6082650 1000858501 Balnath R. Marak Koraitola 9000000000 3312007 1 1 05 3312 BPL(M) 113 1 0 0 0 210 14.0600 1 0 9999 GE5073502 1 0 3 0 0 545.7100 5.4600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Koraitola 2026-03-05 0 2JJB05P00K5014 0 0 0 0 0 0 0 20.1800 0 6.2000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 14-05-2025 0.9100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,113 2024-02-01,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-05-14 420 17.6800 25.5317114 90.2063669 1772 KORITOLA 2026-03-05T00:19:34.61945+05:30 2 0 545.7100 2026-02-17 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.680 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000858501 6087796 1000342297 JC05S328702 Dum Koch Harigaon Ss, Harigaon(Old) 9000000000 3312007 1 1 05 3312 BPL(M) 113 1 0 0 0 0 43 1 0 9999 104210 1 0 2 0 0 297 2.9700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Harigaon Ss, Harigaon(Old) 2026-03-05 0 2JJB05P00K4013 0 0 0 0 0 0 0 3.8400 0 2.9100 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 27-01-2026 0.2500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,113 2020-02-24,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-01-27 390 52.9500 25.5317857 90.2062699 1364 Harigaon(Old) 2026-03-05T00:19:34.61945+05:30 2 0 297 2026-02-17 43 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.950 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000342297 6090190 1000612250 Halla Ch. Marak Garobadha Baghmara (Ddugjy) Selsella 6003693496 3312007 1 1 05 3312 BPL(M) 113 1 0 0 0 2589 59 1 0 9999 NA 1 0 2 0 0 9206.0950 92.0600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-03-05 0 2JJB05P00K5004 0 0 0 0 0 0 0 1223.4650 0 37.9600 0 2026-02-18 0 0 0 0 6003693496 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 20-05-2024 0.4800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2024-05-20 500 63.3600 25.5316924 90.2063636 400 Baghmara 2026-03-05T00:19:34.61945+05:30 2 0 9206.0950 2026-02-18 59 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.360 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612250 6092179 1000865373 Jinaram Koch Harigaon 9000000000 3312007 1 1 05 3312 BPL(M) 113 1 0 0 0 1170 63.1400 1 0 999999 137357_0 2 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Harigaon 2026-03-05 0 2JJB05P00K4014 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 252 20-02-2026 0.3300 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,113 2024-06-19,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-20 252 42.0700 25.5318761 90.2062708 1364 Harigaon(Old) 2026-03-05T00:19:34.61945+05:30 2 0 -0.3300 2026-02-17 63.1400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.070 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000865373 6093409 1000612269 Kallachan Momin Garobadha Baghmara (Ddugjy) Selsella 9000000000 3312007 1 1 05 3312 BPL(M) 113 1 0 0 0 2492.4300 78 1 0 9999 NA 1 0 7 0 0 29280.8830 292.8100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-03-05 0 2JJB05P00K5004 0 0 0 0 0 0 0 4547.5770 0 71.3000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 84.6900 25.5311934 90.2058142 400 Baghmara 2026-03-05T00:19:34.61945+05:30 2 0 29280.8830 2026-02-18 78 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.690 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612269 6093491 1000612257 Kalsin Marak Garobadha Baghmara (Ddugjy) Selsella 8794906912 3312007 1 1 05 3312 BPL(M) 113 1 0 0 0 2122.4300 63 1 0 9999 NA 1 0 7 0 0 395.0400 3.9500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-03-05 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 3.6600 0 2026-02-18 0 0 0 0 8794906912 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 305 16-01-2026 0.3000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-01-16 305 67.8500 25.5317097 90.2063646 400 Baghmara 2026-03-05T00:19:34.61945+05:30 2 0 395.0400 2026-02-18 63 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.850 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612257 6094726 1000867049 Kriston Marak Asimgri 7005487734 3312007 1 1 05 3312 BPL(M) 113 1 0 0 0 710 79.3200 2 0 9999 1108158 1 0 3 0 0 3934.7600 39.3500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Asimgri 2026-03-05 0 2JJB05P00K1002 0 0 0 0 0 0 0 181.9000 0 42 0 2026-02-18 0 0 0 0 7005487734 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1074 21-04-2025 0.3400 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2024-06-02,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-04-21 1074 64.3900 25.5318804 90.2062828 370 Asimgiri 2026-03-05T00:19:34.61945+05:30 2 0 3934.7600 2026-02-18 79.3200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.390 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000867049 6095090 1000612258 Lasta Marak Garobadha Baghmara (Ddugjy) Selsella 9000000000 3312007 1 1 05 3312 BPL(M) 113 1 0 0 0 2580 60 1 0 9999 NA 1 0 2 0 0 6071.6160 60.7200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-03-05 0 2JJB05P00K5004 0 0 0 0 0 0 0 654.5140 0 37.0400 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 17-11-2023 0.8300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2023-11-17 0 64.4800 25.5317097 90.2063646 400 Baghmara 2026-03-05T00:19:34.61945+05:30 2 0 6071.6160 2026-02-18 60 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.480 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612258 6095103 1000864174 Latika Dalu Dalupara 9000000000 3312007 1 1 05 3312 DLT 231 1 0 0 0 1571 13.9400 1 0 9999 4632299 1 0 3 0 0 6207 62.0700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara 2026-03-05 0 2JJB05P00K5001 0 0 0 0 0 0 0 97.0400 0 0.7500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 03-02-2026 0.2100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2024-06-05,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-03 5000 14.5100 25.531699 90.2063648 915 Dalupara 2026-03-05T00:19:34.61945+05:30 2 0 6207 2026-02-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000864174 6095120 1000336337 JC05S133743 Layini Momin Dopatchigre, Dopatchigiri #5021303400 9000000000 3312007 1 1 05 3312 BPL(M) 113 1 0 0 0 1890 37 1 0 9999 138081 1 0 7 0 0 23165.1500 231.6500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-07 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dopatchigre, Dopatchigiri #5021303400 2026-03-05 0 2JJB05P00K5011 0 0 0 0 0 0 0 3814.9100 0 38.8800 0 2026-02-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-07,2026-03-05,1.000,0.000,0.92857142857142857143,26,113 2012-02-10,2026-03-05,1.000,0.000,0.92857142857142857143 2026-02-07,2026-03-05,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 63.3500 25.531948 90.2062602 1173 Dopatchigiri 2026-03-05T00:19:34.61945+05:30 2 0 23165.1500 2026-02-07 37 2 1 5021303400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.350 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000336337 6096267 1000340874 JC05S192335 Manmohan Koch Chamaguri, Chamaguri #5041000500 9000000000 3312007 1 1 05 3312 DLT 231 1 0 0 0 3552 115 1 0 9999 813761 1 0 2 0 0 -0.1100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri, Chamaguri #5041000500 2026-03-05 0 2JJB05P00K5016 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 893 18-02-2026 0.1100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-14,2026-03-05,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-05,1.000,0.000,0.67857142857142857143 2026-02-14,2026-03-05,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-18 893 136.4600 25.5319477 90.206326 683 Chamaguri 2026-03-05T00:19:34.61945+05:30 2 0 -0.1100 2026-02-14 115 2 1 5041000500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 136.460 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000340874 6096548 1000342323 JC05S328774 Martina D Sangma N/Harigaon Ss, Harigaon(New) 9000000000 3312007 1 1 05 3312 BPL(M) 113 1 0 0 0 1190 69 1 0 9999 14321749 1 0 3 0 0 10390.2400 103.9000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 N/Harigaon Ss, Harigaon(New) 2026-03-05 0 2JJB05P00K4014 0 0 0 0 0 0 0 103.8300 0 0.5500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 29-01-2026 0.3800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,113 2020-02-24,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-01-29 6000 0 25.5318444 90.2063119 1363 Harigaon(New) 2026-03-05T00:19:34.61945+05:30 2 0 10390.2400 2026-02-17 69 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000342323 6097983 1000336424 JC05S133830 Mingjeng Ch Momin Nakatgiri, Nokatgre #5020901900 9000000000 3312007 1 1 05 3312 DLT 231 1 0 0 0 4810 42 1 0 9999 276785 1 0 2 0 0 414.5600 4.1500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nakatgiri, Nokatgre #5020901900 2026-03-05 0 2JJB05P00K5005 0 0 0 0 0 0 0 0 0 2.8500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 13-01-2026 0.5900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,1.000,0.000,0.60714285714285714286,17,231 1999-12-16,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-13 300 55.0300 25.5317674 90.2062495 3588 Nokatgre 2026-03-05T00:19:34.61945+05:30 2 0 414.5600 2026-02-16 42 2 1 5020901900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.030 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000336424 6098599 1000612268 Mongsli Marak Garobadha Baghmara (Ddugjy) Selsella 9000000000 3312007 1 1 05 3312 BPL(M) 113 1 0 0 0 3413.4300 84 1 0 9999 NA 1 0 7 0 0 32176.2350 321.7600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-03-05 0 2JJB05P00K5004 0 0 0 0 0 0 0 5007.7250 0 76.3600 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 91.4300 25.5311934 90.2058142 400 Baghmara 2026-03-05T00:19:34.61945+05:30 2 0 32176.2350 2026-02-18 84 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.430 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612268 6100998 1000342306 JC05S328711 Nir Nanda Koch Harigaon Ss, Harigaon(Old) 9000000000 3312007 1 1 05 3312 BPL(M) 113 1 0 0 0 602 22.4200 1 0 999999 10048212 1 0 3 0 0 114.5600 1.1500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Harigaon Ss, Harigaon(Old) 2026-03-05 0 2JJB05P00K4013 0 0 0 0 0 0 0 0 0 1.1500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 70 13-01-2026 0.2900 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,113 2020-02-24,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-01-13 70 20.3300 25.5318602 90.2062476 1364 Harigaon(Old) 2026-03-05T00:19:34.61945+05:30 2 0 114.5600 2026-02-17 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000342306 6101509 1000632608 Nondini Koch Koritola 9000000000 3312007 1 1 05 3312 BPL(M) 113 1 0 0 0 1142 50.0800 1 0 9999 4665559 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Koritola 2026-03-05 0 2JJB05P00K5014 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 237 25-02-2026 0.4400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,113 2022-03-28,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-25 237 39.7300 25.5317399 90.2063241 1772 KORITOLA 2026-03-05T00:19:34.61945+05:30 2 0 -0.4400 2026-02-17 50.0800 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 : 39.730 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000632608 6103506 1000866136 Porbha Dalu Dalupara 9000000000 3312007 1 1 05 3312 BPL(M) 113 1 0 0 0 1462 87.2100 1 0 999999 GE4014210 2 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara 2026-03-05 0 2JJB05P00K4026 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 355 24-02-2026 0.7000 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2024-06-02,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 355 64.0700 25.5320055 90.206159 915 Dalupara 2026-03-05T00:19:34.61945+05:30 2 0 -0.7000 2026-02-18 87.2100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.070 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000866136 6104518 1000853257 Pusuki Dalu Dalupara 9000000000 3312007 1 1 05 3312 BPL(M) 113 1 0 0 0 799 39.4100 1 0 9999 14312787 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara 2026-03-05 0 2JJB05P00K5001 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 24-02-2026 0.5900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2023-10-04,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 700 35.0600 25.5318077 90.2061592 915 Dalupara 2026-03-05T00:19:34.61945+05:30 2 0 -0.5900 2026-02-18 39.4100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.060 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000853257 6104878 1000841544 Rajib Koch Dighlapara 9000000000 3312007 1 1 05 3312 CLT 331 1 0 0 0 825 13.2500 1 0 9999 GE4013760 1 0 3 0 0 4795.5000 47.9600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dighlapara 2026-03-05 0 2JJB05P00K5019 0 0 0 0 0 0 0 407.7200 0 16.3200 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 225 10-10-2024 0.4600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-15,2026-03-05,1.000,0.000,0.64285714285714285714,18,331 2023-05-31,2026-03-05,1.000,0.000,0.64285714285714285714 2026-02-15,2026-03-05,0.64285714285714285714,331,1.000,0.000,1 0.3000 2024-10-10 225 18.8600 25.5319886 90.2063179 1053 Diglapara 2026-03-05T00:19:34.61945+05:30 2 0 4795.5000 2026-02-15 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.860 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000841544 6106634 1000344282 JC05S366183 Robilla Marak Nokatgre(Ss), Nokatgre 9000000000 3312007 1 1 05 3312 BPL(M) 113 1 0 0 0 3959 35.2400 1 0 9999 4646218 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre(Ss), Nokatgre 2026-03-05 0 2JJB05P00K5001 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 16-02-2026 0.0200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-04,2026-03-05,1.000,0.000,1.0357142857142857,29,113 2020-03-17,2026-03-05,1.000,0.000,1.0357142857142857 2026-02-04,2026-03-05,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-16 270 21.2100 25.5152914 90.1511079 3588 Nokatgre 2026-03-05T00:19:34.61945+05:30 2 0 -0.0200 2026-02-04 35.2400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.210 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000344282 6108541 1000335989 JC05S133395 Sangit Dalu Baghmara, Baghmara #5020601000 9000000000 3312007 1 1 05 3312 DLT 231 1 0 0 0 132.4300 115 1 0 9999 124066 1 0 7 0 0 10317.9200 103.1800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara, Baghmara #5020601000 2026-03-05 0 2JJB05P00K5004 0 0 0 0 0 0 0 616.6700 0 58.2600 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 27-05-2025 0.1500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2000-11-29,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-05-27 6000 129.2800 25.531699 90.2063648 400 Baghmara 2026-03-05T00:19:34.61945+05:30 2 0 10317.9200 2026-02-18 115 2 1 5020601000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 129.280 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000335989 6109443 1000336467 JC05S133873 Sedinath M Sangma New Dengasi, New Dengasi #5021201200 8131992194 3312007 1 1 05 3312 DLT 231 1 0 0 0 9195 115 1 0 9999 216377 1 0 7 0 0 3174.7600 31.7500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-06 3312007 0 0 0 0 0 0 0 0 0 0 0 0 New Dengasi, New Dengasi #5021201200 2026-03-05 0 2JJB05P00K5009 0 0 0 0 0 0 0 73.7000 0 28.2200 0 2026-02-06 0 0 0 0 8131992194 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1409 03-10-2025 0.3200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-05,1.000,0.000,0.96428571428571428571,27,231 2012-12-11,2026-03-05,1.000,0.000,0.96428571428571428571 2026-02-06,2026-03-05,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-10-03 1409 71.8200 25.5317453 90.2063394 3542 New Dengasi 2026-03-05T00:19:34.61945+05:30 2 0 3174.7600 2026-02-06 115 2 1 5021201200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.820 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000336467 6109839 1000835246 Sengnal R Marak Nokatgre 9000000000 3312007 1 1 05 3312 DLT 231 1 0 0 0 2663 98.9400 1 0 9999 53097582 1 0 3 0 0 0.6600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre 2026-03-05 0 2JJB05P00K5005 0 0 0 0 0 0 0 -1.6100 0 0 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 678 09-02-2026 0.9500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-04,2026-03-05,1.000,0.000,1.0357142857142857,29,231 2022-12-05,2026-03-05,1.000,0.000,1.0357142857142857 2026-02-04,2026-03-05,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-09 678 101.6200 25.5152914 90.1511079 3588 Nokatgre 2026-03-05T00:19:34.61945+05:30 2 0 -0.9500 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.620 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000835246 6110341 1000614471 Shri Winson R Marak Adugre 9000000000 3312007 1 1 05 3312 DLT 231 1 0 0 0 1738 49.1900 1 0 9999 674769 1 0 3 0 0 1060.1600 10.6000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Adugre 2026-03-05 0 2JJB05P00K5012 0 0 0 0 0 0 0 11.5100 0 7.4500 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 19-11-2025 0.8800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-14,2026-03-05,1.000,0.000,0.67857142857142857143,19,231 2021-10-01,2026-03-05,1.000,0.000,0.67857142857142857143 2026-02-14,2026-03-05,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-11-19 650 46.4200 25.531772 90.2061293 248 Adugre 2026-03-05T00:19:34.61945+05:30 2 0 1060.1600 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000614471 6229021 1000335452 JC05S132855 Darasing Arengh Balalgre (Damalgre), Balalgre #5011302700 9366870125 3312007 1 1 05 3312 DLT 231 1 0 0 0 8700 96.3100 1 0 9999 22931 1 0 3 0 0 -8.9900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-07 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Balalgre (Damalgre), Balalgre #5011302700 2026-03-05 0 2JJB05P00K5046 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9366870125 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 12-02-2026 0.9900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-07,2026-03-05,1.000,0.000,0.92857142857142857143,26,231 2014-06-06,2026-03-05,1.000,0.000,0.92857142857142857143 2026-02-07,2026-03-05,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-12 350 43.5200 25.5093144 90.1966889 434 Balalgre 2026-03-05T00:19:34.61945+05:30 2 0 -8.9900 2026-02-07 115.2000 2 1 5011302700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000335452 6229546 1000851957 Dhuli Dalu Dalupara 9362015025 3312007 1 1 05 3312 DLT 231 1 0 0 0 1852 48.9800 1 0 9999 11079001_123 1 0 3 0 0 6139.4400 61.3900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara 2026-03-05 0 2JJB05P00K5001 0 0 0 0 0 0 0 472.4900 0 44.6000 0 2026-02-18 0 0 0 0 9362015025 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3590 12-11-2024 0.4700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2023-11-24,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2024-11-12 3590 29.9800 25.5317031 90.206365 915 Dalupara 2026-03-05T00:19:34.61945+05:30 2 0 6139.4400 2026-02-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000851957 6234420 1000627701 Jebonsing A Sangma Adugre 9000000000 3312007 1 1 05 3312 DLT 231 1 0 0 0 1309 39.0300 1 0 9999 004256 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Adugre 2026-03-05 0 2JJB05P00K5012 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 314 24-02-2026 0.5200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-14,2026-03-05,1.000,0.000,0.67857142857142857143,19,231 2022-04-06,2026-03-05,1.000,0.000,0.67857142857142857143 2026-02-14,2026-03-05,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-24 314 37.7100 25.5314052 90.2060239 248 Adugre 2026-03-05T00:19:34.61945+05:30 2 0 -0.5200 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000627701 6234430 1000861050 Jedin Ch. W. Marak Mukdangra 9864513479 3312007 1 1 05 3312 CLT 331 2 0 0 0 241 14 1 0 9999 1108249 1 0 3 0 0 1245.3900 12.4500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Mukdangra 2026-03-05 0 2JJB05P00K4016 0 0 0 0 0 0 0 13.6500 0 1.3800 0 2026-02-18 0 0 0 0 9864513479 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1410 26-11-2025 0.5800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,2.000,0.000,0.53571428571428571429,15,331 2024-05-01,2026-03-05,2.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,331,2.000,0.000,1 0.3000 2025-11-26 1410 4.3500 25.5319103 90.2061328 3371 Mukdangra 2026-03-05T00:19:34.61945+05:30 2 0 1245.3900 2026-02-18 432 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 : 4.350 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000861050 6235135 1000341003 JC05S192465 Jobdo Ram Koch Andharkona, Andarkona #5041600200 9000000000 3312007 1 1 05 3312 DLT 231 1 0 0 0 260 13.4000 1 0 9999 4665564 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Andharkona, Andarkona #5041600200 2026-03-05 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 161 17-02-2026 0.1700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-15,2026-03-05,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-05,1.000,0.000,0.64285714285714285714 2026-02-15,2026-03-05,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 161 6.7700 25.5315051 90.2061125 337 Andarkona 2026-03-05T00:19:34.61945+05:30 2 0 -0.1700 2026-02-15 115.2000 2 1 5041600200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.770 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000341003 6236436 1000612283 Kasanchi T. Sangma Garobadha Baghmara (Ddugjy) Selsella 9000000000 3312007 1 1 05 3312 BPL(M) 113 1 0 0 0 2117.4300 52 1 0 9999 NA 1 0 7 0 0 317.7800 3.1800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-03-05 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 3.0200 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 20-01-2026 0.2000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-01-20 250 55.5000 25.5311934 90.2058142 400 Baghmara 2026-03-05T00:19:34.61945+05:30 2 0 317.7800 2026-02-18 52 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.500 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612283 6238103 1000336198 JC05S133604 Lina Dalu Dalupara, Dalupara #5020507000 8132067977 3312007 1 1 05 3312 DLT 231 1 0 0 0 680 29.7600 1 0 9999 11161218_123 1 0 3 0 0 -7.3500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara, Dalupara #5020507000 2026-03-05 0 2JJB05P00K5001 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8132067977 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 23-02-2026 0.3500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2016-08-12,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-23 270 27.0800 25.5315621 90.2062048 915 Dalupara 2026-03-05T00:19:34.61945+05:30 2 0 -7.3500 2026-02-18 115.2000 2 1 5020507000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336198 6240427 1000857184 Michilbala Koch Koraitola 9000000000 3312007 1 1 05 3312 BPL(M) 113 1 0 0 0 1280 44.2500 1 0 9999 14284098 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Koraitola 2026-03-05 0 2JJB05P00K5014 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 832 23-02-2026 0.8600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,113 2023-12-13,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 832 45.5300 25.5316104 90.2062596 1772 KORITOLA 2026-03-05T00:19:34.61945+05:30 2 0 -0.8600 2026-02-17 44.2500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.530 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000857184 6242024 1000853245 Munni Dalu Dalupara 9000000000 3312007 1 1 05 3312 BPL(M) 113 1 0 0 0 1389 59.0300 1 0 9999 11160945_123 1 0 3 0 0 13961.9400 139.6200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara 2026-03-05 0 2JJB05P00K5001 0 0 0 0 0 0 0 2014.1300 0 53.3500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2022-11-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 61.1700 25.5317031 90.206365 915 Dalupara 2026-03-05T00:19:34.61945+05:30 2 0 13961.9400 2026-02-18 59.0300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.170 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000853245 6245205 1000853251 Parbita Dalu Dalupara 9000000000 3312007 1 1 05 3312 BPL(M) 113 1 0 0 0 958 49.5100 1 0 9999 11162091_123 1 0 3 0 0 16490.9800 164.9100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara 2026-03-05 0 2JJB05P00K5001 0 0 0 0 0 0 0 2591.4100 0 38.7500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2022-11-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 53.4300 25.5307678 90.2076151 915 Dalupara 2026-03-05T00:19:34.61945+05:30 2 0 16490.9800 2026-02-18 49.5100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.430 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000853251 6246193 1000335931 JC05S133337 Poresh Ch Marak Apalgre, Apalgiri #5020700500 0 3312007 1 1 05 3312 DLT 231 1 0 0 0 98 115.2000 1 0 9999 66828 1 0 3 0 0 145.6900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-02 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Apalgre, Apalgiri #5020700500 2026-03-05 0 2JJB05P00K5002 0 0 0 0 0 0 0 -11180 0 0 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11030 02-03-2026 0.3100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-02,2026-03-05,1.000,0.000,1.1071428571428571,31,231 2004-06-07,2026-03-05,1.000,0.000,1.1071428571428571 2026-02-02,2026-03-05,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-03-02 11030 46.4200 345 Apalgiri 2026-03-05T00:19:34.61945+05:30 2 0 -4.3100 2026-02-02 115.2000 2 1 5020700500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 10675.0500 (4/10 Inst.) M 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000335931 6247834 1000336226 JC05S133632 Ramford Marak New Dengasi, New Dengasi #5021102700 9366630549 3312007 1 1 05 3312 DLT 231 1 0 0 0 3986 69 1 0 9999 2413 1 0 7 0 0 1601.0700 16.0100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-06 3312007 0 0 0 0 0 0 0 0 0 0 0 0 New Dengasi, New Dengasi #5021102700 2026-03-05 0 2JJB05P00K5010 0 0 0 0 0 0 0 19.9600 0 12.7900 0 2026-02-06 0 0 0 0 9366630549 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1869 28-10-2025 0.1800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-05,1.000,0.000,0.96428571428571428571,27,231 2004-06-09,2026-03-05,1.000,0.000,0.96428571428571428571 2026-02-06,2026-03-05,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-10-28 1869 49.5000 25.5317453 90.2063394 3542 New Dengasi 2026-03-05T00:19:34.61945+05:30 2 0 1601.0700 2026-02-06 69 2 1 5021102700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.500 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000336226 6253668 1000638933 Smt Elothy D. Sangma Harigaon 9000000000 3312007 1 1 05 3312 CLT 331 1 0 0 0 1950 45.2000 1 0 9999 458978 1 0 3 0 0 545.8600 5.4600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Harigaon 2026-03-05 0 2JJB05P00K4013 0 0 0 0 0 0 0 3.6400 0 2.2800 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 366 21-01-2026 0.2200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,331 2022-09-01,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,331,1.000,0.000,1 0.3000 2026-01-21 366 55.1200 25.5318642 90.2063025 1364 Harigaon(Old) 2026-03-05T00:19:34.61945+05:30 2 0 545.8600 2026-02-17 216 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 : 55.120 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000638933 6256211 1000335236 JC05S132639 Thaneswar Koch Harigaon (Old), Harigaon(Old) #5010601900 9000000000 3312007 1 1 05 3312 DLT 231 1 0 0 0 175 115.2000 1 0 9999 11501 1 0 3 0 0 8359.5400 3.1600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Harigaon (Old), Harigaon(Old) #5010601900 2026-03-05 0 2JJB05P00K4013 0 0 0 0 0 0 0 -8050 0 6.8500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 08-01-2026 0.6100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 2002-02-14,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-01-08 650 22.2400 25.5317857 90.2062699 1364 Harigaon(Old) 2026-03-05T00:19:34.61945+05:30 2 0 316.3900 2026-02-17 115.2000 2 1 5010601900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000335236 6256506 1000852616 Tikaram Pradhan Dopatchigiri 9000000000 3312007 1 1 05 3312 BPL(M) 113 1 0 0 0 1449 83 1 0 9999 SS14331206 1 0 7 0 0 4484.6200 44.8500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-07 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dopatchigiri 2026-03-05 0 2JJB05P00K5011 0 0 0 0 0 0 0 0 0 7.9000 0 2026-02-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 11-02-2026 0.4800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-07,2026-03-05,1.000,0.000,0.92857142857142857143,26,113 2023-08-01,2026-03-05,1.000,0.000,0.92857142857142857143 2026-02-07,2026-03-05,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-11 1200 148.0100 25.5320742 90.2062968 1173 Dopatchigiri 2026-03-05T00:19:34.61945+05:30 2 0 4484.6200 2026-02-07 83 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 148.010 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000852616 6366255 1000343988 JC05S365709 Aanuli Marak Aanuli Marak-Helson Sangma-Ghatgre(Ss), Ghatgre 9000000000 3312007 1 1 05 3312 BPL(M) 113 1 0 0 0 2880 96 1 0 9999 SS14298038 1 0 2 0 0 12841.5900 128.4200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Aanuli Marak-Helson Sangma-Ghatgre(Ss), Ghatgre 2026-03-05 0 2JJB05P00K4016 0 0 0 0 0 0 0 1494.6800 0 76.8000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 05-09-2023 0.9300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2020-09-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2023-09-05 0 81.5900 25.5320194 90.2062444 1292 Ghatgre 2026-03-05T00:19:34.61945+05:30 2 0 12841.5900 2026-02-18 96 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.590 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000343988 6367319 1000857187 Anupoma Koch Old Harigaon 9000000000 3312007 1 1 05 3312 DLT 231 1 0 0 0 1650 66.5100 1 0 9999 GE5073541 1 0 3 0 0 409.3000 4.0900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Old Harigaon 2026-03-05 0 2JJB05P00K4013 0 0 0 0 0 0 0 0 0 2.6000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 275 07-01-2026 0.1000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 2024-01-02,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-01-07 275 50.2800 25.5319358 90.2062807 1364 Harigaon(Old) 2026-03-05T00:19:34.61945+05:30 2 0 409.3000 2026-02-17 115.2000 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 : 50.280 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000857187 6370289 1000517148 JC05S370508 Bonali Koch Chamaguri, Chamaguri 7627986034 3312007 1 1 05 3312 DLT 231 1 0 0 0 1812 14.7300 1 0 9999 L664560 1 0 3 0 0 277.9400 2.7800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri, Chamaguri 2026-03-05 0 2JJB05P00K5016 0 0 0 0 0 0 0 0 0 1.6500 0 2026-02-14 0 0 0 0 7627986034 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 109 20-01-2026 0.4100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-14,2026-03-05,1.000,0.000,0.67857142857142857143,19,231 2021-05-07,2026-03-05,1.000,0.000,0.67857142857142857143 2026-02-14,2026-03-05,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-01-20 109 31.9100 25.5322049 90.206296 683 Chamaguri 2026-03-05T00:19:34.61945+05:30 2 0 277.9400 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000517148 6371257 1000336463 JC05S133869 Chingme Sangma New Dengasi, New Dengasi #5021200800 8414804554 3312007 1 1 05 3312 DLT 231 1 0 0 0 5745 115 1 0 9999 396134 1 0 7 0 0 18724.8290 187.2500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-06 3312007 0 0 0 0 0 0 0 0 0 0 0 0 New Dengasi, New Dengasi #5021200800 2026-03-05 0 2JJB05P00K5009 0 0 0 0 0 0 0 2208.3910 0 103.3100 0 2026-02-06 0 0 0 0 8414804554 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 07-11-2023 0.4700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-05,1.000,0.000,0.96428571428571428571,27,231 2010-10-22,2026-03-05,1.000,0.000,0.96428571428571428571 2026-02-06,2026-03-05,0.96428571428571428571,231,1.000,0.000,1 0.1600 2023-11-07 0 71.8200 25.5317464 90.2063045 3542 New Dengasi 2026-03-05T00:19:34.61945+05:30 2 0 18724.8290 2026-02-06 115 2 1 5021200800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.820 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000336463 6372628 1000343778 JC05S350007 Dimmi Ch Momin Dalupara, Dalupara 8787616638 3312007 1 1 05 3312 DLT 231 1 0 0 0 1392 46.5900 1 0 9999 4690078 1 0 3 0 0 294.1600 2.9400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara, Dalupara 2026-03-05 0 2JJB05P00K5001 0 0 0 0 0 0 0 0 0 1.6500 0 2026-02-18 0 0 0 0 8787616638 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 602 19-01-2026 0.1900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2020-11-18,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-01-19 602 31.9100 25.5318805 90.2062421 915 Dalupara 2026-03-05T00:19:34.61945+05:30 2 0 294.1600 2026-02-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000343778 6373753 1000335227 JC05S132630 Emphil Marak Harigaon (Old), Harigaon(Old) #5010601000 7005765150 3312007 1 1 05 3312 DLT 231 1 0 0 0 307 115.2000 1 0 9999 5528 1 0 2 0 0 8837.1200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Harigaon (Old), Harigaon(Old) #5010601000 2026-03-05 0 2JJB05P00K4013 0 0 0 0 0 0 0 -8843.1000 0 5.0200 0 2026-02-17 0 0 0 0 7005765150 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 20-02-2026 0.9600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-20 700 97.1300 25.5317553 90.2062871 1364 Harigaon(Old) 2026-03-05T00:19:34.61945+05:30 2 0 -0.9600 2026-02-17 115.2000 2 1 5010601000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.130 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000335227 6376290 1000636193 Holingstone Sangma 32 Nokatgre 8416067874 3312007 1 1 05 3312 DLT 231 1 0 0 0 2912 108.3400 1 0 9999 807107 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3312007 0 0 0 0 0 0 0 0 0 0 0 0 32 Nokatgre 2026-03-05 0 2JJB05P00K5005 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8416067874 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 662 24-02-2026 0.5700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,1.000,0.000,0.60714285714285714286,17,231 2022-10-20,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-24 662 88.9600 25.5316924 90.2063636 3588 Nokatgre 2026-03-05T00:19:34.61945+05:30 2 0 -0.5700 2026-02-16 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.960 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000636193 6377292 1000335937 JC05S133343 Jenitha Ch Marak A/Mukdangra, Apalgiri #5020701100 9863528312 3312007 1 1 05 3312 DLT 231 1 0 0 0 985 52.1700 1 0 999999 11161003 2 0 3 0 0 -7.5700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 A/Mukdangra, Apalgiri #5020701100 2026-03-05 0 2JJB05P00K5002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9863528312 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 24-02-2026 0.5700 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2011-08-10,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-24 290 28.0400 25.5317031 90.206365 345 Apalgiri 2026-03-05T00:19:34.61945+05:30 2 0 -7.5700 2026-02-18 115.2000 2 1 5020701100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.040 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000335937 6381357 1000335997 JC05S133403 Maiza D Sangma Baghmara, Baghmara #5020601800 9862954605 3312007 1 1 05 3312 DLT 231 1 0 0 0 1009 55.8200 1 0 9999 Ss17272033 1 0 3 0 0 4.0100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara, Baghmara #5020601800 2026-03-05 0 2JJB05P00K5004 0 0 0 0 0 0 0 -4.3600 0 0 0 2026-02-18 0 0 0 0 9862954605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 23-02-2026 0.3500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2009-04-26,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-23 280 23.2100 25.5320335 90.2063114 400 Baghmara 2026-03-05T00:19:34.61945+05:30 2 0 -0.3500 2026-02-18 115.2000 2 1 5020601800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000335997 6381734 1000620001 Manob Ch Marak Harigaon 9000000000 3312007 1 1 05 3312 CLT 331 2 0 0 0 4268 97.4300 1 0 9999 664548 1 0 3 0 0 1278.9700 12.7900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Harigaon 2026-03-05 0 2JJB05P00K4013 0 0 0 0 0 0 0 6.3200 0 4.0200 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8860 15-12-2025 0.6900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,2.000,0.000,0.57142857142857142857,16,331 2021-03-20,2026-03-05,2.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,331,2.000,0.000,1 0.3000 2025-12-15 8860 26.1100 25.5319358 90.2062807 1364 Harigaon(Old) 2026-03-05T00:19:34.61945+05:30 2 0 1278.9700 2026-02-17 432 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 : 26.110 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000620001 6381996 1000336126 JC05S133532 Martin Momin Chisemokgre, Chisimokgre #5021401600 9000000000 3312007 1 1 05 3312 BPL(M) 113 1 0 0 0 3835.4800 4 1 0 9999 139282 1 0 7 0 0 -0.0400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-07 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Chisemokgre, Chisimokgre #5021401600 2026-03-05 0 2JJB05P00K4022 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 195 19-02-2026 0.0400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-07,2026-03-05,1.000,0.000,0.92857142857142857143,26,113 2012-02-10,2026-03-05,1.000,0.000,0.92857142857142857143 2026-02-07,2026-03-05,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-19 195 6.7300 25.5317471 90.2062621 799 Chisimokgre 2026-03-05T00:19:34.61945+05:30 2 0 -0.0400 2026-02-07 4 2 1 5021401600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.730 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000336126 6384556 1000336153 JC05S133559 Munasa Dalu Dalupara, Dalupara #5020502500 9862956269 3312007 1 1 05 3312 DLT 231 1 0 0 0 1201 47.0800 1 0 9999 11160943_123 1 0 3 0 0 3650.9500 36.5100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara, Dalupara #5020502500 2026-03-05 0 2JJB05P00K5001 0 0 0 0 0 0 0 175.2000 0 26.5000 0 2026-02-18 0 0 0 0 9862956269 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3200 05-05-2025 0.3500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2001-07-12,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-05-05 3200 68.6600 25.5315233 90.2061555 915 Dalupara 2026-03-05T00:19:34.61945+05:30 2 0 3650.9500 2026-02-18 115.2000 2 1 5020502500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.660 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336153 6384563 1000336129 JC05S133535 Munmuni Dalu Dalupara, Dalupara #5020500100 7085449067 3312007 1 1 05 3312 DLT 231 1 0 0 0 1098 51.6800 1 0 9999 4665555 1 0 3 0 0 333.4800 3.3300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara, Dalupara #5020500100 2026-03-05 0 2JJB05P00K5001 0 0 0 0 0 0 0 0 0 2.1000 0 2026-02-18 0 0 0 0 7085449067 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 284 27-01-2026 0.4200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-01-27 284 40.6100 25.5315233 90.2061555 915 Dalupara 2026-03-05T00:19:34.61945+05:30 2 0 333.4800 2026-02-18 115.2000 2 1 5020500100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336129 6385821 1000612265 Nerola Marak Garobadha Baghmara (Ddugjy) Selsella 9000000000 3312007 1 1 05 3312 BPL(M) 113 1 0 0 0 140 52 1 0 999999 791092 2 0 3 0 0 -8.7900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-03-05 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 26-02-2026 0.7900 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-26 100 15.0300 25.531493 90.2060679 400 Baghmara 2026-03-05T00:19:34.61945+05:30 2 0 -8.7900 2026-02-18 52 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.030 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612265 6386274 1000335938 JC05S133344 Ningji Ch Momin Apalgre Mukdangra, Apalgiri #5020701200 9999999999 3312007 1 1 05 3312 DLT 231 1 0 0 0 1886 44.6300 1 0 999999 S56349 2 0 3 0 0 312.0200 3.1200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Apalgre Mukdangra, Apalgiri #5020701200 2026-03-05 0 2JJB05P00K5002 0 0 0 0 0 0 0 0 0 1.8500 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 324 18-01-2026 0.1300 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2014-12-04,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-01-18 324 35.7800 25.5314989 90.2060974 345 Apalgiri 2026-03-05T00:19:34.61945+05:30 2 0 312.0200 2026-02-18 115.2000 2 1 5020701200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000335938 6388492 1000340955 JC05S192417 Pion Koch Porapara, Porapara #5041401800 9000000000 3312007 1 1 05 3312 DLT 231 1 0 0 0 1780 34.4300 1 0 9999 62853 1 0 3 0 0 -6.8000 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Porapara, Porapara #5041401800 2026-03-05 0 2JJB05P00K5018 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 24-02-2026 0.8000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-15,2026-03-05,1.000,0.000,0.64285714285714285714,18,231 2008-09-25,2026-03-05,1.000,0.000,0.64285714285714285714 2026-02-15,2026-03-05,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 230 21.2700 25.5317066 90.2063646 3992 Porapara 2026-03-05T00:19:34.61945+05:30 2 0 -6.8000 2026-02-15 115.2000 2 1 5041401800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.270 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000340955 6388811 1000612270 Ponsilla Ch. Marak Garobadha Baghmara (Ddugjy) Selsella 9000000000 3312007 1 1 05 3312 BPL(M) 113 1 0 0 0 1468 32 1 0 9999 NA 1 0 2 0 0 -0.7300 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-03-05 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 195 22-02-2026 0.7300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-22 195 33.0400 25.5317099 90.206376 400 Baghmara 2026-03-05T00:19:34.61945+05:30 2 0 -0.7300 2026-02-18 32 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.040 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612270 6389328 1000612256 Pringchi Sangma Garobadha Baghmara (Ddugjy) Selsella 6002608346 3312007 1 1 05 3312 BPL(M) 113 1 0 0 0 2832.4300 68 1 0 9999 NA 1 0 7 0 0 4837.4600 48.3700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-03-05 0 2JJB05P00K5004 0 0 0 0 0 0 0 217.6100 0 24.5800 0 2026-02-18 0 0 0 0 6002608346 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-08-2025 0.3500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-08-20 1000 73.4600 25.531699 90.2063648 400 Baghmara 2026-03-05T00:19:34.61945+05:30 2 0 4837.4600 2026-02-18 68 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 73.460 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612256 6389475 1000335225 JC05S132628 Prodive A Sangma Harigaon (Old), Harigaon(Old) #5010600800 6009441187 3312007 1 1 05 3312 DLT 231 1 0 0 0 568 31.3500 1 0 9999 4669071 1 0 3 0 0 289.2100 2.8900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Harigaon (Old), Harigaon(Old) #5010600800 2026-03-05 0 2JJB05P00K4013 0 0 0 0 0 0 0 5.0500 0 1.3500 0 2026-02-17 0 0 0 0 6009441187 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 29-01-2026 0.3900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-01-29 500 26.1100 25.5319358 90.2062807 1364 Harigaon(Old) 2026-03-05T00:19:34.61945+05:30 2 0 289.2100 2026-02-17 115.2000 2 1 5010600800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.110 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000335225 6390673 1000855432 Ranitha M. Sangma Noonmati 9000000000 3312007 1 1 05 3312 DLT 231 1 0 0 0 1138 50.1300 1 0 9999 00589 1 0 3 0 0 -0.6700 5.9000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-07 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Noonmati 2026-03-05 0 2JJB05P00K5015 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 597 24-02-2026 0.6700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-07,2026-03-05,1.000,0.000,0.92857142857142857143,26,231 2024-04-01,2026-03-05,1.000,0.000,0.92857142857142857143 2026-02-07,2026-03-05,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-24 597 38.6800 25.5321827 90.2062926 3848 Noonmati 2026-03-05T00:19:34.61945+05:30 2 5.9000 0 2026-02-24 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000855432 6392010 1000343992 JC05S365713 Rochona Marak Ghatgre(Ss), Ghatgre 6909025752 3312007 1 1 05 3312 BPL(M) 113 1 0 0 0 2430 41.6500 1 0 9999 SS14296925 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Ghatgre(Ss), Ghatgre 2026-03-05 0 2JJB05P00K4016 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 6909025752 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 714 20-02-2026 0.6300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2020-09-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-20 714 51.7400 25.5319103 90.2061328 1292 Ghatgre 2026-03-05T00:19:34.61945+05:30 2 0 -0.6300 2026-02-18 41.6500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.740 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000343992 6392997 1000853259 Saha Dev Dalu Dalupara 9000000000 3312007 1 1 05 3312 BPL(M) 113 1 0 0 0 580 42.5900 1 0 9999 11160944_2 1 0 3 0 0 1809.2300 18.0900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara 2026-03-05 0 2JJB05P00K5001 0 0 0 0 0 0 0 109.3800 0 19.1000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1468 20-09-2024 0.2900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2022-11-15,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2024-09-20 1468 65.0300 25.5315233 90.2061555 915 Dalupara 2026-03-05T00:19:34.61945+05:30 2 0 1809.2300 2026-02-18 42.5900 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 : 65.030 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000853259 6394137 1000341007 JC05S192469 Sarat Ch Barman Andharkona, Andarkona #5041600600 9000000000 3312007 1 1 05 3312 DLT 231 1 0 0 0 1485 3 1 0 9999 GE4013585 1 0 3 0 0 -1.5000 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Andharkona, Andarkona #5041600600 2026-03-05 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 18-02-2026 0.5000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-15,2026-03-05,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-05,1.000,0.000,0.64285714285714285714 2026-02-15,2026-03-05,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-18 280 26.1100 25.5315051 90.2061125 337 Andarkona 2026-03-05T00:19:34.61945+05:30 2 0 -1.5000 2026-02-15 3 2 1 5041600600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.110 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000341007 6394975 1000336438 JC05S133844 Sengran N Sangma Nokatgiri, Nokatgre #5020903300 9233187346 3312007 1 1 05 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 3209.1300 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgiri, Nokatgre #5020903300 2026-03-05 0 2JJB05P00K5005 0 0 0 0 0 0 0 -3210 0 0 0 2026-02-04 0 0 0 0 9233187346 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 162 05-02-2026 0.8700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-04,2026-03-05,1.000,0.000,1.0357142857142857,29,114 2000-02-07,2026-03-05,1.000,0.000,1.0357142857142857 2026-02-04,2026-03-05,1.0357142857142857,114,1.000,0.000,1 0 2026-02-05 162 34.0600 25.5152914 90.1511079 3588 Nokatgre 2026-03-05T00:19:34.61945+05:30 2 0 0 2026-02-04 0 2 1 5020903300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.060 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000336438 6395646 1000335186 JC05S132589 Silchona Marak New Harigaon, Harigaon(New) #5010501000 9000000008 3312007 1 1 05 3312 DLT 231 1 0 0 0 12259 106.8300 1 0 9999 483230 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 New Harigaon, Harigaon(New) #5010501000 2026-03-05 0 2JJB05P00K4014 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000008 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 543 02-03-2026 0.6300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 2005-07-27,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-03-02 543 77.3600 25.5318333 90.2062783 1363 Harigaon(New) 2026-03-05T00:19:34.61945+05:30 2 0 -0.6300 2026-02-17 115.2000 2 1 5010501000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000335186 6395732 1000640037 Silme G Momin Baghmara 6009571008 3312007 1 1 05 3312 DLT 231 1 0 0 0 1890 61.7800 1 0 9999 677765 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara 2026-03-05 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 6009571008 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 24-02-2026 0.0700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2022-09-27,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-24 350 40.6100 25.5317066 90.2063646 400 Baghmara 2026-03-05T00:19:34.61945+05:30 2 0 -0.0700 2026-02-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000640037 6395774 1000335961 JC05S133367 Silo Sangma Asimgiri, Asimgiri #5021002300 9000000000 3312007 1 1 05 3312 DLT 231 1 0 0 0 2789 54.6900 1 0 9999 11052755 1 0 3 0 0 -5.6600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Asimgiri, Asimgiri #5021002300 2026-03-05 0 2JJB05P00K5008 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 26-02-2026 0.6600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2012-03-13,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-26 360 37.7100 25.5317949 90.2062969 370 Asimgiri 2026-03-05T00:19:34.61945+05:30 2 0 -5.6600 2026-02-18 115.2000 2 1 5021002300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000335961 6396433 1000845706 Sonaram Sangma Baghmara 9000000000 3312007 1 1 05 3312 DLT 231 1 0 0 0 1220 60.2500 1 0 9999 6986523 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara 2026-03-05 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 337 23-02-2026 0.0800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 2023-02-15,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-23 337 35.7800 25.5317031 90.206365 400 Baghmara 2026-03-05T00:19:34.61945+05:30 2 0 -0.0800 2026-02-17 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000845706 6397156 1000866074 Sudhangsu Koch Harigaon 8787513802 3312007 1 1 05 3312 DLT 231 3 0 0 0 523 30.8200 1 0 9999 1107653 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Harigaon 2026-03-05 0 2JJB05P00K4013 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8787513802 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1267 27-02-2026 0.6800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,3.000,0.000,0.57142857142857142857,16,231 2024-06-30,2026-03-05,3.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,3.000,0.000,1 0.1600 2026-02-27 1267 54.1500 25.5319358 90.2062807 1364 Harigaon(Old) 2026-03-05T00:19:34.61945+05:30 2 0 -0.6800 2026-02-17 345.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.150 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000866074 6399124 1000612304 Togan T. Sangma Garobadha Baghmara (Ddugjy) Selsella 7005673421 3312007 1 1 05 3312 DLT 231 1 0 0 0 1979.4300 63 1 0 9999 NA 1 0 7 0 0 31115.6500 311.1600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-03-05 0 2JJB05P00K5004 0 0 0 0 0 0 0 3821.4900 0 61.0700 0 2026-02-17 0 0 0 0 7005673421 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-05-2025 0.7900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 2019-11-25,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-05-20 1000 68.7800 25.5317119 90.2063692 400 Baghmara 2026-03-05T00:19:34.61945+05:30 2 0 31115.6500 2026-02-17 63 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.780 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000612304 6399302 1000837058 Triana Ch. Sangma Nokatgre 7085495052 3312007 1 1 05 3312 DLT 231 1 0 0 0 923 37.9200 1 0 9999 4012766 1 0 3 0 0 269.1400 2.6900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre 2026-03-05 0 2JJB05P00K5005 0 0 0 0 0 0 0 2.7500 0 1.2000 0 2026-02-16 0 0 0 0 7085495052 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 277 02-02-2026 0.9100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,1.000,0.000,0.60714285714285714286,17,231 2023-04-20,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-02 277 23.2100 25.5317097 90.2063646 3588 Nokatgre 2026-03-05T00:19:34.61945+05:30 2 0 269.1400 2026-02-16 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000837058 6399893 1000853976 Walseng D. Shira Harigaon 9000000000 3312007 1 1 05 3312 CLT 331 3 0 0 0 1402 27.6700 1 0 9999 S4664868 1 0 3 0 0 735.9700 7.3600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Harigaon 2026-03-05 0 2JJB05P00K4013 0 0 0 0 0 0 0 0 0 0.2400 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1227 10-01-2026 0.7900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,3.000,0.000,0.57142857142857142857,16,331 2024-02-01,2026-03-05,3.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,331,3.000,0.000,1 0.3000 2026-01-10 1227 5.8000 25.5318884 90.2063139 1364 Harigaon(Old) 2026-03-05T00:19:34.61945+05:30 2 0 735.9700 2026-02-17 648 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 : 5.800 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000853976 6400470 1000336439 JC05S133845 Winning Sangma Nokatgiri, Nokatgre #5020903400 9000000000 3312007 1 1 05 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -3.0100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgiri, Nokatgre #5020903400 2026-03-05 0 2JJB05P00K5005 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 06-02-2026 0.0100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-04,2026-03-05,1.000,0.000,1.0357142857142857,29,114 2000-02-07,2026-03-05,1.000,0.000,1.0357142857142857 2026-02-04,2026-03-05,1.0357142857142857,114,1.000,0.000,1 0 2026-02-06 430 39.3000 25.5152914 90.1511079 3588 Nokatgre 2026-03-05T00:19:34.61945+05:30 2 0 -3.0100 2026-02-04 0 2 1 5020903400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.300 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000336439 6509001 1000632583 Anita Koch Koritola 9000000000 3312007 1 1 05 3312 BPL(M) 113 1 0 0 0 732 21 1 0 9999 1428100 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Koritola 2026-03-05 0 2JJB05P00K5014 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 167 23-02-2026 0.3300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,113 2022-03-28,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 167 29.1700 25.5429989 90.1947254 1772 KORITOLA 2026-03-05T00:19:34.61945+05:30 2 0 -0.3300 2026-02-17 21 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.170 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000632583 6509479 1000857185 Ashak Dalu Dalupara 9000000000 3312007 1 1 05 3312 DLT 231 1 0 0 0 572 20.8200 1 0 9999 GE5073547 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara 2026-03-05 0 2JJB05P00K5001 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 382 01-03-2026 0.9700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2024-01-02,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-01 382 24.1800 25.5315233 90.2061555 915 Dalupara 2026-03-05T00:19:34.61945+05:30 2 0 -0.9700 2026-02-18 115.2000 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 : 24.180 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000857185 6509694 1000858507 Auxillia Sangma New Dengasi 9000000000 3312007 1 1 05 3312 BPL(M) 113 1 0 0 0 5932 30 1 0 9999 467785 1 0 2 0 0 1642.9200 16.4300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-06 3312007 0 0 0 0 0 0 0 0 0 0 0 0 New Dengasi 2026-03-05 0 2JJB05P00K5009 0 0 0 0 0 0 0 70.2500 0 18.7800 0 2026-02-06 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 752 27-06-2025 0.0500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-05,1.000,0.000,0.96428571428571428571,27,113 2024-03-05,2026-03-05,1.000,0.000,0.96428571428571428571 2026-02-06,2026-03-05,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-06-27 752 19.6700 25.5317547 90.2062865 3542 New Dengasi 2026-03-05T00:19:34.61945+05:30 2 0 1642.9200 2026-02-06 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.670 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000858507 6510102 1000517011 JC05S366874 Balseng Sangma New Harigaon New Harigaon 6297202108 3312007 1 1 05 3312 CLT 331 1 0 0 0 180 7.5100 1 0 9999 110764 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 New Harigaon New Harigaon 2026-03-05 0 2JJB05P00K4014 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6297202108 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 20-02-2026 0.1400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,331 2020-09-30,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,331,1.000,0.000,1 0.3000 2026-02-20 240 11.6000 25.5316104 90.2062596 1363 Harigaon(New) 2026-03-05T00:19:34.61945+05:30 2 0 -0.1400 2026-02-17 216 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 : 11.600 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000517011 6510616 1000601367 BELA RANI KOCH 6 CHAMAGURI 9999999999 3312007 1 1 05 3312 BPL(M) 113 1 0 0 0 3511 70.2300 1 0 9999 SS14312781 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 6 CHAMAGURI 2026-03-05 0 2JJB05P00K5016 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 317 19-02-2026 0.3100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-14,2026-03-05,1.000,0.000,0.67857142857142857143,19,113 2021-05-20,2026-03-05,1.000,0.000,0.67857142857142857143 2026-02-14,2026-03-05,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-19 317 56.9000 25.5322049 90.206296 683 Chamaguri 2026-03-05T00:19:34.61945+05:30 2 0 -0.3100 2026-02-14 70.2300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.900 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000601367 6512851 1000340967 JC05S192429 Chekai Koch Porapara, Porapara #5041403000 9000000000 3312007 1 1 05 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.2500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Porapara, Porapara #5041403000 2026-03-05 0 2JJB05P00K5018 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 288 24-02-2026 0.2500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-15,2026-03-05,1.000,0.000,0.64285714285714285714,18,114 2003-08-22,2026-03-05,1.000,0.000,0.64285714285714285714 2026-02-15,2026-03-05,0.64285714285714285714,114,1.000,0.000,1 0 2026-02-24 288 51.0900 25.5317119 90.2063692 3992 Porapara 2026-03-05T00:19:34.61945+05:30 2 0 -0.2500 2026-02-15 0 2 1 5041403000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.090 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000340967 6513996 1000866135 Devi Dalu Dalupara 9000000000 3312007 1 1 05 3312 BPL(M) 113 1 0 0 0 520 30.5500 1 0 999999 GE4013598 2 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara 2026-03-05 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 295 27-02-2026 0.9900 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2024-06-04,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-27 295 37.9600 25.531493 90.2060679 915 Dalupara 2026-03-05T00:19:34.61945+05:30 2 0 -0.9900 2026-02-18 30.5500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.960 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000866135 6515005 1000612267 Donkumar Sangma Garobadha Baghmara (Ddugjy) Selsella 9000000000 3312007 1 1 05 3312 BPL(M) 113 1 0 0 0 0 43 1 0 9999 22188 1 0 7 0 0 20283.3270 202.8300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-03-05 0 2JJB05P00K5004 0 0 0 0 0 0 0 3251.0930 0 41.7000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 45.3900 25.531699 90.2063648 400 Baghmara 2026-03-05T00:19:34.61945+05:30 2 0 20283.3270 2026-02-18 43 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.390 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612267 6516914 1000336135 JC05S133541 Gothi Marak Dalupara, Dalupara #5020500700 9862981001 3312007 1 1 05 3312 DLT 231 1 0 0 0 1612 41.1600 1 0 999999 11094326 2 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara, Dalupara #5020500700 2026-03-05 0 2JJB05P00K5001 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9862981001 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 03-03-2026 0.4300 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-03 320 40.6100 25.531699 90.2063648 915 Dalupara 2026-03-05T00:19:34.61945+05:30 2 0 -0.4300 2026-02-18 115.2000 2 1 5020500700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336135 6516976 1000344255 JC05S366156 Grebitha Ch Sangma Nokatgre(Ss), Nokatgre 9000000000 3312007 1 1 05 3312 BPL(M) 113 1 0 0 0 3676.6100 97 1 0 9999 4645190 1 0 2 0 0 8522.4580 85.2200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre(Ss), Nokatgre 2026-03-05 0 2JJB05P00K5001 0 0 0 0 0 0 0 739.6920 0 81.3500 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 16-05-2024 0.5000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-04,2026-03-05,1.000,0.000,1.0357142857142857,29,113 2020-03-17,2026-03-05,1.000,0.000,1.0357142857142857 2026-02-04,2026-03-05,1.0357142857142857,113,1.000,0.000,1 0.1600 2024-05-16 430 88.3600 25.5152914 90.1511079 3588 Nokatgre 2026-03-05T00:19:34.61945+05:30 2 0 8522.4580 2026-02-04 97 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.360 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000344255 6518980 1000612251 Jebitha Sangma Garobadha Baghmara (Ddugjy) Selsella 7641803234 3312007 1 1 05 3312 BPL(M) 113 1 0 0 0 2458 55 1 0 9999 NA 1 0 2 0 0 6361.6680 63.6200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-03-05 0 2JJB05P00K5004 0 0 0 0 0 0 0 732.6720 0 37.7300 0 2026-02-18 0 0 0 0 7641803234 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 12-03-2024 0.9300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2024-03-12 500 58.8700 25.5317031 90.206365 400 Baghmara 2026-03-05T00:19:34.61945+05:30 2 0 6361.6680 2026-02-18 55 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.870 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612251 6519485 1000853262 Jimeta Dalu Dalupara 9000000000 3312007 1 1 05 3312 BPL(M) 113 1 0 0 0 1278 49.1900 1 0 9999 11160941_123 1 0 3 0 0 7677.2300 76.7700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara 2026-03-05 0 2JJB05P00K5001 0 0 0 0 0 0 0 950.3400 0 48.8500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2023-10-04,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 48.6000 25.5307678 90.2076151 915 Dalupara 2026-03-05T00:19:34.61945+05:30 2 0 7677.2300 2026-02-18 49.1900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.600 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000853262 6519930 1000831023 Jolmony Marak Jolmony Marak-Godwin Shira-Nokatgre Nokatgre 9000000000 3312007 1 1 05 3312 DLT 231 3 0 0 0 419 90 1 0 9999 5727226 1 0 2 0 0 1012.8400 10.1300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Jolmony Marak-Godwin Shira-Nokatgre Nokatgre 2026-03-05 0 2JJB05P00K5007 0 0 0 0 0 0 0 0 0 5.9500 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 681 06-01-2026 0.2100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-15,2026-03-05,3.000,0.000,0.64285714285714285714,18,231 2022-12-21,2026-03-05,3.000,0.000,0.64285714285714285714 2026-02-15,2026-03-05,0.64285714285714285714,231,3.000,0.000,1 0.1600 2026-01-06 681 115.1000 25.5307678 90.2076151 3588 Nokatgre 2026-03-05T00:19:34.61945+05:30 2 0 1012.8400 2026-02-15 90 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 115.100 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000831023 6521001 1000336147 JC05S133553 Karma Ch Dalu Dalupara, Dalupara #5020501900 8974942692 3312007 1 1 05 3312 DLT 231 1 0 0 0 2402 53.3100 1 0 999999 11094322_0 2 0 3 0 0 817.4500 8.1700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara, Dalupara #5020501900 2026-03-05 0 2JJB05P00K5001 0 0 0 0 0 0 0 6.2800 0 5.4500 0 2026-02-18 0 0 0 0 8974942692 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 02-12-2025 0.8200 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-12-02 290 47.3800 25.5307678 90.2076151 915 Dalupara 2026-03-05T00:19:34.61945+05:30 2 0 817.4500 2026-02-18 115.2000 2 1 5020501900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.380 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336147 6522123 1000841108 Ladina Sangma Apalgre 9000000000 3312007 1 1 05 3312 DLT 231 1 0 0 0 1099 33.9700 1 0 9999 5762290 1 0 3 0 0 -4.3900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Apalgre 2026-03-05 0 2JJB05P00K5002 0 0 0 0 0 0 0 -5.5900 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 24-02-2026 0.9800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2023-06-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-24 250 25.1400 25.5319251 90.2062574 345 Apalgiri 2026-03-05T00:19:34.61945+05:30 2 0 -4.3900 2026-02-18 115.2000 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 : 25.140 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000841108 6522614 1000612264 Likeme Sangma Garobadha Baghmara (Ddugjy) Selsella 9863732395 3312007 1 1 05 3312 BPL(M) 113 1 0 0 0 2120.9200 52 1 0 9999 NA 1 0 7 0 0 5041.8880 50.4200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-03-05 0 2JJB05P00K5004 0 0 0 0 0 0 0 463.9720 0 51.8900 0 2026-02-18 0 0 0 0 9863732395 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 13-08-2024 0.2500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2024-08-13 210 55.5000 25.5317099 90.206376 400 Baghmara 2026-03-05T00:19:34.61945+05:30 2 0 5041.8880 2026-02-18 52 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.500 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612264 6525131 1000335952 JC05S133358 Naljak Ch Marak Asimgiri, Asimgiri #5021001400 9863223967 3312007 1 1 05 3312 DLT 231 1 0 0 0 448 34.7900 1 0 999999 14312789 2 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Asimgiri, Asimgiri #5021001400 2026-03-05 0 2JJB05P00K5008 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9863223967 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 282 03-03-2026 0.5900 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2005-06-30,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-03 282 27.0800 25.531562 90.2060342 370 Asimgiri 2026-03-05T00:19:34.61945+05:30 2 0 -0.5900 2026-02-18 115.2000 2 1 5021001400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000335952 6525394 1000335930 JC05S133336 Mingsin Sangma Apalgre, Apalgiri #5020700400 8257023353 3312007 1 1 05 3312 DLT 231 1 0 0 0 263 34.0200 1 0 999999 U5218569 2 0 3 0 0 -1247.6800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Apalgre, Apalgiri #5020700400 2026-03-05 0 2JJB05P00K5002 0 0 0 0 0 0 0 1072.8800 0 170.6500 0 2026-02-18 0 0 0 0 8257023353 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 25-02-2026 0.1500 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2004-01-21,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 220 20.3100 25.531699 90.2063648 345 Apalgiri 2026-03-05T00:19:34.61945+05:30 2 0 -1247.6800 2026-02-18 115.2000 2 1 5020700400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.310 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000335930 6528869 1000344262 JC05S366163 Norimchi Ch Marak Nokatgre(Ss), Nokatgre 9999999999 3312007 1 1 05 3312 BPL(M) 113 1 0 0 0 532 25.5600 1 0 9999 11160946_12 1 0 3 0 0 27496.1300 274.9600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre(Ss), Nokatgre 2026-03-05 0 2JJB05P00K5001 0 0 0 0 0 0 0 4695.4900 0 21.0500 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2020-03-17,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 22.1000 25.5314919 90.206081 3588 Nokatgre 2026-03-05T00:19:34.61945+05:30 2 0 27496.1300 2026-02-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.100 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000344262 6532543 1000620487 Ranjit Koch 4 NOONMATI 9000000000 3312007 1 1 05 3312 DLT 231 1 0 0 0 1368 43.2600 1 0 9999 4665554 1 0 3 0 0 -18.6000 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-07 3312007 0 0 0 0 0 0 0 0 0 0 0 0 4 NOONMATI 2026-03-05 0 2JJB05P00K5015 0 0 0 0 0 0 0 -5.0300 0 0 0 2026-02-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 20-02-2026 0.6300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-07,2026-03-05,1.000,0.000,0.92857142857142857143,26,231 2022-01-05,2026-03-05,1.000,0.000,0.92857142857142857143 2026-02-07,2026-03-05,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-20 350 41.5800 25.5321548 90.2062909 3848 Noonmati 2026-03-05T00:19:34.61945+05:30 2 0 -18.6000 2026-02-07 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000620487 6532891 1000336588 JC05S133994 Madhumita Koch Andarkona 9000000000 3312007 1 1 05 3312 BPL(M) 113 1 0 0 0 739 65.6000 1 0 9999 122853 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Andarkona 2026-03-05 0 2JJB05P00K5015 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 398 18-02-2026 0.8500 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-15,2026-03-05,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-05,1.000,0.000,0.64285714285714285714 2026-02-15,2026-03-05,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-18 398 37.4800 25.5315051 90.2061125 337 Andarkona 2026-03-05T00:19:34.61945+05:30 2 0 -0.8500 2026-02-15 65.6000 2 1 5021502600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.480 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000336588 6534501 1000341012 JC05S192474 Runil Ch Koch Andharkona, Andarkona #5041601100 9000000000 3312007 1 1 05 3312 DLT 231 1 0 0 0 378 19.1300 1 0 9999 4665563 1 0 3 0 0 -2.9700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Andharkona, Andarkona #5041601100 2026-03-05 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 17-02-2026 0.9700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-15,2026-03-05,1.000,0.000,0.64285714285714285714,18,231 1996-01-10,2026-03-05,1.000,0.000,0.64285714285714285714 2026-02-15,2026-03-05,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 200 15.4700 25.5315051 90.2061125 337 Andarkona 2026-03-05T00:19:34.61945+05:30 2 0 -2.9700 2026-02-15 115.2000 2 1 5041601100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.470 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000341012 6535562 1000601368 SANJIB KOCH SANJIB KOCH-SANDHYA RAM KOCH-26 CHAMAGURI 9999999999 3312007 1 1 05 3312 BPL(M) 113 1 0 0 0 1000 75 1 0 9999 SS143127882 1 0 7 0 0 808.5900 8.0900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 SANJIB KOCH-SANDHYA RAM KOCH-26 CHAMAGURI 2026-03-05 0 2JJB05P00K5016 0 0 0 0 0 0 0 3.1700 0 8.1100 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2170 23-12-2025 0.1300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-14,2026-03-05,1.000,0.000,0.67857142857142857143,19,113 2021-08-20,2026-03-05,1.000,0.000,0.67857142857142857143 2026-02-14,2026-03-05,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-12-23 2170 85.8400 25.5319477 90.206326 683 Chamaguri 2026-03-05T00:19:34.61945+05:30 2 0 808.5900 2026-02-14 75 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.840 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000601368 6536058 1000832828 Satmila Marak Nokatgre 9000000000 3312007 1 1 05 3312 DLT 231 1 0 0 0 1443 56.8600 1 0 9999 912013 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre 2026-03-05 0 2JJB05P00K5005 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 312 02-03-2026 0.9500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,1.000,0.000,0.60714285714285714286,17,231 2023-01-31,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-03-02 312 29.9800 25.5317097 90.2063646 3588 Nokatgre 2026-03-05T00:19:34.61945+05:30 2 0 -0.9500 2026-02-16 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000832828 6539503 1000336156 JC05S133562 Suprabha Dalu Dalupara, Dalupara #5020502800 9999999999 3312007 1 1 05 3312 DLT 231 1 0 0 0 8501 115 1 0 9999 441968 1 0 7 0 0 16300.3410 163 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara, Dalupara #5020502800 2026-03-05 0 2JJB05P00K5001 0 0 0 0 0 0 0 1742.7790 0 102.5400 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 27-02-2024 0.3400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2005-05-31,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2024-02-27 500 118.5000 25.5307678 90.2076151 915 Dalupara 2026-03-05T00:19:34.61945+05:30 2 0 16300.3410 2026-02-18 115 2 1 5020502800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.500 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336156 6539896 1000336010 JC05S133416 Tahiti Marak Baghmara, Baghmara #5020603100 9366790112 3312007 1 1 05 3312 DLT 231 1 0 0 0 1921 105.9000 1 0 9999 4012765 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara, Baghmara #5020603100 2026-03-05 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9366790112 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 26-02-2026 0.6100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2001-05-18,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-26 540 68.6600 25.5317099 90.206376 400 Baghmara 2026-03-05T00:19:34.61945+05:30 2 0 -0.6100 2026-02-18 115.2000 2 1 5020603100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.660 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336010 6544988 3312000007 Banggan Sangma Apalgiri 8415099849 3312007 0 1 05 3312 DLT 231 1 0 0 0 335 31.3100 1 0 999999 SS17289206 2 0 3 0 0 -13.2600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Apalgiri 2026-03-05 0 2JJB05P00K5002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8415099849 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 24-02-2026 0.2600 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2024-11-05,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-24 250 22.2400 25.5317031 90.206365 345 Apalgiri 2026-03-05T00:19:34.61945+05:30 2 0 -13.2600 2026-02-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3312000007 6553280 3312000059 Selviush Ch. Marak Baghmara 8837228859 3312007 0 1 05 3312 DLT 231 1 0 0 0 315 38.6700 1 0 99999 788903 2 0 3 0 0 -1.1000 2.9200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara 2026-03-05 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8837228859 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 03-03-2026 0.1000 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 2025-05-31,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-03-03 300 33.8500 25.5311972 90.2058148 400 Baghmara 2026-03-05T00:19:34.61945+05:30 2 0 291.9100 2026-02-17 115.2000 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 : 33.850 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3312000059 6553301 3312000080 Sengre Ch. Momin Dalupara 8014199240 3312007 0 1 05 3312 DLT 231 1 0 0 0 525 44.7000 1 0 99999 0789159 2 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara 2026-03-05 0 2JJB05P00K5001 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8014199240 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 354 27-02-2026 0.1700 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2025-05-31,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-27 354 45.4500 25.5307678 90.2076151 915 Dalupara 2026-03-05T00:19:34.61945+05:30 2 0 -0.1700 2026-02-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.450 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3312000080 6553305 3312000084 Sanila Marak Apalgiri 9707437426 3312007 0 1 05 3312 DLT 231 1 0 0 0 375 22.9300 1 0 99999 SS17768863 2 0 3 0 0 -12.4200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Apalgiri 2026-03-05 0 2JJB05P00K5002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9707437426 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 03-03-2026 0.4200 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2025-05-05,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-03 300 33.8500 25.5314974 90.2060812 345 Apalgiri 2026-03-05T00:19:34.61945+05:30 2 0 -12.4200 2026-02-18 115.2000 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 : 33.850 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3312000084 6554798 3312000149 Pebutha Mrong Marak Nokatgre 8794304106 3312007 0 1 05 3312 DLT 231 2 0 0 0 175 29.3400 1 0 999999 5739344 2 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre 2026-03-05 0 2JJB05P00K5005 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 8794304106 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 19-02-2026 0.5800 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-15,2026-03-05,2.000,0.000,0.64285714285714285714,18,231 2025-07-05,2026-03-05,2.000,0.000,0.64285714285714285714 2026-02-15,2026-03-05,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-19 300 9.6700 25.5307678 90.2076151 3588 Nokatgre 2026-03-05T00:19:34.61945+05:30 2 0 -0.5800 2026-02-15 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.670 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL3312000149 6555332 3312000165 Reshma koch Anderkona 8776568790 3312007 0 1 05 3312 BPL(M) 113 1 0 0 0 389 39.4000 1 0 999999 4669070 2 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Anderkona 2026-03-05 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 8776568790 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 326 02-03-2026 0.2400 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-15,2026-03-05,1.000,0.000,0.64285714285714285714,18,113 2024-11-06,2026-03-05,1.000,0.000,0.64285714285714285714 2026-02-15,2026-03-05,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-03-02 326 55.8500 25.5316062 90.2062547 337 Andarkona 2026-03-05T00:19:34.61945+05:30 2 0 -0.2400 2026-02-15 39.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.850 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL3312000165 6556067 3312000199 Ajonta Rani Koch Chamaguri 9862937804 3312007 0 1 05 3312 DLT 231 1 0 0 0 189 115.2000 1 0 999999 0227443 2 0 3 0 0 -4.6300 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri 2026-03-05 0 2JJB05P00K5016 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9862937804 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 20-02-2026 0.6300 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-14,2026-03-05,1.000,0.000,0.67857142857142857143,19,231 2025-08-27,2026-03-05,1.000,0.000,0.67857142857142857143 2026-02-14,2026-03-05,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-20 200 13.5400 25.5322049 90.206296 683 Chamaguri 2026-03-05T00:19:34.61945+05:30 2 0 -4.6300 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.540 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL3312000199 6556620 3312000220 Khogendra koch Porapara 6868767676 3312007 0 1 05 3312 BPL(M) 113 1 0 0 0 896 30 1 0 999999 Ss120141 2 0 3 0 0 1298.1800 12.9800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Porapara 2026-03-05 0 2JJB05P00K5018 0 0 0 0 0 0 0 0 0 1.4000 0 2026-02-15 0 0 0 0 6868767676 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1027 18-02-2026 0.4200 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-15,2026-03-05,1.000,0.000,0.64285714285714285714,18,113 2025-08-29,2026-03-05,1.000,0.000,0.64285714285714285714 2026-02-15,2026-03-05,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-18 1027 24.7500 25.5317031 90.206365 3992 Porapara 2026-03-05T00:19:34.61945+05:30 2 0 1298.1800 2026-02-15 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL3312000220 6557177 3312000245 Joachim Marak Harigaon 8787885144 3312007 0 1 05 3312 CLT 331 2 0 0 0 0 432 1 0 99999 0791547 2 0 3 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 2025-09-01 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Harigaon 2026-03-05 0 2JJB05P00K4013 1 0 0 0 0 0 0 0 0 0 0 2025-09-01 0 0 0 0 8787885144 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2025-09-01,2026-03-05,2.000,0.000,6.1325966850828729,185,331 2025-09-01,2026-03-05,2.000,0.000,6.1325966850828729 2025-09-01,2026-03-05,6.1325966850828729,331,2.000,0.000,1 0.3000 0 0 1364 Harigaon(Old) 2026-03-05T00:19:34.61945+05:30 2 0 0 2025-09-01 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-09-01 2025-09-01 BILLING_FILE MEPDCL3312000245 6557983 3312000295 Rosilla Ch. Marak Apalgre 9000000000 3312007 0 1 05 3312 DLT 231 1 0 0 0 239 115.2000 1 0 999999 U5454843 2 0 3 0 0 -6.1600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Apalgre 2026-03-05 0 2JJB05P00K5002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 03-03-2026 0.1600 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2025-08-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-03 280 29.9800 25.5314974 90.2060812 345 Apalgiri 2026-03-05T00:19:34.61945+05:30 2 0 -6.1600 2026-02-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3312000295 6558039 3312000297 Monisha koch Porapara 8132039101 3312007 0 1 05 3312 BPL(M) 113 0 0 0 0 96 30 1 0 999999 22790 2 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Porapara 2026-03-05 0 2JJB05P00K5018 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 8132039101 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 19-02-2026 0.2800 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-15,2026-03-05,0.000,0.000,0.64285714285714285714,18,113 2025-07-05,2026-03-05,0.000,0.000,0.64285714285714285714 2026-02-15,2026-03-05,0.64285714285714285714,113,0.000,0.000,1 0.1600 2026-02-19 120 21.2100 25.5317031 90.206365 3992 Porapara 2026-03-05T00:19:34.61945+05:30 2 0 -0.2800 2026-02-15 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.210 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL3312000297 6558180 3312000304 Birohini koch Chamaguri 9615315288 3312007 0 1 05 3312 BPL(M) 113 0 0 0 0 200 30 1 0 999999 22795 2 0 3 0 0 -9.7300 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri 2026-03-05 0 2JJB05P00K5016 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9615315288 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 17-02-2026 0.7300 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-14,2026-03-05,0.000,0.000,0.67857142857142857143,19,113 2025-07-10,2026-03-05,0.000,0.000,0.67857142857142857143 2026-02-14,2026-03-05,0.67857142857142857143,113,0.000,0.000,1 0.1600 2026-02-17 200 33.6900 25.5322049 90.206296 683 Chamaguri 2026-03-05T00:19:34.61945+05:30 2 0 -9.7300 2026-02-14 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.690 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL3312000304 6558188 3312000305 Momota devi koch Diglapara 7005829887 3312007 0 1 05 3312 BPL(M) 113 1 0 0 0 160 30 1 0 999999 U5507088 2 0 3 0 0 763.4200 7.6300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Diglapara 2026-03-05 0 2JJB05P00K5018 0 0 0 0 0 0 0 10.3000 0 8 0 2026-02-15 0 0 0 0 7005829887 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-15,2026-03-05,1.000,0.000,0.64285714285714285714,18,113 2025-09-03,2026-03-05,1.000,0.000,0.64285714285714285714 2026-02-15,2026-03-05,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 33.6100 25.5317097 90.2063646 1053 Diglapara 2026-03-05T00:19:34.61945+05:30 2 0 763.4200 2026-02-15 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.610 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL3312000305 6558196 3312000307 Tuposi koch Porapara 6009646336 3312007 0 1 05 3312 BPL(M) 113 1 0 0 0 76 30 1 0 999999 U5507100 2 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Porapara 2026-03-05 0 2JJB05P00K5018 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 6009646336 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 95 17-02-2026 0.1500 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-15,2026-03-05,1.000,0.000,0.64285714285714285714,18,113 2025-09-01,2026-03-05,1.000,0.000,0.64285714285714285714 2026-02-15,2026-03-05,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-17 95 15.9100 25.5317031 90.206365 3992 Porapara 2026-03-05T00:19:34.61945+05:30 2 0 -0.1500 2026-02-15 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.910 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL3312000307 6558198 3312000309 Dhanoram koch Porapara 9378046822 3312007 0 1 05 3312 BPL(M) 113 1 0 0 0 190 30 1 0 999999 227827 2 0 3 0 0 -8.4000 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Porapara 2026-03-05 0 2JJB05P00K5018 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9378046822 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 17-02-2026 0.4000 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-15,2026-03-05,1.000,0.000,0.64285714285714285714,18,113 2025-09-01,2026-03-05,1.000,0.000,0.64285714285714285714 2026-02-15,2026-03-05,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-17 190 21.2100 25.5317031 90.206365 3992 Porapara 2026-03-05T00:19:34.61945+05:30 2 0 -8.4000 2026-02-15 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.210 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL3312000309 6558229 3312000316 Kildera m sangma Abiselagre 6009827247 3312007 0 1 05 3312 BPL(M) 113 1 0 0 0 71 30 1 0 999999 797139 2 0 3 0 0 -1.9800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Abiselagre 2026-03-05 0 2JJB05P00K5007 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 6009827247 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 20-02-2026 0.9800 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,113 2025-09-24,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-20 330 62.7500 25.5312551 90.2058765 3371 Mukdangra 2026-03-05T00:19:34.61945+05:30 2 0 -1.9800 2026-02-09 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.750 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3312000316 6558230 3312000317 Dilip dalu Dalupara 9863613419 3312007 0 1 05 3312 BPL(M) 113 1 0 0 0 239 30 1 0 999999 137797 2 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara 2026-03-05 0 2JJB05P00K5001 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9863613419 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 24-02-2026 0.5500 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2025-09-17,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 230 35.0600 25.5316947 90.2063645 915 Dalupara 2026-03-05T00:19:34.61945+05:30 2 0 -0.5500 2026-02-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.060 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3312000317 6560255 3312000397 Kalkame D. Sangma New Harigaon 9000000000 3312007 0 1 05 3312 DLT 231 2 0 0 0 148 230.4000 1 0 999999 223214 2 0 3 0 0 1212.8000 12.1300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 New Harigaon 2026-03-05 0 2JJB05P00K4014 0 0 0 0 0 0 0 8.5400 0 7.4000 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-04,2026-03-05,2.000,0.000,1.0357142857142857,29,231 2025-11-29,2026-03-05,2.000,0.000,1.0357142857142857 2026-02-04,2026-03-05,1.0357142857142857,231,2.000,0.000,1 0.1600 0 33.8500 25.5152914 90.1511079 1363 Harigaon(New) 2026-03-05T00:19:34.61945+05:30 2 0 1212.8000 2026-02-04 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL3312000397 6560313 3312000405 Sobhita Hajong Chamaguri 9366797771 3312007 0 1 05 3312 BPL(M) 113 1 0 0 0 50 30 1 0 999999 1023550 2 0 3 0 0 -7.7600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri 2026-03-05 0 2JJB05P00K5016 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9366797771 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 20-02-2026 0.7600 0 2 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-14,2026-03-05,1.000,0.000,0.67857142857142857143,19,113 2025-08-05,2026-03-05,1.000,0.000,0.67857142857142857143 2026-02-14,2026-03-05,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-20 380 25.6300 25.5322049 90.206296 683 Chamaguri 2026-03-05T00:19:34.61945+05:30 2 0 -7.7600 2026-02-14 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.630 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL3312000405 6560315 3312000406 Bijoya Rani Koch Chamaguri 9830047050 3312007 0 1 05 3312 BPL(M) 113 1 0 0 0 0 30 1 0 999999 1025250 2 0 3 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 2025-12-10 3312007 0 0 0 0 0 0 0 0 0 1 0 0 Chamaguri 2026-03-05 0 2JJB05P00K5016 1 0 0 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 9830047050 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 2 1 0 2026-03-20 0 0 0 0 3 0 0 0 2025-12-10,2026-03-05,1.000,0.000,2.8333333333333333,85,113 2025-12-10,2026-03-05,1.000,0.000,2.8333333333333333 2025-12-10,2026-03-05,2.8333333333333333,113,1.000,0.000,1 0.1600 0 0 683 Chamaguri 2026-03-05T00:19:34.61945+05:30 2 0 0 2025-12-10 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-12-10 2025-12-10 BILLING_FILE MEPDCL3312000406 6560427 3312000407 Unip KR Koch Porapara 8787429097 3312007 0 1 05 3312 BPL(M) 113 1 0 0 0 72 30 1 0 999999 82224 2 0 3 0 0 491.9600 4.9200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Porapara 2026-03-05 0 2JJB05P00K5018 0 0 0 0 0 0 0 3.6600 0 3.6000 0 2026-02-15 0 0 0 0 8787429097 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 2 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-15,2026-03-05,1.000,0.000,0.64285714285714285714,18,113 2025-08-06,2026-03-05,1.000,0.000,0.64285714285714285714 2026-02-15,2026-03-05,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 12.3700 25.5317031 90.206365 3992 Porapara 2026-03-05T00:19:34.61945+05:30 2 0 491.9600 2026-02-15 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.370 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL3312000407 6560434 3312000408 Tilotoma Koch Porapara 8974238590 3312007 0 1 05 3312 BPL(M) 113 1 0 0 0 0 30 1 0 999999 82109 2 0 3 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 2025-08-05 3312007 0 0 0 0 0 0 0 0 0 1 0 0 Porapara 2026-03-05 0 2JJB05P00K5020 1 0 0 0 0 0 0 0 0 0 0 2025-08-05 0 0 0 0 8974238590 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 2 1 0 2026-03-20 0 0 0 0 3 0 0 0 2025-08-05,2026-03-05,1.000,0.000,7.0000000000000000,212,113 2025-08-05,2026-03-05,1.000,0.000,7.0000000000000000 2025-08-05,2026-03-05,7.0000000000000000,113,1.000,0.000,1 0.1600 0 0 3992 Porapara 2026-03-05T00:19:34.61945+05:30 2 0 0 2025-08-05 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-08-05 2025-08-05 BILLING_FILE MEPDCL3312000408 6560435 3312000409 Proshanto Hajong Anderkona 8787578807 3312007 0 1 05 3312 BPL(M) 113 1 0 0 0 39 30 1 0 999999 1022830 2 0 3 0 0 115.7400 1.1600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Anderkona 2026-03-05 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 1.1500 0 2026-02-15 0 0 0 0 8787578807 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 15-01-2026 0.1100 0 2 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-15,2026-03-05,1.000,0.000,0.64285714285714285714,18,113 2025-08-05,2026-03-05,1.000,0.000,0.64285714285714285714 2026-02-15,2026-03-05,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-01-15 200 20.3300 25.5316062 90.2062547 337 Andarkona 2026-03-05T00:19:34.61945+05:30 2 0 115.7400 2026-02-15 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL3312000409 6560436 3312000410 Bharati Koch Anderkona 9862236473 3312007 0 1 05 3312 BPL(M) 113 1 0 0 0 30 30 1 0 999999 102282 2 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Anderkona 2026-03-05 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9862236473 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 102 18-02-2026 0.3300 0 2 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-15,2026-03-05,1.000,0.000,0.64285714285714285714,18,113 2025-08-05,2026-03-05,1.000,0.000,0.64285714285714285714 2026-02-15,2026-03-05,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-18 102 13.2600 25.5316062 90.2062547 337 Andarkona 2026-03-05T00:19:34.61945+05:30 2 0 -0.3300 2026-02-15 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL3312000410 6560437 3312000411 Balmi koch Anderkona 6009739417 3312007 0 1 05 3312 BPL(M) 113 1 0 0 0 0 30 1 0 999999 102609 2 0 3 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 2025-08-05 3312007 0 0 0 0 0 0 0 0 0 1 0 0 Anderkona 2026-03-05 0 2JJB05P00K5020 1 0 0 0 0 0 0 0 0 0 0 2025-08-05 0 0 0 0 6009739417 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 2 1 0 2026-03-20 0 0 0 0 3 0 0 0 2025-08-05,2026-03-05,1.000,0.000,7.0000000000000000,212,113 2025-08-05,2026-03-05,1.000,0.000,7.0000000000000000 2025-08-05,2026-03-05,7.0000000000000000,113,1.000,0.000,1 0.1600 0 0 337 Andarkona 2026-03-05T00:19:34.61945+05:30 2 0 0 2025-08-05 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-08-05 2025-08-05 BILLING_FILE MEPDCL3312000411 6560438 3312000412 Someswari koch Anderkona 9366956746 3312007 0 1 05 3312 BPL(M) 113 1 0 0 0 80 30 1 0 999999 102542 2 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Anderkona 2026-03-05 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9366956746 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 141 18-02-2026 0.9800 0 2 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-15,2026-03-05,1.000,0.000,0.64285714285714285714,18,113 2025-08-05,2026-03-05,1.000,0.000,0.64285714285714285714 2026-02-15,2026-03-05,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-18 141 14.1400 25.5316062 90.2062547 337 Andarkona 2026-03-05T00:19:34.61945+05:30 2 0 -0.9800 2026-02-15 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.140 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL3312000412 6560440 3312000413 Shulekha koch Anderkona 8787476289 3312007 0 1 05 3312 BPL(M) 113 1 0 0 0 120 30 1 0 999999 102311 2 0 3 0 0 -1.6300 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Anderkona 2026-03-05 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 8787476289 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 17-02-2026 0.6300 0 2 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-15,2026-03-05,1.000,0.000,0.64285714285714285714,18,113 2025-08-05,2026-03-05,1.000,0.000,0.64285714285714285714 2026-02-15,2026-03-05,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-17 210 23.8600 25.5316062 90.2062547 337 Andarkona 2026-03-05T00:19:34.61945+05:30 2 0 -1.6300 2026-02-15 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.860 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL3312000413 6560441 3312000414 Naspoti koch Anderkona 6002909523 3312007 0 1 05 3312 BPL(M) 113 1 0 0 0 76 30 1 0 999999 1023320 2 0 3 0 0 -2.6100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Anderkona 2026-03-05 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 6002909523 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 510 23-02-2026 0.6100 0 2 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-15,2026-03-05,1.000,0.000,0.64285714285714285714,18,113 2025-08-05,2026-03-05,1.000,0.000,0.64285714285714285714 2026-02-15,2026-03-05,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 510 30.0500 25.5316062 90.2062547 337 Andarkona 2026-03-05T00:19:34.61945+05:30 2 0 -2.6100 2026-02-15 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.050 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL3312000414 6560442 3312000415 Ellora koch Anderkona 9863049595 3312007 0 1 05 3312 BPL(M) 113 1 0 0 0 38 30 1 0 999999 102111 2 0 3 0 0 -5.8100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Anderkona 2026-03-05 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9863049595 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 17-02-2026 0.8100 0 2 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-15,2026-03-05,1.000,0.000,0.64285714285714285714,18,113 2025-08-05,2026-03-05,1.000,0.000,0.64285714285714285714 2026-02-15,2026-03-05,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-17 130 16.7900 25.5316062 90.2062547 337 Andarkona 2026-03-05T00:19:34.61945+05:30 2 0 -5.8100 2026-02-15 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.790 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL3312000415 6560507 3312000416 Sentistone M Sangma Adugre 9863593873 3312007 0 1 05 3312 BPL(M) 113 1 0 0 0 27 30 1 0 999999 2135660 2 0 3 0 0 -4.3900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Adugre 2026-03-05 0 2JJB05P00K5012 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9863593873 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 255 24-02-2026 0.3900 0 2 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-14,2026-03-05,1.000,0.000,0.67857142857142857143,19,113 2025-08-05,2026-03-05,1.000,0.000,0.67857142857142857143 2026-02-14,2026-03-05,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-24 255 23.8600 25.531774 90.2062262 248 Adugre 2026-03-05T00:19:34.61945+05:30 2 0 -4.3900 2026-02-14 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.860 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL3312000416 6560508 3312000417 Chipali Dalu Dalu para 8731964602 3312007 0 1 05 3312 BPL(M) 113 1 0 0 0 90 30 1 0 999999 4012686 2 0 3 0 0 181.1700 1.8100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalu para 2026-03-05 0 2JJB05P00K5001 0 0 0 0 0 0 0 3.9700 0 1.5000 0 2026-02-18 0 0 0 0 8731964602 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 03-02-2026 0.3600 0 2 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2025-08-05,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-03 400 26.5200 25.5315233 90.2061555 915 Dalupara 2026-03-05T00:19:34.61945+05:30 2 0 181.1700 2026-02-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3312000417 6560510 3312000418 Rojitha CH Marak Nokatgre 6002546652 3312007 0 1 05 3312 BPL(M) 113 1 0 0 0 19 30 1 0 999999 137790 2 0 3 0 0 -2.8700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre 2026-03-05 0 2JJB05P00K5005 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 6002546652 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 13-02-2026 0.8700 0 2 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-04,2026-03-05,1.000,0.000,1.0357142857142857,29,113 2025-08-05,2026-03-05,1.000,0.000,1.0357142857142857 2026-02-04,2026-03-05,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-13 210 16.7900 25.5152914 90.1511079 3588 Nokatgre 2026-03-05T00:19:34.61945+05:30 2 0 -2.8700 2026-02-04 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.790 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL3312000418 6562046 3312000430 Belsy Barsiana D. Sangma New Dengasi 9366935060 3312007 0 1 05 3312 CLT 331 1 0 0 0 0 216 1 0 99999 1108151 2 0 3 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-30 3312007 0 0 0 0 0 0 0 0 0 0 0 0 New Dengasi 2026-03-05 0 2JJB05P00K5009 1 0 0 0 0 0 0 0 0 0 0 2026-01-30 0 0 0 0 9366935060 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-30,2026-03-05,1.000,0.000,1.1525423728813559,34,331 2026-01-30,2026-03-05,1.000,0.000,1.1525423728813559 2026-01-30,2026-03-05,1.1525423728813559,331,1.000,0.000,1 0.3000 0 0 0 0 3542 New Dengasi 2026-03-05T00:19:34.61945+05:30 2 0 0 2026-01-30 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-30 2026-01-30 BILLING_FILE MEPDCL3312000430 6562047 3312000431 Nanda D. Koch Harigaon 9000000000 3312007 0 1 05 3312 DLT 231 4 0 0 0 0 460.8000 1 0 99999 795216 2 0 3 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-30 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Harigaon 2026-03-05 0 2JJB05P00K4013 1 0 0 0 0 0 0 0 0 0 0 2026-01-30 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-30,2026-03-05,4.000,0.000,1.1525423728813559,34,231 2026-01-30,2026-03-05,4.000,0.000,1.1525423728813559 2026-01-30,2026-03-05,1.1525423728813559,231,4.000,0.000,1 0.1600 0 0 0 0 1364 Harigaon(Old) 2026-03-05T00:19:34.61945+05:30 2 0 0 2026-01-30 460.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-30 2026-01-30 BILLING_FILE MEPDCL3312000431 6562243 3312000441 Parboti Dalu Dalupara 9362282796 3312007 0 1 05 3312 BPL(M) 113 1 0 0 0 0 30 1 0 99999 102268 2 0 3 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 2025-07-01 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara 2026-03-05 0 2JJB05P00K5001 1 0 0 0 0 0 0 0 0 0 0 2025-07-01 0 0 0 0 9362282796 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2025-07-01,2026-03-05,1.000,0.000,8.1316872427983539,247,113 2025-07-01,2026-03-05,1.000,0.000,8.1316872427983539 2025-07-01,2026-03-05,8.1316872427983539,113,1.000,0.000,1 0.1600 0 0 915 Dalupara 2026-03-05T00:19:34.61945+05:30 2 0 0 2025-07-01 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-07-01 2025-07-01 BILLING_FILE MEPDCL3312000441 6562465 3312000450 Dringstone CH Sangma Bolsalgre 9000000000 3312007 0 1 05 3312 BPL(M) 113 1 0 0 0 0 30 1 0 999999 102196 2 0 3 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-01 3312007 0 0 0 0 0 0 0 0 0 1 0 0 Bolsalgre 2026-03-05 0 2JJB05P00K5003 1 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-01,2026-03-05,1.000,0.000,1.1428571428571429,32,113 2026-02-01,2026-03-05,1.000,0.000,1.1428571428571429 2026-02-01,2026-03-05,1.1428571428571429,113,1.000,0.000,1 0.1600 0 0 622 Bolsalgre 2026-03-05T00:19:34.61945+05:30 2 0 0 2026-02-01 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-01 2026-02-01 BILLING_FILE MEPDCL3312000450 6562471 3312000451 Memon Marak Wadagre 9000000000 3312007 0 1 05 3312 BPL(M) 113 1 0 0 0 0 30 1 0 999999 196210 2 0 3 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-01 3312007 0 0 0 0 0 0 0 0 0 1 0 0 Wadagre 2026-03-05 0 2JJB05P00K5013 1 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-01,2026-03-05,1.000,0.000,1.1428571428571429,32,113 2026-02-01,2026-03-05,1.000,0.000,1.1428571428571429 2026-02-01,2026-03-05,1.1428571428571429,113,1.000,0.000,1 0.1600 0 0 5228 Wadagre 2026-03-05T00:19:34.61945+05:30 2 0 0 2026-02-01 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-01 2026-02-01 BILLING_FILE MEPDCL3312000451 6562734 3312000458 Water Supply to College of Architecture Balalgre 9000000000 3312007 0 1 05 3312 WSLT 531 23 0 0 0 0 3974.4000 1 0 999999 MEB99902 13 0 3 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Balalgre 2026-03-05 0 2JJB05P00K40210 1 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 1 2 63 2026-03-20 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,23.000,0.000,0.60714285714285714286,17,531 2026-02-16,2026-03-05,23.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,531,23.000,0.000,1 0.2400 0 0 0 0 434 Balalgre 2026-03-05T00:19:34.61945+05:30 2 0 0 2026-02-16 3974.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-16 2026-02-16 BILLING_FILE MEPDCL3312000458 6562854 3312000463 Ritdime M sangma Bolsalgre 9000000000 3312007 0 1 05 3312 BPL(M) 113 1 0 0 0 0 30 1 0 99999 32314 2 0 3 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-02 3312007 0 0 0 0 0 0 0 0 0 1 0 0 Bolsalgre 2026-03-05 0 2JJB05P00K5003 1 0 0 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-02,2026-03-05,1.000,0.000,2.1016949152542373,62,113 2026-01-02,2026-03-05,1.000,0.000,2.1016949152542373 2026-01-02,2026-03-05,2.1016949152542373,113,1.000,0.000,1 0.1600 0 0 622 Bolsalgre 2026-03-05T00:19:34.61945+05:30 2 0 0 2026-01-02 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-02 2026-01-02 BILLING_FILE MEPDCL3312000463 6562857 3312000464 Nosilchi Ch Marak Wadagre 9000000000 3312007 0 1 05 3312 BPL(M) 113 1 0 0 0 0 30 1 0 99999 227681 2 0 3 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-02 3312007 0 0 0 0 0 0 0 0 0 1 0 0 Wadagre 2026-03-05 0 2JJB05P00K5013 1 0 0 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-02,2026-03-05,1.000,0.000,2.1016949152542373,62,113 2026-01-02,2026-03-05,1.000,0.000,2.1016949152542373 2026-01-02,2026-03-05,2.1016949152542373,113,1.000,0.000,1 0.1600 0 0 5228 Wadagre 2026-03-05T00:19:34.61945+05:30 2 0 0 2026-01-02 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-02 2026-01-02 BILLING_FILE MEPDCL3312000464 6562861 3312000465 Ramjak Sangma Bolsalgre 9000000000 3312007 0 1 05 3312 BPL(M) 113 1 0 0 0 0 30 1 0 99999 54018 2 0 3 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-10 3312007 0 0 0 0 0 0 0 0 0 1 0 0 Bolsalgre 2026-03-05 0 2JJB05P00K5003 1 0 0 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-10,2026-03-05,1.000,0.000,1.8305084745762712,54,113 2026-01-10,2026-03-05,1.000,0.000,1.8305084745762712 2026-01-10,2026-03-05,1.8305084745762712,113,1.000,0.000,1 0.1600 0 0 622 Bolsalgre 2026-03-05T00:19:34.61945+05:30 2 0 0 2026-01-10 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-10 2026-01-10 BILLING_FILE MEPDCL3312000465 6562970 3312000468 BINA DALU DALUPARA 9000000000 3312007 0 1 05 3312 BPL(M) 113 1 0 0 0 0 30 1 0 999999 99039 2 0 3 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 2025-06-03 3312007 0 0 0 0 0 0 0 0 0 0 0 0 DALUPARA 2026-03-05 0 2JJB05P00K5001 1 0 0 0 0 0 0 0 0 0 0 2025-06-03 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2025-06-03,2026-03-05,1.000,0.000,9.0659340659340659,275,113 2025-06-03,2026-03-05,1.000,0.000,9.0659340659340659 2025-06-03,2026-03-05,9.0659340659340659,113,1.000,0.000,1 0.1600 0 0 915 Dalupara 2026-03-05T00:19:34.61945+05:30 2 0 0 2025-06-03 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-06-03 2025-06-03 BILLING_FILE MEPDCL3312000468 6562971 3312000469 PROBIN DALU DALUPARA 9000000000 3312007 0 1 05 3312 BPL(M) 113 1 0 0 0 0 30 1 0 999999 98606 2 0 3 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 2025-01-08 3312007 0 0 0 0 0 0 0 0 0 0 0 0 DALUPARA 2026-03-05 0 2JJB05P00K5001 1 0 0 0 0 0 0 0 0 0 0 2025-01-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2025-04-01,2026-03-05,1.000,0.000,11.1603773584905660,338,113|2025-01-08,2025-03-31,1.000,0.000,2.7405660377358491,83,113 2025-01-08,2026-03-05,1.000,0.000,13.9009433962264151 2025-04-01,2026-03-05,11.1603773584905660,113,1.000,0.000,1|2025-01-08,2025-03-31,2.7405660377358491,113,1.000,0.000,1 0.1600 0 0 915 Dalupara 2026-03-05T00:19:34.61945+05:30 2 0 0 2025-01-08 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-01-08 2025-01-08 BILLING_FILE MEPDCL3312000469 6562973 3312000470 MARE DALU DALUPARA 8837441039 3312007 0 1 05 3312 BPL(M) 113 1 0 0 0 0 30 1 0 999999 98941 2 0 3 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 2025-01-08 3312007 0 0 0 0 0 0 0 0 0 0 0 0 DALUPARA 2026-03-05 0 2JJB05P00K5001 1 0 0 0 0 0 0 0 0 0 0 2025-01-08 0 0 0 0 8837441039 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2025-04-01,2026-03-05,1.000,0.000,11.1603773584905660,338,113|2025-01-08,2025-03-31,1.000,0.000,2.7405660377358491,83,113 2025-01-08,2026-03-05,1.000,0.000,13.9009433962264151 2025-04-01,2026-03-05,11.1603773584905660,113,1.000,0.000,1|2025-01-08,2025-03-31,2.7405660377358491,113,1.000,0.000,1 0.1600 0 0 915 Dalupara 2026-03-05T00:19:34.61945+05:30 2 0 0 2025-01-08 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-01-08 2025-01-08 BILLING_FILE MEPDCL3312000470 6562974 3312000471 MONJU DALU DALUPARA 6009803842 3312007 0 1 05 3312 BPL(M) 113 1 0 0 0 0 30 1 0 999999 99044 2 0 3 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 2025-01-08 3312007 0 0 0 0 0 0 0 0 0 0 0 0 DALUPARA 2026-03-05 0 2JJB05P00K5001 1 0 0 0 0 0 0 0 0 0 0 2025-01-08 0 0 0 0 6009803842 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2025-04-01,2026-03-05,1.000,0.000,11.1603773584905660,338,113|2025-01-08,2025-03-31,1.000,0.000,2.7405660377358491,83,113 2025-01-08,2026-03-05,1.000,0.000,13.9009433962264151 2025-04-01,2026-03-05,11.1603773584905660,113,1.000,0.000,1|2025-01-08,2025-03-31,2.7405660377358491,113,1.000,0.000,1 0.1600 0 0 915 Dalupara 2026-03-05T00:19:34.61945+05:30 2 0 0 2025-01-08 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-01-08 2025-01-08 BILLING_FILE MEPDCL3312000471 6562980 3312000476 Bonme Sangma Bolsalgre 9000000000 3312007 0 1 05 3312 BPL(M) 113 1 0 0 0 0 30 1 0 99999 32354 2 0 3 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-10 3312007 0 0 0 0 0 0 0 0 0 0.1000 0 0 Bolsalgre 2026-03-05 0 2JJB05P00K5003 1 0 0 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-10,2026-03-05,1.000,0.000,1.8305084745762712,54,113 2026-01-10,2026-03-05,1.000,0.000,1.8305084745762712 2026-01-10,2026-03-05,1.8305084745762712,113,1.000,0.000,1 0.1600 0 0 622 Bolsalgre 2026-03-05T00:19:34.61945+05:30 2 0 0 2026-01-10 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-10 2026-01-10 BILLING_FILE MEPDCL3312000476 6562981 3312000477 Mikchi Sangma Bolsalgre 9000000000 3312007 0 1 05 3312 BPL(M) 113 1 0 0 0 0 30 1 0 99999 102420 2 0 3 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-08 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre 2026-03-05 0 2JJB05P00K5003 1 0 0 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-08,2026-03-05,1.000,0.000,1.8983050847457627,56,113 2026-01-08,2026-03-05,1.000,0.000,1.8983050847457627 2026-01-08,2026-03-05,1.8983050847457627,113,1.000,0.000,1 0.1600 0 0 622 Bolsalgre 2026-03-05T00:19:34.61945+05:30 2 0 0 2026-01-08 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-08 2026-01-08 BILLING_FILE MEPDCL3312000477 6563092 3312000478 Amrit Dalu Dalupara 7085853514 3312007 0 1 05 3312 BPL(M) 113 1 0 0 0 0 30 1 0 99999 122790 2 0 3 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 2025-12-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara 2026-03-05 0 2JJB05P00K5001 1 0 0 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 7085853514 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2025-12-15,2026-03-05,1.000,0.000,2.6666666666666667,80,113 2025-12-15,2026-03-05,1.000,0.000,2.6666666666666667 2025-12-15,2026-03-05,2.6666666666666667,113,1.000,0.000,1 0.1600 0 0 915 Dalupara 2026-03-05T00:19:34.61945+05:30 2 0 0 2025-12-15 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-12-15 2025-12-15 BILLING_FILE MEPDCL3312000478 6563172 3312000480 Bhagya Dalu Dalupara 923318906q 3312007 0 1 05 3312 BPL(M) 113 1 0 0 0 0 30 1 0 99999 121790 2 0 3 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 2025-12-06 3312007 0 0 0 0 0 0 0 0 0 0.1000 0 0 Dalupara 2026-03-05 0 2JJB05P00K5001 1 0 0 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 923318906q 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2025-12-06,2026-03-05,1.000,0.000,2.9666666666666667,89,113 2025-12-06,2026-03-05,1.000,0.000,2.9666666666666667 2025-12-06,2026-03-05,2.9666666666666667,113,1.000,0.000,1 0.1600 0 0 915 Dalupara 2026-03-05T00:19:34.61945+05:30 2 0 0 2025-12-06 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-12-06 2025-12-06 BILLING_FILE MEPDCL3312000480 6563174 3312000481 Manick Dalu Dalupara 8414973740 3312007 0 1 05 3312 BPL(M) 113 1 0 0 0 0 30 1 0 99999 14327606 2 0 3 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-05 3312007 0 0 0 0 0 0 0 0 0 1 0 0 Dalupara 2026-03-05 0 2JJB05P00K5001 1 0 0 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 8414973740 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-05,2026-03-05,1.000,0.000,2.0000000000000000,59,113 2026-01-05,2026-03-05,1.000,0.000,2.0000000000000000 2026-01-05,2026-03-05,2.0000000000000000,113,1.000,0.000,1 0.1600 0 0 915 Dalupara 2026-03-05T00:19:34.61945+05:30 2 0 0 2026-01-05 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-05 2026-01-05 BILLING_FILE MEPDCL3312000481 6563175 3312000482 Podomi Dalu Dalupara 8731868985 3312007 0 1 05 3312 BPL(M) 113 1 0 0 0 0 30 1 0 99999 17048468 2 0 3 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-05 3312007 0 0 0 0 0 0 0 0 0 1 0 0 Dalupara 2026-03-05 0 2JJB05P00K5001 1 0 0 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 8731868985 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-05,2026-03-05,1.000,0.000,2.0000000000000000,59,113 2026-01-05,2026-03-05,1.000,0.000,2.0000000000000000 2026-01-05,2026-03-05,2.0000000000000000,113,1.000,0.000,1 0.1600 0 0 915 Dalupara 2026-03-05T00:19:34.61945+05:30 2 0 0 2026-01-05 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-05 2026-01-05 BILLING_FILE MEPDCL3312000482