6084012 1000852370 Binjel Ch Marak Wadagre 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 703 31.3600 1 0 9999 14279848 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Wadagre 2026-03-03 0 2JJB05P00K5013 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 162 19-02-2026 0.3400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,113 2022-03-22,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-19 162 27 25.5320473 90.206299 5228 Wadagre 2026-03-03T00:36:21.3281+05:30 2 0 -0.3400 2026-02-06 31.3600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.000 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000852370 6085733 1000852352 Chingji Marak Wadagre 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 520 34.0900 1 0 9999 142798601 1 0 3 0 0 27.0600 0.2700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Wadagre 2026-03-03 0 2JJB05P00K5013 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 10-02-2026 0.9400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,113 2022-03-22,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-10 300 27.9600 25.5320473 90.206299 5228 Wadagre 2026-03-03T00:36:21.3281+05:30 2 0 27.0600 2026-02-06 34.0900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.960 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000852352 6085888 1000852652 Christina Ch Marak Ronggrekgiri 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 350 25.5200 1 0 9999 46676301 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Ronggrekgiri 2026-03-03 0 2JJB05P00K5006 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 84 10-02-2026 0.5700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-04-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-10 84 13.2600 25.5152914 90.1511079 4313 Ronggrekgiri 2026-03-03T00:36:21.3281+05:30 2 0 -0.5700 2026-02-04 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000852652 6089745 1000852379 Grabel M Sangma Wadagre 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 842 35.6900 1 0 9999 14279852 1 0 3 0 0 -2.9400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Wadagre 2026-03-03 0 2JJB05P00K5013 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 175 13-02-2026 0.9400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,113 2022-03-22,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-13 175 29.9000 25.5320473 90.206299 5228 Wadagre 2026-03-03T00:36:21.3281+05:30 2 0 -2.9400 2026-02-06 35.6900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.900 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000852379 6089912 1000852609 Gretchi Marak Ronggrekgiri 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 1568 39.5300 1 0 9999 4667632 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Ronggrekgiri 2026-03-03 0 2JJB05P00K5006 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 0 192 09-02-2026 0.9800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-04-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-09 192 32.4000 25.5152914 90.1511079 4313 Ronggrekgiri 2026-03-03T00:36:21.3281+05:30 2 0 -0.9800 2026-02-04 39.5300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.400 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000852609 6090079 1000856513 Gune Sangma Wadagre 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 608 3 1 0 9999 140895678 1 0 3 0 0 -5.7300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Wadagre 2026-03-03 0 2JJB05P00K5013 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 13-02-2026 0.7300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,113 2022-05-19,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-13 200 32.8000 25.5320473 90.206299 5228 Wadagre 2026-03-03T00:36:21.3281+05:30 2 0 -5.7300 2026-02-06 3 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.800 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000856513 6091042 1000852359 Inseng B Marak Wadagre 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 735 36.0200 1 0 9999 14279860 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Wadagre 2026-03-03 0 2JJB05P00K5013 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 173 13-02-2026 0.6900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,113 2022-03-22,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-13 173 28.9300 25.5320473 90.206299 5228 Wadagre 2026-03-03T00:36:21.3281+05:30 2 0 -0.6900 2026-02-06 36.0200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 28.930 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000852359 6094223 1000852355 Kimsin Marak Wadagre 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 670 36.6800 1 0 9999 14279861 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Wadagre 2026-03-03 0 2JJB05P00K5013 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 157 19-02-2026 0.4800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,113 2022-03-22,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-19 157 27 25.5320473 90.206299 5228 Wadagre 2026-03-03T00:36:21.3281+05:30 2 0 -0.4800 2026-02-06 36.6800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.000 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000852355 6095120 1000336337 JC05S133743 Layini Momin Dopatchigre, Dopatchigiri #5021303400 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 1890 37 1 0 9999 138081 1 0 7 0 0 23165.1500 231.6500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dopatchigre, Dopatchigiri #5021303400 2026-03-03 0 2JJB05P00K5011 0 0 0 0 0 0 0 3814.9100 0 38.8800 0 2026-02-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,1.000,0.000,0.85714285714285714286,24,113 2012-02-10,2026-03-03,1.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 63.3500 25.531948 90.2062602 1173 Dopatchigiri 2026-03-03T00:36:21.3281+05:30 2 0 23165.1500 2026-02-07 37 2 1 5021303400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 63.350 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000336337 6096267 1000340874 JC05S192335 Manmohan Koch Chamaguri, Chamaguri #5041000500 9000000000 3312007 1 1 03 3312 DLT 231 1 0 0 0 3552 115 1 0 9999 813761 1 0 2 0 0 -0.1100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri, Chamaguri #5041000500 2026-03-03 0 2JJB05P00K5016 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 893 18-02-2026 0.1100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-18 893 136.4600 25.5319477 90.206326 683 Chamaguri 2026-03-03T00:36:21.3281+05:30 2 0 -0.1100 2026-02-14 115 2 1 5041000500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 136.460 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000340874 6097190 1000852623 Meje Marak Ronggrekgiri 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 1730 35.6100 1 0 9999 4667629 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Ronggrekgiri 2026-03-03 0 2JJB05P00K5006 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 0 138 15-02-2026 0.0800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-04-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-15 138 22.1000 25.5152914 90.1511079 4313 Ronggrekgiri 2026-03-03T00:36:21.3281+05:30 2 0 -0.0800 2026-02-04 35.6100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.100 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000852623 6097983 1000336424 JC05S133830 Mingjeng Ch Momin Nakatgiri, Nokatgre #5020901900 9000000000 3312007 1 1 03 3312 DLT 231 1 0 0 0 4810 42 1 0 9999 276785 1 0 2 0 0 414.5600 4.1500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nakatgiri, Nokatgre #5020901900 2026-03-03 0 2JJB05P00K5005 0 0 0 0 0 0 0 0 0 2.8500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 13-01-2026 0.5900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 1999-12-16,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-01-13 300 55.0300 25.5317674 90.2062495 3588 Nokatgre 2026-03-03T00:36:21.3281+05:30 2 0 414.5600 2026-02-16 42 2 1 5020901900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.030 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000336424 6100043 1000856514 Nekson M Sangma Wadagre 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 653 36.1200 1 0 9999 140325089 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Wadagre 2026-03-03 0 2JJB05P00K5013 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 155 20-02-2026 0.1600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,113 2022-05-19,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-20 155 26.0300 25.5318063 90.2062775 5228 Wadagre 2026-03-03T00:36:21.3281+05:30 2 0 -0.1600 2026-02-06 36.1200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.030 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000856514 6100411 1000852639 Nerina Ch Marak Ronggrekgiri 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 635 25.7500 1 0 9999 4632641 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Ronggrekgiri 2026-03-03 0 2JJB05P00K5006 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 70 05-02-2026 0.8500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-04-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-05 70 10.6100 25.5152914 90.1511079 4313 Ronggrekgiri 2026-03-03T00:36:21.3281+05:30 2 0 -0.8500 2026-02-04 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.610 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000852639 6101660 1000852651 Nopiana M Sangma Ronggrekgiri 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 165 7 1 0 9999 4667630 1 0 2 0 0 -3.8400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Ronggrekgiri 2026-03-03 0 2JJB05P00K5006 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 39 05-02-2026 0.8400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-04-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-05 39 5.9900 25.5152914 90.1511079 4313 Ronggrekgiri 2026-03-03T00:36:21.3281+05:30 2 0 -3.8400 2026-02-04 7 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 5.990 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000852651 6104878 1000841544 Rajib Koch Dighlapara 9000000000 3312007 1 1 03 3312 CLT 331 1 0 0 0 825 13.2500 1 0 9999 GE4013760 1 0 3 0 0 4795.5000 47.9600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dighlapara 2026-03-03 0 2JJB05P00K5019 0 0 0 0 0 0 0 407.7200 0 16.3200 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 225 10-10-2024 0.4600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,331 2023-05-31,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,331,1.000,0.000,1 0.3000 2024-10-10 225 18.8600 25.5319886 90.2063179 1053 Diglapara 2026-03-03T00:36:21.3281+05:30 2 0 4795.5000 2026-02-15 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.860 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000841544 6106634 1000344282 JC05S366183 Robilla Marak Nokatgre(Ss), Nokatgre 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 3959 35.2400 1 0 9999 4646218 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre(Ss), Nokatgre 2026-03-03 0 2JJB05P00K5001 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 0 270 16-02-2026 0.0200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2020-03-17,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-16 270 21.2100 25.5152914 90.1511079 3588 Nokatgre 2026-03-03T00:36:21.3281+05:30 2 0 -0.0200 2026-02-04 35.2400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000344282 6109443 1000336467 JC05S133873 Sedinath M Sangma New Dengasi, New Dengasi #5021201200 8131992194 3312007 1 1 03 3312 DLT 231 1 0 0 0 9195 115 1 0 9999 216377 1 0 7 0 0 3174.7600 31.7500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3312007 0 0 0 0 0 0 0 0 0 0 0 0 New Dengasi, New Dengasi #5021201200 2026-03-03 0 2JJB05P00K5009 0 0 0 0 0 0 0 73.7000 0 28.2200 0 2026-02-06 0 0 0 0 8131992194 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1409 03-10-2025 0.3200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,231 2012-12-11,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-10-03 1409 71.8200 25.5317453 90.2063394 3542 New Dengasi 2026-03-03T00:36:21.3281+05:30 2 0 3174.7600 2026-02-06 115 2 1 5021201200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 71.820 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000336467 6109693 1000852382 Sengdi Marak Wadagre 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 702 38.0900 1 0 9999 14279853 1 0 3 0 0 -7.4100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Wadagre 2026-03-03 0 2JJB05P00K5013 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 17-02-2026 0.4100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,113 2022-03-22,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-17 180 28.9300 25.5318063 90.2062775 5228 Wadagre 2026-03-03T00:36:21.3281+05:30 2 0 -7.4100 2026-02-06 38.0900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.930 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000852382 6109839 1000835246 Sengnal R Marak Nokatgre 9000000000 3312007 1 1 03 3312 DLT 231 1 0 0 0 2663 98.9400 1 0 9999 53097582 1 0 3 0 0 0.6600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre 2026-03-03 0 2JJB05P00K5005 0 0 0 0 0 0 0 -1.6100 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 0 678 09-02-2026 0.9500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,231 2022-12-05,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-09 678 101.6200 25.5152914 90.1511079 3588 Nokatgre 2026-03-03T00:36:21.3281+05:30 2 0 -0.9500 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.620 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000835246 6110341 1000614471 Shri Winson R Marak Adugre 9000000000 3312007 1 1 03 3312 DLT 231 1 0 0 0 1738 49.1900 1 0 9999 674769 1 0 3 0 0 1060.1600 10.6000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Adugre 2026-03-03 0 2JJB05P00K5012 0 0 0 0 0 0 0 11.5100 0 7.4500 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 19-11-2025 0.8800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,231 2021-10-01,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-11-19 650 46.4200 25.531772 90.2061293 248 Adugre 2026-03-03T00:36:21.3281+05:30 2 0 1060.1600 2026-02-14 115.2000 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 : 46.420 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000614471 6113509 1000852376 Tera Sangma Ronggrekgiri 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 860 34 1 0 9999 4667633 1 0 3 0 0 0.2100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Ronggrekgiri 2026-03-03 0 2JJB05P00K5006 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 1050 06-02-2026 0.7900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-04-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-06 1050 45.9400 25.5152914 90.1511079 4313 Ronggrekgiri 2026-03-03T00:36:21.3281+05:30 2 0 0.2100 2026-02-04 34 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.940 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000852376 6114994 1000852368 Wanna Marak Wadagre 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 672 36.7400 1 0 9999 14279855 1 0 3 0 0 -1.4900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Wadagre 2026-03-03 0 2JJB05P00K5013 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 185 11-02-2026 0.4900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,113 2022-03-22,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-11 185 30.8600 25.5318063 90.2062775 5228 Wadagre 2026-03-03T00:36:21.3281+05:30 2 0 -1.4900 2026-02-06 36.7400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.860 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000852368 6115482 1000336481 JC05S133887 Winseng Ch Marak Ronggekgre, Ronggrekgiri #5020801100 8974933793 3312007 1 1 03 3312 DLT 231 1 0 0 0 1999 45 1 0 9999 467556 1 0 7 0 0 -0.4100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Ronggekgre, Ronggrekgiri #5020801100 2026-03-03 0 2JJB05P00K5006 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8974933793 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 343 05-02-2026 0.4100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,231 2011-03-04,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-05 343 42.1100 25.5152914 90.1511079 4313 Ronggrekgiri 2026-03-03T00:36:21.3281+05:30 2 0 -0.4100 2026-02-04 45 2 1 5020801100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.110 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000336481 6229021 1000335452 JC05S132855 Darasing Arengh Balalgre (Damalgre), Balalgre #5011302700 9366870125 3312007 1 1 03 3312 DLT 231 1 0 0 0 8700 96.3100 1 0 9999 22931 1 0 3 0 0 -8.9900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Balalgre (Damalgre), Balalgre #5011302700 2026-03-03 0 2JJB05P00K5046 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9366870125 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 12-02-2026 0.9900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,1.000,0.000,0.85714285714285714286,24,231 2014-06-06,2026-03-03,1.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-12 350 43.5200 25.5093144 90.1966889 434 Balalgre 2026-03-03T00:36:21.3281+05:30 2 0 -8.9900 2026-02-07 115.2000 2 1 5011302700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000335452 6231082 1000852363 Epon Sangma Ronggrekgiri 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 553 5 1 0 9999 4668421 1 0 3 0 0 -5.3400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Ronggrekgiri 2026-03-03 0 2JJB05P00K5006 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 0 200 09-02-2026 0.3400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-04-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-09 200 15.0300 25.5152914 90.1511079 4313 Ronggrekgiri 2026-03-03T00:36:21.3281+05:30 2 0 -5.3400 2026-02-04 5 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000852363 6231847 1000852383 Gatii Sangma Ronggrekgiri 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 1960 43.3000 1 0 9999 4667640 1 0 3 0 0 -3.8400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Ronggrekgiri 2026-03-03 0 2JJB05P00K5006 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 0 200 05-02-2026 0.8400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-04-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-05 200 33.3700 25.5152914 90.1511079 4313 Ronggrekgiri 2026-03-03T00:36:21.3281+05:30 2 0 -3.8400 2026-02-04 43.3000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.370 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000852383 6234420 1000627701 Jebonsing A Sangma Adugre 9000000000 3312007 1 1 03 3312 DLT 231 1 0 0 0 1309 39.0300 1 0 9999 004256 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Adugre 2026-03-03 0 2JJB05P00K5012 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 314 24-02-2026 0.5200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,231 2022-04-06,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-24 314 37.7100 25.5314052 90.2060239 248 Adugre 2026-03-03T00:36:21.3281+05:30 2 0 -0.5200 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000627701 6235135 1000341003 JC05S192465 Jobdo Ram Koch Andharkona, Andarkona #5041600200 9000000000 3312007 1 1 03 3312 DLT 231 1 0 0 0 260 13.4000 1 0 9999 4665564 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Andharkona, Andarkona #5041600200 2026-03-03 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 161 17-02-2026 0.1700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-17 161 6.7700 25.5315051 90.2061125 337 Andarkona 2026-03-03T00:36:21.3281+05:30 2 0 -0.1700 2026-02-15 115.2000 2 1 5041600200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.770 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000341003 6235273 1000852365 Johnbosh M Sangma Wadagre 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 740 36.7500 1 0 9999 14279857 1 0 3 0 0 1.5800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Wadagre 2026-03-03 0 2JJB05P00K5013 0 0 0 0 0 0 0 -2.4000 0 0 0 2026-02-06 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 191 12-02-2026 0.8200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,113 2022-03-22,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-12 191 31.8300 25.5318063 90.2062775 5228 Wadagre 2026-03-03T00:36:21.3281+05:30 2 0 -0.8200 2026-02-06 36.7500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.830 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000852365 6235477 1000852389 Jonti Marak Ronggrekgiri 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 1780 28.4800 1 0 9999 4632648 1 0 3 0 0 -7.0200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Ronggrekgiri 2026-03-03 0 2JJB05P00K5006 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 0 160 06-02-2026 0.0200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-04-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-06 160 23.8600 25.5152914 90.1511079 4313 Ronggrekgiri 2026-03-03T00:36:21.3281+05:30 2 0 -7.0200 2026-02-04 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.860 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000852389 6236159 1000852375 Kalmit M Sangma Wadagre 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 680 40.1000 1 0 9999 14279854 1 0 3 0 0 348.4900 3.4800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Wadagre 2026-03-03 0 2JJB05P00K5013 0 0 0 0 0 0 0 1.6300 0 3.6000 0 2026-02-06 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 19-12-2025 0.2800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,113 2022-03-22,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-12-19 340 31.8300 25.5318063 90.2062775 5228 Wadagre 2026-03-03T00:36:21.3281+05:30 2 0 348.4900 2026-02-06 40.1000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.830 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000852375 6239446 1000852650 Mazzarello Ch Marak Ronggrekgiri 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 850 25.1000 1 0 9999 4632651 1 0 3 0 0 278.4500 2.7800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Ronggrekgiri 2026-03-03 0 2JJB05P00K5006 0 0 0 0 0 0 0 2.7600 0 3.0500 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 196 17-11-2025 0.7400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-04-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-11-17 196 17.6800 25.5152914 90.1511079 4313 Ronggrekgiri 2026-03-03T00:36:21.3281+05:30 2 0 278.4500 2026-02-04 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.680 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000852650 6239948 1000852361 Mechera M Sangma Ronggrekgiri 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 612 32.9400 1 0 9999 4632649 1 0 3 0 0 642.5000 6.4300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Ronggrekgiri 2026-03-03 0 2JJB05P00K5006 0 0 0 0 0 0 0 13.2800 0 7.1500 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 171 16-09-2025 0.0700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-04-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-09-16 171 15.0300 25.5152914 90.1511079 4313 Ronggrekgiri 2026-03-03T00:36:21.3281+05:30 2 0 642.5000 2026-02-04 32.9400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.030 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000852361 6240351 1000852631 Meritha Sangma Ronggrekgiri 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 800 35 1 0 9999 4632642 1 0 7 0 0 179.6800 1.8000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Ronggrekgiri 2026-03-03 0 2JJB05P00K5006 0 0 0 0 0 0 0 0 0 1.6900 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 314 17-01-2026 0.6300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-04-15,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-01-17 314 30.3400 25.5152914 90.1511079 4313 Ronggrekgiri 2026-03-03T00:36:21.3281+05:30 2 0 179.6800 2026-02-04 35 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.340 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000852631 6246000 1000336493 JC05S133899 Pojendro Sangma Ronggekgre, Ronggrekgiri #5020802300 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 1459 34 1 0 9999 138262 1 0 7 0 0 475.3500 4.7500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Ronggekgre, Ronggrekgiri #5020802300 2026-03-03 0 2JJB05P00K5006 0 0 0 0 0 0 0 4.4900 0 5.1000 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 590 12-11-2025 0.0600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2017-07-21,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-11-12 590 29.4000 25.5152914 90.1511079 4313 Ronggrekgiri 2026-03-03T00:36:21.3281+05:30 2 0 475.3500 2026-02-04 34 2 1 5020802300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 29.400 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000336493 6246193 1000335931 JC05S133337 Poresh Ch Marak Apalgre, Apalgiri #5020700500 0 3312007 1 1 03 3312 DLT 231 1 0 0 0 98 115.2000 1 0 9999 66828 1 0 3 0 0 145.6900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Apalgre, Apalgiri #5020700500 2026-03-03 0 2JJB05P00K5002 0 0 0 0 0 0 0 -11180 0 0 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11030 02-03-2026 0.3100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,231 2004-06-07,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-03-02 11030 46.4200 345 Apalgiri 2026-03-03T00:36:21.3281+05:30 2 0 -4.3100 2026-02-02 115.2000 2 1 5020700500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 46.420 ) 10675.0500 (4/10 Inst.) M 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000335931 6247834 1000336226 JC05S133632 Ramford Marak New Dengasi, New Dengasi #5021102700 9366630549 3312007 1 1 03 3312 DLT 231 1 0 0 0 3986 69 1 0 9999 2413 1 0 7 0 0 1601.0700 16.0100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3312007 0 0 0 0 0 0 0 0 0 0 0 0 New Dengasi, New Dengasi #5021102700 2026-03-03 0 2JJB05P00K5010 0 0 0 0 0 0 0 19.9600 0 12.7900 0 2026-02-06 0 0 0 0 9366630549 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1869 28-10-2025 0.1800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,231 2004-06-09,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-10-28 1869 49.5000 25.5317453 90.2063394 3542 New Dengasi 2026-03-03T00:36:21.3281+05:30 2 0 1601.0700 2026-02-06 69 2 1 5021102700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 49.500 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000336226 6250903 1000852373 Salsen M Sangma Wadagre 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 669 36.2800 1 0 9999 14279851 1 0 3 0 0 -7.2300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Wadagre 2026-03-03 0 2JJB05P00K5013 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 17-02-2026 0.2300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,113 2022-03-22,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-17 190 30.8600 25.5318063 90.2062775 5228 Wadagre 2026-03-03T00:36:21.3281+05:30 2 0 -7.2300 2026-02-06 36.2800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 30.860 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000852373 6252465 1000852645 Sengnora M Sangma Ronggrekgiri 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 1689 39.6900 1 0 9999 4687635 1 0 3 0 0 219.0200 2.1900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Ronggrekgiri 2026-03-03 0 2JJB05P00K5006 0 0 0 0 0 0 0 0 0 1.9500 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 579 19-01-2026 0.0300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 2022-04-01,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-01-19 579 34.4700 25.5317097 90.2063646 4313 Ronggrekgiri 2026-03-03T00:36:21.3281+05:30 2 0 219.0200 2026-02-15 39.6900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.470 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000852645 6255510 1000852380 Tame M Sangma Ronggrekgiri 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 580 39.2500 1 0 9999 4667631 1 0 3 0 0 1450.8300 14.5100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Ronggrekgiri 2026-03-03 0 2JJB05P00K5006 0 0 0 0 0 0 0 57.8900 0 16.3500 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 28-05-2025 0.9300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-04-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-05-28 1100 19.4400 25.5152914 90.1511079 4313 Ronggrekgiri 2026-03-03T00:36:21.3281+05:30 2 0 1450.8300 2026-02-04 39.2500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000852380 6256504 1000852369 Tijeng Sangma Wadagre 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 612 35.1900 1 0 9999 14279845 1 0 3 0 0 -185.7600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Wadagre 2026-03-03 0 2JJB05P00K5013 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 181 13-02-2026 0.7600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,113 2022-03-22,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-13 181 30.8600 25.5318063 90.2062775 5228 Wadagre 2026-03-03T00:36:21.3281+05:30 2 0 -185.7600 2026-02-06 35.1900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 30.860 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000852369 6256506 1000852616 Tikaram Pradhan Dopatchigiri 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 1449 83 1 0 9999 SS14331206 1 0 7 0 0 4484.6200 44.8500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dopatchigiri 2026-03-03 0 2JJB05P00K5011 0 0 0 0 0 0 0 0 0 7.9000 0 2026-02-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 11-02-2026 0.4800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,1.000,0.000,0.85714285714285714286,24,113 2023-08-01,2026-03-03,1.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-11 1200 148.0100 25.5320742 90.2062968 1173 Dopatchigiri 2026-03-03T00:36:21.3281+05:30 2 0 4484.6200 2026-02-07 83 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 148.010 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000852616 6368624 1000852364 Bebey Ch Marak Ronggrekgiri 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 1285 26 1 0 9999 4667639 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Ronggrekgiri 2026-03-03 0 2JJB05P00K5006 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 61 09-02-2026 0.9300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-04-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-09 61 8.8400 25.5152914 90.1511079 4313 Ronggrekgiri 2026-03-03T00:36:21.3281+05:30 2 0 -0.9300 2026-02-04 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 : 8.840 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000852364 6369139 1000852646 Biana M Sangma Ronggrekgiri 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 1098 27.3800 1 0 9999 SS14329083 1 0 3 0 0 1517.4400 15.1700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Ronggrekgiri 2026-03-03 0 2JJB05P00K5006 0 0 0 0 0 0 0 83 0 16.4000 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1310 26-03-2025 0.1600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-04-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-03-26 1310 7.9500 25.5152914 90.1511079 4313 Ronggrekgiri 2026-03-03T00:36:21.3281+05:30 2 0 1517.4400 2026-02-04 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.950 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000852646 6369579 1000336474 JC05S133880 Binen Arengh Ronggekgre, Ronggrekgiri #5020800400 9000000000 3312007 1 1 03 3312 DLT 231 1 0 0 0 6680 16 1 0 9999 775967 1 0 7 0 0 -0.5900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Ronggekgre, Ronggrekgiri #5020800400 2026-03-03 0 2JJB05P00K5006 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 0 177 18-02-2026 0.5900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,231 2010-03-18,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-18 177 14.9700 25.5152914 90.1511079 4313 Ronggrekgiri 2026-03-03T00:36:21.3281+05:30 2 0 -0.5900 2026-02-04 16 2 1 5020800400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 14.970 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000336474 6370289 1000517148 JC05S370508 Bonali Koch Chamaguri, Chamaguri 7627986034 3312007 1 1 03 3312 DLT 231 1 0 0 0 1812 14.7300 1 0 9999 L664560 1 0 3 0 0 277.9400 2.7800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri, Chamaguri 2026-03-03 0 2JJB05P00K5016 0 0 0 0 0 0 0 0 0 1.6500 0 2026-02-14 0 0 0 0 7627986034 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 109 20-01-2026 0.4100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,231 2021-05-07,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-20 109 31.9100 25.5322049 90.206296 683 Chamaguri 2026-03-03T00:36:21.3281+05:30 2 0 277.9400 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000517148 6370384 1000852605 Brejit Marak Ronggrekgiri 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 1112 28.1200 1 0 9999 466737 1 0 3 0 0 -8.7200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Ronggrekgiri 2026-03-03 0 2JJB05P00K5006 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 0 100 10-02-2026 0.7200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-04-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-10 100 15.0300 25.5152914 90.1511079 4313 Ronggrekgiri 2026-03-03T00:36:21.3281+05:30 2 0 -8.7200 2026-02-04 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.030 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000852605 6371257 1000336463 JC05S133869 Chingme Sangma New Dengasi, New Dengasi #5021200800 8414804554 3312007 1 1 03 3312 DLT 231 1 0 0 0 5745 115 1 0 9999 396134 1 0 7 0 0 18724.8290 187.2500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3312007 0 0 0 0 0 0 0 0 0 0 0 0 New Dengasi, New Dengasi #5021200800 2026-03-03 0 2JJB05P00K5009 0 0 0 0 0 0 0 2208.3910 0 103.3100 0 2026-02-06 0 0 0 0 8414804554 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 07-11-2023 0.4700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,231 2010-10-22,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,1.000,0.000,1 0.1600 2023-11-07 0 71.8200 25.5317464 90.2063045 3542 New Dengasi 2026-03-03T00:36:21.3281+05:30 2 0 18724.8290 2026-02-06 115 2 1 5021200800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 71.820 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000336463 6371517 1000852608 Claren Marak Ronggrekgiri 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 578 28.5400 1 0 9999 46332647 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Ronggrekgiri 2026-03-03 0 2JJB05P00K5006 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 72 05-02-2026 0.0100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-04-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-05 72 11.4900 25.5152914 90.1511079 4313 Ronggrekgiri 2026-03-03T00:36:21.3281+05:30 2 0 -0.0100 2026-02-04 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.490 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000852608 6371574 1000852648 Cresanchi M Sangma Ronggrekgiri 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 2060 98 1 0 9999 SS14329079 1 0 3 0 0 1384.1000 13.8400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Ronggrekgiri 2026-03-03 0 2JJB05P00K5006 0 0 0 0 0 0 0 11.2200 0 8.4000 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-01-2026 0.2800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-04-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-01-12 1000 33.3700 25.5152914 90.1511079 4313 Ronggrekgiri 2026-03-03T00:36:21.3281+05:30 2 0 1384.1000 2026-02-04 98 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.370 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000852648 6374088 1000856512 Flavia Ch Marak Wadagre 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 521 1 1 0 9999 140980120 1 0 3 0 0 -1.0600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Wadagre 2026-03-03 0 2JJB05P00K5013 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 164 12-02-2026 0.0600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,113 2022-05-12,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-12 164 28.9300 25.5318201 90.2063236 5228 Wadagre 2026-03-03T00:36:21.3281+05:30 2 0 -1.0600 2026-02-06 1 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 28.930 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000856512 6375249 1000852360 Grejina Sangma Ronggrekgiri 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 2312 45.8700 1 0 9999 4668423 1 0 3 0 0 -4.2000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Ronggrekgiri 2026-03-03 0 2JJB05P00K5006 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 0 210 05-02-2026 0.2000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-04-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-05 210 36.2700 25.5152914 90.1511079 4313 Ronggrekgiri 2026-03-03T00:36:21.3281+05:30 2 0 -4.2000 2026-02-04 45.8700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.270 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000852360 6376290 1000636193 Holingstone Sangma 32 Nokatgre 8416067874 3312007 1 1 03 3312 DLT 231 1 0 0 0 2912 108.3400 1 0 9999 807107 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3312007 0 0 0 0 0 0 0 0 0 0 0 0 32 Nokatgre 2026-03-03 0 2JJB05P00K5005 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8416067874 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 662 24-02-2026 0.5700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 2022-10-20,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-24 662 88.9600 25.5316924 90.2063636 3588 Nokatgre 2026-03-03T00:36:21.3281+05:30 2 0 -0.5700 2026-02-16 115.2000 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 : 88.960 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000636193 6377507 1000336496 JC05S133902 Jeta Sangma Ronggekgre, Ronggrekgiri #5020802600 8132069466 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 1090 27 1 0 9999 138644 1 0 7 0 0 -18.4100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Ronggekgre, Ronggrekgiri #5020802600 2026-03-03 0 2JJB05P00K5006 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8132069466 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 09-02-2026 0.4100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2017-07-21,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-09 150 23.0900 25.5152914 90.1511079 4313 Ronggrekgiri 2026-03-03T00:36:21.3281+05:30 2 0 -18.4100 2026-02-04 27 2 1 5020802600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 23.090 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000336496 6377690 1000852388 Jingre M Sangma Ronggrekgiri 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 642 30.5100 1 0 9999 4632650 1 0 3 0 0 344.5200 3.4500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Ronggrekgiri 2026-03-03 0 2JJB05P00K5006 0 0 0 0 0 0 0 4.0700 0 3.6500 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 950 10-11-2025 0.7600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-04-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-11-10 950 8.8400 25.5152914 90.1511079 4313 Ronggrekgiri 2026-03-03T00:36:21.3281+05:30 2 0 344.5200 2026-02-04 30.5100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 8.840 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000852388 6381826 1000852626 Margaret Sangma Ronggrekgiri 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 680 24.8400 1 0 9999 4667634 1 0 3 0 0 -7.1500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Ronggrekgiri 2026-03-03 0 2JJB05P00K5006 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 80 09-02-2026 0.1500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-04-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-09 80 11.4900 25.5152914 90.1511079 4313 Ronggrekgiri 2026-03-03T00:36:21.3281+05:30 2 0 -7.1500 2026-02-04 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.490 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000852626 6381996 1000336126 JC05S133532 Martin Momin Chisemokgre, Chisimokgre #5021401600 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 3835.4800 4 1 0 9999 139282 1 0 7 0 0 -0.0400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Chisemokgre, Chisimokgre #5021401600 2026-03-03 0 2JJB05P00K4022 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 195 19-02-2026 0.0400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,1.000,0.000,0.85714285714285714286,24,113 2012-02-10,2026-03-03,1.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-19 195 6.7300 25.5317471 90.2062621 799 Chisimokgre 2026-03-03T00:36:21.3281+05:30 2 0 -0.0400 2026-02-07 4 2 1 5021401600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 6.730 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000336126 6388492 1000340955 JC05S192417 Pion Koch Porapara, Porapara #5041401800 9000000000 3312007 1 1 03 3312 DLT 231 1 0 0 0 1780 34.4300 1 0 9999 62853 1 0 3 0 0 -6.8000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Porapara, Porapara #5041401800 2026-03-03 0 2JJB05P00K5018 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 24-02-2026 0.8000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,231 2008-09-25,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-24 230 21.2700 25.5317066 90.2063646 3992 Porapara 2026-03-03T00:36:21.3281+05:30 2 0 -6.8000 2026-02-15 115.2000 2 1 5041401800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.270 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000340955 6390672 1000852642 Ranitha M Sangma Ronggrekgiri 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 852 30.8600 1 0 9999 4832645 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Ronggrekgiri 2026-03-03 0 2JJB05P00K5006 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 193 18-02-2026 0.0200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 2022-04-01,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-18 193 35.3800 25.5317097 90.2063646 4313 Ronggrekgiri 2026-03-03T00:36:21.3281+05:30 2 0 -0.0200 2026-02-15 30.8600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 35.380 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000852642 6390673 1000855432 Ranitha M. Sangma Noonmati 9000000000 3312007 1 1 03 3312 DLT 231 1 0 0 0 1138 50.1300 1 0 9999 00589 1 0 3 0 0 -0.6700 5.9000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Noonmati 2026-03-03 0 2JJB05P00K5015 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 597 24-02-2026 0.6700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,1.000,0.000,0.85714285714285714286,24,231 2024-04-01,2026-03-03,1.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-24 597 38.6800 25.5321827 90.2062926 3848 Noonmati 2026-03-03T00:36:21.3281+05:30 2 5.9000 0 2026-02-24 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000855432 6392877 1000852358 Sabina Ch Mrak Wadagre 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 623 34.0800 1 0 9999 14279864 1 0 3 0 0 -6.0300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Wadagre 2026-03-03 0 2JJB05P00K5013 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 14-02-2026 0.0300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,113 2022-03-22,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-14 180 29.9000 25.5318063 90.2062775 5228 Wadagre 2026-03-03T00:36:21.3281+05:30 2 0 -6.0300 2026-02-06 34.0800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 29.900 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000852358 6394137 1000341007 JC05S192469 Sarat Ch Barman Andharkona, Andarkona #5041600600 9000000000 3312007 1 1 03 3312 DLT 231 1 0 0 0 1485 3 1 0 9999 GE4013585 1 0 3 0 0 -1.5000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Andharkona, Andarkona #5041600600 2026-03-03 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 18-02-2026 0.5000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-18 280 26.1100 25.5315051 90.2061125 337 Andarkona 2026-03-03T00:36:21.3281+05:30 2 0 -1.5000 2026-02-15 3 2 1 5041600600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.110 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000341007 6394975 1000336438 JC05S133844 Sengran N Sangma Nokatgiri, Nokatgre #5020903300 9233187346 3312007 1 1 03 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 3209.1300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgiri, Nokatgre #5020903300 2026-03-03 0 2JJB05P00K5005 0 0 0 0 0 0 0 -3210 0 0 0 2026-02-04 0 0 0 0 9233187346 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 162 05-02-2026 0.8700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,114 2000-02-07,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,114,1.000,0.000,1 0 2026-02-05 162 34.0600 25.5152914 90.1511079 3588 Nokatgre 2026-03-03T00:36:21.3281+05:30 2 0 0 2026-02-04 0 2 1 5020903300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.060 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000336438 6395170 1000852356 Serinchi M Sangma Wadagre 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 548 35.3500 1 0 9999 14279858 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Wadagre 2026-03-03 0 2JJB05P00K5013 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 19-02-2026 0.0600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,113 2022-03-22,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-19 150 26.0300 25.5318201 90.2063236 5228 Wadagre 2026-03-03T00:36:21.3281+05:30 2 0 -0.0600 2026-02-06 35.3500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.030 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000852356 6398080 1000852386 Tangsila M Sangma Wadagre 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 590 29.6400 1 0 9999 14279863 1 0 3 0 0 4.3700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Wadagre 2026-03-03 0 2JJB05P00K5013 0 0 0 0 0 0 0 -4.7600 0 0 0 2026-02-06 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 154 10-02-2026 0.3900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,113 2022-03-22,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-10 154 26.0300 25.5321145 90.2062835 5228 Wadagre 2026-03-03T00:36:21.3281+05:30 2 0 -0.3900 2026-02-06 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.030 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000852386 6399302 1000837058 Triana Ch. Sangma Nokatgre 7085495052 3312007 1 1 03 3312 DLT 231 1 0 0 0 923 37.9200 1 0 9999 4012766 1 0 3 0 0 269.1400 2.6900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre 2026-03-03 0 2JJB05P00K5005 0 0 0 0 0 0 0 2.7500 0 1.2000 0 2026-02-16 0 0 0 0 7085495052 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 277 02-02-2026 0.9100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 2023-04-20,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-02 277 23.2100 25.5317097 90.2063646 3588 Nokatgre 2026-03-03T00:36:21.3281+05:30 2 0 269.1400 2026-02-16 115.2000 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000837058 6399889 1000852350 Walsen Marak Wadagre 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 60 2 1 0 9999 14279856 1 0 2 0 0 6.6340 0.0600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Wadagre 2026-03-03 0 2JJB05P00K5013 0 0 0 0 0 0 0 -0.5240 0 0.0800 0 2026-02-06 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20 20-01-2026 0.8100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,113 2022-03-22,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-01-20 20 1.4300 25.5321145 90.2062835 5228 Wadagre 2026-03-03T00:36:21.3281+05:30 2 0 6.1900 2026-02-06 2 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 1.430 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000852350 6400278 1000852403 Wilche M Sangma Ronggrekgiri 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 1258 33 1 0 9999 14329086 1 0 2 0 0 -4.3500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Ronggrekgiri 2026-03-03 0 2JJB05P00K5006 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 0 270 11-02-2026 0.3500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-04-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-11 270 28.4700 25.5152914 90.1511079 4313 Ronggrekgiri 2026-03-03T00:36:21.3281+05:30 2 0 -4.3500 2026-02-04 33 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.470 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000852403 6400470 1000336439 JC05S133845 Winning Sangma Nokatgiri, Nokatgre #5020903400 9000000000 3312007 1 1 03 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -3.0100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgiri, Nokatgre #5020903400 2026-03-03 0 2JJB05P00K5005 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 0 430 06-02-2026 0.0100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,114 2000-02-07,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,114,1.000,0.000,1 0 2026-02-06 430 39.3000 25.5152914 90.1511079 3588 Nokatgre 2026-03-03T00:36:21.3281+05:30 2 0 -3.0100 2026-02-04 0 2 1 5020903400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.300 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000336439 6400562 1000852378 Withme Ch Marak Ronggrekgiri 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 1415 36.1400 1 0 9999 SS14329095 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Ronggrekgiri 2026-03-03 0 2JJB05P00K5006 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 0 115 10-02-2026 0.4300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-04-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-10 115 22.9800 25.5152914 90.1511079 4313 Ronggrekgiri 2026-03-03T00:36:21.3281+05:30 2 0 -0.4300 2026-02-04 36.1400 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 : 22.980 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000852378 6509694 1000858507 Auxillia Sangma New Dengasi 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 5932 30 1 0 9999 467785 1 0 2 0 0 1642.9200 16.4300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3312007 0 0 0 0 0 0 0 0 0 0 0 0 New Dengasi 2026-03-03 0 2JJB05P00K5009 0 0 0 0 0 0 0 70.2500 0 18.7800 0 2026-02-06 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 752 27-06-2025 0.0500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,113 2024-03-05,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-06-27 752 19.6700 25.5317547 90.2062865 3542 New Dengasi 2026-03-03T00:36:21.3281+05:30 2 0 1642.9200 2026-02-06 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 : 19.670 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000858507 6510099 1000852362 Balseng M Sangma Wadagre 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 668 39.3800 1 0 9999 14279847 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Wadagre 2026-03-03 0 2JJB05P00K5013 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 318 19-02-2026 0.2500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,113 2022-03-22,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-19 318 34.7300 25.5321145 90.2062835 5228 Wadagre 2026-03-03T00:36:21.3281+05:30 2 0 -0.2500 2026-02-06 39.3800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.730 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000852362 6510616 1000601367 BELA RANI KOCH 6 CHAMAGURI 9999999999 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 3511 70.2300 1 0 9999 SS14312781 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 6 CHAMAGURI 2026-03-03 0 2JJB05P00K5016 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 317 19-02-2026 0.3100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2021-05-20,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-19 317 56.9000 25.5322049 90.206296 683 Chamaguri 2026-03-03T00:36:21.3281+05:30 2 0 -0.3100 2026-02-14 70.2300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 56.900 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000601367 6512851 1000340967 JC05S192429 Chekai Koch Porapara, Porapara #5041403000 9000000000 3312007 1 1 03 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.2500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Porapara, Porapara #5041403000 2026-03-03 0 2JJB05P00K5018 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 288 24-02-2026 0.2500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,114 2003-08-22,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,114,1.000,0.000,1 0 2026-02-24 288 51.0900 25.5317119 90.2063692 3992 Porapara 2026-03-03T00:36:21.3281+05:30 2 0 -0.2500 2026-02-15 0 2 1 5041403000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 51.090 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000340967 6513328 1000852366 Cicilia Ch Marak Ronggrekgiri 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 761 38.9800 1 0 9999 4632646 1 0 3 0 0 303 3.0300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Ronggrekgiri 2026-03-03 0 2JJB05P00K5006 0 0 0 0 0 0 0 1.4000 0 3.1500 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 437 09-12-2025 0.4500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-04-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-12-09 437 27.5600 25.5152914 90.1511079 4313 Ronggrekgiri 2026-03-03T00:36:21.3281+05:30 2 0 303 2026-02-04 38.9800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.560 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000852366 6513879 1000852404 Demtilla Marak Ronggrekgiri 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 1279 26.9100 1 0 9999 4632643 1 0 3 0 0 -5.7000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Ronggrekgiri 2026-03-03 0 2JJB05P00K5006 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 60 10-02-2026 0.7000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-04-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-10 60 7.9500 25.5152914 90.1511079 4313 Ronggrekgiri 2026-03-03T00:36:21.3281+05:30 2 0 -5.7000 2026-02-04 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.950 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000852404 6515378 1000852612 Elijinna Marak Ronggrekgiri 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 1620 27.5800 1 0 9999 4667636 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Ronggrekgiri 2026-03-03 0 2JJB05P00K5006 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 0 120 05-02-2026 0.7900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-04-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-05 120 19.4400 25.5152914 90.1511079 4313 Ronggrekgiri 2026-03-03T00:36:21.3281+05:30 2 0 -0.7900 2026-02-04 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.440 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000852612 6516464 1000852387 Gendamoni Sangma Ronggrekgiri 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 1245 34.4200 1 0 9999 4668431 1 0 3 0 0 136.3000 1.3600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Ronggrekgiri 2026-03-03 0 2JJB05P00K5006 0 0 0 0 0 0 0 0 0 1.2500 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 157 13-01-2026 0.4500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-04-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-01-13 157 22.1000 25.5152914 90.1511079 4313 Ronggrekgiri 2026-03-03T00:36:21.3281+05:30 2 0 136.3000 2026-02-04 34.4200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.100 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000852387 6516552 1000852377 Gilbath A Sangma Wadagre 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 735 37.6700 1 0 9999 14279849 1 0 3 0 0 -5.6100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Wadagre 2026-03-03 0 2JJB05P00K5013 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 20-02-2026 0.6100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,113 2022-03-22,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-20 320 30.8600 25.5321145 90.2062835 5228 Wadagre 2026-03-03T00:36:21.3281+05:30 2 0 -5.6100 2026-02-06 37.6700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.860 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000852377 6516976 1000344255 JC05S366156 Grebitha Ch Sangma Nokatgre(Ss), Nokatgre 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 3676.6100 97 1 0 9999 4645190 1 0 2 0 0 8522.4580 85.2200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre(Ss), Nokatgre 2026-03-03 0 2JJB05P00K5001 0 0 0 0 0 0 0 739.6920 0 81.3500 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 16-05-2024 0.5000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2020-03-17,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-05-16 430 88.3600 25.5152914 90.1511079 3588 Nokatgre 2026-03-03T00:36:21.3281+05:30 2 0 8522.4580 2026-02-04 97 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.360 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000344255 6519930 1000831023 Jolmony Marak Jolmony Marak-Godwin Shira-Nokatgre Nokatgre 9000000000 3312007 1 1 03 3312 DLT 231 3 0 0 0 419 90 1 0 9999 5727226 1 0 2 0 0 1012.8400 10.1300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Jolmony Marak-Godwin Shira-Nokatgre Nokatgre 2026-03-03 0 2JJB05P00K5007 0 0 0 0 0 0 0 0 0 5.9500 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 681 06-01-2026 0.2100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,3.000,0.000,0.57142857142857142857,16,231 2022-12-21,2026-03-03,3.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,231,3.000,0.000,1 0.1600 2026-01-06 681 115.1000 25.5307678 90.2076151 3588 Nokatgre 2026-03-03T00:36:21.3281+05:30 2 0 1012.8400 2026-02-15 90 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 115.100 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000831023 6524463 1000852367 Megen Sangma Wadagre 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 630 36.2700 1 0 9999 14279846 1 0 3 0 0 -1.4000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Wadagre 2026-03-03 0 2JJB05P00K5013 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 175 13-02-2026 0.4000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,113 2022-03-22,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-13 175 28.9300 25.5318063 90.2062775 5228 Wadagre 2026-03-03T00:36:21.3281+05:30 2 0 -1.4000 2026-02-06 36.2700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.930 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000852367 6532543 1000620487 Ranjit Koch 4 NOONMATI 9000000000 3312007 1 1 03 3312 DLT 231 1 0 0 0 1368 43.2600 1 0 9999 4665554 1 0 3 0 0 -18.6000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3312007 0 0 0 0 0 0 0 0 0 0 0 0 4 NOONMATI 2026-03-03 0 2JJB05P00K5015 0 0 0 0 0 0 0 -5.0300 0 0 0 2026-02-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 20-02-2026 0.6300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-07,2026-03-03,1.000,0.000,0.85714285714285714286,24,231 2022-01-05,2026-03-03,1.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-20 350 41.5800 25.5321548 90.2062909 3848 Noonmati 2026-03-03T00:36:21.3281+05:30 2 0 -18.6000 2026-02-07 115.2000 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 : 41.580 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000620487 6532891 1000336588 JC05S133994 Madhumita Koch Andarkona 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 739 65.6000 1 0 9999 122853 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Andarkona 2026-03-03 0 2JJB05P00K5015 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 398 18-02-2026 0.8500 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 1990-01-01,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-18 398 37.4800 25.5315051 90.2061125 337 Andarkona 2026-03-03T00:36:21.3281+05:30 2 0 -0.8500 2026-02-15 65.6000 2 1 5021502600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.480 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000336588 6534501 1000341012 JC05S192474 Runil Ch Koch Andharkona, Andarkona #5041601100 9000000000 3312007 1 1 03 3312 DLT 231 1 0 0 0 378 19.1300 1 0 9999 4665563 1 0 3 0 0 -2.9700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Andharkona, Andarkona #5041601100 2026-03-03 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 17-02-2026 0.9700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,231 1996-01-10,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-17 200 15.4700 25.5315051 90.2061125 337 Andarkona 2026-03-03T00:36:21.3281+05:30 2 0 -2.9700 2026-02-15 115.2000 2 1 5041601100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.470 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000341012 6535545 1000852628 Sanjak Sangma Ronggrekgiri 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 1080 33.9200 1 0 9999 4632644 1 0 3 0 0 -2.1600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Ronggrekgiri 2026-03-03 0 2JJB05P00K5006 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 0 150 05-02-2026 0.1600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-04-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-05 150 24.7500 25.5152914 90.1511079 4313 Ronggrekgiri 2026-03-03T00:36:21.3281+05:30 2 0 -2.1600 2026-02-04 33.9200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000852628 6535562 1000601368 SANJIB KOCH SANJIB KOCH-SANDHYA RAM KOCH-26 CHAMAGURI 9999999999 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 1000 75 1 0 9999 SS143127882 1 0 7 0 0 808.5900 8.0900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 SANJIB KOCH-SANDHYA RAM KOCH-26 CHAMAGURI 2026-03-03 0 2JJB05P00K5016 0 0 0 0 0 0 0 3.1700 0 8.1100 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2170 23-12-2025 0.1300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2021-08-20,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-12-23 2170 85.8400 25.5319477 90.206326 683 Chamaguri 2026-03-03T00:36:21.3281+05:30 2 0 808.5900 2026-02-14 75 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.840 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000601368 6536058 1000832828 Satmila Marak Nokatgre 9000000000 3312007 1 1 03 3312 DLT 231 1 0 0 0 1443 56.8600 1 0 9999 912013 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre 2026-03-03 0 2JJB05P00K5005 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 312 02-03-2026 0.9500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 2023-01-31,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-02 312 29.9800 25.5317097 90.2063646 3588 Nokatgre 2026-03-03T00:36:21.3281+05:30 2 0 -0.9500 2026-02-16 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000832828 6537586 1000852635 Silre Ch Marak Ronggrekgiri 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 1690 29.9800 1 0 9999 4668427 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Ronggrekgiri 2026-03-03 0 2JJB05P00K5006 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 84 18-02-2026 0.2900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-04-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-18 84 13.2600 25.5152914 90.1511079 4313 Ronggrekgiri 2026-03-03T00:36:21.3281+05:30 2 0 -0.2900 2026-02-04 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000852635 6554798 3312000149 Pebutha Mrong Marak Nokatgre 8794304106 3312007 0 1 03 3312 DLT 231 2 0 0 0 175 29.3400 1 0 999999 5739344 2 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre 2026-03-03 0 2JJB05P00K5005 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 8794304106 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 19-02-2026 0.5800 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,2.000,0.000,0.57142857142857142857,16,231 2025-07-05,2026-03-03,2.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,231,2.000,0.000,1 0.1600 2026-02-19 300 9.6700 25.5307678 90.2076151 3588 Nokatgre 2026-03-03T00:36:21.3281+05:30 2 0 -0.5800 2026-02-15 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.670 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL3312000149 6554799 3312000150 Chinalish Ch Marak Ronggrekgre 8132062734 3312007 0 1 03 3312 DLT 231 1 0 0 0 186 26.0500 1 0 99999 791555 2 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Ronggrekgre 2026-03-03 0 2JJB05P00K5006 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8132062734 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 10-02-2026 0.8400 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,231 2025-07-10,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-10 440 31.9100 25.5152914 90.1511079 4313 Ronggrekgiri 2026-03-03T00:36:21.3281+05:30 2 0 -0.8400 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL3312000150 6555332 3312000165 Reshma koch Anderkona 8776568790 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 389 39.4000 1 0 999999 4669070 2 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Anderkona 2026-03-03 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 8776568790 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 326 02-03-2026 0.2400 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 2024-11-06,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-03-02 326 55.8500 25.5316062 90.2062547 337 Andarkona 2026-03-03T00:36:21.3281+05:30 2 0 -0.2400 2026-02-15 39.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.850 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL3312000165 6556067 3312000199 Ajonta Rani Koch Chamaguri 9862937804 3312007 0 1 03 3312 DLT 231 1 0 0 0 189 115.2000 1 0 999999 0227443 2 0 3 0 0 -4.6300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri 2026-03-03 0 2JJB05P00K5016 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9862937804 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 20-02-2026 0.6300 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,231 2025-08-27,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-20 200 13.5400 25.5322049 90.206296 683 Chamaguri 2026-03-03T00:36:21.3281+05:30 2 0 -4.6300 2026-02-14 115.2000 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL3312000199 6556620 3312000220 Khogendra koch Porapara 6868767676 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 896 30 1 0 999999 Ss120141 2 0 3 0 0 1298.1800 12.9800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Porapara 2026-03-03 0 2JJB05P00K5018 0 0 0 0 0 0 0 0 0 1.4000 0 2026-02-15 0 0 0 0 6868767676 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1027 18-02-2026 0.4200 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 2025-08-29,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-18 1027 24.7500 25.5317031 90.206365 3992 Porapara 2026-03-03T00:36:21.3281+05:30 2 0 1298.1800 2026-02-15 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 : 24.750 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL3312000220 6557177 3312000245 Joachim Marak Harigaon 8787885144 3312007 0 1 03 3312 CLT 331 2 0 0 0 0 432 1 0 99999 0791547 2 0 3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 2025-09-01 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Harigaon 2026-03-03 0 2JJB05P00K4013 1 0 0 0 0 0 0 0 0 0 0 2025-09-01 0 0 0 0 8787885144 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2025-09-01,2026-03-03,2.000,0.000,6.0662983425414365,183,331 2025-09-01,2026-03-03,2.000,0.000,6.0662983425414365 2025-09-01,2026-03-03,6.0662983425414365,331,2.000,0.000,1 0.3000 0 0 1364 Harigaon(Old) 2026-03-03T00:36:21.3281+05:30 2 0 0 2025-09-01 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-09-01 2025-09-01 BILLING_FILE MEPDCL3312000245 6558039 3312000297 Monisha koch Porapara 8132039101 3312007 0 1 03 3312 BPL(M) 113 0 0 0 0 96 30 1 0 999999 22790 2 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Porapara 2026-03-03 0 2JJB05P00K5018 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 8132039101 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 19-02-2026 0.2800 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,0.000,0.000,0.57142857142857142857,16,113 2025-07-05,2026-03-03,0.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,0.000,0.000,1 0.1600 2026-02-19 120 21.2100 25.5317031 90.206365 3992 Porapara 2026-03-03T00:36:21.3281+05:30 2 0 -0.2800 2026-02-15 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 2026-02-15 2026-03-02 BILLING_FILE MEPDCL3312000297 6558180 3312000304 Birohini koch Chamaguri 9615315288 3312007 0 1 03 3312 BPL(M) 113 0 0 0 0 200 30 1 0 999999 22795 2 0 3 0 0 -9.7300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri 2026-03-03 0 2JJB05P00K5016 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9615315288 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 17-02-2026 0.7300 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,0.000,0.000,0.60714285714285714286,17,113 2025-07-10,2026-03-03,0.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,0.000,0.000,1 0.1600 2026-02-17 200 33.6900 25.5322049 90.206296 683 Chamaguri 2026-03-03T00:36:21.3281+05:30 2 0 -9.7300 2026-02-14 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 : 33.690 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL3312000304 6558188 3312000305 Momota devi koch Diglapara 7005829887 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 160 30 1 0 999999 U5507088 2 0 3 0 0 763.4200 7.6300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Diglapara 2026-03-03 0 2JJB05P00K5018 0 0 0 0 0 0 0 10.3000 0 8 0 2026-02-15 0 0 0 0 7005829887 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 2025-09-03,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 33.6100 25.5317097 90.2063646 1053 Diglapara 2026-03-03T00:36:21.3281+05:30 2 0 763.4200 2026-02-15 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 : 33.610 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL3312000305 6558196 3312000307 Tuposi koch Porapara 6009646336 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 76 30 1 0 999999 U5507100 2 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Porapara 2026-03-03 0 2JJB05P00K5018 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 6009646336 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 95 17-02-2026 0.1500 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 2025-09-01,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-17 95 15.9100 25.5317031 90.206365 3992 Porapara 2026-03-03T00:36:21.3281+05:30 2 0 -0.1500 2026-02-15 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 : 15.910 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL3312000307 6558198 3312000309 Dhanoram koch Porapara 9378046822 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 190 30 1 0 999999 227827 2 0 3 0 0 -8.4000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Porapara 2026-03-03 0 2JJB05P00K5018 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9378046822 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 17-02-2026 0.4000 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 2025-09-01,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-17 190 21.2100 25.5317031 90.206365 3992 Porapara 2026-03-03T00:36:21.3281+05:30 2 0 -8.4000 2026-02-15 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 2026-02-15 2026-03-02 BILLING_FILE MEPDCL3312000309 6558229 3312000316 Kildera m sangma Abiselagre 6009827247 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 71 30 1 0 999999 797139 2 0 3 0 0 -1.9800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Abiselagre 2026-03-03 0 2JJB05P00K5007 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 6009827247 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 20-02-2026 0.9800 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,1.000,0.000,0.78571428571428571429,22,113 2025-09-24,2026-03-03,1.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-20 330 62.7500 25.5312551 90.2058765 3371 Mukdangra 2026-03-03T00:36:21.3281+05:30 2 0 -1.9800 2026-02-09 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 : 62.750 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3312000316 6560255 3312000397 Kalkame D. Sangma New Harigaon 9000000000 3312007 0 1 03 3312 DLT 231 2 0 0 0 148 230.4000 1 0 999999 223214 2 0 3 0 0 1212.8000 12.1300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 New Harigaon 2026-03-03 0 2JJB05P00K4014 0 0 0 0 0 0 0 8.5400 0 7.4000 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,2.000,0.000,0.96428571428571428571,27,231 2025-11-29,2026-03-03,2.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,2.000,0.000,1 0.1600 0 33.8500 25.5152914 90.1511079 1363 Harigaon(New) 2026-03-03T00:36:21.3281+05:30 2 0 1212.8000 2026-02-04 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL3312000397 6560313 3312000405 Sobhita Hajong Chamaguri 9366797771 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 50 30 1 0 999999 1023550 2 0 3 0 0 -7.7600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri 2026-03-03 0 2JJB05P00K5016 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9366797771 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 20-02-2026 0.7600 0 2 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2025-08-05,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-20 380 25.6300 25.5322049 90.206296 683 Chamaguri 2026-03-03T00:36:21.3281+05:30 2 0 -7.7600 2026-02-14 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 : 25.630 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL3312000405 6560315 3312000406 Bijoya Rani Koch Chamaguri 9830047050 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 0 30 1 0 999999 1025250 2 0 3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 2025-12-10 3312007 0 0 0 0 0 0 0 0 0 1 0 0 Chamaguri 2026-03-03 0 2JJB05P00K5016 1 0 0 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 9830047050 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 2 1 0 2026-03-18 0 0 0 0 3 0 0 0 2025-12-10,2026-03-03,1.000,0.000,2.7666666666666667,83,113 2025-12-10,2026-03-03,1.000,0.000,2.7666666666666667 2025-12-10,2026-03-03,2.7666666666666667,113,1.000,0.000,1 0.1600 0 0 683 Chamaguri 2026-03-03T00:36:21.3281+05:30 2 0 0 2025-12-10 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-12-10 2025-12-10 BILLING_FILE MEPDCL3312000406 6560427 3312000407 Unip KR Koch Porapara 8787429097 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 72 30 1 0 999999 82224 2 0 3 0 0 491.9600 4.9200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Porapara 2026-03-03 0 2JJB05P00K5018 0 0 0 0 0 0 0 3.6600 0 3.6000 0 2026-02-15 0 0 0 0 8787429097 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 2 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 2025-08-06,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 12.3700 25.5317031 90.206365 3992 Porapara 2026-03-03T00:36:21.3281+05:30 2 0 491.9600 2026-02-15 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 2026-02-15 2026-03-02 BILLING_FILE MEPDCL3312000407 6560434 3312000408 Tilotoma Koch Porapara 8974238590 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 0 30 1 0 999999 82109 2 0 3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 2025-08-05 3312007 0 0 0 0 0 0 0 0 0 1 0 0 Porapara 2026-03-03 0 2JJB05P00K5020 1 0 0 0 0 0 0 0 0 0 0 2025-08-05 0 0 0 0 8974238590 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 2 1 0 2026-03-18 0 0 0 0 3 0 0 0 2025-08-05,2026-03-03,1.000,0.000,6.9339622641509434,210,113 2025-08-05,2026-03-03,1.000,0.000,6.9339622641509434 2025-08-05,2026-03-03,6.9339622641509434,113,1.000,0.000,1 0.1600 0 0 3992 Porapara 2026-03-03T00:36:21.3281+05:30 2 0 0 2025-08-05 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. 0 2025-08-05 2025-08-05 BILLING_FILE MEPDCL3312000408 6560435 3312000409 Proshanto Hajong Anderkona 8787578807 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 39 30 1 0 999999 1022830 2 0 3 0 0 115.7400 1.1600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Anderkona 2026-03-03 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 1.1500 0 2026-02-15 0 0 0 0 8787578807 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 15-01-2026 0.1100 0 2 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 2025-08-05,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-01-15 200 20.3300 25.5316062 90.2062547 337 Andarkona 2026-03-03T00:36:21.3281+05:30 2 0 115.7400 2026-02-15 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 2026-02-15 2026-03-02 BILLING_FILE MEPDCL3312000409 6560436 3312000410 Bharati Koch Anderkona 9862236473 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 30 30 1 0 999999 102282 2 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Anderkona 2026-03-03 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9862236473 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 102 18-02-2026 0.3300 0 2 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 2025-08-05,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-18 102 13.2600 25.5316062 90.2062547 337 Andarkona 2026-03-03T00:36:21.3281+05:30 2 0 -0.3300 2026-02-15 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 : 13.260 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL3312000410 6560437 3312000411 Balmi koch Anderkona 6009739417 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 0 30 1 0 999999 102609 2 0 3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 2025-08-05 3312007 0 0 0 0 0 0 0 0 0 1 0 0 Anderkona 2026-03-03 0 2JJB05P00K5020 1 0 0 0 0 0 0 0 0 0 0 2025-08-05 0 0 0 0 6009739417 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 2 1 0 2026-03-18 0 0 0 0 3 0 0 0 2025-08-05,2026-03-03,1.000,0.000,6.9339622641509434,210,113 2025-08-05,2026-03-03,1.000,0.000,6.9339622641509434 2025-08-05,2026-03-03,6.9339622641509434,113,1.000,0.000,1 0.1600 0 0 337 Andarkona 2026-03-03T00:36:21.3281+05:30 2 0 0 2025-08-05 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. 0 2025-08-05 2025-08-05 BILLING_FILE MEPDCL3312000411 6560438 3312000412 Someswari koch Anderkona 9366956746 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 80 30 1 0 999999 102542 2 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Anderkona 2026-03-03 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9366956746 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 141 18-02-2026 0.9800 0 2 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 2025-08-05,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-18 141 14.1400 25.5316062 90.2062547 337 Andarkona 2026-03-03T00:36:21.3281+05:30 2 0 -0.9800 2026-02-15 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 : 14.140 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL3312000412 6560440 3312000413 Shulekha koch Anderkona 8787476289 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 120 30 1 0 999999 102311 2 0 3 0 0 -1.6300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Anderkona 2026-03-03 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 8787476289 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 17-02-2026 0.6300 0 2 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 2025-08-05,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-17 210 23.8600 25.5316062 90.2062547 337 Andarkona 2026-03-03T00:36:21.3281+05:30 2 0 -1.6300 2026-02-15 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 : 23.860 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL3312000413 6560441 3312000414 Naspoti koch Anderkona 6002909523 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 76 30 1 0 999999 1023320 2 0 3 0 0 -2.6100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Anderkona 2026-03-03 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 6002909523 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 510 23-02-2026 0.6100 0 2 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 2025-08-05,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 510 30.0500 25.5316062 90.2062547 337 Andarkona 2026-03-03T00:36:21.3281+05:30 2 0 -2.6100 2026-02-15 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 : 30.050 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL3312000414 6560442 3312000415 Ellora koch Anderkona 9863049595 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 38 30 1 0 999999 102111 2 0 3 0 0 -5.8100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Anderkona 2026-03-03 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9863049595 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 17-02-2026 0.8100 0 2 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 2025-08-05,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-17 130 16.7900 25.5316062 90.2062547 337 Andarkona 2026-03-03T00:36:21.3281+05:30 2 0 -5.8100 2026-02-15 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 2026-02-15 2026-03-02 BILLING_FILE MEPDCL3312000415 6560507 3312000416 Sentistone M Sangma Adugre 9863593873 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 27 30 1 0 999999 2135660 2 0 3 0 0 -4.3900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Adugre 2026-03-03 0 2JJB05P00K5012 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9863593873 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 255 24-02-2026 0.3900 0 2 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2025-08-05,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-24 255 23.8600 25.531774 90.2062262 248 Adugre 2026-03-03T00:36:21.3281+05:30 2 0 -4.3900 2026-02-14 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 : 23.860 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL3312000416 6560510 3312000418 Rojitha CH Marak Nokatgre 6002546652 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 19 30 1 0 999999 137790 2 0 3 0 0 -2.8700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre 2026-03-03 0 2JJB05P00K5005 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 6002546652 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 13-02-2026 0.8700 0 2 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2025-08-05,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-13 210 16.7900 25.5152914 90.1511079 3588 Nokatgre 2026-03-03T00:36:21.3281+05:30 2 0 -2.8700 2026-02-04 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.790 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL3312000418 6562046 3312000430 Belsy Barsiana D. Sangma New Dengasi 9366935060 3312007 0 1 03 3312 CLT 331 1 0 0 0 0 216 1 0 99999 1108151 2 0 3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-30 3312007 0 0 0 0 0 0 0 0 0 0 0 0 New Dengasi 2026-03-03 0 2JJB05P00K5009 1 0 0 0 0 0 0 0 0 0 0 2026-01-30 0 0 0 0 9366935060 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-30,2026-03-03,1.000,0.000,1.0847457627118644,32,331 2026-01-30,2026-03-03,1.000,0.000,1.0847457627118644 2026-01-30,2026-03-03,1.0847457627118644,331,1.000,0.000,1 0.3000 0 0 0 0 3542 New Dengasi 2026-03-03T00:36:21.3281+05:30 2 0 0 2026-01-30 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-30 2026-01-30 BILLING_FILE MEPDCL3312000430 6562047 3312000431 Nanda D. Koch Harigaon 9000000000 3312007 0 1 03 3312 DLT 231 4 0 0 0 0 460.8000 1 0 99999 795216 2 0 3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-30 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Harigaon 2026-03-03 0 2JJB05P00K4013 1 0 0 0 0 0 0 0 0 0 0 2026-01-30 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-30,2026-03-03,4.000,0.000,1.0847457627118644,32,231 2026-01-30,2026-03-03,4.000,0.000,1.0847457627118644 2026-01-30,2026-03-03,1.0847457627118644,231,4.000,0.000,1 0.1600 0 0 0 0 1364 Harigaon(Old) 2026-03-03T00:36:21.3281+05:30 2 0 0 2026-01-30 460.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-30 2026-01-30 BILLING_FILE MEPDCL3312000431 6562243 3312000441 Parboti Dalu Dalupara 9362282796 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 0 30 1 0 99999 102268 2 0 3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 2025-07-01 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara 2026-03-03 0 2JJB05P00K5001 1 0 0 0 0 0 0 0 0 0 0 2025-07-01 0 0 0 0 9362282796 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2025-07-01,2026-03-03,1.000,0.000,8.0658436213991770,245,113 2025-07-01,2026-03-03,1.000,0.000,8.0658436213991770 2025-07-01,2026-03-03,8.0658436213991770,113,1.000,0.000,1 0.1600 0 0 915 Dalupara 2026-03-03T00:36:21.3281+05:30 2 0 0 2025-07-01 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-07-01 2025-07-01 BILLING_FILE MEPDCL3312000441 6562465 3312000450 Dringstone CH Sangma Bolsalgre 9000000000 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 0 30 1 0 999999 102196 2 0 3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-01 3312007 0 0 0 0 0 0 0 0 0 1 0 0 Bolsalgre 2026-03-03 0 2JJB05P00K5003 1 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-01,2026-03-03,1.000,0.000,1.0714285714285714,30,113 2026-02-01,2026-03-03,1.000,0.000,1.0714285714285714 2026-02-01,2026-03-03,1.0714285714285714,113,1.000,0.000,1 0.1600 0 0 622 Bolsalgre 2026-03-03T00:36:21.3281+05:30 2 0 0 2026-02-01 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-01 2026-02-01 BILLING_FILE MEPDCL3312000450 6562471 3312000451 Memon Marak Wadagre 9000000000 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 0 30 1 0 999999 196210 2 0 3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-01 3312007 0 0 0 0 0 0 0 0 0 1 0 0 Wadagre 2026-03-03 0 2JJB05P00K5013 1 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-01,2026-03-03,1.000,0.000,1.0714285714285714,30,113 2026-02-01,2026-03-03,1.000,0.000,1.0714285714285714 2026-02-01,2026-03-03,1.0714285714285714,113,1.000,0.000,1 0.1600 0 0 5228 Wadagre 2026-03-03T00:36:21.3281+05:30 2 0 0 2026-02-01 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-01 2026-02-01 BILLING_FILE MEPDCL3312000451 6562734 3312000458 Water Supply to College of Architecture Balalgre 9000000000 3312007 0 1 03 3312 WSLT 531 23 0 0 0 0 3974.4000 1 0 999999 MEB99902 13 0 3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Balalgre 2026-03-03 0 2JJB05P00K40210 1 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 1 2 63 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,23.000,0.000,0.53571428571428571429,15,531 2026-02-16,2026-03-03,23.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,531,23.000,0.000,1 0.2400 0 0 0 0 434 Balalgre 2026-03-03T00:36:21.3281+05:30 2 0 0 2026-02-16 3974.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-16 2026-02-16 BILLING_FILE MEPDCL3312000458 6562854 3312000463 Ritdime M sangma Bolsalgre 9000000000 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 0 30 1 0 99999 32314 2 0 3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-02 3312007 0 0 0 0 0 0 0 0 0 1 0 0 Bolsalgre 2026-03-03 0 2JJB05P00K5003 1 0 0 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-02,2026-03-03,1.000,0.000,2.0338983050847458,60,113 2026-01-02,2026-03-03,1.000,0.000,2.0338983050847458 2026-01-02,2026-03-03,2.0338983050847458,113,1.000,0.000,1 0.1600 0 0 622 Bolsalgre 2026-03-03T00:36:21.3281+05:30 2 0 0 2026-01-02 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. 0 2026-01-02 2026-01-02 BILLING_FILE MEPDCL3312000463 6562857 3312000464 Nosilchi Ch Marak Wadagre 9000000000 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 0 30 1 0 99999 227681 2 0 3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-02 3312007 0 0 0 0 0 0 0 0 0 1 0 0 Wadagre 2026-03-03 0 2JJB05P00K5013 1 0 0 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-02,2026-03-03,1.000,0.000,2.0338983050847458,60,113 2026-01-02,2026-03-03,1.000,0.000,2.0338983050847458 2026-01-02,2026-03-03,2.0338983050847458,113,1.000,0.000,1 0.1600 0 0 5228 Wadagre 2026-03-03T00:36:21.3281+05:30 2 0 0 2026-01-02 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. 0 2026-01-02 2026-01-02 BILLING_FILE MEPDCL3312000464 6562861 3312000465 Ramjak Sangma Bolsalgre 9000000000 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 0 30 1 0 99999 54018 2 0 3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-10 3312007 0 0 0 0 0 0 0 0 0 1 0 0 Bolsalgre 2026-03-03 0 2JJB05P00K5003 1 0 0 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-10,2026-03-03,1.000,0.000,1.7627118644067797,52,113 2026-01-10,2026-03-03,1.000,0.000,1.7627118644067797 2026-01-10,2026-03-03,1.7627118644067797,113,1.000,0.000,1 0.1600 0 0 622 Bolsalgre 2026-03-03T00:36:21.3281+05:30 2 0 0 2026-01-10 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-10 2026-01-10 BILLING_FILE MEPDCL3312000465 6562970 3312000468 BINA DALU DALUPARA 9000000000 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 0 30 1 0 999999 99039 2 0 3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 2025-06-03 3312007 0 0 0 0 0 0 0 0 0 0 0 0 DALUPARA 2026-03-03 0 2JJB05P00K5001 1 0 0 0 0 0 0 0 0 0 0 2025-06-03 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2025-06-03,2026-03-03,1.000,0.000,9.0000000000000000,273,113 2025-06-03,2026-03-03,1.000,0.000,9.0000000000000000 2025-06-03,2026-03-03,9.0000000000000000,113,1.000,0.000,1 0.1600 0 0 915 Dalupara 2026-03-03T00:36:21.3281+05:30 2 0 0 2025-06-03 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. 0 2025-06-03 2025-06-03 BILLING_FILE MEPDCL3312000468 6562971 3312000469 PROBIN DALU DALUPARA 9000000000 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 0 30 1 0 999999 98606 2 0 3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 2025-01-08 3312007 0 0 0 0 0 0 0 0 0 0 0 0 DALUPARA 2026-03-03 0 2JJB05P00K5001 1 0 0 0 0 0 0 0 0 0 0 2025-01-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0943396226415094,336,113|2025-01-08,2025-03-31,1.000,0.000,2.7405660377358491,83,113 2025-01-08,2026-03-03,1.000,0.000,13.8349056603773585 2025-04-01,2026-03-03,11.0943396226415094,113,1.000,0.000,1|2025-01-08,2025-03-31,2.7405660377358491,113,1.000,0.000,1 0.1600 0 0 915 Dalupara 2026-03-03T00:36:21.3281+05:30 2 0 0 2025-01-08 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-01-08 2025-01-08 BILLING_FILE MEPDCL3312000469 6562973 3312000470 MARE DALU DALUPARA 8837441039 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 0 30 1 0 999999 98941 2 0 3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 2025-01-08 3312007 0 0 0 0 0 0 0 0 0 0 0 0 DALUPARA 2026-03-03 0 2JJB05P00K5001 1 0 0 0 0 0 0 0 0 0 0 2025-01-08 0 0 0 0 8837441039 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0943396226415094,336,113|2025-01-08,2025-03-31,1.000,0.000,2.7405660377358491,83,113 2025-01-08,2026-03-03,1.000,0.000,13.8349056603773585 2025-04-01,2026-03-03,11.0943396226415094,113,1.000,0.000,1|2025-01-08,2025-03-31,2.7405660377358491,113,1.000,0.000,1 0.1600 0 0 915 Dalupara 2026-03-03T00:36:21.3281+05:30 2 0 0 2025-01-08 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-01-08 2025-01-08 BILLING_FILE MEPDCL3312000470 6562974 3312000471 MONJU DALU DALUPARA 6009803842 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 0 30 1 0 999999 99044 2 0 3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 2025-01-08 3312007 0 0 0 0 0 0 0 0 0 0 0 0 DALUPARA 2026-03-03 0 2JJB05P00K5001 1 0 0 0 0 0 0 0 0 0 0 2025-01-08 0 0 0 0 6009803842 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0943396226415094,336,113|2025-01-08,2025-03-31,1.000,0.000,2.7405660377358491,83,113 2025-01-08,2026-03-03,1.000,0.000,13.8349056603773585 2025-04-01,2026-03-03,11.0943396226415094,113,1.000,0.000,1|2025-01-08,2025-03-31,2.7405660377358491,113,1.000,0.000,1 0.1600 0 0 915 Dalupara 2026-03-03T00:36:21.3281+05:30 2 0 0 2025-01-08 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-01-08 2025-01-08 BILLING_FILE MEPDCL3312000471 6562980 3312000476 Bonme Sangma Bolsalgre 9000000000 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 0 30 1 0 99999 32354 2 0 3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-10 3312007 0 0 0 0 0 0 0 0 0 0.1000 0 0 Bolsalgre 2026-03-03 0 2JJB05P00K5003 1 0 0 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-10,2026-03-03,1.000,0.000,1.7627118644067797,52,113 2026-01-10,2026-03-03,1.000,0.000,1.7627118644067797 2026-01-10,2026-03-03,1.7627118644067797,113,1.000,0.000,1 0.1600 0 0 622 Bolsalgre 2026-03-03T00:36:21.3281+05:30 2 0 0 2026-01-10 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-10 2026-01-10 BILLING_FILE MEPDCL3312000476 6562981 3312000477 Mikchi Sangma Bolsalgre 9000000000 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 0 30 1 0 99999 102420 2 0 3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-08 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre 2026-03-03 0 2JJB05P00K5003 1 0 0 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-08,2026-03-03,1.000,0.000,1.8305084745762712,54,113 2026-01-08,2026-03-03,1.000,0.000,1.8305084745762712 2026-01-08,2026-03-03,1.8305084745762712,113,1.000,0.000,1 0.1600 0 0 622 Bolsalgre 2026-03-03T00:36:21.3281+05:30 2 0 0 2026-01-08 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-08 2026-01-08 BILLING_FILE MEPDCL3312000477 6563092 3312000478 Amrit Dalu Dalupara 7085853514 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 0 30 1 0 99999 122790 2 0 3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 2025-12-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara 2026-03-03 0 2JJB05P00K5001 1 0 0 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 7085853514 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2025-12-15,2026-03-03,1.000,0.000,2.6000000000000000,78,113 2025-12-15,2026-03-03,1.000,0.000,2.6000000000000000 2025-12-15,2026-03-03,2.6000000000000000,113,1.000,0.000,1 0.1600 0 0 915 Dalupara 2026-03-03T00:36:21.3281+05:30 2 0 0 2025-12-15 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-12-15 2025-12-15 BILLING_FILE MEPDCL3312000478 6563172 3312000480 Bhagya Dalu Dalupara 923318906q 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 0 30 1 0 99999 121790 2 0 3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 2025-12-06 3312007 0 0 0 0 0 0 0 0 0 0.1000 0 0 Dalupara 2026-03-03 0 2JJB05P00K5001 1 0 0 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 923318906q 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2025-12-06,2026-03-03,1.000,0.000,2.9000000000000000,87,113 2025-12-06,2026-03-03,1.000,0.000,2.9000000000000000 2025-12-06,2026-03-03,2.9000000000000000,113,1.000,0.000,1 0.1600 0 0 915 Dalupara 2026-03-03T00:36:21.3281+05:30 2 0 0 2025-12-06 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-12-06 2025-12-06 BILLING_FILE MEPDCL3312000480 6563174 3312000481 Manick Dalu Dalupara 8414973740 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 0 30 1 0 99999 14327606 2 0 3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-05 3312007 0 0 0 0 0 0 0 0 0 1 0 0 Dalupara 2026-03-03 0 2JJB05P00K5001 1 0 0 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 8414973740 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-05,2026-03-03,1.000,0.000,1.9322033898305085,57,113 2026-01-05,2026-03-03,1.000,0.000,1.9322033898305085 2026-01-05,2026-03-03,1.9322033898305085,113,1.000,0.000,1 0.1600 0 0 915 Dalupara 2026-03-03T00:36:21.3281+05:30 2 0 0 2026-01-05 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. 0 2026-01-05 2026-01-05 BILLING_FILE MEPDCL3312000481 6563175 3312000482 Podomi Dalu Dalupara 8731868985 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 0 30 1 0 99999 17048468 2 0 3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-05 3312007 0 0 0 0 0 0 0 0 0 1 0 0 Dalupara 2026-03-03 0 2JJB05P00K5001 1 0 0 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 8731868985 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-05,2026-03-03,1.000,0.000,1.9322033898305085,57,113 2026-01-05,2026-03-03,1.000,0.000,1.9322033898305085 2026-01-05,2026-03-03,1.9322033898305085,113,1.000,0.000,1 0.1600 0 0 915 Dalupara 2026-03-03T00:36:21.3281+05:30 2 0 0 2026-01-05 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. 0 2026-01-05 2026-01-05 BILLING_FILE MEPDCL3312000482