-13 117.8600 2 1 5063000800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 89.030 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000341210 6532810 1000339987 JC05S137487 Rathindra Koch Babetpara, Babetpara #5062300600 9999999999 3314001 1 1 02 3314 DLT 231 1 0 0 0 1 19 1 0 9999 5679668 1 0 2 0 0 198.2500 1.9800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Babetpara, Babetpara #5062300600 2026-03-02 0 2JJB05P0232044 0 0 0 0 0 0 0 1.8600 0 0.9500 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 187 20-01-2026 0.9400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-01-20 187 18.3700 25.7654697 89.9846973 388 Babetpara 2026-03-02T00:04:29.434442+05:30 2 0 198.2500 2026-02-03 19 2 1 5062300600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 18.370 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000339987 6534787 1000344617 JC05T315224 Sadime Marak Sangkarpara, Sangkarpara Ss 9999999999 3314001 1 1 02 3314 BPL(M) 113 1 0 0 0 1310 21.8900 1 0 9999 4693650 1 0 3 0 0 100.2500 1 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarpara, Sangkarpara Ss 2026-03-02 0 2JJB05P0232027 0 0 0 0 0 0 0 0 0 1.0500 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 16-01-2026 0.7000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,113 2019-10-28,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-01-16 600 18.5600 25.7665793 89.9861549 4494 Sangkarpara Ss 2026-03-02T00:04:29.434442+05:30 2 0 100.2500 2026-02-02 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.560 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000344617 6536010 1000339738 JC05S137237 Satish Ch Hajong Camaguri, Chamaguri #5061900200 9000000000 3314001 1 1 02 3314 DLT 231 1 0 0 0 8610 25 1 0 9999 127039 1 0 2 0 0 -0.9100 1.5800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Camaguri, Chamaguri #5061900200 2026-03-02 0 2JJB05P0232030 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 159 19-02-2026 0.9100 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 2004-05-15,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-19 159 15.6000 25.7684281 89.9844057 684 Chamaguri 2026-03-02T00:04:29.434442+05:30 2 1.5800 0 2026-02-19 25 2 1 5061900200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 15.600 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000339738 6537435 1000614042 Siknak Sangma Selsella Dodoretgiri Ss Selsella 9999999999 3314001 1 1 02 3314 BPL(M) 113 1 0 0 0 501 11 1 0 9999 14297750 1 0 2 0 0 1442.9180 14.4300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Selsella Dodoretgiri Ss Selsella 2026-03-02 0 2JJB05P0232020 0 0 0 0 0 0 0 163.9120 0 15.4200 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 114 20-08-2024 0.7500 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 2020-09-14,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-08-20 114 9.7200 25.7647293 89.9785745 1187 Dotoretgiri 2026-03-02T00:04:29.434442+05:30 2 0 1442.9180 2026-02-03 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 : 9.720 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000614042 6539344 1000341211 JC05S250912 Sumitra Koch Sumitra Koch-Pradeep Koch-Salbilla I Salbilla I 9366945167 3314001 1 1 02 3314 DLT 231 1 0 0 0 7986 2 1 0 9999 422890 1 0 2 0 0 -4.0700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sumitra Koch-Pradeep Koch-Salbilla I Salbilla I 2026-03-02 0 2JJB05P0232044 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9366945167 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 90 18-02-2026 0.0700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2004-12-24,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-18 90 1.6200 25.7647293 89.9785745 4447 Salbilla I 2026-03-02T00:04:29.434442+05:30 2 0 -4.0700 2026-02-13 2 2 1 5063000900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 1.620 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000341211 6539654 1000344531 JC05T315018 Surmilabala Koch Salbilla-I Ss, Salbilla-I Ss 9999999999 3314001 1 1 02 3314 BPL(M) 113 1 0 0 0 1245 10.1700 1 0 9999 4626351 1 0 3 0 0 7184.2530 71.8400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Salbilla-I Ss, Salbilla-I Ss 2026-03-02 0 2JJB05P0232041 0 0 0 0 0 0 0 1286.8470 0 9.2500 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 15-07-2024 0.6500 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 2019-11-05,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2024-07-15 1000 0.8800 25.7643596 89.9788661 4445 Salbilla-I Ss 2026-03-02T00:04:29.434442+05:30 2 0 7184.2530 2026-02-05 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 : 0.880 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000344531 6540687 1000340492 JC05S138283 The Local Baptish Church Okkanggre, Okkanggre #5063100600 9999999999 3314001 1 1 02 3314 DLT 231 1 0 0 0 0 23 1 0 9999 6067 1 0 2 0 0 428.7400 4.2900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-23 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Okkanggre, Okkanggre #5063100600 2026-03-02 0 2JJB05P0232034 0 0 0 0 0 0 0 1.8400 0 2.4800 0 2026-01-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 26-11-2025 0.9400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-23,2026-03-02,1.000,0.000,1.2881355932203390,38,231 2007-04-24,2026-03-02,1.000,0.000,1.2881355932203390 2026-01-23,2026-03-02,1.2881355932203390,231,1.000,0.000,1 0.1600 2025-11-26 210 19.7400 25.6933482 90.0120959 3857 Okkanggre 2026-03-02T00:04:29.434442+05:30 2 0 428.7400 2026-01-23 23 2 1 5063100600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 19.740 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000340492 6540788 1000339536 JC05S137010 The Secy Local Church Dodoretgiri, Dotoretgiri #5060900200 9999999999 3314001 1 1 02 3314 DLT 231 1 0 0 0 4291 31 1 0 9999 2306 1 0 2 0 0 -0.6800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Dodoretgiri, Dotoretgiri #5060900200 2026-03-02 0 2JJB05P0232020 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 268 17-02-2026 0.6800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2007-08-09,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-17 268 29.9800 25.7643596 89.9788661 1187 Dotoretgiri 2026-03-02T00:04:29.434442+05:30 2 0 -0.6800 2026-02-03 31 2 1 5060900200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000339536 6542278 1000344937 JC05T364102 Willin Sangma Okanggre (Ddugjy-Ii), Okanggre (Chimesenggre) 9999999999 3314001 1 1 02 3314 BPL(M) 113 1 0 0 0 508 26 1 0 9999 116843 1 0 2 0 0 48.4100 0.4800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-22 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Okanggre (Ddugjy-Ii), Okanggre (Chimesenggre) 2026-03-02 0 2JJB05P0232034 0 0 0 0 0 0 0 0 0 0 0 2026-01-22 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 29-01-2026 0.5900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-22,2026-03-02,1.000,0.000,1.3220338983050847,39,113 2020-08-17,2026-03-02,1.000,0.000,1.3220338983050847 2026-01-22,2026-03-02,1.3220338983050847,113,1.000,0.000,1 0.1600 2026-01-29 600 20.3900 25.7654697 89.9844057 3854 Okanggre (Chimesenggre) 2026-03-02T00:04:29.434442+05:30 2 0 48.4100 2026-01-22 26 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 20.390 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000344937 6542357 1000340495 JC05S138286 Wilson Sangma Okkanggre, Okkanggre #5063100900 9999999999 3314001 1 1 02 3314 DLT 231 1 0 0 0 6071 115.2000 1 0 9999 23008 1 0 2 0 0 20035.8100 200.3600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-23 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Okkanggre, Okkanggre #5063100900 2026-03-02 0 2JJB05P0232034 0 0 0 0 0 0 0 1296.8300 0 133.5200 0 2026-01-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 07-08-2025 0.8400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-23,2026-03-02,1.000,0.000,1.2881355932203390,38,231 2011-08-30,2026-03-02,1.000,0.000,1.2881355932203390 2026-01-23,2026-03-02,1.2881355932203390,231,1.000,0.000,1 0.1600 2025-08-07 2000 98.9500 25.6933482 90.0120959 3857 Okkanggre 2026-03-02T00:04:29.434442+05:30 2 0 20035.8100 2026-01-23 115.2000 2 1 5063100900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 98.950 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000340495 6557188 3314000024 Archanabala Koch Sankarpara 8415822209 3314001 0 1 02 3314 DLT 231 1 0 0 0 281 115.2000 1 0 999999 A9972489 2 0 3 0 0 -6.9000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sankarpara 2026-03-02 0 2JJB05P0232027 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8415822209 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 13-02-2026 0.9000 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 2025-08-22,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-13 220 21.2700 25.7684281 89.9844057 4699 Songkapara 2026-03-02T00:04:29.434442+05:30 2 0 -6.9000 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 : 21.270 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3314000024 6557195 3314000031 Demon Marak Sankarpara 8415832209 3314001 0 1 02 3314 DLT 231 1 0 0 0 110 115.2000 1 0 999999 A9973259 2 0 3 0 0 -12.1200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sankarpara 2026-03-02 0 2JJB05P0232027 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8415832209 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 16-02-2026 0.1200 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 2025-08-25,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-16 180 14.5100 25.7684281 89.9844057 4699 Songkapara 2026-03-02T00:04:29.434442+05:30 2 0 -12.1200 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 : 14.510 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3314000031 6557196 3314000032 Gorip Koch Sankarpara 9365288793 3314001 0 1 02 3314 DLT 231 1 0 0 0 189 115.2000 1 0 999999 A9973361 2 0 3 0 0 -1.0900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sankarpara 2026-03-02 0 2JJB05P0232027 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9365288793 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 16-02-2026 0.0900 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 2025-08-25,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-16 200 20.3100 25.7647293 89.9785745 4494 Sangkarpara Ss 2026-03-02T00:04:29.434442+05:30 2 0 -1.0900 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 : 20.310 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3314000032 6557197 3314000033 Ditli Sangma Sankarpara 6009750387 3314001 0 1 02 3314 DLT 231 1 0 0 0 247 115.2000 1 0 999999 A9973367 2 0 3 0 0 -11.1800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sankarpara 2026-03-02 0 2JJB05P0232027 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 6009750387 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 16-02-2026 0.1800 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 2025-08-25,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-16 170 11.6000 25.7684281 89.9844057 4699 Songkapara 2026-03-02T00:04:29.434442+05:30 2 0 -11.1800 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 : 11.600 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3314000033 6557517 3314000038 Kanonbala Koch Rajonggola 7005848035 3314001 0 1 02 3314 DLT 231 1 0 0 0 119 115.2000 1 0 999999 SS17289160 2 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Rajonggola 2026-03-02 0 2JJB05P0232025 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005848035 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 164 20-02-2026 0.3900 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,1.000,0.000,0.67857142857142857143,19,231 2025-08-19,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-20 164 16.4400 25.7684281 89.9844057 1755 Kolsaduba 2026-03-02T00:04:29.434442+05:30 2 0 -0.3900 2026-02-11 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.440 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3314000038 6557518 3314000039 Aruna Koch Rajonggola 9863376274 3314001 0 1 02 3314 DLT 231 1 0 0 0 161 115.2000 1 0 999999 SS17289141 2 0 3 0 0 -2.8700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Rajonggola 2026-03-02 0 2JJB05P0232025 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9863376274 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 20-02-2026 0.8700 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,1.000,0.000,0.67857142857142857143,19,231 2025-08-15,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-20 190 18.3700 25.7665793 89.9861549 1755 Kolsaduba 2026-03-02T00:04:29.434442+05:30 2 0 -2.8700 2026-02-11 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.370 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3314000039 6557523 3314000044 Arjun Kr Koch Rajonggola 9383339764 3314001 0 1 02 3314 DLT 231 1 0 0 0 135 115.2000 1 0 999999 A9972493 2 0 3 0 0 -2.9400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Rajonggola 2026-03-02 0 2JJB05P0232025 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9383339764 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 175 23-02-2026 0.9400 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,1.000,0.000,0.67857142857142857143,19,231 2025-08-20,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-23 175 15.4700 25.7684281 89.9844057 1755 Kolsaduba 2026-03-02T00:04:29.434442+05:30 2 0 -2.9400 2026-02-11 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.470 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3314000044 6557524 3314000045 Amulya Ch Koch 7002576085 7002576085 3314001 0 1 02 3314 DLT 231 1 0 0 0 89 115.2000 1 0 999999 A9973245 2 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3314001 0 0 0 0 0 0 0 0 0 0 0 0 7002576085 2026-03-02 0 2JJB05P0232025 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7002576085 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 142 20-02-2026 0.9900 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,1.000,0.000,0.67857142857142857143,19,231 2025-08-20,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-20 142 11.6000 25.7665793 89.9861549 1755 Kolsaduba 2026-03-02T00:04:29.434442+05:30 2 0 -0.9900 2026-02-11 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.600 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3314000045 6557525 3314000046 Joymoti Koch Rajonggola 6009628624 3314001 0 1 02 3314 DLT 231 1 0 0 0 79 115.2000 1 0 999999 SS17289165 2 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Rajonggola 2026-03-02 0 2JJB05P0232025 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 6009628624 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 166 20-02-2026 0.0900 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,1.000,0.000,0.67857142857142857143,19,231 2025-08-19,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-20 166 15.4700 25.7665793 89.9861549 1755 Kolsaduba 2026-03-02T00:04:29.434442+05:30 2 0 -0.0900 2026-02-11 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.470 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3314000046 6557526 3314000047 Mina Rani Koch kolsaduba 9366994371 3314001 0 1 02 3314 DLT 231 1 0 0 0 161 115.2000 1 0 999999 SS17289155 2 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3314001 0 0 0 0 0 0 0 0 0 0 0 0 kolsaduba 2026-03-02 0 2JJB05P0232025 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9366994371 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 174 20-02-2026 0.0200 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2025-08-19,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-20 174 14.5100 25.7617718 89.986738 1755 Kolsaduba 2026-03-02T00:04:29.434442+05:30 2 0 -0.0200 2026-02-13 115.2000 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 : 14.510 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3314000047 6557527 3314000048 Durjodhon Koch Rajonggola 9863071520 3314001 0 1 02 3314 DLT 231 1 0 0 0 215 115.2000 1 0 999999 SS17289159 2 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Rajonggola 2026-03-02 0 2JJB05P0232025 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9863071520 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 188 20-02-2026 0.2400 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2025-08-19,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-20 188 18.3700 25.7684281 89.9844057 1755 Kolsaduba 2026-03-02T00:04:29.434442+05:30 2 0 -0.2400 2026-02-13 115.2000 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 : 18.370 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3314000048 6557548 3314000051 Tulsi Koch Rajonggola 6000691436 3314001 0 1 02 3314 DLT 231 1 0 0 0 180 115.2000 1 0 999999 A8476080 2 0 3 0 0 558.4700 5.5800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Rajonggola 2026-03-02 0 2JJB05P0232025 0 0 0 0 0 0 0 5.3300 0 3.2500 0 2026-02-13 0 0 0 0 6000691436 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 840 24-11-2025 0.9500 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2025-08-20,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-11-24 840 18.3700 25.7702759 89.9756585 1755 Kolsaduba 2026-03-02T00:04:29.434442+05:30 2 0 558.4700 2026-02-13 115.2000 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 : 18.370 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3314000051 6557563 3314000055 Anuradha Koch Rajonggola 8414859309 3314001 0 1 02 3314 DLT 231 1 0 0 0 179 115.2000 1 0 999999 A8476079 2 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Rajonggola 2026-03-02 0 2JJB05P0232025 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8414859309 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 173 19-02-2026 0.0400 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2025-08-19,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-19 173 15.4700 25.7684281 89.9844057 1755 Kolsaduba 2026-03-02T00:04:29.434442+05:30 2 0 -0.0400 2026-02-13 115.2000 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 : 15.470 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3314000055 6557567 3314000057 Somol Koch Rajonggola 7005787402 3314001 0 1 02 3314 DLT 231 1 0 0 0 115 115.2000 1 0 999999 SS17289157 2 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Rajonggola 2026-03-02 0 2JJB05P0232025 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7005787402 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 155 20-02-2026 0.3300 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2025-08-20,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-20 155 13.5400 25.7617719 89.987904 1755 Kolsaduba 2026-03-02T00:04:29.434442+05:30 2 0 -0.3300 2026-02-13 115.2000 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 : 13.540 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3314000057 6557571 3314000058 Bhanumoti Koch Rajonggola 9863628855 3314001 0 1 02 3314 DLT 231 1 0 0 0 173 115.2000 1 0 999999 SS17289161 2 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Rajonggola 2026-03-02 0 2JJB05P0232025 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9863628855 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 184 27-02-2026 0.6200 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2025-08-19,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-27 184 17.4100 25.7643596 89.9788661 1755 Kolsaduba 2026-03-02T00:04:29.434442+05:30 2 0 -0.6200 2026-02-13 115.2000 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 : 17.410 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3314000058 6557572 3314000059 Nefulla Koch Rajonggola 9366774962 3314001 0 1 02 3314 DLT 231 1 0 0 0 131 115.2000 1 0 999999 SS17289162 2 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Rajonggola 2026-03-02 0 2JJB05P0232025 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9366774962 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 174 20-02-2026 0.9800 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2025-08-19,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-20 174 15.4700 25.7647293 89.9785745 1755 Kolsaduba 2026-03-02T00:04:29.434442+05:30 2 0 -0.9800 2026-02-13 115.2000 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 : 15.470 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3314000059 6557574 3314000060 Jaikanta Koch Rajonggola 8837326914 3314001 0 1 02 3314 DLT 231 1 0 0 0 251 115.2000 1 0 999999 SS17289145 2 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Rajonggola 2026-03-02 0 2JJB05P0232025 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8837326914 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 177 19-02-2026 0.4500 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2025-08-19,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-19 177 15.4700 25.7647293 89.9785745 1755 Kolsaduba 2026-03-02T00:04:29.434442+05:30 2 0 -0.4500 2026-02-13 115.2000 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 : 15.470 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3314000060 6557575 3314000061 Luxmi Koch Rajonggola 9233653942 3314001 0 1 02 3314 DLT 231 1 0 0 0 160 115.2000 1 0 999999 A8476069 2 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Rajonggola 2026-03-02 0 2JJB05P0232025 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9233653942 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 184 20-02-2026 0.9400 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2025-08-19,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-20 184 17.4100 25.7647293 89.9785745 1755 Kolsaduba 2026-03-02T00:04:29.434442+05:30 2 0 -0.9400 2026-02-13 115.2000 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 : 17.410 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3314000061 6557577 3314000063 Anisha Koch Rajonggola 8131842339 3314001 0 1 02 3314 DLT 231 1 0 0 0 83 115.2000 1 0 999999 SS17289129 2 0 3 0 0 142.3600 1.4200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Rajonggola 2026-03-02 0 2JJB05P0232025 0 0 0 0 0 0 0 0 0 0.7000 0 2026-02-13 0 0 0 0 8131842339 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 02-02-2026 0.9400 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2025-08-19,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-02 200 13.5400 25.7647293 89.9785745 1755 Kolsaduba 2026-03-02T00:04:29.434442+05:30 2 0 142.3600 2026-02-13 115.2000 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 : 13.540 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3314000063 6557579 3314000064 Rakesh Kr Koch Rajonggola 9863035573 3314001 0 1 02 3314 DLT 231 1 0 0 0 261 115.2000 1 0 999999 SS17289131 2 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Rajonggola 2026-03-02 0 2JJB05P0232025 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9863035573 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 206 20-02-2026 0.1700 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2025-08-19,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-20 206 21.2700 25.7647293 89.9785745 1755 Kolsaduba 2026-03-02T00:04:29.434442+05:30 2 0 -0.1700 2026-02-13 115.2000 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 : 21.270 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3314000064 6557581 3314000065 Jantibala Koch Rajongolla 8974712142 3314001 0 1 02 3314 DLT 231 1 0 0 0 241 115.2000 1 0 999999 SS17289142 2 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Rajongolla 2026-03-02 0 2JJB05P0232025 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8974712142 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 206 19-02-2026 0.0500 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2025-08-19,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-19 206 21.2700 25.7647293 89.9785745 1755 Kolsaduba 2026-03-02T00:04:29.434442+05:30 2 0 -0.0500 2026-02-13 115.2000 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 : 21.270 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3314000065 6557582 3314000066 Biplob Mohan Koch Rajonggola 8132837616 3314001 0 1 02 3314 DLT 231 1 0 0 0 98 115.2000 1 0 999999 SS17289163 2 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Rajonggola 2026-03-02 0 2JJB05P0232025 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8132837616 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 182 20-02-2026 0.2200 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2025-08-20,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-20 182 18.3700 25.7650999 89.9846973 1755 Kolsaduba 2026-03-02T00:04:29.434442+05:30 2 0 -0.2200 2026-02-13 115.2000 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 : 18.370 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3314000066 6557832 3314000068 Obhali Koch Bhalukmari 6909832122 3314001 0 1 02 3314 DLT 231 1 0 0 0 101 115.2000 1 0 999999 790287 2 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Bhalukmari 2026-03-02 0 2JJB05P0232018 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 6909832122 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 147 19-02-2026 0.0300 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 2025-09-11,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-19 147 11.6000 25.7650999 89.9849888 547 Bhalukmari 2026-03-02T00:04:29.434442+05:30 2 0 -0.0300 2026-02-09 115.2000 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 : 11.600 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3314000068 6557834 3314000069 Subodhoni Koch Bhalukmari 6909831780 3314001 0 1 02 3314 DLT 231 1 0 0 0 321 115.2000 1 0 999999 0790296 2 0 3 0 0 646.8600 6.4700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Bhalukmari 2026-03-02 0 2JJB05P0232018 0 0 0 0 0 0 0 7.2300 0 3.9000 0 2026-02-09 0 0 0 0 6909831780 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 12-11-2025 0.0100 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 2025-09-11,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-11-12 150 18.3700 25.7654696 89.9841142 459 Balukmari Ss 2026-03-02T00:04:29.434442+05:30 2 0 646.8600 2026-02-09 115.2000 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 : 18.370 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3314000069 6557886 3314000070 Ronilla Koch Bhalukmari 9233651489 3314001 0 1 02 3314 DLT 231 1 0 0 0 159 115.2000 1 0 999999 790295 2 0 3 0 0 197.2600 1.9700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Bhalukmari 2026-03-02 0 2JJB05P0232018 0 0 0 0 0 0 0 0 0 1.1000 0 2026-02-09 0 0 0 0 9233651489 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 22-01-2026 0.6400 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 2025-09-11,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-22 330 21.2700 25.7606605 89.973034 547 Bhalukmari 2026-03-02T00:04:29.434442+05:30 2 0 197.2600 2026-02-09 115.2000 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 : 21.270 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3314000070 6557887 3314000071 Ajita Hajong Bhalukmari 7005218382 3314001 0 1 02 3314 DLT 231 1 0 0 0 158 115.2000 1 0 999999 789331 2 0 3 0 0 156.7600 1.5700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Bhalukmari 2026-03-02 0 2JJB05P0232018 0 0 0 0 0 0 0 0 0 0.7500 0 2026-02-09 0 0 0 0 7005218382 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1070 21-01-2026 0.4900 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 2025-09-11,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-21 1070 14.5100 25.7617719 89.987904 547 Bhalukmari 2026-03-02T00:04:29.434442+05:30 2 0 156.7600 2026-02-09 115.2000 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 : 14.510 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3314000071 6557888 3314000072 Kumoti Bala Hajong Bhalukmari 9862139210 3314001 0 1 02 3314 DLT 231 1 0 0 0 299 115.2000 1 0 999999 789338 2 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Bhalukmari 2026-03-02 0 2JJB05P0232018 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9862139210 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 235 16-02-2026 0.1000 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 2025-09-11,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-16 235 27.0800 25.7647293 89.9782829 547 Bhalukmari 2026-03-02T00:04:29.434442+05:30 2 0 -0.1000 2026-02-09 115.2000 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 : 27.080 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3314000072 6559505 3314000076 Rahul Kumar Hajong Bhalukmari 7005839391 3314001 0 1 02 3314 DLT 231 1 0 0 0 679 115.2000 1 0 999999 790286 2 0 3 0 0 1802.2000 18.0200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Bhalukmari 2026-03-02 0 2JJB05P0232018 0 0 0 0 0 0 0 14.0400 0 5.0500 0 2026-02-09 0 0 0 0 7005839391 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 20-01-2026 0.7100 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 2025-09-11,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-20 2000 56.0900 25.7647293 89.9782829 547 Bhalukmari 2026-03-02T00:04:29.434442+05:30 2 0 1802.2000 2026-02-09 115.2000 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 : 56.090 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3314000076 6559508 3314000077 Binapani Koch Rajonggola 9612690441 3314001 0 1 02 3314 DLT 231 1 0 0 0 391 115.2000 1 0 999999 SS17289156 2 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Rajonggola 2026-03-02 0 2JJB05P0232025 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9612690441 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 215 20-02-2026 0.2300 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2025-09-23,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-20 215 22.2400 25.7702759 89.9756585 1755 Kolsaduba 2026-03-02T00:04:29.434442+05:30 2 0 -0.2300 2026-02-13 115.2000 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 : 22.240 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3314000077 6559668 3314000078 Dhormendra Koch Rajonggola 7628921619 3314001 0 1 02 3314 DLT 231 1 0 0 0 243 115.2000 1 0 999999 A9972483 2 0 3 0 0 -6.1700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Rajonggola 2026-03-02 0 2JJB05P0232025 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7628921619 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 20-02-2026 0.1700 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2025-09-22,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-20 200 20.3100 25.7580731 89.9817818 1755 Kolsaduba 2026-03-02T00:04:29.434442+05:30 2 0 -6.1700 2026-02-13 115.2000 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 : 20.310 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3314000078 6559670 3314000079 Promilabala Koch Rajonggola 8798895820 3314001 0 1 02 3314 DLT 231 1 0 0 0 240 115.2000 1 0 999999 A9206221 2 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Rajonggola 2026-03-02 0 2JJB05P0232025 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8798895820 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 185 25-02-2026 0.6300 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2025-09-24,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-25 185 17.4100 25.7643596 89.9788661 1755 Kolsaduba 2026-03-02T00:04:29.434442+05:30 2 0 -0.6300 2026-02-13 115.2000 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 : 17.410 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3314000079 6559798 3314000080 Bornita Hajong Bhalukmari 9366479604 3314001 0 1 02 3314 DLT 231 1 0 0 0 229 115.2000 1 0 999999 0790282 2 0 3 0 0 -3.6200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Bhalukmari 2026-03-02 0 2JJB05P0232018 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9366479604 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 16-02-2026 0.6200 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 2025-09-11,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-16 220 23.2100 25.7647293 89.9782829 459 Balukmari Ss 2026-03-02T00:04:29.434442+05:30 2 0 -3.6200 2026-02-09 115.2000 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 : 23.210 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3314000080 6561274 3314000086 Subash Ch Koch Bhalukmari 9612271279 3314001 0 1 02 3314 DLT 231 1 0 0 0 89 115.2000 1 0 999999 A9972481 2 0 3 0 0 61.9900 1 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Bhalukmari 2026-03-02 0 2JJB05P0232018 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9612271279 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 16-02-2026 0.0100 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 2025-12-17,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-16 600 15.4700 25.7702759 89.9756585 547 Bhalukmari 2026-03-02T00:04:29.434442+05:30 2 0 61.9900 2026-02-09 115.2000 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 : 15.470 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3314000086