6085667 1000852869 Cherori R Marak Vill Kongbangpara, SWGH 9999999999 3313002 1 1 03 3313 BPL(M) 113 1 0 0 0 299.8200 23 1 0 9999 11161458 1 0 3 0 0 897.1810 8.9700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-03-03 0 2JJB05N0181026 0 0 0 0 0 0 0 97.6390 0 7.1900 0 2026-01-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 24-06-2024 0.9900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-23,2026-03-03,1.000,0.000,1.3220338983050847,39,113 2023-04-15,2026-03-03,1.000,0.000,1.3220338983050847 2026-01-23,2026-03-03,1.3220338983050847,113,1.000,0.000,1 0.1600 2024-06-24 290 1.9700 25.360906496644 89.8912729695439 1759 Kongbangpara 2026-03-03T00:46:36.867528+05:30 2 0 897.1810 2026-01-23 23 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 1.970 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000852869 6088861 1000325085 JC05R094814 Galsin Sangma Kawahagra, Kawahagra #5200901500 9999999999 3313002 1 1 03 3313 BPL(M) 113 1 0 0 0 1513 42 1 0 9999 126765 1 0 7 0 0 18962.6250 189.6300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kawahagra, Kawahagra #5200901500 2026-03-03 0 2JJB05N0182012 0 0 0 0 0 0 0 3022.2350 0 42.2200 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,113 1990-01-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 38.1200 25.3009089 89.8521101 1641 Kawahagra 2026-03-03T00:46:36.867528+05:30 2 0 18962.6250 2026-02-16 42 2 1 5200901500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.120 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000325085 6090611 1000323540 JC05R071746 Apsara Hajong Ullubaripara, Ullubaripara #5201907000 8132643572 3313002 1 1 03 3313 BPL(M) 113 1 0 0 0 2103 30 1 0 9999 126416 1 0 3 0 0 -1855.0300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-29 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Ullubaripara, Ullubaripara #5201907000 2026-03-03 0 2JJB05N0182011 0 0 0 0 0 0 0 76.4500 0 -9.4100 0 2026-01-29 0 0 0 0 8132643572 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4700 10-10-2025 1 0 0 0 0 2026-03-18 0 0 3648.6400 0 3 0 0 0 2026-01-29,2026-03-03,1.000,0.000,1.1186440677966102,33,113 1990-01-01,2026-03-03,1.000,0.000,1.1186440677966102 2026-01-29,2026-03-03,1.1186440677966102,113,1.000,0.000,1 0.1600 2025-10-10 4700 250.8400 4946 Ullubaripara 2026-03-03T00:46:36.867528+05:30 2 0 -1855.0300 2026-01-29 30 2 1 5201907000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. (2/2 Inst.) ( DEC 25 TO DEC 25 : 250.840 ) 0 2026-01-29 2026-02-13 BILLING_FILE MEPDCL1000323540 6090959 1000323054 JC05R071258 Indro Marak Bidukura, Bidukura #5200101300 7005718927 3313002 1 1 03 3313 DLT 231 1 0 0 0 444.7000 42.0100 1 0 999999 SS14280703 1 0 3 0 0 40896.2300 24.0100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Bidukura, Bidukura #5200101300 2026-03-03 0 2JJB05N0182003 0 0 0 0 0 0 0 -38512.7700 0 17.7000 0 2026-02-12 0 0 0 0 7005718927 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1250 07-07-2025 0.8400 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2002-06-26,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-07-07 1250 26.7900 25.3223839 89.8447958 558 Bidukura 2026-03-03T00:46:36.867528+05:30 2 0 2401.1600 2026-02-12 115.2000 2 1 5200101300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.790 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000323054 6093509 1000324577 JC05R092889 Kamal Sangma Dathbanga Garo, Dathbanga Garo #5211613700 3313002 1 1 03 3313 BPL(M) 113 1 0 0 0 1775 36 1 0 9999 130574 1 0 7 0 0 28345.7070 1133.8300 0 0 0 0 2026-03-03 0 0 0 0 0 2025-10-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dathbanga Garo, Dathbanga Garo #5211613700 2026-03-03 0 2JJB05N0181041 0 0 0 0 0 0 0 3705.8430 0 25.5800 0 2025-10-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-10-18,2026-03-03,1.000,0.000,4.5033112582781457,136,113 2012-02-18,2026-03-03,1.000,0.000,4.5033112582781457 2025-10-18,2026-03-03,4.5033112582781457,113,1.000,0.000,1 0.1600 0 -27.8500 25.332756 89.8465514 990 Dathbanga Garo 2026-03-03T00:46:36.867528+05:30 2 0 28345.7070 2025-10-18 36 2 1 5211613700 225.1800 25.0200 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -27.850 ) 0 2025-10-18 2025-11-03 BILLING_FILE MEPDCL1000324577 6094645 1000320430 JC05R064474 Krishna Modok Modakpara, Modakpara #5190800400 9999999999 3313002 1 1 03 3313 DLT 231 1 0 0 0 5104 42 1 0 9999 M1004 1 0 2 0 0 -17.4400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Modakpara, Modakpara #5190800400 2026-03-03 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 20-02-2026 0.4400 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 1990-01-01,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-20 650 81.2300 25.2972083 89.8556205 3304 Modakpara 2026-03-03T00:46:36.867528+05:30 2 0 -17.4400 2026-02-06 42 2 1 5190800400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.230 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000320430 6096211 1000323574 JC05R071780 Manjilla Marak Dharamchas, Dhoromchas #5202001300 9863641087 3313002 1 1 03 3313 DLT 231 1 0 0 0 362.6000 74.6400 1 0 999999 SS14282713 1 0 3 0 0 10363.2800 77.0800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-15 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dharamchas, Dhoromchas #5202001300 2026-03-03 0 2JJB05N0182016 0 0 0 0 0 0 0 -6525.7900 0 16.5800 0 2026-01-15 0 0 0 0 9863641087 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 325 23-09-2025 0.9300 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-15,2026-03-03,1.000,0.000,1.5932203389830508,47,231 1990-01-01,2026-03-03,1.000,0.000,1.5932203389830508 2026-01-15,2026-03-03,1.5932203389830508,231,1.000,0.000,1 0.1600 2025-09-23 325 11.9000 25.3471949 89.8418697 1037 Dhoromchas 2026-03-03T00:46:36.867528+05:30 2 0 3854.0700 2026-01-15 115.2000 2 1 5202001300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 11.900 ) 0 2026-01-15 2026-01-29 BILLING_FILE MEPDCL1000323574 6103155 1000327995 JC05R297904 Pinodina Sangma Tewaligre(Ss), Tewaligre(Ss) #5213800900 3313002 1 1 03 3313 BPL(M) 113 1 0 0 0 200.4300 9.8100 1 0 9999 4646332 1 0 3 0 0 83.8000 1.6800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-10 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Tewaligre(Ss), Tewaligre(Ss) #5213800900 2026-03-03 0 2JJB05N0181048 0 0 0 0 0 0 0 3.1800 0 0.8700 0 2026-01-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 325 05-12-2025 0.1500 0 0 0 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 2020-12-09,2026-03-03,1.000,0.000,1.7627118644067797 2026-01-10,2026-03-03,1.7627118644067797,113,1.000,0.000,1 0.1600 2025-12-05 325 11.1500 25.4270758386701 89.8611328192055 4808 Tewaligre(Ss) 2026-03-03T00:46:36.867528+05:30 2 0 83.8000 2026-01-10 30 2 1 5213800900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 11.150 ) 0 2026-01-10 2026-01-26 BILLING_FILE MEPDCL1000327995 6105044 1000328939 JC05R335770 Rakseng Ch Marak Tewaligre (Ss), Tewaligre(Ss) 3313002 1 1 03 3313 BPL(M) 113 1 0 0 0 2004.0600 102 1 0 9999 14303664 1 0 3 0 0 12423.9200 248.4800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-10 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Tewaligre (Ss), Tewaligre(Ss) 2026-03-03 0 2JJB05N0181048 0 0 0 0 0 0 0 1377.5700 0 83 0 2026-01-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 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 2020-06-14,2026-03-03,1.000,0.000,1.7627118644067797 2026-01-10,2026-03-03,1.7627118644067797,113,1.000,0.000,1 0.1600 0 193.6600 25.4270519502461 89.8635406047106 4808 Tewaligre(Ss) 2026-03-03T00:46:36.867528+05:30 2 0 12423.9200 2026-01-10 102 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 193.660 ) 0 2026-01-10 2026-01-26 BILLING_FILE MEPDCL1000328939 6106110 1000852886 Renjing Sangma Vill Kongbangpara, SWGH 9999999999 3313002 1 1 03 3313 BPL(M) 113 1 0 0 0 339.7300 37 1 0 9999 11161452 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-03-03 0 2JJB05N0181026 0 0 0 0 0 0 0 0 0 0 0 2026-01-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 45 28-01-2026 0.6300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-23,2026-03-03,1.000,0.000,1.3220338983050847,39,113 2023-04-15,2026-03-03,1.000,0.000,1.3220338983050847 2026-01-23,2026-03-03,1.3220338983050847,113,1.000,0.000,1 0.1600 2026-01-28 45 6.5300 25.3610092587769 89.8922498803586 1759 Kongbangpara 2026-03-03T00:46:36.867528+05:30 2 0 -0.6300 2026-01-23 37 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 6.530 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000852886 6109468 1000852877 Sekwilline A Marak Vill Kongbangpara, SWGH 9366246872 3313002 1 1 03 3313 BPL(M) 113 1 0 0 0 1427.0100 43 1 0 9999 14294431 1 0 3 0 0 5720.0090 57.2000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-03-03 0 2JJB05N0181026 0 0 0 0 0 0 0 597.4710 0 50.1600 0 2026-01-23 0 0 0 0 9366246872 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 328 22-05-2024 0.3600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-23,2026-03-03,1.000,0.000,1.3220338983050847,39,113 2023-04-15,2026-03-03,1.000,0.000,1.3220338983050847 2026-01-23,2026-03-03,1.3220338983050847,113,1.000,0.000,1 0.1600 2024-05-22 328 49.2600 25.3605023212731 89.8867339175195 1759 Kongbangpara 2026-03-03T00:46:36.867528+05:30 2 0 5720.0090 2026-01-23 43 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 49.260 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000852877 6109880 1000852880 Sengsang A Marak Vill Kongbangpara, SWGH 9366362521 3313002 1 1 03 3313 BPL(M) 113 1 0 0 0 299.9200 41 1 0 9999 11161453 1 0 3 0 0 3013.8240 30.1400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-03-03 0 2JJB05N0181026 0 0 0 0 0 0 0 431.7160 0 11.0900 0 2026-01-23 0 0 0 0 9366362521 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 13-03-2024 0.3700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-23,2026-03-03,1.000,0.000,1.3220338983050847,39,113 2023-04-15,2026-03-03,1.000,0.000,1.3220338983050847 2026-01-23,2026-03-03,1.3220338983050847,113,1.000,0.000,1 0.1600 2024-03-13 1000 7.8200 25.3609120287001 89.8913494963199 1759 Kongbangpara 2026-03-03T00:46:36.867528+05:30 2 0 3013.8240 2026-01-23 41 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 7.820 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000852880 6112588 1000320900 JC05R065258 Priti Modak Modakpara, Modakpara #5190906800 7002710461 3313002 1 1 03 3313 DLT 231 1 0 0 0 7144 45 1 0 9999 M2051 1 0 3 0 0 -0.2200 9.1800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-09 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Modakpara, Modakpara #5190906800 2026-03-03 0 2JJB05N0183032 0 0 0 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 7002710461 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 923 29-01-2026 0.2200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-09,2026-03-03,1.000,0.000,1.7966101694915254,53,231 1990-01-01,2026-03-03,1.000,0.000,1.7966101694915254 2026-01-09,2026-03-03,1.7966101694915254,231,1.000,0.000,1 0.1600 2026-01-29 923 68.6000 25.3342362 89.845381 3304 Modakpara 2026-03-03T00:46:36.867528+05:30 2 9.1800 0 2026-01-29 45 2 1 5190906800 457.1200 50.7900 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 68.600 ) 0 2026-01-09 2026-01-24 BILLING_FILE MEPDCL1000320900 6235474 1000852883 Jonsing Marak Vill Kongbangpara, SWGH 9999999999 3313002 1 1 03 3313 BPL(M) 113 1 0 0 0 2936.4100 43 1 0 9999 11159441 1 0 3 0 0 9501.4740 95.0100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-03-03 0 2JJB05N0181026 0 0 0 0 0 0 0 974.3160 0 86.9700 0 2026-01-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 16-05-2024 0.2400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-23,2026-03-03,1.000,0.000,1.3220338983050847,39,113 2023-04-15,2026-03-03,1.000,0.000,1.3220338983050847 2026-01-23,2026-03-03,1.3220338983050847,113,1.000,0.000,1 0.1600 2024-05-16 330 47.8700 25.3608534391969 89.8909319099039 1759 Kongbangpara 2026-03-03T00:46:36.867528+05:30 2 0 9501.4740 2026-01-23 43 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 47.870 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000852883 6236760 1000323064 JC05R071268 Kheri Marak Bidukura, Bidukura #5200102300 9383020273 3313002 1 1 03 3313 DLT 231 1 0 0 0 721 74.4300 1 0 9999 NA 1 0 3 0 0 5691.1200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Bidukura, Bidukura #5200102300 2026-03-03 0 2JJB05N0182003 0 0 0 0 0 0 0 -5694.6500 0 2.9000 0 2026-02-12 0 0 0 0 9383020273 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 426 19-02-2026 0.6300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2009-06-17,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-19 426 56.0900 25.3179415 89.846844 558 Bidukura 2026-03-03T00:46:36.867528+05:30 2 0 -0.6300 2026-02-12 115.2000 2 1 5200102300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000323064 6237135 1000852874 Kongkeng Sangma Vill Kongbangpara, SWGH 9999999999 3313002 1 1 03 3313 BPL(M) 113 1 0 0 0 384 42 1 0 9999 11161455 1 0 3 0 0 1660.2100 49.8100 0 0 0 0 2026-03-03 0 0 0 0 0 2025-11-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-03-03 0 2JJB05N0181026 0 0 0 0 0 0 0 172.9600 0 8.8500 0 2025-11-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2142 18-04-2024 0.9800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-11-18,2026-03-03,1.000,0.000,3.5000000000000000,105,113 2023-04-15,2026-03-03,1.000,0.000,3.5000000000000000 2025-11-18,2026-03-03,3.5000000000000000,113,1.000,0.000,1 0.1600 2024-04-18 2142 -0.5000 25.3750071 89.8822306 1759 Kongbangpara 2026-03-03T00:46:36.867528+05:30 2 0 1660.2100 2025-11-18 42 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -0.500 ) 0 2025-11-18 2025-12-02 BILLING_FILE MEPDCL1000852874 6238100 1000852881 Limberth M Sangma Vill Kongbangpara, SWGH 9999999999 3313002 1 1 03 3313 BPL(M) 113 1 0 0 0 1592.6000 44 1 0 9999 11161456 1 0 3 0 0 546.3400 5.4600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-03-03 0 2JJB05N0181026 0 0 0 0 0 0 0 2.4200 0 5.7100 0 2026-01-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1996 02-12-2025 0.5300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-23,2026-03-03,1.000,0.000,1.3220338983050847,39,113 2023-04-15,2026-03-03,1.000,0.000,1.3220338983050847 2026-01-23,2026-03-03,1.3220338983050847,113,1.000,0.000,1 0.1600 2025-12-02 1996 44.6000 25.3572708880529 89.8929201811552 1759 Kongbangpara 2026-03-03T00:46:36.867528+05:30 2 0 546.3400 2026-01-23 44 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 44.600 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000852881 6240160 1000852884 Menjila Sangma Vill Kongbangpara, SWGH 6009583512 3313002 1 1 03 3313 BPL(M) 113 1 0 0 0 1114.6900 40 1 0 9999 14293902 1 0 3 0 0 858 44.0200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-03-03 0 2JJB05N0181026 0 0 0 0 0 0 0 0 0 0 0 2026-01-23 0 0 0 0 6009583512 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 11-02-2026 1 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-23,2026-03-03,1.000,0.000,1.3220338983050847,39,113 2023-04-15,2026-03-03,1.000,0.000,1.3220338983050847 2026-01-23,2026-03-03,1.3220338983050847,113,1.000,0.000,1 0.1600 2026-02-11 4000 44.1900 25.3640813939273 89.8893695231527 1759 Kongbangpara 2026-03-03T00:46:36.867528+05:30 2 35.4400 858 2026-02-11 40 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 44.190 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000852884 6243164 1000864985 Netdi Ch Marak Vill. Tewaligre 9999999999 3313002 1 1 03 3313 DLT 231 1 0 0 0 1005 115.2000 1 0 9999 SS14281258 1 0 3 0 0 6574.3200 131.4900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-10 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill. Tewaligre 2026-03-03 0 2JJB05N0181048 0 0 0 0 0 0 0 251.8400 0 44.7500 0 2026-01-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-10,2026-03-03,1.000,0.000,1.7627118644067797,52,231 2024-06-25,2026-03-03,1.000,0.000,1.7627118644067797 2026-01-10,2026-03-03,1.7627118644067797,231,1.000,0.000,1 0.1600 2024-06-25 3751 89.7000 25.4270772635937 89.8633152153343 4807 Tewaligiri 2026-03-03T00:46:36.867528+05:30 2 0 6574.3200 2026-01-10 115.2000 2 1 N/A 127.1500 14.1300 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -15.300 , DEC 25 TO DEC 25 : 105.000 ) 0 2026-01-10 2026-01-26 BILLING_FILE MEPDCL1000864985 6245932 1000323582 JC05R071788 Pittirash Marak Dharamchas, Dhoromchas #5202001800 9362748943 3313002 1 1 03 3313 DLT 231 1 0 0 0 659 104.1500 1 0 999999 14282712 1 0 3 0 0 11397.7500 91.7600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dharamchas, Dhoromchas #5202001800 2026-03-03 0 2JJB05N0182016 0 0 0 0 0 0 0 -2411.7800 0 190.0500 0 2026-02-14 0 0 0 0 9362748943 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 830 13-05-2025 0.9800 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 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 2025-05-13 830 40.6100 25.3523855 89.8474291 1037 Dhoromchas 2026-03-03T00:46:36.867528+05:30 2 0 9176.0200 2026-02-14 115.2000 2 1 5202001800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000323582 6246184 1000859888 Porbat Hajong Porbat Hajong-Kaleswar Hajong-Vill. Ullubaripara 8837378543 3313002 1 1 03 3313 DLT 231 1 0 0 0 315 11.8700 1 0 9999 SS14283633 1 0 3 0 0 103.6500 1.0400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Porbat Hajong-Kaleswar Hajong-Vill. Ullubaripara 2026-03-03 0 2JJB05N0181013 0 0 0 0 0 0 0 0 0 0.2200 0 2026-02-09 0 0 0 0 8837378543 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 128 19-01-2026 0.1300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,1.000,0.000,0.78571428571428571429,22,231 2024-04-09,2026-03-03,1.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-01-19 128 4.2500 25.3523858 89.8477217 4946 Ullubaripara 2026-03-03T00:46:36.867528+05:30 2 0 103.6500 2026-02-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.250 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000859888 6250091 1000323488 JC05R071694 Ruke Kanti Hajong Ullubaripara 6909022633 3313002 1 1 03 3313 DLT 231 1 0 0 0 182.7000 44.6900 1 0 999999 SS14280687 1 0 3 0 0 980.6200 9.8100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Ullubaripara 2026-03-03 0 2JJB05N0182011 0 0 0 0 0 0 0 0 0 16.3600 0 2026-02-09 0 0 0 0 6909022633 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1012 27-01-2026 0.0300 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-03,1.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-01-27 1012 9.1900 25.3523858 89.8477217 4946 Ullubaripara 2026-03-03T00:46:36.867528+05:30 2 0 980.6200 2026-02-09 115.2000 2 1 5201901800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.190 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000323488 6251402 1000324214 JC05R081111 Sanjitha Koch Patijora, Patijora #5211401900 3313002 1 1 03 3313 DLT 231 1 0 0 0 0 115.2000 1 0 9999 D Sl No 111 1 0 35 0 0 38600.3800 772.0100 0 0 0 0 2026-03-03 0 0 0 0 0 2025-12-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Patijora, Patijora #5211401900 2026-03-03 0 2JJB05N0181032 0 0 0 0 0 0 0 5476.6900 0 138.6600 0 2025-12-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 10-07-2023 0.2700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-12-17,2026-03-03,1.000,0.000,2.5333333333333333,76,231 1990-01-01,2026-03-03,1.000,0.000,2.5333333333333333 2025-12-17,2026-03-03,2.5333333333333333,231,1.000,0.000,1 0.1600 2023-07-10 0 -33.4200 25.3765151510015 89.8821095377207 3921 Patijora 2026-03-03T00:46:36.867528+05:30 2 0 38600.3800 2025-12-17 115.2000 2 1 5211401900 1449.2600 161.0300 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -33.420 ) 0 2025-12-17 2025-12-31 BILLING_FILE MEPDCL1000324214 6251480 1000865005 Santila Bala Hajong Vill. Kalaipara 7005030928 3313002 1 1 03 3313 CLT 331 1 0 0 0 275 16.8900 1 0 9999 SS14280681 1 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill. Kalaipara 2026-03-03 0 2JJB05N0181025 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7005030928 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 331 19-02-2026 0.5300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,331 2024-06-13,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,331,1.000,0.000,1 0.3000 2026-02-19 331 0 25.3735246 89.880769 1583 Kalaipara_B(Sbya) 2026-03-03T00:46:36.867528+05:30 2 0 -0.5300 2026-02-13 216 2 1 N/A 160.5300 17.8400 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000865005 6251681 1000852865 Sarmilla R Marak Kongbangpara 8787534427 3313002 1 1 03 3313 BPL(M) 113 1 0 0 0 721.9100 22 1 0 9999 14293897 1 0 3 0 0 1934.4900 19.3400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kongbangpara 2026-03-03 0 2JJB05N0181026 0 0 0 0 0 0 0 0 0 2.8300 0 2026-01-23 0 0 0 0 8787534427 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 29-01-2026 0.6800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-23,2026-03-03,1.000,0.000,1.3220338983050847,39,113 2023-04-15,2026-03-03,1.000,0.000,1.3220338983050847 2026-01-23,2026-03-03,1.3220338983050847,113,1.000,0.000,1 0.1600 2026-01-29 2000 37.4300 25.3640968585387 89.8897344712168 1759 Kongbangpara 2026-03-03T00:46:36.867528+05:30 2 0 1934.4900 2026-01-23 22 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 37.430 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000852865 6251874 1000852882 Sebastina A Sangma Vill Kongbangpara, SWGH 6009351036 3313002 1 1 03 3313 BPL(M) 113 1 0 0 0 403.5400 39 1 0 9999 14293900 1 0 3 0 0 346.6900 3.4700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-03-03 0 2JJB05N0181026 0 0 0 0 0 0 0 11.6300 0 3.1700 0 2026-01-23 0 0 0 0 6009351036 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 06-06-2025 0.5100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-23,2026-03-03,1.000,0.000,1.3220338983050847,39,113 2023-04-15,2026-03-03,1.000,0.000,1.3220338983050847 2026-01-23,2026-03-03,1.3220338983050847,113,1.000,0.000,1 0.1600 2025-06-06 450 5.6900 25.3644096292555 89.8892401903868 1759 Kongbangpara 2026-03-03T00:46:36.867528+05:30 2 0 346.6900 2026-01-23 39 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 5.690 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000852882 6254639 1000323580 JC05R071786 Suchitra Marak Dharamchas, Dhoromchas #5202001600 6009191127 3313002 1 1 03 3313 DLT 231 1 0 0 0 324.1000 67.8500 1 0 999999 SS14282710 1 0 3 0 0 9915.1500 198.3000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-15 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dharamchas, Dhoromchas #5202001600 2026-03-03 0 2JJB05N0182016 0 0 0 0 0 0 0 1263.2100 0 172.6800 0 2026-01-15 0 0 0 0 6009191127 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 29-04-2025 0.9600 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-15,2026-03-03,1.000,0.000,1.5932203389830508,47,231 1990-01-01,2026-03-03,1.000,0.000,1.5932203389830508 2026-01-15,2026-03-03,1.5932203389830508,231,1.000,0.000,1 0.1600 2025-04-29 2500 18.9700 25.3527503 89.8421623 1037 Dhoromchas 2026-03-03T00:46:36.867528+05:30 2 0 9915.1500 2026-01-15 115.2000 2 1 5202001600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 18.970 ) 0 2026-01-15 2026-01-29 BILLING_FILE MEPDCL1000323580 6255648 1000324059 JC05R080954 Tangsin Marak Chibongbonggre, Kalipara #5211005800 0 3313002 1 1 03 3313 BPL(M) 113 1 0 0 0 1998 31 1 0 9999 129837 1 0 38 0 0 15853.5000 2152.6000 0 0 0 0 2026-03-03 0 0 0 0 0 2024-08-04 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Chibongbonggre, Kalipara #5211005800 2026-03-03 0 2JJB05N0181025 0 0 0 0 0 0 0 0 0 0 0 2024-08-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0641247833622184,336,113|2024-08-04,2025-03-31,1.000,0.000,7.9029462738301560,240,113 2013-11-30,2026-03-03,1.000,0.000,18.9670710571923744 2025-04-01,2026-03-03,11.0641247833622184,113,1.000,0.000,1|2024-08-04,2025-03-31,7.9029462738301560,113,1.000,0.000,1 0.1600 0 -7.4100 1595 Kalipara 2026-03-03T00:46:36.867528+05:30 2 0 11329.4600 2024-08-09 31 2 1 5211005800 107.9400 11.9900 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -7.410 ) 0 2024-08-04 2024-08-24 BILLING_FILE MEPDCL1000324059 6257358 1000852873 Walchera Sangma Vill Kongbangpara, SWGH 9999999999 3313002 1 1 03 3313 BPL(M) 113 1 0 0 0 1636.9000 35 1 0 9999 14293903 1 0 3 0 0 6004.4040 60.0400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-03-03 0 2JJB05N0181026 0 0 0 0 0 0 0 512.5060 0 55.7400 0 2026-01-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 17-04-2024 0.3500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-23,2026-03-03,1.000,0.000,1.3220338983050847,39,113 2023-04-15,2026-03-03,1.000,0.000,1.3220338983050847 2026-01-23,2026-03-03,1.3220338983050847,113,1.000,0.000,1 0.1600 2024-04-17 500 76.6100 25.3641833178699 89.8898102436215 1759 Kongbangpara 2026-03-03T00:46:36.867528+05:30 2 0 6004.4040 2026-01-23 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. ( DEC 25 TO DEC 25 : 76.610 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000852873 6366441 1000852868 Achillik A Marak Vill Kongbangpara, SWGH 6009277203 3313002 1 1 03 3313 BPL(M) 113 1 0 0 0 1513.9700 42 1 0 9999 14293896 1 0 3 0 0 5437.4480 54.3700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-03-03 0 2JJB05N0181026 0 0 0 0 0 0 0 474.8120 0 49.3000 0 2026-01-23 0 0 0 0 6009277203 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 15-05-2024 0.4400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-23,2026-03-03,1.000,0.000,1.3220338983050847,39,113 2023-04-15,2026-03-03,1.000,0.000,1.3220338983050847 2026-01-23,2026-03-03,1.3220338983050847,113,1.000,0.000,1 0.1600 2024-05-15 100 78.1200 25.3637547930703 89.8906027525663 1759 Kongbangpara 2026-03-03T00:46:36.867528+05:30 2 0 5437.4480 2026-01-23 42 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 78.120 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000852868 6366818 1000852875 Alpina Marak Vill Kongbangpara, SWGH 9999999999 3313002 1 1 03 3313 BPL(M) 113 1 0 0 0 126 28 1 0 9999 11161459 1 0 3 0 0 756.0870 105.8500 0 0 0 0 2026-03-03 0 0 0 0 0 2025-01-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-03-03 0 2JJB05N0181026 0 0 0 0 0 0 0 36.4630 0 1.7500 0 2025-01-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 14-03-2024 0.7000 0 0 0 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|2025-01-17,2025-03-31,1.000,0.000,2.4433962264150943,74,113 2023-04-15,2026-03-03,1.000,0.000,13.5377358490566038 2025-04-01,2026-03-03,11.0943396226415094,113,1.000,0.000,1|2025-01-17,2025-03-31,2.4433962264150943,113,1.000,0.000,1 0.1600 2024-03-14 1200 -6.0200 25.3575989 89.8784303 1759 Kongbangpara 2026-03-03T00:46:36.867528+05:30 2 0 756.0870 2025-01-17 28 2 1 N/A 140.4300 15.6000 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -6.290 , DEC 24 TO APR 25 : 0.120 , OCT 24 TO NOV 24 : 0.150 ) 0 2025-01-17 2025-01-31 BILLING_FILE MEPDCL1000852875 6367317 1000636605 Anupama Hajong Ullubaripara 9383322430 3313002 1 1 03 3313 BPL(M) 113 1 0 0 0 1401 30 1 0 9999 14290265 1 0 2 0 0 -0.5200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Ullubaripara 2026-03-03 0 2JJB05N0181099 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9383322430 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 10-02-2026 0.5200 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 2022-03-16,2026-03-03,1.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-10 190 31.3000 25.3523858 89.8477217 4946 Ullubaripara 2026-03-03T00:46:36.867528+05:30 2 0 -0.5200 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 : 31.300 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000636605 6369409 1000323340 JC05R071546 Bilseng K Sangma Durgapara, Dorgapara #5201500901 0 3313002 1 1 03 3313 DLT 231 2 0 0 0 120 230.4000 1 0 9999 202483 1 0 3 0 0 49848.2800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2025-12-16 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Durgapara, Dorgapara #5201500901 2026-03-03 0 2JJB05N0182023 0 0 0 0 0 0 0 -49465 0 6 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 49465 28-10-2025 0.7200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-12-16,2026-03-03,2.000,0.000,2.5666666666666667,77,231 1990-01-01,2026-03-03,2.000,0.000,2.5666666666666667 2025-12-16,2026-03-03,2.5666666666666667,231,2.000,0.000,1 0.1600 2025-10-28 49465 -37.2600 1184 Dorgapara 2026-03-03T00:46:36.867528+05:30 2 0 0 2025-12-16 230.4000 2 1 5201500901 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -37.260 ) 0 2025-12-16 2025-12-31 BILLING_FILE MEPDCL1000323340 6371324 1000325023 JC05R093335 Chirok Sangma Tewaligre, Tewaligiri #5212904200 3313002 1 1 03 3313 BPL(M) 113 1 0 0 0 2260 30 1 0 9999 210027 1 0 15 0 0 17132.0070 1370.5600 0 0 0 0 2026-03-03 0 0 0 0 0 2025-07-08 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Tewaligre, Tewaligiri #5212904200 2026-03-03 0 2JJB05N0181048 0 0 0 0 0 0 0 2006.2530 0 0 0 2025-07-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-07-08,2026-03-03,1.000,0.000,7.8353909465020576,238,113 1990-01-01,2026-03-03,1.000,0.000,7.8353909465020576 2025-07-08,2026-03-03,7.8353909465020576,113,1.000,0.000,1 0.1600 0 0 25.3716665 89.8728753 4807 Tewaligiri 2026-03-03T00:46:36.867528+05:30 2 0 17132.0070 2025-07-08 30 2 1 5212904200 105.6900 11.7400 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-08-04 2025-07-22 BILLING_FILE MEPDCL1000325023 6375648 1000852879 Hamin Marak Vill Kongbangpara, SWGH 7005823180 3313002 1 1 03 3313 BPL(M) 113 1 0 0 0 2337.9600 44 1 0 9999 14294402 1 0 3 0 0 7703.5910 77.0400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-03-03 0 2JJB05N0181026 0 0 0 0 0 0 0 806.6690 0 70.7900 0 2026-01-23 0 0 0 0 7005823180 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 15-05-2024 0.9500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-23,2026-03-03,1.000,0.000,1.3220338983050847,39,113 2023-04-15,2026-03-03,1.000,0.000,1.3220338983050847 2026-01-23,2026-03-03,1.3220338983050847,113,1.000,0.000,1 0.1600 2024-05-15 380 32.5000 25.3604830428958 89.8869845364243 1759 Kongbangpara 2026-03-03T00:46:36.867528+05:30 2 0 7703.5910 2026-01-23 44 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 32.500 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000852879 6379914 1000852863 Krejonthy Marak Vill Kongbangpara, SWGH 8837331512 3313002 1 1 03 3313 BPL(M) 113 1 0 0 0 465.2800 31 1 0 9999 11161270 1 0 3 0 0 2168.4350 21.6800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-03-03 0 2JJB05N0181026 0 0 0 0 0 0 0 182.3450 0 18.8600 0 2026-01-23 0 0 0 0 8837331512 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 15-05-2024 0.3600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-23,2026-03-03,1.000,0.000,1.3220338983050847,39,113 2023-04-15,2026-03-03,1.000,0.000,1.3220338983050847 2026-01-23,2026-03-03,1.3220338983050847,113,1.000,0.000,1 0.1600 2024-05-15 520 29.5000 25.3609413653612 89.8912844527513 1759 Kongbangpara 2026-03-03T00:46:36.867528+05:30 2 0 2168.4350 2026-01-23 31 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 29.500 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000852863 6381562 1000323520 JC05R071726 Manas Marak Ullubaripara, Ullubaripara #5201905000 9999999999 3313002 1 1 03 3313 DLT 231 1 0 0 0 4142 32 1 0 9999 56186 1 0 3 0 0 0.0500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Ullubaripara, Ullubaripara #5201905000 2026-03-03 0 2JJB05N0182011 0 0 0 0 0 0 0 -0.4700 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 117 23-02-2026 0.4200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,1.000,0.000,0.78571428571428571429,22,231 2015-02-27,2026-03-03,1.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-23 117 6.7700 25.3523858 89.8477217 4946 Ullubaripara 2026-03-03T00:46:36.867528+05:30 2 0 -0.4200 2026-02-09 32 2 1 5201905000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000323520 6384854 1000852872 Naljing Marak Vill Kongbangpara, SWGH 9366501602 3313002 1 1 03 3313 BPL(M) 113 1 0 0 0 586.3000 41 1 0 9999 11161454 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-03-03 0 2JJB05N0181026 0 0 0 0 0 0 0 0 0 0 0 2026-01-23 0 0 0 0 9366501602 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 149 28-01-2026 0.4200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-23,2026-03-03,1.000,0.000,1.3220338983050847,39,113 2023-04-15,2026-03-03,1.000,0.000,1.3220338983050847 2026-01-23,2026-03-03,1.3220338983050847,113,1.000,0.000,1 0.1600 2026-01-28 149 21.5000 25.3609470650554 89.8914209101349 1759 Kongbangpara 2026-03-03T00:46:36.867528+05:30 2 0 -0.4200 2026-01-23 41 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 21.500 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000852872 6387897 1000852885 Panji Sangma Vill Kongbangpara, SWGH 9863986808 3313002 1 1 03 3313 BPL(M) 113 1 0 0 0 723.2900 20 1 0 9999 11161457 1 0 3 0 0 1590.8700 15.9100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-03-03 0 2JJB05N0181026 0 0 0 0 0 0 0 12.6100 0 17.2200 0 2026-01-23 0 0 0 0 9863986808 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1320 30-10-2025 0.3000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-23,2026-03-03,1.000,0.000,1.3220338983050847,39,113 2023-04-15,2026-03-03,1.000,0.000,1.3220338983050847 2026-01-23,2026-03-03,1.3220338983050847,113,1.000,0.000,1 0.1600 2025-10-30 1320 105.3300 25.3566609369591 89.893104583025 1759 Kongbangpara 2026-03-03T00:46:36.867528+05:30 2 0 1590.8700 2026-01-23 20 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 105.330 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000852885 6389963 1000852876 Rading Marak Vill Kongbangpara, SWGH 9999999999 3313002 1 1 03 3313 BPL(M) 113 1 0 0 0 1037 39.8400 1 0 9999 14293886 1 0 3 0 0 -2.1500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-03-03 0 2JJB05N0181026 0 0 0 0 0 0 0 0 0 0 0 2026-01-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 166 27-01-2026 0.1500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-23,2026-03-03,1.000,0.000,1.3220338983050847,39,113 2023-04-15,2026-03-03,1.000,0.000,1.3220338983050847 2026-01-23,2026-03-03,1.3220338983050847,113,1.000,0.000,1 0.1600 2026-01-27 166 24.3900 25.3612291160971 89.8911401163787 1759 Kongbangpara 2026-03-03T00:46:36.867528+05:30 2 0 -2.1500 2026-01-23 39.8400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 24.390 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000852876 6392566 1000327144 JC05R279207 Rubina Sangma Kalaipara-B(Sbya), Kalaipara_B(Sbya) #5213402000 9612060438 3313002 1 1 03 3313 BPL(M) 113 1 0 0 0 1977 9 1 0 9999 4643651 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kalaipara-B(Sbya), Kalaipara_B(Sbya) #5213402000 2026-03-03 0 2JJB05N0181096 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9612060438 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 17-02-2026 0.1000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,113 2019-08-11,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-17 240 43.1100 25.3738913 89.8763838 1583 Kalaipara_B(Sbya) 2026-03-03T00:46:36.867528+05:30 2 0 -0.1000 2026-02-13 9 2 1 5213402000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.110 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000327144 6392995 1000328948 JC05R335779 Sagat S Sangma Tewaligre (Ss), Tewaligre(Ss) 3313002 1 1 03 3313 BPL(M) 113 1 0 0 0 679.8400 18.6500 1 0 9999 14301130 1 0 3 0 0 2444.1000 48.8800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-10 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Tewaligre (Ss), Tewaligre(Ss) 2026-03-03 0 2JJB05N0181048 0 0 0 0 0 0 0 264.2000 0 20.9900 0 2026-01-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5535 14-03-2024 0.7100 0 0 0 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 2020-06-14,2026-03-03,1.000,0.000,1.7627118644067797 2026-01-10,2026-03-03,1.7627118644067797,113,1.000,0.000,1 0.1600 2024-03-14 5535 9.7700 25.4280739137903 89.8638830054551 4808 Tewaligre(Ss) 2026-03-03T00:46:36.867528+05:30 2 0 2444.1000 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. ( DEC 25 TO DEC 25 : 9.770 ) 0 2026-01-10 2026-01-26 BILLING_FILE MEPDCL1000328948 6395776 1000860655 Silpi Rani Modak Silpi Rani Modak-Gopal Krishna Modak-Modakpara, SWGH 9999999999 3313002 1 1 03 3313 BPL(M) 113 1 0 0 0 2173.2700 87.6000 1 0 9999 11161311 1 0 3 0 0 7039.9400 140.8000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-07 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Silpi Rani Modak-Gopal Krishna Modak-Modakpara, SWGH 2026-03-03 0 2JJB05N0183032 0 0 0 0 0 0 0 504.5000 0 70.4600 0 2026-01-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3374 29-10-2024 0.1000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-07,2026-03-03,1.000,0.000,1.8644067796610169,55,113 2023-10-10,2026-03-03,1.000,0.000,1.8644067796610169 2026-01-07,2026-03-03,1.8644067796610169,113,1.000,0.000,1 0.1600 2024-10-29 3374 41.0200 25.2979488 89.855328 3304 Modakpara 2026-03-03T00:46:36.867528+05:30 2 0 7039.9400 2026-01-07 87.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 41.020 ) 0 2026-01-07 2026-01-21 BILLING_FILE MEPDCL1000860655 6398075 1000852871 Tangrik Marak Vill Kongbangpara, SWGH 7005401640 3313002 1 1 03 3313 BPL(M) 113 1 0 0 0 1800.2600 32 1 0 9999 14294404 1 0 3 0 0 6791.3410 67.9100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-03-03 0 2JJB05N0181026 0 0 0 0 0 0 0 637.6190 0 64.3600 0 2026-01-23 0 0 0 0 7005401640 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 88 22-05-2024 0.6800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-23,2026-03-03,1.000,0.000,1.3220338983050847,39,113 2023-04-15,2026-03-03,1.000,0.000,1.3220338983050847 2026-01-23,2026-03-03,1.3220338983050847,113,1.000,0.000,1 0.1600 2024-05-22 88 43.5500 25.3600953798741 89.8884560633451 1759 Kongbangpara 2026-03-03T00:46:36.867528+05:30 2 0 6791.3410 2026-01-23 32 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 43.550 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000852871 6398277 1000852864 Tejimala Marak Vill Kongbangpara, SWGH 9999999999 3313002 1 1 03 3313 BPL(M) 113 1 0 0 0 1482.1500 44 1 0 9999 14293904 1 0 3 0 0 6386.1840 63.8600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-03-03 0 2JJB05N0181026 0 0 0 0 0 0 0 679.7960 0 51.5100 0 2026-01-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 177 17-02-2024 0.5100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-23,2026-03-03,1.000,0.000,1.3220338983050847,39,113 2023-04-15,2026-03-03,1.000,0.000,1.3220338983050847 2026-01-23,2026-03-03,1.3220338983050847,113,1.000,0.000,1 0.1600 2024-02-17 177 29.0400 25.3636527433991 89.8898383229971 1759 Kongbangpara 2026-03-03T00:46:36.867528+05:30 2 0 6386.1840 2026-01-23 44 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 29.040 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000852864 6516610 1000324055 JC05R080950 Ginsing Marak Chibongbonggre, Kalipara #5211005400 9999999999 3313002 1 1 03 3313 BPL(M) 113 1 0 0 0 2473 31 1 0 9999 134132 1 0 2 0 0 16394.4950 163.9400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-11 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Chibongbonggre, Kalipara #5211005400 2026-03-03 0 2JJB05N0181025 0 0 0 0 0 0 0 2651.7650 0 34.6300 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-11,2026-03-03,1.000,0.000,0.71428571428571428571,20,113 2013-11-30,2026-03-03,1.000,0.000,0.71428571428571428571 2026-02-11,2026-03-03,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 51.4200 25.3742619 89.8766762 1595 Kalipara 2026-03-03T00:46:36.867528+05:30 2 0 16394.4950 2026-02-11 31 2 1 5211005400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.420 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000324055 6516824 1000325083 JC05R094812 Gonjulish Marak Kawahagra, Kawahagra #5200901300 9999999999 3313002 1 1 03 3313 BPL(M) 113 1 0 0 0 1437 16 1 0 9999 132895 1 0 7 0 0 8103.1860 81.0300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-16 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kawahagra, Kawahagra #5200901300 2026-03-03 0 2JJB05N0182012 0 0 0 0 0 0 0 1240.9940 0 19.9500 0 2026-01-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-16,2026-03-03,1.000,0.000,1.5593220338983051,46,113 1990-01-01,2026-03-03,1.000,0.000,1.5593220338983051 2026-01-16,2026-03-03,1.5593220338983051,113,1.000,0.000,1 0.1600 0 59.4200 25.3176194 89.9044403 1641 Kawahagra 2026-03-03T00:46:36.867528+05:30 2 0 8103.1860 2026-01-16 16 2 1 5200901300 200.6100 22.2900 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 59.420 ) 0 2026-01-16 2026-01-30 BILLING_FILE MEPDCL1000325083 6519670 1000324020 JC05R080915 Jiten D Sangma Kalaipara, Kalipara #5211001900 9999999999 3313002 1 1 03 3313 DLT 231 1 0 0 0 892 115.2000 1 0 9999 204290 1 0 2 0 0 54157.0900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kalaipara, Kalipara #5211001900 2026-03-03 0 2JJB05N0181025 0 0 0 0 0 0 0 -54173 0 15.4000 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1752 18-02-2026 0.5100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2002-08-02,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-18 1752 298.1800 25.3672173 89.8667347 1595 Kalipara 2026-03-03T00:46:36.867528+05:30 2 0 0 2026-02-13 115.2000 2 1 5211001900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 298.180 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000324020 6520028 1000323372 JC05R071578 Jonindro Ch Marak Jonindro Ch Marak-Jopindro A Sangma-Durgapara, Dorgapara #5201503700 9366466715 3313002 1 1 03 3313 BPL(M) 113 1 0 0 0 200 8 1 0 9999 DUR1 1 0 7 0 0 32.8000 0.3300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Jonindro Ch Marak-Jopindro A Sangma-Durgapara, Dorgapara #5201503700 2026-03-03 0 2JJB05N0182023 0 0 0 0 0 0 0 0 0 0.3000 0 2026-02-07 0 0 0 0 9366466715 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 219 15-01-2026 0.9000 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 1998-05-20,2026-03-03,1.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-01-15 219 5.2500 25.3379361 89.8418697 1184 Dorgapara 2026-03-03T00:46:36.867528+05:30 2 0 32.8000 2026-02-07 8 2 1 5201503700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.250 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000323372 6521793 1000852866 Krenjila Marak Vill Kongbangpara, SWGH 9863300532 3313002 1 1 03 3313 BPL(M) 113 1 0 0 0 1660.3300 43 1 0 9999 11161460 1 0 3 0 0 7947.5130 79.4800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-03-03 0 2JJB05N0181026 0 0 0 0 0 0 0 1040.1670 0 48.5200 0 2026-01-23 0 0 0 0 9863300532 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-23,2026-03-03,1.000,0.000,1.3220338983050847,39,113 2023-04-15,2026-03-03,1.000,0.000,1.3220338983050847 2026-01-23,2026-03-03,1.3220338983050847,113,1.000,0.000,1 0.1600 0 12.5400 25.3615253744647 89.8910121247172 1759 Kongbangpara 2026-03-03T00:46:36.867528+05:30 2 0 7947.5130 2026-01-23 43 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 12.540 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000852866 6528393 1000850545 Nittila Sangma Vill. Pagolpara, SWGH 9999999999 3313002 1 1 03 3313 DLT 231 1 0 0 0 720 35.0600 1 0 9999 SS14284520 1 0 3 0 0 4373.4800 218.6700 0 0 0 0 2026-03-03 0 0 0 0 0 2025-10-15 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill. Pagolpara, SWGH 2026-03-03 0 2JJB05N0181079 0 0 0 0 0 0 0 356.8300 0 14.4500 0 2025-10-15 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 25-04-2024 0.2400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-10-15,2026-03-03,1.000,0.000,4.6026490066225166,139,231 2023-11-08,2026-03-03,1.000,0.000,4.6026490066225166 2025-10-15,2026-03-03,4.6026490066225166,231,1.000,0.000,1 0.1600 2024-04-25 1100 -34.9700 25.4601428 89.8556205 3867 Pagolpara 2026-03-03T00:46:36.867528+05:30 2 0 4373.4800 2025-10-15 115.2000 2 1 N/A 236.2100 26.2500 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -18.360 , SEP 25 TO SEP 25 : -16.610 ) 0 2025-10-15 2025-10-29 BILLING_FILE MEPDCL1000850545 6530133 1000324013 JC05R080908 Pilson B Sangma Kalaipara, Kalipara #5211001200 3313002 1 1 03 3313 DLT 231 1 0 0 0 117 115.2000 1 0 999999 SN4686855 1 0 3 0 0 9402.2800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2025-12-16 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kalaipara, Kalipara #5211001200 2026-03-03 0 2JJB05N0181025 0 0 0 0 0 0 0 -16006.4000 0 13.9000 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 23250 14-04-2025 0.2200 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2025-12-16,2026-03-03,1.000,0.000,2.5666666666666667,77,231 1997-06-24,2026-03-03,1.000,0.000,2.5666666666666667 2025-12-16,2026-03-03,2.5666666666666667,231,1.000,0.000,1 0.1600 2025-04-14 23250 -4.9700 25.3705434 89.8594231 1595 Kalipara 2026-03-03T00:46:36.867528+05:30 2 0 -6590.2200 2025-12-16 115.2000 2 1 5211001200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -4.970 ) 2789.8900 (4/6 Inst.) M 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000324013 6533674 1000852862 Robilson Ch Marak Vill Kongbangpara, SWGH 9863641236 3313002 1 1 03 3313 BPL(M) 113 1 0 0 0 564.2800 36 1 0 9999 11161451 1 0 3 0 0 892.7300 8.9300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-03-03 0 2JJB05N0181026 0 0 0 0 0 0 0 39.0900 0 9.9600 0 2026-01-23 0 0 0 0 9863641236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 560 22-05-2025 0.2200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-23,2026-03-03,1.000,0.000,1.3220338983050847,39,113 2023-04-15,2026-03-03,1.000,0.000,1.3220338983050847 2026-01-23,2026-03-03,1.3220338983050847,113,1.000,0.000,1 0.1600 2025-05-22 560 7.1100 25.3604737808928 89.8921869322658 1759 Kongbangpara 2026-03-03T00:46:36.867528+05:30 2 0 892.7300 2026-01-23 36 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 7.110 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000852862 6534696 1000320868 JC05R065226 Sachindra Ch Modak Modakpara, Modakpara #5190903600 3313002 1 1 03 3313 DLT 231 1 0 0 0 102 139.6000 1 0 999999 s158645 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-07 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Modakpara, Modakpara #5190903600 2026-03-03 0 2JJB05N0183032 0 0 0 0 0 0 0 0 0 0 0 2026-01-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 945 21-01-2026 0.8200 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-07,2026-03-03,1.000,0.000,1.8644067796610169,55,231 1990-01-01,2026-03-03,1.000,0.000,1.8644067796610169 2026-01-07,2026-03-03,1.8644067796610169,231,1.000,0.000,1 0.1600 2026-01-21 945 117.8300 25.2975689 89.8579853 3304 Modakpara 2026-03-03T00:46:36.867528+05:30 2 0 -0.8200 2026-01-07 139.6000 2 1 5190903600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 117.830 ) 0 2026-01-07 2026-01-21 BILLING_FILE MEPDCL1000320868 6547053 3313000009 Sason M Marak Dorgapara 8794070482 3313002 0 1 03 3313 DLT 231 1 0 0 0 164 115.2000 1 0 999999 SS14280668 1 0 3 0 0 -0.0700 5.2200 0 0 0 0 2026-03-03 0 0 0 0 0 2025-12-22 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dorgapara 2026-03-03 0 2JJB05N0182023 0 0 0 0 0 0 0 0 0 0 0 2025-12-22 0 0 0 0 8794070482 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 525 06-01-2026 0.0700 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2025-12-22,2026-03-03,1.000,0.000,2.3666666666666667,71,231 2025-01-22,2026-03-03,1.000,0.000,2.3666666666666667 2025-12-22,2026-03-03,2.3666666666666667,231,1.000,0.000,1 0.1600 2026-01-06 525 -19.5600 25.3360883 89.8456736 1184 Dorgapara 2026-03-03T00:46:36.867528+05:30 2 5.2200 0 2026-01-06 115.2000 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. ( NOV 25 TO NOV 25 : -19.560 ) 0 2025-12-22 2026-01-05 BILLING_FILE MEPDCL3313000009 6548385 3313000012 Jaseng Ch Marak Bidukora 9366746473 3313002 0 1 03 3313 CLT 331 1 0 0 0 2252 290.0100 1 0 999999 SS14281250 1 0 3 0 0 -0.9900 37.2300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Bidukora 2026-03-03 0 2JJB05N0182003 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9366746473 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3791 27-02-2026 0.9900 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,331 2025-02-27,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,331,1.000,0.000,1 0.3000 2026-02-27 3791 562.7900 25.3153646 89.851861 558 Bidukura 2026-03-03T00:46:36.867528+05:30 2 37.2300 0 2026-02-27 290.0100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 562.790 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3313000012 6549295 3313000028 Pilbok A Sangma Dorgapara 8132043856 3313002 0 1 03 3313 DLT 231 1 0 0 0 211 21.5900 1 0 999999 SS14283644 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dorgapara 2026-03-03 0 2JJB05N0182023 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8132043856 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 145 09-02-2026 0.9800 0 0 1 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 2025-03-29,2026-03-03,1.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-09 145 10.8300 25.3390411 89.8363095 1184 Dorgapara 2026-03-03T00:46:36.867528+05:30 2 0 -0.9800 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 : 10.830 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL3313000028 6549296 3313000029 Robila Marak Dorgapara 9366986750 3313002 0 1 03 3313 DLT 231 1 0 0 0 167.3000 15.3300 1 0 999999 SS14283640 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dorgapara 2026-03-03 0 2JJB05N0182023 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9366986750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 137 09-02-2026 0.3600 0 0 1 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 2025-03-29,2026-03-03,1.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-09 137 9.3800 25.3371926 89.839236 1184 Dorgapara 2026-03-03T00:46:36.867528+05:30 2 0 -0.3600 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 : 9.380 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL3313000029 6550055 3313000058 Lakhojit Modak Modakpara 8798646100 3313002 0 1 03 3313 DLT 231 1 0 0 0 1341 152.3600 1 0 999999 SS14280692 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-07 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Modakpara 2026-03-03 0 2JJB05N0183032 0 0 0 0 0 0 0 0 0 0 0 2026-01-07 0 0 0 0 8798646100 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 753 20-01-2026 0.3500 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-07,2026-03-03,1.000,0.000,1.8644067796610169,55,231 2025-04-17,2026-03-03,1.000,0.000,1.8644067796610169 2026-01-07,2026-03-03,1.8644067796610169,231,1.000,0.000,1 0.1600 2026-01-20 753 96.7900 25.2975784 89.855328 3305 Modakpara_B(Sbya) 2026-03-03T00:46:36.867528+05:30 2 0 -0.3500 2026-01-07 152.3600 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. ( DEC 25 TO DEC 25 : 96.790 ) 0 2026-01-07 2026-01-21 BILLING_FILE MEPDCL3313000058 6552899 3313000117 Anukul Koch Patijhora 9863712387 3313002 0 1 03 3313 DLT 231 1 0 0 0 233.7000 29.3900 1 0 999999 SS14284076 1 0 3 0 0 174.5100 1.7500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Patijhora 2026-03-03 0 2JJB05N0181032 0 0 0 0 0 0 0 0 0 0.8500 0 2026-02-10 0 0 0 0 9863712387 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 315 19-01-2026 0.6400 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 2025-06-16,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-19 315 16.4400 25.3742619 89.8766762 3921 Patijora 2026-03-03T00:46:36.867528+05:30 2 0 174.5100 2026-02-10 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.440 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3313000117 6552912 3313000130 Jerak A Sangma Dorgapara 6009107347 3313002 0 1 03 3313 DLT 231 1 0 0 0 1220 141.5400 1 0 999999 SS14292357 1 0 3 0 0 1931.8400 19.3200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dorgapara 2026-03-03 0 2JJB05N0181004 0 0 0 0 0 0 0 0 0 5.1400 0 2026-02-07 0 0 0 0 6009107347 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 09-02-2026 0.0200 0 0 1 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 2025-06-16,2026-03-03,1.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-09 2000 99.6500 25.3379361 89.8418697 1184 Dorgapara 2026-03-03T00:46:36.867528+05:30 2 0 1931.8400 2026-02-07 141.5400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 99.650 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL3313000130 6552913 3313000131 Tiseng Marak Dorgapara 9863614256 3313002 0 1 03 3313 DLT 231 1 0 0 0 217 23.7600 1 0 999999 SS14292352 1 0 3 0 0 -20.7700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-07 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dorgapara 2026-03-03 0 2JJB05N0181004 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9863614256 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 09-02-2026 0.7700 0 0 1 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 2025-06-16,2026-03-03,1.000,0.000,0.85714285714285714286 2026-02-07,2026-03-03,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-09 200 17.5000 25.3379361 89.8418697 1184 Dorgapara 2026-03-03T00:46:36.867528+05:30 2 0 -20.7700 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 : 17.500 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL3313000131 6552914 3313000132 Lipinson Sangma Bidukora 8787746574 3313002 0 1 03 3313 DLT 231 1 0 0 0 88.6000 8.7400 1 0 999999 SS14292353 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Bidukora 2026-03-03 0 2JJB05N0182003 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8787746574 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 90 13-02-2026 0.4400 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2025-06-16,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-13 90 3.1900 25.3220183 89.8494771 558 Bidukura 2026-03-03T00:46:36.867528+05:30 2 0 -0.4400 2026-02-12 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.190 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3313000132 6553241 3313000140 Themilson A Marak Arakgittim 9366363914 3313002 0 1 03 3313 CLT 331 1 0 0 0 158 216 1 0 999999 SS14292348 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Arakgittim 2026-03-03 0 2JJB05N0182007 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9366363914 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1009 20-02-2026 0.8800 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,331 2025-06-20,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,331,1.000,0.000,1 0.3000 2026-02-20 1009 92.8300 25.3192275669426 89.8655775748193 1654 Kendikona_B(Sbya) 2026-03-03T00:46:36.867528+05:30 2 0 -0.8800 2026-02-16 216 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 : 92.830 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3313000140