6081993 1000312886 JC05P139604 Artilesh Sangma Nokatgre, Nokatgiri #5151801600 9999999999 3311002 1 1 04 3311 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.7100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-03 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre, Nokatgiri #5151801600 2026-03-04 0 2JJB05P0232022 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1246 17-02-2026 0.7100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-03,2026-03-04,1.000,0.000,1.0357142857142857,29,114 1990-01-01,2026-03-04,1.000,0.000,1.0357142857142857 2026-02-03,2026-03-04,1.0357142857142857,114,1.000,0.000,1 0 2026-02-17 1246 40.6100 25.5053486 89.9117433 3587 Nokatgiri 2026-03-04T00:22:37.678008+05:30 2 0 -0.7100 2026-02-03 0 2 1 5151801600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000312886 6082462 1000851335 Bakami G Sangma Anangpara Songsarek 9863096544 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 905 41.0600 1 0 9999 4686692 1 0 3 0 0 -1.7700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Anangpara Songsarek 2026-03-04 0 2JJB05S0034033 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9863096544 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 234 16-02-2026 0.7700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,113 2023-11-20,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-16 234 41.1000 25.5053486 89.9117433 331 Anangpara (Songsarek) 2026-03-04T00:22:37.678008+05:30 2 0 -1.7700 2026-02-05 41.0600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000851335 6084103 1000318161 JC05P296585 Bipilinda Koch Taktaki(Ss), Taktaki(Ss) #5142502500 9999999999 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 2049 25.8700 1 0 9999 4666292 1 0 3 0 0 286.3100 2.8600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Taktaki(Ss), Taktaki(Ss) #5142502500 2026-03-04 0 2JJB05S0034007 0 0 0 0 0 0 0 1.0800 0 3 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 84 16-12-2025 0.6100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,113 2019-10-03,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-12-16 84 31.4300 25.5049782 89.9114512 4764 Taktaki(Ss) 2026-03-04T00:22:37.678008+05:30 2 0 286.3100 2026-02-05 30 2 1 5142502500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.430 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000318161 6085310 1000312824 JC05P139542 Chalen Marak Mandalgre, Mandalgiri #5150901900 9999999999 3311002 1 1 04 3311 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 0.8200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Mandalgre, Mandalgiri #5150901900 2026-03-04 0 2JJB05S0034036 0 0 0 0 0 0 0 -0.8700 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 234 12-02-2026 0.0500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,114 1990-01-01,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,114,1.000,0.000,1 0 2026-02-12 234 39.3000 25.5042392 89.9134958 2790 Mandalgiri 2026-03-04T00:22:37.678008+05:30 2 0 -0.0500 2026-02-04 0 2 1 5150901900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000312824 6086101 1000611457 Daldera D Sangna Anangpara (Songsarek) Betasing 9999999999 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 2296 41.0600 1 0 9999 4646116 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Anangpara (Songsarek) Betasing 2026-03-04 0 2JJB05S0034033 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 242 18-02-2026 0.9200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,113 2020-05-13,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-18 242 41.1000 25.5053486 89.9117433 331 Anangpara (Songsarek) 2026-03-04T00:22:37.678008+05:30 2 0 -0.9200 2026-02-05 41.0600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000611457 6086325 1000317115 JC05P223277 Debanand Koch Taktaki, Taktaki #5140801800 9999999999 3311002 1 1 04 3311 DLT 231 1 0 0 0 12874 52.2100 1 0 9999 251487 1 0 3 0 0 12389.9400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Taktaki, Taktaki #5140801800 2026-03-04 0 2JJB05S0034007 0 0 0 0 0 0 0 -12393.2100 0 2.5000 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 361 19-02-2026 0.7700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,231 2001-01-26,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-19 361 48.3500 25.5049782 89.9114512 4763 Taktaki 2026-03-04T00:22:37.678008+05:30 2 0 -0.7700 2026-02-05 115.2000 2 1 5140801800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000317115 6086337 1000313201 JC05P139943 Lambin M Sangma Nagolpara, Nagolpara #5154400100 9999999999 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 3478 49.2300 1 0 9999 133106 1 0 3 0 0 5671.3100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Nagolpara, Nagolpara #5154400100 2026-03-04 0 2JJB05S0034191 0 0 0 0 0 0 0 -5038.3400 0 8.3000 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 399 08-11-2025 0.7300 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,113 2015-01-31,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-11-08 399 41.1000 25.5042392 89.9134958 3482 Nagolpara 2026-03-04T00:22:37.678008+05:30 2 0 0 2026-02-04 49.2300 2 1 5154400100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000313201 6087210 1000851337 Dingsera G Sangma Anangpara Songsarek 9862237363 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 834 40.9000 1 0 9999 4695271 1 0 3 0 0 2329.8920 23.3000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Anangpara Songsarek 2026-03-04 0 2JJB05S0034033 0 0 0 0 0 0 0 136.0180 0 22.9500 0 2026-02-05 0 0 0 0 9862237363 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 22-04-2025 0.1400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,113 2023-11-20,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-04-22 500 41.1000 25.5053486 89.9117433 331 Anangpara (Songsarek) 2026-03-04T00:22:37.678008+05:30 2 0 2329.8920 2026-02-05 40.9000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000851337 6088939 1000611336 Ganendro Sangma Dinapara Betasing 9999999999 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 1502 40.9100 1 0 9999 4606568 1 0 3 0 0 241.0600 2.4100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Dinapara Betasing 2026-03-04 0 2JJB05S0034056 0 0 0 0 0 0 0 30.1400 0 2.2500 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3310 22-01-2026 0.5500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,113 2019-12-27,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-01-22 3310 41.0200 25.5053486 89.9117433 1083 Dinapara 2026-03-04T00:22:37.678008+05:30 2 0 241.0600 2026-02-04 40.9100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.020 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000611336 6089206 1000610246 Gepswari Koch Taktaki Betasing 9999999999 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 1471 20 1 0 9999 4666288 1 0 3 0 0 213.5700 2.1400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Taktaki Betasing 2026-03-04 0 2JJB05S0034007 0 0 0 0 0 0 0 0 0 2 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 16-01-2026 0.4300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,113 2018-07-20,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-01-16 180 36.2700 25.5049782 89.9114512 4763 Taktaki 2026-03-04T00:22:37.678008+05:30 2 0 213.5700 2026-02-05 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. ( JAN 26 TO JAN 26 : 36.270 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000610246 6092426 1000601162 Jitnarayan Koch TAKTAKI 8787300382 3311002 1 1 04 3311 CLT 331 1 0 0 0 2150 62.3100 1 0 9999 4696317 1 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3311002 0 0 0 0 0 0 0 0 0 0 0 0 TAKTAKI 2026-03-04 0 2JJB05S0034007 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8787300382 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 564 16-02-2026 0.7700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,331 2021-08-18,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-02-16 564 72.5300 25.5049782 89.9114512 4763 Taktaki 2026-03-04T00:22:37.678008+05:30 2 0 -0.7700 2026-02-05 216 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 : 72.530 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000601162 6092658 1000318145 JC05P296569 Jonali Koch Taktaki(Ss), Taktaki(Ss) #5142500900 9999999999 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 2120 39.6900 1 0 9999 4666272 1 0 3 0 0 209.2400 2.0900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Taktaki(Ss), Taktaki(Ss) #5142500900 2026-03-04 0 2JJB05S0034007 0 0 0 0 0 0 0 0 0 2 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 153 19-01-2026 0.7600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,113 2019-10-03,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-01-19 153 36.2700 25.5049782 89.9114512 4764 Taktaki(Ss) 2026-03-04T00:22:37.678008+05:30 2 0 209.2400 2026-02-05 39.6900 2 1 5142500900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000318145 6094311 1000317658 JC05P230132 Klison Marak Nogolpara, Nagolpara #5154404000 9999999999 3311002 1 1 04 3311 DLT 231 1 0 0 0 3379 59.0800 1 0 9999 4554 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Nogolpara, Nagolpara #5154404000 2026-03-04 0 2JJB05S0034063 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 483 17-02-2026 0.8000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,231 2018-03-20,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-17 483 67.6900 25.5042392 89.9134958 3482 Nagolpara 2026-03-04T00:22:37.678008+05:30 2 0 -0.8000 2026-02-04 115.2000 2 1 5154404000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000317658 6094876 1000318698 JC05P320845 Lackit Koch Taktaki, Taktaki 9999999999 3311002 1 1 04 3311 DLT 231 1 0 0 0 2228 27 1 0 9999 35789 1 0 3 0 0 8012.5700 80.1300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Taktaki, Taktaki 2026-03-04 0 2JJB05S0034007 0 0 0 0 0 0 0 435.1100 0 19 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 08-09-2025 0.3200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,231 2020-05-16,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-09-08 4000 67.6900 25.5049782 89.9114512 4763 Taktaki 2026-03-04T00:22:37.678008+05:30 2 0 8012.5700 2026-02-05 27 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000318698 6095118 1000312827 JC05P139545 Layden Sangma Mandalgre, Mandalgiri #5150902200 9999999999 3311002 1 1 04 3311 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -3.6500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Mandalgre, Mandalgiri #5150902200 2026-03-04 0 2JJB05S0034036 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 18-02-2026 0.6500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,114 1990-01-01,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,114,1.000,0.000,1 0 2026-02-18 450 39.3000 25.5049786 89.9120354 2790 Mandalgiri 2026-03-04T00:22:37.678008+05:30 2 0 -3.6500 2026-02-04 0 2 1 5150902200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000312827 6095341 1000317661 JC05P230161 Likson Arengh Nogolpara, Nagolpara #5154403900 9999999999 3311002 1 1 04 3311 DLT 231 1 0 0 0 3400 58.3200 1 0 9999 2088248 1 0 3 0 0 -9.8800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Nogolpara, Nagolpara #5154403900 2026-03-04 0 2JJB05S0034063 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 490 13-02-2026 0.8800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,231 2018-04-05,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-13 490 67.6900 25.5042392 89.9134958 3482 Nagolpara 2026-03-04T00:22:37.678008+05:30 2 0 -9.8800 2026-02-04 115.2000 2 1 5154403900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000317661 6098766 1000317129 JC05P223291 Monoranjan Koch Taktaki, Taktaki #5140803200 9999999999 3311002 1 1 04 3311 DLT 231 1 0 0 0 10244 115.2000 1 0 9999 72165 1 0 3 0 0 5370.0800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Taktaki, Taktaki #5140803200 2026-03-04 0 2JJB05S0034007 0 0 0 0 0 0 0 -5400 0 29.2600 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5255 16-02-2026 0.6600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,231 2004-12-23,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-16 5255 67.8600 25.5049782 89.9114512 4763 Taktaki 2026-03-04T00:22:37.678008+05:30 2 0 -0.6600 2026-02-05 115.2000 2 1 5140803200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.860 ) 4878.2100 (3/10 Inst.) M 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000317129 6098873 1000317146 JC05P223308 Moraiswari Koch Taktaki, Taktaki #5140804900 9999999999 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 7081 40.2100 1 0 9999 208063 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Taktaki, Taktaki #5140804900 2026-03-04 0 2JJB05S0034007 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 212 19-02-2026 0.6500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,113 2005-07-20,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-19 212 36.2700 25.5049782 89.9114512 4763 Taktaki 2026-03-04T00:22:37.678008+05:30 2 0 -0.6500 2026-02-05 40.2100 2 1 5140804900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000317146 6100992 1000316154 JC05P214147 Nipthilson Sangma Dinapara, Dinapara #5151400200 9999999999 3311002 1 1 04 3311 DLT 231 1 0 0 0 11828 61.1600 1 0 9999 4041489 1 0 3 0 0 481.4800 4.8100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Dinapara, Dinapara #5151400200 2026-03-04 0 2JJB05S0034056 0 0 0 0 0 0 0 0 0 3.5000 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 15-01-2026 0.0200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,231 2006-12-14,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-01-15 380 67.6900 25.5053486 89.9117433 1083 Dinapara 2026-03-04T00:22:37.678008+05:30 2 0 481.4800 2026-02-04 115.2000 2 1 5151400200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000316154 6101162 1000317149 JC05P223311 Nirola Koch Taktaki, Taktaki #5140805200 9999999999 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 6520 30 1 0 9999 208061 1 0 3 0 0 4441.6400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Taktaki, Taktaki #5140805200 2026-03-04 0 2JJB05S0034007 0 0 0 0 0 0 0 -4450 0 7.5100 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4417 10-02-2026 0.8500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,113 2015-07-20,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-10 4417 36.2700 25.5049782 89.9114512 4763 Taktaki 2026-03-04T00:22:37.678008+05:30 2 0 -0.8500 2026-02-05 30 2 1 5140805200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 ) 4199.9700 (5/10 Inst.) M 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000317149 6101944 1000312896 JC05P139614 Nusan Sangma Nokatgre, Nokatgiri #5151802600 9999999999 3311002 1 1 04 3311 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.9400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-03 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre, Nokatgiri #5151802600 2026-03-04 0 2JJB05P0232022 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 244 13-02-2026 0.9400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-03,2026-03-04,1.000,0.000,1.0357142857142857,29,114 1990-01-01,2026-03-04,1.000,0.000,1.0357142857142857 2026-02-03,2026-03-04,1.0357142857142857,114,1.000,0.000,1 0 2026-02-13 244 40.6100 25.5053486 89.9117433 3587 Nokatgiri 2026-03-04T00:22:37.678008+05:30 2 0 -0.9400 2026-02-03 0 2 1 5151802600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000312896 6102386 1000611121 Palji Sangma Anangpara (Christian) Betasing 9999999999 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 1858 40.9000 1 0 9999 4643706 1 0 3 0 0 934.8600 9.3500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Anangpara (Christian) Betasing 2026-03-04 0 2JJB05S0034033 0 0 0 0 0 0 0 17.1400 0 10.3500 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 17-09-2025 0.6500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,113 2018-12-03,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-09-17 180 41.1000 25.5053486 89.9117433 332 Anangpara(Christian) 2026-03-04T00:22:37.678008+05:30 2 0 934.8600 2026-02-05 40.9000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000611121 6102926 1000611426 Phellipson N Marak Chepagre Betasing 9999999999 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 1024 41.0800 1 0 9999 4634225 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Chepagre Betasing 2026-03-04 0 2JJB05S0034040 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 427 11-02-2026 0.6400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,113 2020-04-02,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-11 427 41.1000 25.5042392 89.9134958 723 Chepagre 2026-03-04T00:22:37.678008+05:30 2 0 -0.6400 2026-02-04 41.0800 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 : 41.100 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000611426 6103078 1000316177 JC05P214170 Pillosh P Sangma Dinapara, Dinapara #5151402500 9999999999 3311002 1 1 04 3311 DLT 231 1 0 0 0 10365 61.4800 1 0 9999 143855 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Dinapara, Dinapara #5151402500 2026-03-04 0 2JJB05S0034056 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1250 16-02-2026 0.6200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,231 2008-03-18,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-16 1250 67.6900 25.5053486 89.9117433 1083 Dinapara 2026-03-04T00:22:37.678008+05:30 2 0 -0.6200 2026-02-04 115.2000 2 1 5151402500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000316177 6103733 1000313202 JC05P139944 Pranson Sangma Nagolpara, Nagolpara #5154400200 9999999999 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 3513 39.2500 1 0 9999 133132 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Nagolpara, Nagolpara #5154400200 2026-03-04 0 2JJB05S0034191 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 242 09-02-2026 0.5500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,113 2015-01-31,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-09 242 41.1000 25.5042392 89.9134958 3482 Nagolpara 2026-03-04T00:22:37.678008+05:30 2 0 -0.5500 2026-02-04 39.2500 2 1 5154400200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000313202 6104567 1000628739 Quinthon M.Sangma TAKTAKI 6009429567 3311002 1 1 04 3311 ILT 941 0 0 0 0 607 16 1 0 9999 4011060 1 0 1 0 0 11554.1500 115.5400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3311002 0 0 0 0 0 0 0 0 0 607 0 0 TAKTAKI 2026-03-04 0 2JJB05S0034007 0 0 0 0 0 0 0 623.1900 0 6.6000 0 2026-02-16 0 0 0 2 6009429567 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 24350 21-03-2025 0.0600 5.5560 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,0.000,5.556,0.57142857142857142857,16,941 2022-04-14,2026-03-04,0.000,5.556,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,941,0.000,5.556,1 0.2800 2025-03-21 24350 0 4763 Taktaki 2026-03-04T00:22:37.678008+05:30 2 0 11554.1500 2026-02-16 16 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2025-05-27 2026-03-03 BILLING_FILE MEPDCL1000628739 6105935 1000611352 Rellipson M Sangma Dinapara Betasing 9999999999 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 1636 40.9100 1 0 9999 4606564 1 0 3 0 0 2147.8080 21.4800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Dinapara Betasing 2026-03-04 0 2JJB05S0034056 0 0 0 0 0 0 0 118.3220 0 22.6000 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1340 10-03-2025 0.2700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,113 2019-12-10,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-03-10 1340 41.0200 25.5053486 89.9117433 1083 Dinapara 2026-03-04T00:22:37.678008+05:30 2 0 2147.8080 2026-02-04 40.9100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.020 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000611352 6108462 1000317176 JC05P223338 Sanam Koch Taktaki, Taktaki #5140807900 9999999999 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 3738 39.8700 1 0 9999 127303 1 0 3 0 0 10374.6960 103.7500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Taktaki, Taktaki #5140807900 2026-03-04 0 2JJB05S0034007 0 0 0 0 0 0 0 1154.4440 0 22.1000 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 04-04-2025 0.7600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,113 2013-06-02,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-04-04 5000 36.2700 25.5049782 89.9114512 4763 Taktaki 2026-03-04T00:22:37.678008+05:30 2 0 10374.6960 2026-02-05 39.8700 2 1 5140807900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000317176 6108608 1000317662 JC05P230264 Sanja Marak Nagolpara, Nagolpara #5154403700 9999999999 3311002 1 1 04 3311 DLT 231 1 0 0 0 3360 59.0800 1 0 9999 3251251 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Nagolpara, Nagolpara #5154403700 2026-03-04 0 2JJB05S0034063 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 16-02-2026 0.1800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,231 2018-04-24,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-16 480 67.6900 25.5042392 89.9134958 3482 Nagolpara 2026-03-04T00:22:37.678008+05:30 2 0 -0.1800 2026-02-04 115.2000 2 1 5154403700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000317662 6109851 1000312879 JC05P139597 Sengrak Sangma Nokatgri, Nokatgiri #5151800900 9999999999 3311002 1 1 04 3311 DLT 231 1 0 0 0 11362 61.1400 1 0 9999 95550 1 0 3 0 0 481.4800 4.8100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-03 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgri, Nokatgiri #5151800900 2026-03-04 0 2JJB05P0232022 0 0 0 0 0 0 0 0 0 3.5000 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 16-01-2026 0.0200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-03,2026-03-04,1.000,0.000,1.0357142857142857,29,231 2006-12-01,2026-03-04,1.000,0.000,1.0357142857142857 2026-02-03,2026-03-04,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-01-16 380 67.6900 25.5053486 89.9117433 3587 Nokatgiri 2026-03-04T00:22:37.678008+05:30 2 0 481.4800 2026-02-03 115.2000 2 1 5151800900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000312879 6112028 1000317145 JC05P223307 Suchitra Koch Taktaki, Taktaki #5140804800 9999999999 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 6367 42.7900 1 0 9999 209866 1 0 3 0 0 211.2900 2.1100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Taktaki, Taktaki #5140804800 2026-03-04 0 2JJB05S0034007 0 0 0 0 0 0 0 1.5900 0 2 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 161 22-01-2026 0.1200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,113 2005-07-20,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-01-22 161 36.2700 25.5049782 89.9114512 4763 Taktaki 2026-03-04T00:22:37.678008+05:30 2 0 211.2900 2026-02-05 42.7900 2 1 5140804800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000317145 6113681 1000312487 JC05P139180 The Head Master Ssa Up School Chepagre, Chepagiri #5151302200 9999999999 3311002 1 1 04 3311 DLT 231 1 0 0 0 3966 48.3900 1 0 9999 466829 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Chepagre, Chepagiri #5151302200 2026-03-04 0 2JJB05S0034040 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 346 13-02-2026 0.3700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,231 2016-04-05,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-13 346 48.3500 25.5049786 89.9120354 723 Chepagre 2026-03-04T00:22:37.678008+05:30 2 0 -0.3700 2026-02-04 115.2000 2 1 5151302200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000312487 6224060 1000318086 JC05P296509 Alballing G Sangma Anangpara S(Ss), Anangpara(Ss) #5154802800 9999999999 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 1371 30 1 0 9999 4643503 1 0 3 0 0 1121.0200 11.2100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Anangpara S(Ss), Anangpara(Ss) #5154802800 2026-03-04 0 2JJB05S0034033 0 0 0 0 0 0 0 25.0400 0 12.4000 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 18-08-2025 0.5400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,113 2019-12-23,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-08-18 200 41.1000 25.5053486 89.9117433 334 Anangpara(Ss) 2026-03-04T00:22:37.678008+05:30 2 0 1121.0200 2026-02-05 30 2 1 5154802800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000318086 6224118 1000318158 JC05P296582 Alo Koch Taktaki(Ss), Taktaki(Ss) #5142502200 9999999999 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 2182 39.5300 1 0 9999 4666286 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Taktaki(Ss), Taktaki(Ss) #5142502200 2026-03-04 0 2JJB05S0034007 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 212 08-02-2026 0.7300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,113 2019-10-03,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-08 212 36.2700 25.5049782 89.9114512 4764 Taktaki(Ss) 2026-03-04T00:22:37.678008+05:30 2 0 -0.7300 2026-02-05 39.5300 2 1 5142502200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000318158 6224275 1000318146 JC05P296570 Amola Koch Taktaki(Ss), Taktaki(Ss) #5142501000 9999999999 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 2072 39.7200 1 0 9999 4666393 1 0 3 0 0 -3.3100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Taktaki(Ss), Taktaki(Ss) #5142501000 2026-03-04 0 2JJB05S0034007 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 19-02-2026 0.3100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,113 2019-10-03,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-19 550 36.2700 25.5049782 89.9114512 4764 Taktaki(Ss) 2026-03-04T00:22:37.678008+05:30 2 0 -3.3100 2026-02-05 39.7200 2 1 5142501000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000318146 6224575 1000634793 Anju Koch TAKTAKI 7005972584 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 1165 39.7200 1 0 9999 38907 1 0 3 0 0 711.5600 7.1200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3311002 0 0 0 0 0 0 0 0 0 0 0 0 TAKTAKI 2026-03-04 0 2JJB05S0034007 0 0 0 0 0 0 0 10.2900 0 7.7500 0 2026-02-05 0 0 0 0 7005972584 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 667 18-10-2025 0.4000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,113 2022-11-16,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-10-18 667 36.2700 25.5049782 89.9114512 4763 Taktaki 2026-03-04T00:22:37.678008+05:30 2 0 711.5600 2026-02-05 39.7200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.270 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000634793 6225629 1000312478 JC05P139171 Banseng D Sangma Chepagre, Chepagiri #5151301300 9999999999 3311002 1 1 04 3311 DLT 231 1 0 0 0 5478 61.3500 1 0 9999 75575 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Chepagre, Chepagiri #5151301300 2026-03-04 0 2JJB05S0034040 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 860 18-02-2026 0.7000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-18 860 67.6900 25.5042392 89.9134958 723 Chepagre 2026-03-04T00:22:37.678008+05:30 2 0 -0.7000 2026-02-04 115.2000 2 1 5151301300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000312478 6226324 1000318160 JC05P296584 Bhubananda Koch Taktaki(Ss), Taktaki(Ss) #5142502400 8731881077 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 2116 39.8700 1 0 9999 4666295 1 0 3 0 0 -3.0100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Taktaki(Ss), Taktaki(Ss) #5142502400 2026-03-04 0 2JJB05S0034007 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8731881077 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 18-02-2026 0.0100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,113 2019-10-03,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-18 210 36.2700 25.5049782 89.9114512 4764 Taktaki(Ss) 2026-03-04T00:22:37.678008+05:30 2 0 -3.0100 2026-02-05 39.8700 2 1 5142502400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000318160 6226626 1000312880 JC05P139598 Bilgamsiraj Ch Momin Nagolpara 6009947132 3311002 1 1 04 3311 DLT 231 1 0 0 0 6890 58.1300 1 0 9999 4300 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Nagolpara 2026-03-04 0 2JJB05S0034191 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 6009947132 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 921 16-02-2026 0.5100 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,231 2006-12-01,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-16 921 67.6900 25.5042392 89.9134958 3482 Nagolpara 2026-03-04T00:22:37.678008+05:30 2 0 -0.5100 2026-02-04 115.2000 2 1 5151801000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000312880 6228266 1000854804 Chellish Marak Chepagre 9366874622 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 884 40.5900 1 0 9999 4634230 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Chepagre 2026-03-04 0 2JJB05S0034040 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9366874622 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 16-02-2026 0.4400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,113 2024-01-18,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-16 240 41.1000 25.5042392 89.9134958 723 Chepagre 2026-03-04T00:22:37.678008+05:30 2 0 -0.4400 2026-02-04 40.5900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000854804 6229157 1000317105 JC05P223267 DEBOJIT KOCH Taktaki, Taktaki #5140800800 9366026244 3311002 1 1 04 3311 DLT 231 1 0 0 0 2143 77.5600 1 0 9999 620763 1 0 3 0 0 535.6500 5.3600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Taktaki, Taktaki #5140800800 2026-03-04 0 2JJB05S0034007 0 0 0 0 0 0 0 0 0 4 0 2026-02-05 0 0 0 0 9366026244 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 918 09-01-2026 0.3500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-01-09 918 77.3600 25.5049782 89.9114512 4763 Taktaki 2026-03-04T00:22:37.678008+05:30 2 0 535.6500 2026-02-05 115.2000 2 1 5140800800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.360 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000317105 6231731 1000313206 JC05P139948 Ganja Sangma Nagolpara, Nagolpara #5154400600 6009945831 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 3522 38.1000 1 0 9999 133136 1 0 3 0 0 633.7600 6.3400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Nagolpara, Nagolpara #5154400600 2026-03-04 0 2JJB05S0034191 0 0 0 0 0 0 0 11.1900 0 6.3000 0 2026-02-04 0 0 0 0 6009945831 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 544 18-11-2025 0.7500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,113 2015-01-31,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-11-18 544 41.1000 25.5042392 89.9134958 3482 Nagolpara 2026-03-04T00:22:37.678008+05:30 2 0 633.7600 2026-02-04 38.1000 2 1 5154400600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000313206 6232621 1000313210 JC05P139952 Labith Sangma Nagolpara, Nagolpara #5154401000 9863729313 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 3320 38.4900 1 0 9999 133128 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Nagolpara, Nagolpara #5154401000 2026-03-04 0 2JJB05S0034191 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9863729313 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 442 07-02-2026 0.3900 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,113 2015-01-31,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-07 442 41.1000 25.5042392 89.9134958 3482 Nagolpara 2026-03-04T00:22:37.678008+05:30 2 0 -0.3900 2026-02-04 38.4900 2 1 5154401000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000313210 6234561 1000316187 JC05P214180 Manseng M Marak Dinapara 7005218281 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 3451 40.9100 1 0 9999 212617 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Dinapara 2026-03-04 0 2JJB05S0034056 0 0 0 0 0 0 0 -0.3500 0 0 0 2026-02-04 0 0 0 0 7005218281 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 241 12-02-2026 0.7400 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-12 241 41.0200 25.5053486 89.9117433 1083 Dinapara 2026-03-04T00:22:37.678008+05:30 2 0 -0.3900 2026-02-04 40.9100 2 1 5151403500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.020 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000316187 6235286 1000627835 Johny D.Sangma TAKTAKI 6009066969 3311002 1 1 04 3311 DLT 231 1 0 0 0 1820 13 1 0 9999 564321 1 0 3 0 0 -0.8500 5.4200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3311002 0 0 0 0 0 0 0 0 0 0 0 0 TAKTAKI 2026-03-04 0 2JJB05S0034007 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 6009066969 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 552 02-03-2026 0.8500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,231 2022-05-02,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-03-02 552 77.3600 25.5049782 89.9114512 4763 Taktaki 2026-03-04T00:22:37.678008+05:30 2 0 542.3800 2026-02-05 13 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.360 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000627835 6236245 1000852328 Kamchi N. Marak Anangpara Songsarek 9366552934 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 853 40.5900 1 0 9999 4690622 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Anangpara Songsarek 2026-03-04 0 2JJB05S0034033 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9366552934 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 242 18-02-2026 0.7000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,113 2023-11-04,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-18 242 41.1000 25.5053486 89.9117433 331 Anangpara (Songsarek) 2026-03-04T00:22:37.678008+05:30 2 0 -0.7000 2026-02-05 40.5900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000852328 6236904 1000312488 JC05P139181 Kimberth Ch. Marak Mandalgiri Mandalgiri 7005299684 3311002 1 1 04 3311 DLT 231 1 0 0 0 3608 50.6300 1 0 9999 3532 1 0 3 0 0 2537.4200 25.3700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Mandalgiri Mandalgiri 2026-03-04 0 2JJB05S0034040 0 0 0 0 0 0 0 29.9900 0 5.5000 0 2026-02-04 0 0 0 0 7005299684 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 23-01-2026 0.0900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,231 2018-01-30,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-01-23 1000 58.0200 25.5053486 89.9117433 723 Chepagre 2026-03-04T00:22:37.678008+05:30 2 0 2537.4200 2026-02-04 115.2000 2 1 5151302300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000312488 6240010 1000317155 JC05P223317 Meghlin K Marak Taktaki, Taktaki #5140805800 9485352590 3311002 1 1 04 3311 DLT 231 1 0 0 0 4566 73.7900 1 0 9999 530809 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Taktaki, Taktaki #5140805800 2026-03-04 0 2JJB05S0034007 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9485352590 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 547 12-02-2026 0.7300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,231 2017-01-10,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-12 547 77.3600 25.5049782 89.9114512 4763 Taktaki 2026-03-04T00:22:37.678008+05:30 2 0 -0.7300 2026-02-05 115.2000 2 1 5140805800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.360 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000317155 6240756 1000313222 JC05P139964 Mingit Arengh Nagolpara, Nagolpara #5154402200 9999999999 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 3420 38.3000 1 0 9999 133108 1 0 3 0 0 7552.4400 75.5200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Nagolpara, Nagolpara #5154402200 2026-03-04 0 2JJB05S0034191 0 0 0 0 0 0 0 557.2700 0 12.0500 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9000 21-08-2025 0.2400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,113 2015-01-31,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-08-21 9000 41.1000 25.5042392 89.9134958 3482 Nagolpara 2026-03-04T00:22:37.678008+05:30 2 0 7552.4400 2026-02-04 38.3000 2 1 5154402200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000313222 6243431 1000611405 Nikmira Sangma Chepagre Betasing 9999999999 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 1618 41.0800 1 0 9999 4605464 1 0 3 0 0 -8.6000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Chepagre Betasing 2026-03-04 0 2JJB05S0034040 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 06-02-2026 0.6000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,113 2020-01-06,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-06 250 41.1000 25.5053486 89.9117433 723 Chepagre 2026-03-04T00:22:37.678008+05:30 2 0 -8.6000 2026-02-04 41.0800 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 : 41.100 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000611405 6244023 1000611122 Nobiana Ch Marak Anangpara (Christian) Betasing 9999999999 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 1853 41.0600 1 0 9999 4643714 1 0 3 0 0 8117.2620 81.1700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Anangpara (Christian) Betasing 2026-03-04 0 2JJB05S0034033 0 0 0 0 0 0 0 1206.1780 0 31.7500 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,113 2018-12-03,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 41.1000 25.5053486 89.9117433 332 Anangpara(Christian) 2026-03-04T00:22:37.678008+05:30 2 0 8117.2620 2026-02-05 41.0600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000611122 6244961 1000630927 Pabindra Koch TAKTAKI 7005949443 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 1151 10 1 0 9999 14300966 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3311002 0 0 0 0 0 0 0 0 0 0 0 0 TAKTAKI 2026-03-04 0 2JJB05S0034007 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7005949443 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 182 23-02-2026 0.0900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2022-05-06,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-23 182 31.5900 25.470643 89.9348474 4763 Taktaki 2026-03-04T00:22:37.678008+05:30 2 0 -0.0900 2026-02-13 10 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.590 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000630927 6246158 1000313211 JC05P139953 Ponji Marak Nagolpara, Nagolpara #5154401100 9999999999 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 3463 38.1000 1 0 9999 133142 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Nagolpara, Nagolpara #5154401100 2026-03-04 0 2JJB05S0034191 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1218 13-02-2026 0.0600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,113 2015-01-31,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-13 1218 41.1000 25.5042392 89.9134958 3482 Nagolpara 2026-03-04T00:22:37.678008+05:30 2 0 -0.0600 2026-02-04 38.1000 2 1 5154401100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000313211 6247187 1000317173 JC05P223335 Purnima KOCH Taktaki, Taktaki #5140807600 9999999999 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 3410 16 1 0 9999 127330 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Taktaki, Taktaki #5140807600 2026-03-04 0 2JJB05S0034007 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 364 10-02-2026 0.5000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,113 2013-06-02,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-10 364 36.2700 25.5049786 89.9120354 4763 Taktaki 2026-03-04T00:22:37.678008+05:30 2 0 -0.5000 2026-02-05 16 2 1 5140807600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000317173 6247975 1000313207 JC05P139949 Grikse K Sangma Nagolpara, Nagolpara #5154400700 9999999999 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 3400 38.3000 1 0 9999 133121 1 0 3 0 0 10937.1400 109.3700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Nagolpara, Nagolpara #5154400700 2026-03-04 0 2JJB05S0034191 0 0 0 0 0 0 0 515.8600 0 12.0500 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-09-2025 0.9500 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,113 2015-01-31,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-09-24 1000 41.1000 25.5042392 89.9134958 3482 Nagolpara 2026-03-04T00:22:37.678008+05:30 2 0 10937.1400 2026-02-04 38.3000 2 1 5154400700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000313207 6248165 1000839551 Ranjit Koch TAKTAKI 9000000000 3311002 1 1 04 3311 CLT 331 1 0 0 0 2250 396 1 0 9999 912258 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3311002 0 0 0 0 0 0 0 0 0 0 0 0 TAKTAKI 2026-03-04 0 2JJB05S0034007 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 07-02-2026 0.2900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,331 2023-04-04,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-02-07 250 14.5100 25.5049786 89.9120354 4763 Taktaki 2026-03-04T00:22:37.678008+05:30 2 0 -0.2900 2026-02-05 396 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000839551 6248606 1000317147 JC05P223309 Rekoti Koch Taktaki, Taktaki #5140805000 9999999999 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 6083 39.7200 1 0 9999 209879 1 0 3 0 0 20219.0400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Taktaki, Taktaki #5140805000 2026-03-04 0 2JJB05S0034007 0 0 0 0 0 0 0 -20222 0 2 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 213 19-02-2026 0.9600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,113 2005-07-20,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-19 213 36.2700 25.5049786 89.9120354 4763 Taktaki 2026-03-04T00:22:37.678008+05:30 2 0 -0.9600 2026-02-05 39.7200 2 1 5140805000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000317147 6249311 1000611120 Robin M Marak Anangpara (Christian) Betasing 9999999999 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 1188 41.0600 1 0 9999 4644218 1 0 3 0 0 5250.2270 52.5000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Anangpara (Christian) Betasing 2026-03-04 0 2JJB05S0034033 0 0 0 0 0 0 0 667.7230 0 32.3000 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,113 2018-12-03,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 41.1000 25.5053486 89.9117433 332 Anangpara(Christian) 2026-03-04T00:22:37.678008+05:30 2 0 5250.2270 2026-02-05 41.0600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000611120 6250081 1000313213 JC05P139955 Rugan Marak Nagolpara, Nagolpara #5154401300 9999999999 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 3575 38.3000 1 0 9999 133170 1 0 3 0 0 637.5600 6.3800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Nagolpara, Nagolpara #5154401300 2026-03-04 0 2JJB05S0034191 0 0 0 0 0 0 0 7.9400 0 6.3000 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 19-11-2025 0.2000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,113 2015-01-31,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-11-19 200 41.1000 25.5042392 89.9134958 3482 Nagolpara 2026-03-04T00:22:37.678008+05:30 2 0 637.5600 2026-02-04 38.3000 2 1 5154401300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000313213 6250795 1000312481 JC05P139174 Saljon Momin Chepagre, Chepagiri #5151301600 9999999999 3311002 1 1 04 3311 DLT 231 1 0 0 0 12195 61.3500 1 0 9999 226583 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Chepagre, Chepagiri #5151301600 2026-03-04 0 2JJB05S0034040 0 0 0 0 0 0 0 -0.8800 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 483 12-02-2026 0.9000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-12 483 67.6900 25.5042392 89.9134958 723 Chepagre 2026-03-04T00:22:37.678008+05:30 2 0 -0.0200 2026-02-04 115.2000 2 1 5151301600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000312481 6251538 1000317109 JC05P223271 Santosh Koch Taktaki, Taktaki #5140801200 9999999999 3311002 1 1 04 3311 DLT 231 1 0 0 0 11707 64.2500 1 0 9999 964260 1 0 3 0 0 471.6300 4.7200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Taktaki, Taktaki #5140801200 2026-03-04 0 2JJB05S0034007 0 0 0 0 0 0 0 0 0 3.5000 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 755 16-01-2026 0.8700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,231 1996-10-17,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-01-16 755 67.6900 25.5049786 89.9120354 4763 Taktaki 2026-03-04T00:22:37.678008+05:30 2 0 471.6300 2026-02-05 115.2000 2 1 5140801200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000317109 6252023 1000312470 JC05P139163 Secy Catholic Church Chepagre, Chepagiri #5151300500 9999999999 3311002 1 1 04 3311 DLT 231 1 0 0 0 11445 28.9700 1 0 9999 8528 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Chepagre, Chepagiri #5151300500 2026-03-04 0 2JJB05S0034040 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 238 16-02-2026 0.6100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-16 238 24.1800 25.5053486 89.9117433 723 Chepagre 2026-03-04T00:22:37.678008+05:30 2 0 -0.6100 2026-02-04 115.2000 2 1 5151300500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000312470 6252541 1000611560 Senje D Sangma Rukolpara Betasing 9999999999 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 1124 40.8300 1 0 9999 14282805 1 0 3 0 0 4334.4340 43.3400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Rukolpara Betasing 2026-03-04 0 2JJB05S0034170 0 0 0 0 0 0 0 509.1360 0 28.7500 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 13-07-2022 0.6800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,113 2019-12-27,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2022-07-13 0 41.1000 25.5053486 89.9117433 4248 Rokalpara 2026-03-04T00:22:37.678008+05:30 2 0 4334.4340 2026-02-04 40.8300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000611560 6253506 1000312899 JC05P139617 Singsing Sangma Nokatgre, Nokatgiri #5151802900 9999999999 3311002 1 1 04 3311 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.6000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-03 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre, Nokatgiri #5151802900 2026-03-04 0 2JJB05P0232022 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 241 12-02-2026 0.6000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-03,2026-03-04,1.000,0.000,1.0357142857142857,29,114 1990-01-01,2026-03-04,1.000,0.000,1.0357142857142857 2026-02-03,2026-03-04,1.0357142857142857,114,1.000,0.000,1 0 2026-02-12 241 40.6100 25.5053486 89.9117433 3587 Nokatgiri 2026-03-04T00:22:37.678008+05:30 2 0 -0.6000 2026-02-03 0 2 1 5151802900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000312899 6253978 1000611445 Soname G Sangma Anangpara (Songsarek) Betasing 9999999999 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 1225 40.9000 1 0 9999 4643506 1 0 3 0 0 1453.9500 14.5400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Anangpara (Songsarek) Betasing 2026-03-04 0 2JJB05S0034033 0 0 0 0 0 0 0 47.9100 0 15.9500 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 25-06-2025 0.1900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,113 2020-05-13,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-06-25 420 41.1000 25.5053486 89.9117433 331 Anangpara (Songsarek) 2026-03-04T00:22:37.678008+05:30 2 0 1453.9500 2026-02-05 40.9000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000611445 6255833 1000313204 JC05P139946 Jensilla A Sangma Nagolpara 6009071643 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 3409 38.3000 1 0 9999 133118 1 0 3 0 0 239 2.3900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Nagolpara 2026-03-04 0 2JJB05S0034191 0 0 0 0 0 0 0 7.4300 0 2.2500 0 2026-02-04 0 0 0 0 6009071643 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 761 20-01-2026 0.3200 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,113 2015-01-31,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-01-20 761 41.1000 25.5042392 89.9134958 3482 Nagolpara 2026-03-04T00:22:37.678008+05:30 2 0 239 2026-02-04 38.3000 2 1 5154400400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000313204 6257424 1000316160 JC05P214153 Wallington Sangma Dinapara, Dinapara #5151400800 9999999999 3311002 1 1 04 3311 DLT 231 1 0 0 0 10520 61.3000 1 0 9999 62662 1 0 3 0 0 13560.9660 135.6100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Dinapara, Dinapara #5151400800 2026-03-04 0 2JJB05S0034056 0 0 0 0 0 0 0 1842.2640 0 50.5000 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 28-10-2022 0.2700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,231 2006-12-14,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2022-10-28 0 67.6900 25.5053486 89.9117433 1083 Dinapara 2026-03-04T00:22:37.678008+05:30 2 0 13560.9660 2026-02-04 115.2000 2 1 5151400800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000316160 6367208 1000313205 JC05P139947 Anji Sangma Nagolpara, Nagolpara #5154400500 9999999999 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 3264 38.3000 1 0 9999 133137 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Nagolpara, Nagolpara #5154400500 2026-03-04 0 2JJB05S0034191 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 242 18-02-2026 0.5600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,113 2015-01-31,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-18 242 41.1000 25.5042392 89.9134958 3482 Nagolpara 2026-03-04T00:22:37.678008+05:30 2 0 -0.5600 2026-02-04 38.3000 2 1 5154400500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000313205 6367267 1000862406 Annapurna Koch TAKTAKI , PO-AMPATI 8974101976 3311002 1 1 04 3311 CLT 331 2 0 0 0 1713 116.2300 1 0 9999 GE4016371 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3311002 0 0 0 0 0 0 0 0 0 0 0 0 TAKTAKI , PO-AMPATI 2026-03-04 0 2JJB05S0034007 0 0 0 0 0 0 0 -0.2400 0 0 0 2026-02-13 0 0 0 0 8974101976 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 599 23-02-2026 0.2500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,2.000,0.000,0.67857142857142857143,19,331 2024-04-30,2026-03-04,2.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,331,2.000,0.000,1 0.3000 2026-02-23 599 49.3200 25.4738951 89.9321844 4763 Taktaki 2026-03-04T00:22:37.678008+05:30 2 0 -0.0100 2026-02-13 432 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. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000862406 6368926 1000312823 JC05P139541 Beturin Sangma Mandalgre, Mandalgiri #5150901800 9999999999 3311002 1 1 04 3311 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -1.9200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Mandalgre, Mandalgiri #5150901800 2026-03-04 0 2JJB05S0034036 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 13-02-2026 0.9200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,114 1990-01-01,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,114,1.000,0.000,1 0 2026-02-13 230 37.9900 25.5042392 89.9134958 2790 Mandalgiri 2026-03-04T00:22:37.678008+05:30 2 0 -1.9200 2026-02-04 0 2 1 5150901800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.990 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000312823 6369940 1000318144 JC05P296568 Bishuti Koch Taktaki(Ss), Taktaki(Ss) #5142500800 9999999999 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 2112 39.7200 1 0 9999 4666271 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Taktaki(Ss), Taktaki(Ss) #5142500800 2026-03-04 0 2JJB05S0034007 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 212 10-02-2026 0.7900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,113 2019-10-03,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-10 212 36.2700 25.5049786 89.9120354 4764 Taktaki(Ss) 2026-03-04T00:22:37.678008+05:30 2 0 -0.7900 2026-02-05 39.7200 2 1 5142500800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000318144 6373908 1000611459 Erolline D Sangma Anangpara (Songsarek) Betasing 9999999999 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 1303 41.0600 1 0 9999 4643507 1 0 3 0 0 -7.9400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Anangpara (Songsarek) Betasing 2026-03-04 0 2JJB05S0034033 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 18-02-2026 0.9400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,113 2020-05-13,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-18 430 41.1000 25.5049786 89.9120354 331 Anangpara (Songsarek) 2026-03-04T00:22:37.678008+05:30 2 0 -7.9400 2026-02-05 41.0600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000611459 6376372 1000312364 JC05P138980 Ibitha D Sangma Anangpara Songma, Anangpara (Songsarek) #5150800700 9999999999 3311002 1 1 04 3311 DLT 231 1 0 0 0 10832 61.3200 1 0 9999 668799 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Anangpara Songma, Anangpara (Songsarek) #5150800700 2026-03-04 0 2JJB05S0034033 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1621 17-02-2026 0.2100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-17 1621 67.6900 25.5049786 89.9120354 331 Anangpara (Songsarek) 2026-03-04T00:22:37.678008+05:30 2 0 -0.2100 2026-02-05 115.2000 2 1 5150800700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000312364 6378646 1000317156 JC05P223318 Jyoti Koch Taktaki, Taktaki #5140805900 9999999999 3311002 1 1 04 3311 DLT 231 1 0 0 0 4504 64.2500 1 0 9999 569099 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Taktaki, Taktaki #5140805900 2026-03-04 0 2JJB05S0034007 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 475 15-02-2026 0.0500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,231 2017-02-21,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-15 475 67.6900 25.5049786 89.9120354 4763 Taktaki 2026-03-04T00:22:37.678008+05:30 2 0 -0.0500 2026-02-05 115.2000 2 1 5140805900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000317156 6385498 1000316711 JC05P222866 Nemolish M Marak Anangpara Christian, Anangpara(Christian) #5141005600 9999999999 3311002 1 1 04 3311 DLT 231 1 0 0 0 3834 62.4200 1 0 9999 565670 1 0 3 0 0 28597.4550 285.9700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Anangpara Christian, Anangpara(Christian) #5141005600 2026-03-04 0 2JJB05S0034033 0 0 0 0 0 0 0 4612.5050 0 49.3500 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,231 2018-01-19,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 67.6900 25.5049786 89.9120354 332 Anangpara(Christian) 2026-03-04T00:22:37.678008+05:30 2 0 28597.4550 2026-02-05 115.2000 2 1 5141005600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000316711 6385732 1000317674 JC05P238554 Nenjing Sangma Nagolpara, Nagolpara #5154402700 9999999999 3311002 1 1 04 3311 DLT 231 1 0 0 0 2830 57.3600 1 0 9999 575672 1 0 3 0 0 478.5500 4.7900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Nagolpara, Nagolpara #5154402700 2026-03-04 0 2JJB05S0034063 0 0 0 0 0 0 0 0 0 3.5000 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 424 17-01-2026 0.9500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,231 2019-02-04,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-01-17 424 67.6900 25.5042392 89.9134958 3482 Nagolpara 2026-03-04T00:22:37.678008+05:30 2 0 478.5500 2026-02-04 115.2000 2 1 5154402700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000317674 6386936 1000317095 JC05P223257 Nolsing Marak Ronchungre, Rongchunggre #5141502600 9999999999 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 4642 40.9600 1 0 9999 210443 1 0 3 0 0 -9.0300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Ronchungre, Rongchunggre #5141502600 2026-03-04 0 2JJB05S0034035 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 17-02-2026 0.0300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-17 250 41.1000 25.5053486 89.9117433 4293 Rongchunggre 2026-03-04T00:22:37.678008+05:30 2 0 -9.0300 2026-02-04 40.9600 2 1 5141502600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000317095 6387156 1000317117 JC05P223279 Noroni Koch Taktaki, Taktaki #5140802000 9999999999 3311002 1 1 04 3311 DLT 231 1 0 0 0 10770 43.8900 1 0 9999 625674 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Taktaki, Taktaki #5140802000 2026-03-04 0 2JJB05S0034007 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 369 18-02-2026 0.4300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,231 2001-02-03,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-18 369 48.3500 25.5049786 89.9120354 4763 Taktaki 2026-03-04T00:22:37.678008+05:30 2 0 -0.4300 2026-02-05 115.2000 2 1 5140802000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000317117 6387836 1000317151 JC05P223313 Panchami Koch Taktaki, Taktaki #5140805400 8974966273 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 1903 14 1 0 9999 208065 1 0 3 0 0 13.7900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Taktaki, Taktaki #5140805400 2026-03-04 0 2JJB05S0034007 0 0 0 0 0 0 0 -14.1100 0 0 0 2026-02-05 0 0 0 0 8974966273 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 148 07-02-2026 0.3200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,113 2005-07-08,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-07 148 26.6000 25.5049786 89.9120354 4763 Taktaki 2026-03-04T00:22:37.678008+05:30 2 0 -0.3200 2026-02-05 14 2 1 5140805400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.600 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000317151 6387896 1000633395 Panji Sangma ROKALPARA, AMPATI 9900000100 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 1154 40.8100 1 0 9999 4653245 1 0 3 0 0 3149.9740 31.5000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3311002 0 0 0 0 0 0 0 0 0 0 0 0 ROKALPARA, AMPATI 2026-03-04 0 2JJB05S0034170 0 0 0 0 0 0 0 274.9360 0 32.6500 0 2026-02-04 0 0 0 0 9900000100 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 102 23-07-2024 0.4400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,113 2022-03-07,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2024-07-23 102 40.1300 25.5053486 89.9117433 4248 Rokalpara 2026-03-04T00:22:37.678008+05:30 2 0 3149.9740 2026-02-04 40.8100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000633395 6388990 1000318137 JC05P296561 Prakash Koch Taktaki(Ss), Taktaki(Ss) #5142500100 9999999999 3311002 1 1 04 3311 DLT 231 1 0 0 0 2367 47.1600 1 0 9999 4667614 1 0 3 0 0 -2.6200 4.1900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Taktaki(Ss), Taktaki(Ss) #5142500100 2026-03-04 0 2JJB05S0034007 0 0 0 0 0 0 0 -1.5800 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 20-02-2026 0.2000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,231 2019-10-03,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-20 420 58.0200 25.5049786 89.9120354 4764 Taktaki(Ss) 2026-03-04T00:22:37.678008+05:30 2 4.1900 0 2026-02-20 115.2000 2 1 5142500100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000318137 6390878 1000611412 Raran Sangma Chepagre Betasing 9999999999 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 1496 40.9300 1 0 9999 4634337 1 0 3 0 0 935.1900 9.3500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Chepagre Betasing 2026-03-04 0 2JJB05S0034040 0 0 0 0 0 0 0 17.1500 0 10.3500 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 171 17-09-2025 0.3100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,113 2020-01-07,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-09-17 171 41.1000 25.5053486 89.9117433 723 Chepagre 2026-03-04T00:22:37.678008+05:30 2 0 935.1900 2026-02-04 40.9300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000611412 6394255 1000317653 JC05P229976 Satiok Marak Nogolpara, Nagolpara #5154403000 9999999999 3311002 1 1 04 3311 DLT 231 1 0 0 0 3090 65.0500 1 0 9999 3251196 1 0 3 0 0 15446.2300 21.1800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Nogolpara, Nagolpara #5154403000 2026-03-04 0 2JJB05S0034063 0 0 0 0 0 0 0 -345.5400 0 11.3100 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2050 22-01-2026 0.3100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,231 2018-04-18,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-01-22 2050 67.6800 25.5042392 89.9134958 3482 Nagolpara 2026-03-04T00:22:37.678008+05:30 2 0 2117.6900 2026-02-04 115.2000 2 1 5154403000 423.0400 47 (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. ( JAN 26 TO JAN 26 : 67.680 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000317653 6398699 1000312806 JC05P139524 The Secy A.B.Church Mandalgre, Mandalgiri 9999999999 3311002 1 1 04 3311 DLT 231 1 0 0 0 5815 31.4500 1 0 9999 4953 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Mandalgre, Mandalgiri 2026-03-04 0 2JJB05S0034036 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 282 16-02-2026 0.9700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-16 282 33.8500 25.5053486 89.9117433 2790 Mandalgiri 2026-03-04T00:22:37.678008+05:30 2 0 -0.9700 2026-02-04 115.2000 2 1 5150900100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000312806 6399046 1000318272 JC05P310650 Timse N Marak Anangpara C, Anangpara(Gsa) #5142701400 9999999999 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 2043 41.0600 1 0 9999 4643713 1 0 3 0 0 6131.0400 61.3100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Anangpara C, Anangpara(Gsa) #5142701400 2026-03-04 0 2JJB05S0034033 0 0 0 0 0 0 0 0 0 2.2500 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 13-02-2026 0.7100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,113 2018-10-07,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-13 500 41.1000 25.5049786 89.9120354 333 Anangpara(Gsa) 2026-03-04T00:22:37.678008+05:30 2 0 6131.0400 2026-02-05 41.0600 2 1 5142701400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000318272 6399916 1000313225 JC05P139967 Waming Sangma Nagolpara, Nagolpara #5154402500 9999999999 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 3421 39.6400 1 0 9999 133110 1 0 3 0 0 829.8500 8.3000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Nagolpara, Nagolpara #5154402500 2026-03-04 0 2JJB05S0034191 0 0 0 0 0 0 0 13.6300 0 8.3000 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 186 24-10-2025 0.2200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,113 2015-01-31,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-10-24 186 41.1000 25.5049786 89.9120354 3482 Nagolpara 2026-03-04T00:22:37.678008+05:30 2 0 829.8500 2026-02-04 39.6400 2 1 5154402500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000313225 6407296 1000611400 Pransitha N Marak Chepagre Betasing 9999999999 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 1495 40.7300 1 0 9999 4634336 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Chepagre Betasing 2026-03-04 0 2JJB05S0034040 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 426 16-02-2026 0.9800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,113 2020-01-04,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-16 426 41.1000 25.5053486 89.9117433 723 Chepagre 2026-03-04T00:22:37.678008+05:30 2 0 -0.9800 2026-02-04 40.7300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000611400 6508914 1000317143 JC05P223305 Anath Koch Taktaki, Taktaki #5140804600 8787548822 3311002 1 1 04 3311 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.9900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Taktaki, Taktaki #5140804600 2026-03-04 0 2JJB05S0034007 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8787548822 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 236 07-02-2026 0.9900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,114 1999-06-08,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,114,1.000,0.000,1 0 2026-02-07 236 39.3000 25.5049786 89.9120354 4763 Taktaki 2026-03-04T00:22:37.678008+05:30 2 0 -0.9900 2026-02-05 0 2 1 5140804600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000317143 6509116 1000317737 JC05P255821 Annika Koch Taktaki, Taktaki #5140808000 9999999999 3311002 1 1 04 3311 DLT 231 1 0 0 0 3626 58.9600 1 0 9999 57703 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Taktaki, Taktaki #5140808000 2026-03-04 0 2JJB05S0034007 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 425 10-02-2026 0.7300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,231 2018-05-18,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-10 425 58.0200 25.5049786 89.9120354 4763 Taktaki 2026-03-04T00:22:37.678008+05:30 2 0 -0.7300 2026-02-05 115.2000 2 1 5140808000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000317737 6509382 1000610237 Arpita Koch Taktaki Betasing 9999999999 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 2994 19 1 0 9999 4666266 1 0 3 0 0 -3.2000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Taktaki Betasing 2026-03-04 0 2JJB05S0034007 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 17-02-2026 0.2000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,113 2018-07-20,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-17 550 36.2700 25.5049786 89.9120354 4763 Taktaki 2026-03-04T00:22:37.678008+05:30 2 0 -3.2000 2026-02-05 19 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000610237 6510027 1000611327 Balka Ch Marak Dinapara Betasing 9999999999 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 1772 40.9100 1 0 9999 4606577 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Dinapara Betasing 2026-03-04 0 2JJB05S0034056 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 242 12-02-2026 0.9600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,113 2019-12-21,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-12 242 41.0200 25.5053486 89.9117433 1083 Dinapara 2026-03-04T00:22:37.678008+05:30 2 0 -0.9600 2026-02-04 40.9100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.020 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000611327 6510964 1000318143 JC05P296567 Bhupen Koch Taktaki(Ss), Taktaki(Ss) #5142500700 9999999999 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 2305 39.7200 1 0 9999 4666269 1 0 3 0 0 536.3100 5.3600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Taktaki(Ss), Taktaki(Ss) #5142500700 2026-03-04 0 2JJB05S0034007 0 0 0 0 0 0 0 5.0300 0 5.7500 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 178 18-11-2025 0.9100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,113 2019-10-03,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-11-18 178 36.2700 25.5049786 89.9120354 4764 Taktaki(Ss) 2026-03-04T00:22:37.678008+05:30 2 0 536.3100 2026-02-05 39.7200 2 1 5142500700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000318143 6512536 1000611326 Buthsing D Marak Dinapara Betasing 9999999999 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 1723 40.9000 1 0 9999 4606578 1 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Dinapara Betasing 2026-03-04 0 2JJB05S0034056 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 241 12-02-2026 0.7700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,113 2019-12-21,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-12 241 41.0200 25.5053486 89.9117433 1083 Dinapara 2026-03-04T00:22:37.678008+05:30 2 0 -0.7700 2026-02-04 40.9000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.020 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000611326 6512667 1000317150 JC05P223312 Archita Koch Taktaki, Taktaki #5140805300 9612579353 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 6278 30 1 0 9999 209854 1 0 3 0 0 -24512.7500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Taktaki, Taktaki #5140805300 2026-03-04 0 2JJB05S0034007 0 0 0 0 0 0 0 -4160 0 32.1500 0 2026-02-05 0 0 0 0 9612579353 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 37350 19-12-2025 0.6100 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,113 2015-07-20,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-12-19 37350 36.2700 25.5049786 89.9120354 4763 Taktaki 2026-03-04T00:22:37.678008+05:30 2 0 -24512.7500 2026-02-05 30 2 1 5140805300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 ) 4150.4300 (4/10 Inst.) M 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000317150 6513327 1000313218 JC05P139960 Churon Arengh Nagolpara, Nagolpara #5154401800 9999999999 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 3431 38.3000 1 0 9999 133127 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Nagolpara, Nagolpara #5154401800 2026-03-04 0 2JJB05S0034191 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 242 13-02-2026 0.5800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,113 2015-01-31,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-13 242 41.1000 25.5042392 89.9134958 3482 Nagolpara 2026-03-04T00:22:37.678008+05:30 2 0 -0.5800 2026-02-04 38.3000 2 1 5154401800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000313218 6513907 1000313209 JC05P139951 Sejinish Marak Nagolpara, Nagolpara #5154400900 6002492067 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 3540 38.3000 1 0 9999 133112 1 0 3 0 0 238.7000 2.3900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Nagolpara, Nagolpara #5154400900 2026-03-04 0 2JJB05S0034191 0 0 0 0 0 0 0 0 0 2.2500 0 2026-02-04 0 0 0 0 6002492067 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 209 19-01-2026 0.0500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,113 2015-01-31,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-01-19 209 41.1000 25.5042392 89.9134958 3482 Nagolpara 2026-03-04T00:22:37.678008+05:30 2 0 238.7000 2026-02-04 38.3000 2 1 5154400900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000313209 6514379 1000611117 Diltha Ch Marak Anangpara (Christian) Betasing 9999999999 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 1836 40.9000 1 0 9999 4643711 1 0 3 0 0 8023.0350 80.2300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Anangpara (Christian) Betasing 2026-03-04 0 2JJB05S0034033 0 0 0 0 0 0 0 1189.4550 0 31.7000 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,113 2018-12-03,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 41.1000 25.5049786 89.9120354 332 Anangpara(Christian) 2026-03-04T00:22:37.678008+05:30 2 0 8023.0350 2026-02-05 40.9000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000611117 6514510 1000312475 JC05P139168 Dingnan Sangma Chepagre, Chepagiri #5151301000 9999999999 3311002 1 1 04 3311 DLT 231 1 0 0 0 1795 61.3500 1 0 9999 7376 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Chepagre, Chepagiri #5151301000 2026-03-04 0 2JJB05S0034040 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 16-02-2026 0.3300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-16 480 67.6900 25.5053486 89.9117433 723 Chepagre 2026-03-04T00:22:37.678008+05:30 2 0 -0.3300 2026-02-04 115.2000 2 1 5151301000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000312475 6514791 1000317651 JC05P229696 Direng Arengh Nogolpara, Nagolpara #5154402800 9999999999 3311002 1 1 04 3311 DLT 231 1 0 0 0 3368 59.0800 1 0 9999 3116969 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Nogolpara, Nagolpara #5154402800 2026-03-04 0 2JJB05S0034001 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 492 16-02-2026 0.9500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,231 2018-02-20,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-16 492 67.6900 25.5042392 89.9134958 3482 Nagolpara 2026-03-04T00:22:37.678008+05:30 2 0 -0.9500 2026-02-04 115.2000 2 1 5154402800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000317651 6515549 1000850406 Empalson M Marak Empalson M Marak-Dhigendro A Sangma-MANDALGRE 9365640682 3311002 1 1 04 3311 DLT 231 1 0 0 0 1590 61.8500 1 0 9999 11100720 1 0 3 0 0 457.1300 4.5700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Empalson M Marak-Dhigendro A Sangma-MANDALGRE 2026-03-04 0 2JJB05S0034036 0 0 0 0 0 0 0 0 0 3.5000 0 2026-02-04 0 0 0 0 9365640682 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 724 19-01-2026 0.3700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,231 2023-11-01,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-01-19 724 67.6800 25.5053486 89.9117433 2790 Mandalgiri 2026-03-04T00:22:37.678008+05:30 2 0 457.1300 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 : 67.680 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000850406 6515649 1000317663 JC05P230391 Enton Sangma Nagolpara, Nagolpara #5154403800 9999999999 3311002 1 1 04 3311 DLT 231 1 0 0 0 3606 59.0800 1 0 9999 6533 1 0 3 0 0 469.5000 4.7000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Nagolpara, Nagolpara #5154403800 2026-03-04 0 2JJB05S0034063 0 0 0 0 0 0 0 0 0 3.5000 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1650 16-01-2026 0 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,231 2018-04-24,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-01-16 1650 67.6900 25.5053486 89.9117433 3482 Nagolpara 2026-03-04T00:22:37.678008+05:30 2 0 469.5000 2026-02-04 115.2000 2 1 5154403800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000317663 6517724 1000611113 Hellina Sangma Anangpara (Christian) Betasing 9999999999 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 1846 40.9000 1 0 9999 4644219 1 0 3 0 0 8051.0870 80.5100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Anangpara (Christian) Betasing 2026-03-04 0 2JJB05S0034033 0 0 0 0 0 0 0 1197.3030 0 31.3000 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,113 2018-12-03,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 41.1000 25.5049786 89.9120354 332 Anangpara(Christian) 2026-03-04T00:22:37.678008+05:30 2 0 8051.0870 2026-02-05 40.9000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000611113 6517957 1000316671 JC05P222826 Hilberth G Momin Anangpara, Anangpara(Christian) #5141001600 9999999999 3311002 1 1 04 3311 DLT 231 1 0 0 0 2293 61.2900 1 0 9999 686617 1 0 3 0 0 15945.2670 159.4500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Anangpara, Anangpara(Christian) #5141001600 2026-03-04 0 2JJB05S0034033 0 0 0 0 0 0 0 2303.7030 0 48.8500 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,231 2001-12-23,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 67.6900 25.5049786 89.9120354 332 Anangpara(Christian) 2026-03-04T00:22:37.678008+05:30 2 0 15945.2670 2026-02-05 115.2000 2 1 5141001600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000316671 6520224 1000858375 JOTICA KOCH TAKTAKI 9615204082 3311002 1 1 04 3311 DLT 231 1 0 0 0 650 115 1 0 9999 1108257 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3311002 0 0 0 0 0 0 0 0 0 0 0 0 TAKTAKI 2026-03-04 0 2JJB05S0034007 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9615204082 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 139 05-02-2026 0.8400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,231 2024-03-04,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-05 139 9.6700 25.5049786 89.9120354 4763 Taktaki 2026-03-04T00:22:37.678008+05:30 2 0 -0.8400 2026-02-05 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.670 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000858375 6520435 1000610236 Karmila Koch Taktaki Betasing 9999999999 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 1384 4 1 0 9999 4666265 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Taktaki Betasing 2026-03-04 0 2JJB05S0034007 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 364 18-02-2026 0.0800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,113 2018-07-20,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-18 364 36.2700 25.5049786 89.9120354 4763 Taktaki 2026-03-04T00:22:37.678008+05:30 2 0 -0.0800 2026-02-05 4 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000610236 6521405 1000611453 Kilsilla D Sangma Anangpara (Songsarek) Betasing 9999999999 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 1291 41.0600 1 0 9999 4643512 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Anangpara (Songsarek) Betasing 2026-03-04 0 2JJB05S0034033 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 424 17-02-2026 0.3600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,113 2020-05-13,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-17 424 41.1000 25.5049786 89.9120354 331 Anangpara (Songsarek) 2026-03-04T00:22:37.678008+05:30 2 0 -0.3600 2026-02-05 41.0600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000611453 6521611 1000318163 JC05P296587 Konaki Koch Taktaki(Ss), Taktaki(Ss) #5142502700 9999999999 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 2191 31 1 0 9999 4666551 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Taktaki(Ss), Taktaki(Ss) #5142502700 2026-03-04 0 2JJB05S0034007 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 216 07-02-2026 0.0400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,113 2019-10-03,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-07 216 36.2700 25.5049786 89.9120354 4764 Taktaki(Ss) 2026-03-04T00:22:37.678008+05:30 2 0 -0.0400 2026-02-05 31 2 1 5142502700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000318163 6522283 1000852325 Lanya D. Sangma Anangpara Christian 9366856462 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 969 42.4300 1 0 9999 45488545 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Anangpara Christian 2026-03-04 0 2JJB05S0034033 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9366856462 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 282 08-02-2026 0.3100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,113 2023-11-04,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-08 282 48.8400 25.5053486 89.9117433 332 Anangpara(Christian) 2026-03-04T00:22:37.678008+05:30 2 0 -0.3100 2026-02-05 42.4300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.840 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000852325 6527143 1000316168 JC05P214161 Nawan R Marak Dinapara, Dinapara #5151401600 9999999999 3311002 1 1 04 3311 DLT 231 1 0 0 0 10572 61.1600 1 0 9999 5404 1 0 3 0 0 1.1400 1 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Dinapara, Dinapara #5151401600 2026-03-04 0 2JJB05S0034056 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 860 12-02-2026 0.8600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,231 2007-07-10,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-12 860 67.6900 25.5053486 89.9117433 1083 Dinapara 2026-03-04T00:22:37.678008+05:30 2 0 1.1400 2026-02-04 115.2000 2 1 5151401600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000316168 6527690 1000312894 JC05P139612 Netmilla Sangma Nokatgre, Nokatgiri #5151802400 9999999999 3311002 1 1 04 3311 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 23951.3390 239.5100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-03 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre, Nokatgiri #5151802400 2026-03-04 0 2JJB05P0232022 0 0 0 0 0 0 0 4182.2110 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-03,2026-03-04,1.000,0.000,1.0357142857142857,29,114 1990-01-01,2026-03-04,1.000,0.000,1.0357142857142857 2026-02-03,2026-03-04,1.0357142857142857,114,1.000,0.000,1 0 0 40.6100 25.5053486 89.9117433 3587 Nokatgiri 2026-03-04T00:22:37.678008+05:30 2 0 23951.3390 2026-02-03 0 2 1 5151802400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000312894 6530183 1000312876 JC05P139594 Pinendra N Marak Nokatgri, Nokatgiri #5151800600 9999999999 3311002 1 1 04 3311 DLT 231 1 0 0 0 8414 61.9500 1 0 9999 72304 1 0 3 0 0 15258.0400 152.5800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-03 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgri, Nokatgiri #5151800600 2026-03-04 0 2JJB05P0232022 0 0 0 0 0 0 0 460.0900 0 12.5000 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 25-11-2025 0.3700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-03,2026-03-04,1.000,0.000,1.0357142857142857,29,231 2006-12-01,2026-03-04,1.000,0.000,1.0357142857142857 2026-02-03,2026-03-04,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-11-25 5000 67.6900 25.5042392 89.9134958 3587 Nokatgiri 2026-03-04T00:22:37.678008+05:30 2 0 15258.0400 2026-02-03 115.2000 2 1 5151800600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000312876 6531440 1000611449 Punilla D Sangma Anangpara (Songsarek) Betasing 9999999999 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 1287 40.9000 1 0 9999 4643509 1 0 3 0 0 3.3200 0.0300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Anangpara (Songsarek) Betasing 2026-03-04 0 2JJB05S0034033 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 18-02-2026 0.6800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,113 2020-05-13,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-18 600 41.1000 25.5042392 89.9134958 331 Anangpara (Songsarek) 2026-03-04T00:22:37.678008+05:30 2 0 3.3200 2026-02-05 40.9000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000611449 6532442 1000610248 Ranjana Koch Taktaki Betasing 9366934331 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 1117 3 1 0 9999 4666550 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Taktaki Betasing 2026-03-04 0 2JJB05S0034007 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9366934331 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 156 23-02-2026 0.2100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2018-07-20,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-23 156 26.7600 25.4705651 89.9359794 4763 Taktaki 2026-03-04T00:22:37.678008+05:30 2 0 -0.2100 2026-02-13 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 : 26.760 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000610248 6532910 1000611443 Ravi Ch Marak Anangpara (Songsarek) Betasing 9999999999 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 1244 41.0600 1 0 9999 4688888 1 0 3 0 0 1457.1900 14.5700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Anangpara (Songsarek) Betasing 2026-03-04 0 2JJB05S0034033 0 0 0 0 0 0 0 45.6700 0 16 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 23-06-2025 0.1400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,113 2020-05-13,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-06-23 160 41.1000 25.5042392 89.9134958 331 Anangpara (Songsarek) 2026-03-04T00:22:37.678008+05:30 2 0 1457.1900 2026-02-05 41.0600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000611443 6534278 1000318075 JC05P296498 Rosilina D Sangma Anangpara S(Ss), Anangpara(Ss) #5154801700 9999999999 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 2332 41.0600 1 0 9999 4646116 1 0 3 0 0 1310.1100 13.1000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Anangpara S(Ss), Anangpara(Ss) #5154801700 2026-03-04 0 2JJB05S0034033 0 0 0 0 0 0 0 37.7700 0 14.4000 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 21-07-2025 0.7200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,113 2019-12-23,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-07-21 150 41.1000 25.5042392 89.9134958 334 Anangpara(Ss) 2026-03-04T00:22:37.678008+05:30 2 0 1310.1100 2026-02-05 41.0600 2 1 5154801700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000318075 6535552 1000317137 JC05P223299 Sanjay Kuch Taktaki, Taktaki #5140804000 8413086456 3311002 1 1 04 3311 DLT 231 1 0 0 0 7591 18.5300 1 0 9999 514075 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Taktaki, Taktaki #5140804000 2026-03-04 0 2JJB05S0034007 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8413086456 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 354 10-02-2026 0.6400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-10 354 48.3500 25.5049786 89.9120354 4763 Taktaki 2026-03-04T00:22:37.678008+05:30 2 0 -0.6400 2026-02-05 115.2000 2 1 5140804000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000317137 6536209 1000624059 Sebilla G Sangma Sebilla G Sangma-Benason A Marak-Anangpara (Songsarek) 9366865673 3311002 1 1 04 3311 DLT 231 1 0 0 0 1808 61.3200 1 0 9999 143104292 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Sebilla G Sangma-Benason A Marak-Anangpara (Songsarek) 2026-03-04 0 2JJB05S0034033 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9366865673 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1627 13-02-2026 0.5200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,231 2022-03-07,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-13 1627 67.6900 25.5049786 89.9120354 331 Anangpara (Songsarek) 2026-03-04T00:22:37.678008+05:30 2 0 -0.5200 2026-02-05 115.2000 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 : 67.690 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000624059 6536703 1000313203 JC05P139945 Nengwan Arengh Nagolpara 9999999999 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 3551 38.3000 1 0 9999 139505 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Nagolpara 2026-03-04 0 2JJB05S0034191 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 445 17-02-2026 0.8400 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,113 2015-01-31,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-17 445 41.1000 25.5042392 89.9134958 3482 Nagolpara 2026-03-04T00:22:37.678008+05:30 2 0 -0.8400 2026-02-04 38.3000 2 1 5154400300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000313203 6537506 1000317654 JC05P229977 Silgrak Ch Momin Nogolpara, Nagolpara #5154403200 9999999999 3311002 1 1 04 3311 DLT 231 1 0 0 0 3372 56.7700 1 0 9999 3251092 1 0 3 0 0 2574.6100 25.7500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Nogolpara, Nagolpara #5154403200 2026-03-04 0 2JJB05S0034063 0 0 0 0 0 0 0 63.6000 0 17.9000 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 972 16-07-2025 0.8900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,231 2018-05-18,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-07-16 972 67.6900 25.5042392 89.9134958 3482 Nagolpara 2026-03-04T00:22:37.678008+05:30 2 0 2574.6100 2026-02-04 115.2000 2 1 5154403200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000317654 6537595 1000611532 Simalish O Sangma Rongchungre Betasing 9999999999 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 1155 40.8400 1 0 9999 14297347 1 0 3 0 0 239.2100 2.3900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Rongchungre Betasing 2026-03-04 0 2JJB05S0034035 0 0 0 0 0 0 0 0 0 2.2500 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 181 17-01-2026 0.5400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,113 2020-10-10,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-01-17 181 41.1000 25.5042392 89.9134958 4294 Rongchungre 2026-03-04T00:22:37.678008+05:30 2 0 239.2100 2026-02-04 40.8400 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. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000611532 6538384 1000313217 JC05P139959 Songrin Marak Nagolpara, Nagolpara #5154401700 9999999999 3311002 1 1 04 3311 BPL(M) 113 1 0 0 0 3416 38.3000 1 0 9999 133150 1 0 3 0 0 14934.9700 149.3500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Nagolpara, Nagolpara #5154401700 2026-03-04 0 2JJB05S0034191 0 0 0 0 0 0 0 291.9200 0 6.3000 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 11-12-2025 0.8100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,113 2015-01-31,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-12-11 500 41.1000 25.5042392 89.9134958 3482 Nagolpara 2026-03-04T00:22:37.678008+05:30 2 0 14934.9700 2026-02-04 38.3000 2 1 5154401700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000313217 6540128 1000312901 JC05P139619 Tarpin Marak Nokatgre, Nokatgiri #5151803100 9999999999 3311002 1 1 04 3311 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 451.4600 4.5100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-03 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre, Nokatgiri #5151803100 2026-03-04 0 2JJB05P0232022 0 0 0 0 0 0 0 2.1000 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 383 08-12-2025 0.4400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-03,2026-03-04,1.000,0.000,1.0357142857142857,29,114 1990-01-01,2026-03-04,1.000,0.000,1.0357142857142857 2026-02-03,2026-03-04,1.0357142857142857,114,1.000,0.000,1 0 2025-12-08 383 40.6100 25.5053486 89.9117433 3587 Nokatgiri 2026-03-04T00:22:37.678008+05:30 2 0 451.4600 2026-02-03 0 2 1 5151803100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000312901 6540701 1000318991 JC05P339505 The Secy Birinnuchong Secondary School Taktaki, Taktaki 9365932500 3311002 1 1 04 3311 CLT 331 3 0 0 0 563 163.2300 1 0 999999 U5507085 2 0 3 0 0 1253.5500 12.5400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Taktaki, Taktaki 2026-03-04 0 2JJB05S0034007 0 0 0 0 0 0 0 89.2000 0 5.7000 0 2026-02-13 0 0 0 0 9365932500 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9118 03-02-2026 0.5500 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,3.000,0.000,0.67857142857142857143,19,331 2020-07-22,2026-03-04,3.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,331,3.000,0.000,1 0.3000 2026-02-03 9118 137.8000 25.467975 89.9388984 4763 Taktaki 2026-03-04T00:22:37.678008+05:30 2 0 1253.5500 2026-02-13 648 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 137.800 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000318991 6548769 3311000051 DICHI SANGMA Rokolpara, PO. Rokolpara 9366674282 3311002 0 1 04 3311 DLT 231 1 0 0 0 609 61.4500 1 0 999999 912250 2 0 3 0 0 -1.1700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Rokolpara, PO. Rokolpara 2026-03-04 0 2JJB05S0034170 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9366674282 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 483 12-02-2026 0.1700 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,231 2025-03-18,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-12 483 67.6900 25.5053486 89.9117433 4248 Rokalpara 2026-03-04T00:22:37.678008+05:30 2 0 -1.1700 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 : 67.690 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL3311000051 6559815 3311000312 Primbila Sangma Wadagre (S) 9233187750 3311002 0 1 04 3311 DLT 231 1 0 0 0 1576 115.2000 1 0 999999 M11051981 2 0 3 0 0 10626.0800 106.2600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-03 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Wadagre (S) 2026-03-04 0 2JJB05S0034048 0 0 0 0 0 0 0 211.5300 0 78.7500 0 2026-02-03 0 0 0 0 9233187750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-03,2026-03-04,1.000,0.000,1.0357142857142857,29,231 2022-11-18,2026-03-04,1.000,0.000,1.0357142857142857 2026-02-03,2026-03-04,1.0357142857142857,231,1.000,0.000,1 0.1600 0 67.6900 25.5053486 89.9117433 5229 Wadagre(S) 2026-03-04T00:22:37.678008+05:30 2 0 10626.0800 2026-02-03 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3311000312 6559856 3311000317 Lipton D Sangma Wadagre (S) 9863459768 3311002 0 1 04 3311 DLT 231 1 0 0 0 1576 115.2000 1 0 999999 M11056777 2 0 3 0 0 -7.7200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-03 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Wadagre (S) 2026-03-04 0 2JJB05S0034048 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9863459768 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10820 13-02-2026 0.7200 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-03,2026-03-04,1.000,0.000,1.0357142857142857,29,231 2022-11-18,2026-03-04,1.000,0.000,1.0357142857142857 2026-02-03,2026-03-04,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-13 10820 67.6900 25.5053486 89.9117433 5229 Wadagre(S) 2026-03-04T00:22:37.678008+05:30 2 0 -7.7200 2026-02-03 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3311000317 6560195 3311000350 Albinson Marak Wadagre (S) 6909232187 3311002 0 1 04 3311 DLT 231 1 0 0 0 1576 115.2000 1 0 999999 M11052204 2 0 3 0 0 10632.0500 106.3200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-03 3311002 0 0 0 0 0 0 0 0 0 0 0 0 Wadagre (S) 2026-03-04 0 2JJB05S0034048 0 0 0 0 0 0 0 106.1800 0 78.8000 0 2026-02-03 0 0 0 0 6909232187 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-03,2026-03-04,1.000,0.000,1.0357142857142857,29,231 2022-11-18,2026-03-04,1.000,0.000,1.0357142857142857 2026-02-03,2026-03-04,1.0357142857142857,231,1.000,0.000,1 0.1600 0 67.6900 25.5053486 89.9117433 5229 Wadagre(S) 2026-03-04T00:22:37.678008+05:30 2 0 10632.0500 2026-02-03 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3311000350