6085336 1000334770 JC05S129023 Chandanpara W.S.S., S.D.O.Phe,, Three_Phase #64W45 0 3312014 1 1 09 3312 WSLT 531 22 0 0 0 1680 275.9000 30 0 9999 MS5000482 1 0 3 0 0 -284925.5100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-04 3312014 0 0 0 0 0 0 0 0 0 18001 0 0 S.D.O.Phe,, Three_Phase #64W45 2026-03-09 0 2JJB05P00K4025 0 0 0 0 0 0 0 0 0 1134 0 2026-02-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 407523 24-06-2024 0.5100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-04,2026-03-09,22.000,0.000,1.1785714285714286,33,531 2000-01-01,2026-03-09,22.000,0.000,1.1785714285714286 2026-02-04,2026-03-09,1.1785714285714286,531,22.000,0.000,1 0.2400 2024-06-24 407523 452.5600 4869 Three_Phase 2026-03-09T00:59:52.595672+05:30 2 0 -284925.5100 2026-02-04 3801.6000 2 2 64W45 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 452.560 ) 0 2026-02-04 2026-02-19 BILLING_FILE MEPDCL1000334770 6089785 1000341569 JC05S297026 Grebina Sangma Dowabok, Dawabok(Ddugjy) #5054600600 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 701 30 1 0 9999 115189 1 0 3 0 0 3938.6500 669.5700 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Dowabok, Dawabok(Ddugjy) #5054600600 2026-03-09 0 2JJB05N0182023 0 0 0 0 0 0 0 240.4500 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-12-28,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.4300 1003 Dawabok(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 3938.6500 2024-09-29 30 2 1 5054600600 25.8200 2.8700 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.430 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341569 6090697 1000341567 JC05S297024 Hetwin Marak Dowabok, Dawabok(Ddugjy) #5054600400 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 701 30 1 0 9999 115132 1 0 3 0 0 3938.6500 669.5700 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Dowabok, Dawabok(Ddugjy) #5054600400 2026-03-09 0 2JJB05N0182023 0 0 0 0 0 0 0 240.4500 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-09-28,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.4300 1003 Dawabok(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 3938.6500 2024-09-29 30 2 1 5054600400 25.8200 2.8700 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.430 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341567 6094577 1000341778 JC05S311992 Krenilla Sangma Mandagre, Makha-Apal(Ddugjy) #5054401500 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 99 30 1 0 9999 4669400 1 0 3 0 0 369.3100 62.7800 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Mandagre, Makha-Apal(Ddugjy) #5054401500 2026-03-09 0 2JJB05N0181005 0 0 0 0 0 0 0 18.6800 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-05-26,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.3900 2758 Makha-Apal(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 369.3100 2024-09-29 30 2 1 5054401500 23.3600 2.6000 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.390 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341778 6094578 1000341584 JC05S297041 Krenilla T Sangma Makha-Apal, Makha-Apal(Ddugjy) #5054800300 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 678 30 1 0 9999 11564243 1 0 3 0 0 3876.9900 659.0900 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Makha-Apal, Makha-Apal(Ddugjy) #5054800300 2026-03-09 0 2JJB05N0182023 0 0 0 0 0 0 0 259.3900 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-11-29,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.3900 2758 Makha-Apal(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 3876.9900 2024-09-29 30 2 1 5054800300 23.3600 2.6000 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.390 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341584 6096071 1000341775 JC05S311989 Maltha Sangma Mandagre, Makha-Apal(Ddugjy) #5054401200 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 99 30 1 0 9999 4670981 1 0 3 0 0 369.3100 62.7800 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Mandagre, Makha-Apal(Ddugjy) #5054401200 2026-03-09 0 2JJB05N0181005 0 0 0 0 0 0 0 18.6800 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-05-26,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.3900 2758 Makha-Apal(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 369.3100 2024-09-29 30 2 1 5054401200 23.3600 2.6000 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.390 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341775 6096373 1000341585 JC05S297042 Margariem Marak Makha-Apal, Makha-Apal(Ddugjy) #5054800400 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 678 30 1 0 9999 11564109 1 0 3 0 0 3876.9900 659.0900 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Makha-Apal, Makha-Apal(Ddugjy) #5054800400 2026-03-09 0 2JJB05N0182023 0 0 0 0 0 0 0 259.3900 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-11-29,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.3900 2758 Makha-Apal(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 3876.9900 2024-09-29 30 2 1 5054800400 23.3600 2.6000 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.390 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341585 6096541 1000341586 JC05S297043 Martina B Marak Makha-Apal, Makha-Apal(Ddugjy) #5054800500 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 678 30 1 0 9999 11564292 1 0 3 0 0 3876.9900 659.0900 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Makha-Apal, Makha-Apal(Ddugjy) #5054800500 2026-03-09 0 2JJB05N0182023 0 0 0 0 0 0 0 259.3900 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-11-29,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.3900 2758 Makha-Apal(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 3876.9900 2024-09-29 30 2 1 5054800500 23.3600 2.6000 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.390 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341586 6097984 1000341619 JC05S297076 Mingjeng Marak Nunmati, Nunmati(Ddugjy) #5054900900 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 829 30 1 0 9999 110985 1 0 3 0 0 4272.2500 726.2800 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Nunmati, Nunmati(Ddugjy) #5054900900 2026-03-09 0 2JJB05N0182023 0 0 0 0 0 0 0 235.1700 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-12-29,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.4800 3853 Nunmati(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 4272.2500 2024-09-29 30 2 1 5054900900 29.2000 3.2400 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.480 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341619 6098575 1000334768 JC05S129021 Monabari W.S.S., S.D.O.Phe,, Three_Phase #64W43 0 3312014 1 1 09 3312 WSLT 531 15 0 0 0 1730 1317.5200 20 0 9999 MS5000476 1 0 3 0 0 -542437.2200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-04 3312014 0 0 0 0 0 0 0 0 0 1740 0 0 S.D.O.Phe,, Three_Phase #64W43 2026-03-09 0 2JJB05P00K4025 0 0 0 0 0 0 0 0 0 638.4100 0 2026-02-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 486947 24-06-2024 0.8100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-04,2026-03-09,15.000,0.000,1.1785714285714286,33,531 2000-01-01,2026-03-09,15.000,0.000,1.1785714285714286 2026-02-04,2026-03-09,1.1785714285714286,531,15.000,0.000,1 0.2400 2024-06-24 486947 301.7000 4869 Three_Phase 2026-03-09T00:59:52.595672+05:30 2 0 -542437.2200 2026-02-04 2592 2 2 64W43 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 301.700 ) 0 2026-02-04 2026-02-19 BILLING_FILE MEPDCL1000334768 6099659 1000341601 JC05S297058 Nangson Sangma Makha-Apal, Makha-Apal(Ddugjy) #5054802000 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 678 30 1 0 9999 115768 1 0 3 0 0 3876.9900 659.0900 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Makha-Apal, Makha-Apal(Ddugjy) #5054802000 2026-03-09 0 2JJB05N0182023 0 0 0 0 0 0 0 259.3900 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-12-20,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.3900 2758 Makha-Apal(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 3876.9900 2024-09-29 30 2 1 5054802000 23.3600 2.6000 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.390 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341601 6100892 1000341623 JC05S297080 Ninga Marak Nunmati, Nunmati(Ddugjy) #5054901300 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 829 30 1 0 9999 113055 1 0 3 0 0 4272.2500 726.2800 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Nunmati, Nunmati(Ddugjy) #5054901300 2026-03-09 0 2JJB05N0182023 0 0 0 0 0 0 0 235.1700 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-12-29,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.4800 3853 Nunmati(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 4272.2500 2024-09-29 30 2 1 5054901300 29.2000 3.2400 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.480 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341623 6103790 1000341594 JC05S297051 Predilla Sangma Makha-Apal, Makha-Apal(Ddugjy) #5054801300 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 678 30 1 0 9999 115810 1 0 3 0 0 3876.9900 659.0900 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Makha-Apal, Makha-Apal(Ddugjy) #5054801300 2026-03-09 0 2JJB05N0182023 0 0 0 0 0 0 0 259.3900 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2020-12-20,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.3900 2758 Makha-Apal(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 3876.9900 2024-09-29 30 2 1 5054801300 23.3600 2.6000 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.390 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341594 6103862 1000341597 JC05S297054 Premina Marak Makha-Apal, Makha-Apal(Ddugjy) #5054801600 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 678 30 1 0 9999 115901 1 0 3 0 0 3876.9900 659.0900 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Makha-Apal, Makha-Apal(Ddugjy) #5054801600 2026-03-09 0 2JJB05N0182023 0 0 0 0 0 0 0 259.3900 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-12-20,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.3900 2758 Makha-Apal(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 3876.9900 2024-09-29 30 2 1 5054801600 23.3600 2.6000 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.390 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341597 6109746 1000341608 JC05S297065 Sengkal Marak Makha-Apal, Makha-Apal(Ddugjy) #5054802700 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 678 30 1 0 9999 113683 1 0 3 0 0 3876.9900 659.0900 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Makha-Apal, Makha-Apal(Ddugjy) #5054802700 2026-03-09 0 2JJB05N0182023 0 0 0 0 0 0 0 259.3900 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-12-20,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.3900 2758 Makha-Apal(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 3876.9900 2024-09-29 30 2 1 5054802700 23.3600 2.6000 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.390 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341608 6113894 1000341765 JC05S311979 Tillason Sangma Mandagre, Makha-Apal(Ddugjy) #5054400200 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 99 30 1 0 9999 4669393 1 0 3 0 0 369.3100 62.7800 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Mandagre, Makha-Apal(Ddugjy) #5054400200 2026-03-09 0 2JJB05N0181005 0 0 0 0 0 0 0 18.6800 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-05-26,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.3900 2758 Makha-Apal(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 369.3100 2024-09-29 30 2 1 5054400200 23.3600 2.6000 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.390 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341765 6224851 1000341783 JC05S311997 Arnitha Marak Mandagre, Makha-Apal(Ddugjy) #5054402000 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 99 30 1 0 9999 4669403 1 0 2 0 0 2645.2200 26.4500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Mandagre, Makha-Apal(Ddugjy) #5054402000 2026-03-09 0 2JJB05N0181005 0 0 0 0 0 0 0 81.4600 0 27.3100 0 2026-02-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2018-05-26,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 436.9200 2758 Makha-Apal(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 2645.2200 2026-02-17 30 2 1 5054402000 23.3600 2.6000 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.390 , JAN 26 TO JAN 26 : 440.310 ) 0 2026-02-17 2026-03-04 BILLING_FILE MEPDCL1000341783 6225368 1000334767 JC05S129020 Balalgre W.S.S., S.D.O.Phe,, Three_Phase #64W42 0 3312014 1 1 09 3312 WSLT 531 15 0 0 0 96.9000 2578 20 0 9999 319876 1 0 2 0 0 -154592.0500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-04 3312014 0 0 0 0 0 0 0 0 0 0 0 0 S.D.O.Phe,, Three_Phase #64W42 2026-03-09 0 2JJB05P00K5046 0 0 0 0 0 0 0 0 0 1626.4600 0 2026-02-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-04,2026-03-09,15.000,0.000,1.1785714285714286,33,531 2000-01-01,2026-03-09,15.000,0.000,1.1785714285714286 2026-02-04,2026-03-09,1.1785714285714286,531,15.000,0.000,1 0.2400 0 3638.0600 3472 N/A 2026-03-09T00:59:52.595672+05:30 2 0 -154592.0500 2026-02-04 2578 2 1 64W42 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3638.060 ) 0 2026-02-04 2026-02-19 BILLING_FILE MEPDCL1000334767 6225369 1000341406 JC05S274877 Balapara Lewabari W.S.S. Balapara Lewabari,, Three_Phase #64W38 0 3312014 1 1 09 3312 WSLT 531 15 0 0 0 3329.9000 3353 80 0 9999 MEB02478 1 0 2 0 0 262016.2000 2620.1600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-03 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Balapara Lewabari,, Three_Phase #64W38 2026-03-09 0 2JJB05P00K4025 0 0 0 0 0 0 0 6211.7300 0 759.9400 0 2026-02-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 78241 04-11-2025 0.1300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-03,2026-03-09,15.000,0.000,1.2142857142857143,34,531 1990-01-01,2026-03-09,15.000,0.000,1.2142857142857143 2026-02-03,2026-03-09,1.2142857142857143,531,15.000,0.000,1 0.2400 2025-11-04 78241 4568.5800 4869 Three_Phase 2026-03-09T00:59:52.595672+05:30 2 0 262016.2000 2026-02-03 3353 2 1 64W38 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4568.580 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000341406 6226096 1000341582 JC05S297039 Benna Ch Marak Makha -Apal, Makha-Apal(Ddugjy) #5054800100 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 678 30 1 0 9999 11564157 1 0 3 0 0 3876.9900 659.0900 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Makha -Apal, Makha-Apal(Ddugjy) #5054800100 2026-03-09 0 2JJB05N0182023 0 0 0 0 0 0 0 259.3900 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-11-29,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.3900 2758 Makha-Apal(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 3876.9900 2024-09-29 30 2 1 5054800100 23.3600 2.6000 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.390 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341582 6226237 1000334758 JC05S129011 Bharti Infratel Ltd.,Bts Cell Site, Gandhipara,, Three_Phase #64C11 9028693167 3312014 1 1 09 3312 CLT 331 18 0 0 0 116029 2835.8700 1 0 9999 MEB98070 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-04 3312014 0 0 0 0 0 0 0 0 0 116399.3000 0 0 Gandhipara,, Three_Phase #64C11 2026-03-09 0 2JJB05P00K4025 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9028693167 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 24498 09-02-2026 0.5100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-04,2026-03-09,18.000,0.000,1.1785714285714286,33,331 2000-01-01,2026-03-09,18.000,0.000,1.1785714285714286 2026-02-04,2026-03-09,1.1785714285714286,331,18.000,0.000,1 0.3000 2026-02-09 24498 3666.1400 4869 Three_Phase 2026-03-09T00:59:52.595672+05:30 2 0 -0.5100 2026-02-04 3888 2 1 64C11 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3666.140 ) 0 2026-02-04 2026-02-19 BILLING_FILE MEPDCL1000334758 6227810 1000341768 JC05S311982 Broilson Sangma Mandagre, Makha-Apal(Ddugjy) #5054400500 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 99 30 1 0 9999 4669395 1 0 3 0 0 369.3100 62.7800 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Mandagre, Makha-Apal(Ddugjy) #5054400500 2026-03-09 0 2JJB05N0181005 0 0 0 0 0 0 0 18.6800 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-05-26,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.3900 2758 Makha-Apal(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 369.3100 2024-09-29 30 2 1 5054400500 23.3600 2.6000 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.390 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341768 6229325 1000334734 JC05S128987 Dengnakpara W.S.S. Dengnakpara, Three_Phase #64W16 0 3312014 1 1 09 3312 WSLT 531 26 0 0 0 71474.9000 4580 20 0 9999 71448 1 0 2 0 0 370367.3000 3703.6700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-03 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Three_Phase #64W16 2026-03-09 0 2JJB05P00K4025 0 0 0 0 0 0 0 8803.8500 0 1038.0400 0 2026-02-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 111072 04-11-2025 0.8100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-03,2026-03-09,26.000,0.000,1.2142857142857143,34,531 2000-01-01,2026-03-09,26.000,0.000,1.2142857142857143 2026-02-03,2026-03-09,1.2142857142857143,531,26.000,0.000,1 0.2400 2025-11-04 111072 6240.4100 4869 Three_Phase 2026-03-09T00:59:52.595672+05:30 2 0 370367.3000 2026-02-03 4580 2 1 64W16 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6240.410 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000334734 6229334 1000341583 JC05S297040 Denu Ch Marak Makha-Apal, Makha-Apal(Ddugjy) #5054800200 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 678 30 1 0 9999 11564108 1 0 3 0 0 3876.9900 659.0900 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Makha-Apal, Makha-Apal(Ddugjy) #5054800200 2026-03-09 0 2JJB05N0182023 0 0 0 0 0 0 0 259.3900 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-11-29,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.3900 2758 Makha-Apal(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 3876.9900 2024-09-29 30 2 1 5054800200 23.3600 2.6000 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.390 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341583 6229843 1000341609 JC05S297066 Dimchi Marak Makha-Apal, Makha-Apal(Ddugjy) #5054802800 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 678 30 1 0 9999 115823 1 0 3 0 0 3876.9900 659.0900 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Makha-Apal, Makha-Apal(Ddugjy) #5054802800 2026-03-09 0 2JJB05N0182023 0 0 0 0 0 0 0 259.3900 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-12-20,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.3900 2758 Makha-Apal(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 3876.9900 2024-09-29 30 2 1 5054802800 23.3600 2.6000 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.390 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341609 6229980 1000341777 JC05S311991 Dingchikkakame Sangma Mandagre, Makha-Apal(Ddugjy) #5054401400 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 99 30 1 0 9999 4670978 1 0 3 0 0 369.3100 62.7800 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Mandagre, Makha-Apal(Ddugjy) #5054401400 2026-03-09 0 2JJB05N0181005 0 0 0 0 0 0 0 18.6800 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-05-26,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.3900 2758 Makha-Apal(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 369.3100 2024-09-29 30 2 1 5054401400 23.3600 2.6000 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.390 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341777 6231997 1000341624 JC05S297081 Gengan M Marak Nunmati, Nunmati(Ddugjy) #5054901400 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 829 30 1 0 9999 112789 1 0 3 0 0 4272.2500 726.2800 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Nunmati, Nunmati(Ddugjy) #5054901400 2026-03-09 0 2JJB05N0182023 0 0 0 0 0 0 0 235.1700 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-12-29,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.4800 3853 Nunmati(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 4272.2500 2024-09-29 30 2 1 5054901400 29.2000 3.2400 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.480 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341624 6232378 1000341613 JC05S297070 Gonjeng Sangma Nunmati, Nunmati(Ddugjy) #5054900300 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 829 30 1 0 9999 11563840 1 0 3 0 0 4272.2500 726.2800 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Nunmati, Nunmati(Ddugjy) #5054900300 2026-03-09 0 2JJB05N0182023 0 0 0 0 0 0 0 235.1700 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-08-20,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.4800 3853 Nunmati(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 4272.2500 2024-09-29 30 2 1 5054900300 29.2000 3.2400 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.480 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341613 6233157 1000341784 JC05S311998 Harling Marak Mandagre, Makha-Apal(Ddugjy) #5054402100 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 99 30 1 0 9999 466403 1 0 3 0 0 369.3100 62.7800 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Mandagre, Makha-Apal(Ddugjy) #5054402100 2026-03-09 0 2JJB05N0181005 0 0 0 0 0 0 0 18.6800 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-05-26,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.3900 2758 Makha-Apal(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 369.3100 2024-09-29 30 2 1 5054402100 23.3600 2.6000 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.390 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341784 6233401 1000341779 JC05S311993 Herina Sangma Mandagre, Makha-Apal(Ddugjy) #5054401600 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 99 30 1 0 9999 4669397 1 0 3 0 0 369.3100 62.7800 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Mandagre, Makha-Apal(Ddugjy) #5054401600 2026-03-09 0 2JJB05N0181005 0 0 0 0 0 0 0 18.6800 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-05-26,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.3900 2758 Makha-Apal(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 369.3100 2024-09-29 30 2 1 5054401600 23.3600 2.6000 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.390 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341779 6234599 1000341568 JC05S297025 Jennam Marak Dowabok, Dawabok(Ddugjy) #5054600500 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 701 30 1 0 9999 115009 1 0 3 0 0 3938.6500 669.5700 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Dowabok, Dawabok(Ddugjy) #5054600500 2026-03-09 0 2JJB05N0182023 0 0 0 0 0 0 0 240.4500 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-12-28,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.4300 1003 Dawabok(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 3938.6500 2024-09-29 30 2 1 5054600500 25.8200 2.8700 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.430 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341568 6235452 1000341593 JC05S297050 Jonibath M Sangma Makha-Apal, Makha-Apal(Ddugjy) #5054801200 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 678 30 1 0 9999 116053 1 0 3 0 0 3876.9900 659.0900 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Makha-Apal, Makha-Apal(Ddugjy) #5054801200 2026-03-09 0 2JJB05N0182023 0 0 0 0 0 0 0 259.3900 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-12-20,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.3900 2758 Makha-Apal(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 3876.9900 2024-09-29 30 2 1 5054801200 23.3600 2.6000 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.390 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341593 6236369 1000341774 JC05S311988 Kanrilla Sangma Mandagre, Makha-Apal(Ddugjy) #5054401100 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 99 30 1 0 9999 4669394 1 0 3 0 0 369.3100 62.7800 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Mandagre, Makha-Apal(Ddugjy) #5054401100 2026-03-09 0 2JJB05N0181005 0 0 0 0 0 0 0 18.6800 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-05-26,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.3900 2758 Makha-Apal(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 369.3100 2024-09-29 30 2 1 5054401100 23.3600 2.6000 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.390 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341774 6236548 1000341786 JC05S312000 Kekstone Sangma Mandagre, Makha-Apal(Ddugjy) #5054402300 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 99 30 1 0 9999 4669398 1 0 3 0 0 369.3100 62.7800 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Mandagre, Makha-Apal(Ddugjy) #5054402300 2026-03-09 0 2JJB05N0181005 0 0 0 0 0 0 0 18.6800 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-05-26,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.3900 2758 Makha-Apal(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 369.3100 2024-09-29 30 2 1 5054402300 23.3600 2.6000 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.390 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341786 6236551 1000341596 JC05S297053 Kellish Sangma Makha-Apal, Makha-Apal(Ddugjy) #5054801500 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 678 30 1 0 9999 115421 1 0 3 0 0 3876.9900 659.0900 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Makha-Apal, Makha-Apal(Ddugjy) #5054801500 2026-03-09 0 2JJB05N0182023 0 0 0 0 0 0 0 259.3900 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-12-20,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.3900 2758 Makha-Apal(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 3876.9900 2024-09-29 30 2 1 5054801500 23.3600 2.6000 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.390 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341596 6236835 1000341404 JC05S274875 Khongpara W.S.S. Khongpara, Three_Phase #64W05 0 3312014 1 1 09 3312 WSLT 531 15 0 0 0 1530 995.6800 20 0 9999 MS5002303 1 0 3 0 0 101395.3100 1013.9500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-04 3312014 0 0 0 0 0 0 0 0 0 1540 0 0 Khongpara, Three_Phase #64W05 2026-03-09 0 2JJB05P00K4025 0 0 0 0 0 0 0 2572.4400 0 168 0 2026-02-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 34024 04-11-2025 0.2500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-04,2026-03-09,15.000,0.000,1.1785714285714286,33,531 1990-01-01,2026-03-09,15.000,0.000,1.1785714285714286 2026-02-04,2026-03-09,1.1785714285714286,531,15.000,0.000,1 0.2400 2025-11-04 34024 905.1100 4869 Three_Phase 2026-03-09T00:59:52.595672+05:30 2 0 101395.3100 2026-02-04 2592 2 2 64W05 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 905.110 ) 0 2026-02-04 2026-02-19 BILLING_FILE MEPDCL1000341404 6236900 1000341576 JC05S297033 Kilnak Marak Dowabok, Dawabok(Ddugjy) #5054601300 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 701 30 1 0 9999 112942 1 0 3 0 0 3938.6500 669.5700 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Dowabok, Dawabok(Ddugjy) #5054601300 2026-03-09 0 2JJB05N0182023 0 0 0 0 0 0 0 240.4500 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-12-28,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.4300 1003 Dawabok(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 3938.6500 2024-09-29 30 2 1 5054601300 25.8200 2.8700 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.430 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341576 6236909 1000341598 JC05S297055 Kimjak Sangma Makha-Apal, Makha-Apal(Ddugjy) #5054801700 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 678 30 1 0 9999 115850 1 0 3 0 0 3876.9900 659.0900 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Makha-Apal, Makha-Apal(Ddugjy) #5054801700 2026-03-09 0 2JJB05N0182023 0 0 0 0 0 0 0 259.3900 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-12-20,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.3900 2758 Makha-Apal(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 3876.9900 2024-09-29 30 2 1 5054801700 23.3600 2.6000 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.390 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341598 6238778 1000341772 JC05S311986 Malitha Sangma Mandagre, Makha-Apal(Ddugjy) #5054400900 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 99 30 1 0 9999 4670980 1 0 3 0 0 369.3100 62.7800 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Mandagre, Makha-Apal(Ddugjy) #5054400900 2026-03-09 0 2JJB05N0181005 0 0 0 0 0 0 0 18.6800 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-05-26,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.3900 2758 Makha-Apal(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 369.3100 2024-09-29 30 2 1 5054400900 23.3600 2.6000 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.390 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341772 6240025 1000341579 JC05S297036 Melison Sangma Dowabok, Dawabok(Ddugjy) #5054601600 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 701 30 1 0 9999 112571 1 0 3 0 0 3938.6500 669.5700 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Dowabok, Dawabok(Ddugjy) #5054601600 2026-03-09 0 2JJB05N0182023 0 0 0 0 0 0 0 240.4500 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-12-28,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.4300 1003 Dawabok(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 3938.6500 2024-09-29 30 2 1 5054601600 25.8200 2.8700 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.430 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341579 6240241 1000341575 JC05S297032 Merika Ch Marak Dowabok, Dawabok(Ddugjy) #5054601200 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 701 30 1 0 9999 112296 1 0 3 0 0 3938.6500 669.5700 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Dowabok, Dawabok(Ddugjy) #5054601200 2026-03-09 0 2JJB05N0182023 0 0 0 0 0 0 0 240.4500 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-12-28,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.4300 1003 Dawabok(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 3938.6500 2024-09-29 30 2 1 5054601200 25.8200 2.8700 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.430 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341575 6240538 1000341616 JC05S297073 Mikji Marak Nunmati, Nunmati(Ddugjy) #5054900600 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 829 30 1 0 9999 11563845 1 0 3 0 0 4272.2500 726.2800 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Nunmati, Nunmati(Ddugjy) #5054900600 2026-03-09 0 2JJB05N0182023 0 0 0 0 0 0 0 235.1700 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-08-20,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.4800 3853 Nunmati(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 4272.2500 2024-09-29 30 2 1 5054900600 29.2000 3.2400 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.480 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341616 6243249 1000334735 JC05S128988 New Hariogaon W.S.S. New Harigaon, Three_Phase #64W17 0 3312014 1 1 09 3312 WSLT 531 19 0 0 0 54809 3215 20 0 9999 NA 1 0 7 0 0 261475.4600 2614.7500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-03 3312014 0 0 0 0 0 0 0 0 0 0 0 0 New Harigaon, Three_Phase #64W17 2026-03-09 0 2JJB05P00K4025 0 0 0 0 0 0 0 6217.2300 0 728.6600 0 2026-02-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 78451 04-11-2025 0.6500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-03,2026-03-09,19.000,0.000,1.2142857142857143,34,531 2000-01-01,2026-03-09,19.000,0.000,1.2142857142857143 2026-02-03,2026-03-09,1.2142857142857143,531,19.000,0.000,1 0.2400 2025-11-04 78451 4380.5500 4869 Three_Phase 2026-03-09T00:59:52.595672+05:30 2 0 261475.4600 2026-02-03 3215 2 1 64W17 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4380.550 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000334735 6244025 1000341767 JC05S311981 Nobibarutha Sangma Mandagre, Makha-Apal(Ddugjy) #5054400400 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 99 30 1 0 9999 4670977 1 0 3 0 0 369.3100 62.7800 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Mandagre, Makha-Apal(Ddugjy) #5054400400 2026-03-09 0 2JJB05N0181005 0 0 0 0 0 0 0 18.6800 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-05-26,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.3900 2758 Makha-Apal(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 369.3100 2024-09-29 30 2 1 5054400400 23.3600 2.6000 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.390 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341767 6244880 1000341764 JC05S311978 Onira Sangma Mandagre, Makha-Apal(Ddugjy) #5054400100 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 5879.6400 30 1 0 9999 4669404 1 0 3 0 0 27004.5200 4590.7700 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Mandagre, Makha-Apal(Ddugjy) #5054400100 2026-03-09 0 2JJB05N0181005 0 0 0 0 0 0 0 2458.4700 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-05-26,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.3900 2758 Makha-Apal(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 27004.5200 2024-09-29 30 2 1 5054400100 23.3600 2.6000 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.390 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341764 6245588 1000341595 JC05S297052 Petuel Sangma Makha-Apal, Makha-Apal(Ddugjy) #5054801400 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 678 30 1 0 9999 115067 1 0 3 0 0 3876.9900 659.0900 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Makha-Apal, Makha-Apal(Ddugjy) #5054801400 2026-03-09 0 2JJB05N0182023 0 0 0 0 0 0 0 259.3900 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2020-12-20,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.3900 2758 Makha-Apal(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 3876.9900 2024-09-29 30 2 1 5054801400 23.3600 2.6000 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.390 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341595 6246724 1000341769 JC05S311983 Priwilla Sangma Mandagre, Makha-Apal(Ddugjy) #5054400600 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 99 30 1 0 9999 4669402 1 0 3 0 0 369.3100 62.7800 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Mandagre, Makha-Apal(Ddugjy) #5054400600 2026-03-09 0 2JJB05N0181005 0 0 0 0 0 0 0 18.6800 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-05-26,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.3900 2758 Makha-Apal(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 369.3100 2024-09-29 30 2 1 5054400600 23.3600 2.6000 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.390 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341769 6247247 1000341612 JC05S297069 Raat Marak Nunmati, Nunmati(Ddugjy) #5054900200 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 829 30 1 0 9999 11563838 1 0 3 0 0 4272.2500 726.2800 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Nunmati, Nunmati(Ddugjy) #5054900200 2026-03-09 0 2JJB05N0182023 0 0 0 0 0 0 0 235.1700 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-08-20,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.4800 3853 Nunmati(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 4272.2500 2024-09-29 30 2 1 5054900200 29.2000 3.2400 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.480 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341612 6247983 1000341788 JC05S312002 Rangkamenesi Sangma Mandagre, Makha-Apal(Ddugjy) #5054402500 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 99 30 1 0 9999 NOXDMETER 1 0 3 0 0 369.3100 62.7800 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Mandagre, Makha-Apal(Ddugjy) #5054402500 2026-03-09 0 2JJB05N0181005 0 0 0 0 0 0 0 18.6800 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-05-26,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.3900 2758 Makha-Apal(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 369.3100 2024-09-29 30 2 1 5054402500 23.3600 2.6000 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.390 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341788 6252353 1000341605 JC05S297062 Sengjak Marak Makha-Apal, Makha-Apal(Ddugjy) #5054802400 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 678 30 1 0 9999 116107 1 0 3 0 0 3876.9900 659.0900 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Makha-Apal, Makha-Apal(Ddugjy) #5054802400 2026-03-09 0 2JJB05N0182023 0 0 0 0 0 0 0 259.3900 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-12-20,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.3900 2758 Makha-Apal(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 3876.9900 2024-09-29 30 2 1 5054802400 23.3600 2.6000 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.390 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341605 6254070 1000341617 JC05S297074 Sonje Marak Nunmati, Nunmati(Ddugjy) #5054900700 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 829 30 1 0 9999 11563846 1 0 3 0 0 4272.2500 726.2800 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Nunmati, Nunmati(Ddugjy) #5054900700 2026-03-09 0 2JJB05N0182023 0 0 0 0 0 0 0 235.1700 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-08-20,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.4800 3853 Nunmati(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 4272.2500 2024-09-29 30 2 1 5054900700 29.2000 3.2400 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.480 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341617 6256197 1000341564 JC05S297021 Terinda Marak Dowabok, Dawabok(Ddugjy) #5054600100 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 701 30 1 0 9999 11564267 1 0 3 0 0 3938.6500 669.5700 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Dowabok, Dawabok(Ddugjy) #5054600100 2026-03-09 0 2JJB05N0182023 0 0 0 0 0 0 0 240.4500 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-09-06,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.4300 1003 Dawabok(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 3938.6500 2024-09-29 30 2 1 5054600100 25.8200 2.8700 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.430 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341564 6256502 1000341604 JC05S297061 Tijak Marak Makha-Apal, Makha-Apal(Ddugjy) #5054802300 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 678 30 1 0 9999 116382 1 0 3 0 0 3876.9900 659.0900 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Makha-Apal, Makha-Apal(Ddugjy) #5054802300 2026-03-09 0 2JJB05N0182023 0 0 0 0 0 0 0 259.3900 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-12-20,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.3900 2758 Makha-Apal(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 3876.9900 2024-09-29 30 2 1 5054802300 23.3600 2.6000 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.390 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341604 6367670 1000334766 JC05S129019 Ashinagre W.S.S., S.D.O.Phe,, Three_Phase #64W41 0 3312014 1 1 09 3312 WSLT 531 38 0 0 0 96003.9000 6699 10 0 9999 125 1 0 2 0 0 542056.1500 5420.5600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-03 3312014 0 0 0 0 0 0 0 0 0 0 0 0 S.D.O.Phe,, Three_Phase #64W41 2026-03-09 0 2JJB05P00K4025 0 0 0 0 0 0 0 12887.3600 0 1518.2900 0 2026-02-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 162614 04-11-2025 0.2000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-03,2026-03-09,38.000,0.000,1.2142857142857143,34,531 2000-01-01,2026-03-09,38.000,0.000,1.2142857142857143 2026-02-03,2026-03-09,1.2142857142857143,531,38.000,0.000,1 0.2400 2025-11-04 162614 9127.6200 4869 Three_Phase 2026-03-09T00:59:52.595672+05:30 2 0 542056.1500 2026-02-03 6699 2 1 64W41 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9127.620 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000334766 6367883 1000341789 JC05S312003 Bablu Marak Mandagre, Makha-Apal(Ddugjy) #5054402600 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 99 30 1 0 9999 4666906 1 0 3 0 0 369.3100 62.7800 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Mandagre, Makha-Apal(Ddugjy) #5054402600 2026-03-09 0 2JJB05N0181005 0 0 0 0 0 0 0 18.6800 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-05-26,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.3900 2758 Makha-Apal(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 369.3100 2024-09-29 30 2 1 5054402600 23.3600 2.6000 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.390 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341789 6368072 1000341770 JC05S311984 Balin Sangma Mandagre, Makha-Apal(Ddugjy) #5054400700 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 99 30 1 0 9999 4670979 1 0 3 0 0 369.3100 62.7800 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Mandagre, Makha-Apal(Ddugjy) #5054400700 2026-03-09 0 2JJB05N0181005 0 0 0 0 0 0 0 18.6800 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-05-26,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.3900 2758 Makha-Apal(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 369.3100 2024-09-29 30 2 1 5054400700 23.3600 2.6000 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.390 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341770 6371253 1000341615 JC05S297072 Chingme Marak Nunmati, Nunmati(Ddugjy) #5054900500 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 829 30 1 0 9999 11563837 1 0 3 0 0 4272.2500 726.2800 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Nunmati, Nunmati(Ddugjy) #5054900500 2026-03-09 0 2JJB05N0182023 0 0 0 0 0 0 0 235.1700 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-08-20,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.4800 3853 Nunmati(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 4272.2500 2024-09-29 30 2 1 5054900500 29.2000 3.2400 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.480 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341615 6372123 1000341572 JC05S297029 Deritha Sangma Dowabok, Dawabok(Ddugjy) #5054600900 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 701 30 1 0 9999 115175 1 0 3 0 0 3938.6500 669.5700 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Dowabok, Dawabok(Ddugjy) #5054600900 2026-03-09 0 2JJB05N0182023 0 0 0 0 0 0 0 240.4500 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-12-28,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.4300 1003 Dawabok(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 3938.6500 2024-09-29 30 2 1 5054600900 25.8200 2.8700 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.430 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341572 6372397 1000341773 JC05S311987 Dijendra Sangma Mandagre, Makha-Apal(Ddugjy) #5054401000 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 99 30 1 0 9999 4669399 1 0 3 0 0 369.3100 62.7800 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Mandagre, Makha-Apal(Ddugjy) #5054401000 2026-03-09 0 2JJB05N0181005 0 0 0 0 0 0 0 18.6800 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-05-26,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.3900 2758 Makha-Apal(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 369.3100 2024-09-29 30 2 1 5054401000 23.3600 2.6000 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.390 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341773 6373563 1000341578 JC05S297035 Elgin Marak Dowabok, Dawabok(Ddugjy) #5054601500 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 701 30 1 0 9999 113047 1 0 3 0 0 3938.6500 669.5700 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Dowabok, Dawabok(Ddugjy) #5054601500 2026-03-09 0 2JJB05N0182023 0 0 0 0 0 0 0 240.4500 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-12-28,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.4300 1003 Dawabok(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 3938.6500 2024-09-29 30 2 1 5054601500 25.8200 2.8700 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.430 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341578 6374286 1000341621 JC05S297078 Gaje M Marak Nunmati, Nunmati(Ddugjy) #5054901100 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 829 30 1 0 9999 112676 1 0 3 0 0 4272.2500 726.2800 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Nunmati, Nunmati(Ddugjy) #5054901100 2026-03-09 0 2JJB05N0182023 0 0 0 0 0 0 0 235.1700 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2020-12-29,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.4800 3853 Nunmati(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 4272.2500 2024-09-29 30 2 1 5054901100 29.2000 3.2400 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.480 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341621 6375892 1000341776 JC05S311990 Helleni Sangma Mandagre, Makha-Apal(Ddugjy) #5054401300 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 99 30 1 0 9999 4670988 1 0 3 0 0 369.3100 62.7800 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Mandagre, Makha-Apal(Ddugjy) #5054401300 2026-03-09 0 2JJB05N0181005 0 0 0 0 0 0 0 18.6800 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-05-26,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.3900 2758 Makha-Apal(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 369.3100 2024-09-29 30 2 1 5054401300 23.3600 2.6000 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.390 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341776 6377903 1000341790 JC05S312004 Jobina Marak Mandagre, Makha-Apal(Ddugjy) #5054402700 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 99 30 1 0 9999 4670987 1 0 3 0 0 369.3100 62.7800 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Mandagre, Makha-Apal(Ddugjy) #5054402700 2026-03-09 0 2JJB05N0181005 0 0 0 0 0 0 0 18.6800 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-05-26,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.3900 2758 Makha-Apal(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 369.3100 2024-09-29 30 2 1 5054402700 23.3600 2.6000 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.390 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341790 6387020 1000341587 JC05S297044 Nonji Ch Marak Makha-Apal, Makha-Apal(Ddugjy) #5054800600 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 678 30 1 0 9999 11564242 1 0 3 0 0 3876.9900 659.0900 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Makha-Apal, Makha-Apal(Ddugjy) #5054800600 2026-03-09 0 2JJB05N0182023 0 0 0 0 0 0 0 259.3900 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-11-29,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.3900 2758 Makha-Apal(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 3876.9900 2024-09-29 30 2 1 5054800600 23.3600 2.6000 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.390 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341587 6387162 1000341570 JC05S297027 Noritha Sangma Sangma, Dawabok(Ddugjy) #5054600700 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 4550.9400 30 1 0 9999 115181 1 0 3 0 0 22331.8500 3796.4100 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Sangma, Dawabok(Ddugjy) #5054600700 2026-03-09 0 2JJB05N0182023 0 0 0 0 0 0 0 1135.8500 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-12-28,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.6500 1003 Dawabok(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 22331.8500 2024-09-29 30 2 1 5054600700 38.9300 4.3300 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.650 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341570 6387177 1000341607 JC05S297064 Nose M Sangma Makha-Apal, Makha-Apal(Ddugjy) #5054802600 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 678 30 1 0 9999 115212 1 0 3 0 0 3876.9900 659.0900 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Makha-Apal, Makha-Apal(Ddugjy) #5054802600 2026-03-09 0 2JJB05N0182023 0 0 0 0 0 0 0 259.3900 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-12-20,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.3900 2758 Makha-Apal(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 3876.9900 2024-09-29 30 2 1 5054802600 23.3600 2.6000 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.390 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341607 6389247 1000341577 JC05S297034 Presindha Marak Dowabok, Dawabok(Ddugjy) #5054601400 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 701 30 1 0 9999 113187 1 0 3 0 0 3938.6500 669.5700 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Dowabok, Dawabok(Ddugjy) #5054601400 2026-03-09 0 2JJB05N0182023 0 0 0 0 0 0 0 240.4500 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-12-28,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.4300 1003 Dawabok(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 3938.6500 2024-09-29 30 2 1 5054601400 25.8200 2.8700 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.430 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341577 6390154 1000341614 JC05S297071 Raji Marak Nunmati, Nunmati(Ddugjy) #5054900400 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 829 30 1 0 9999 11563843 1 0 3 0 0 4272.2500 726.2800 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Nunmati, Nunmati(Ddugjy) #5054900400 2026-03-09 0 2JJB05N0182023 0 0 0 0 0 0 0 235.1700 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-08-20,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.4800 3853 Nunmati(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 4272.2500 2024-09-29 30 2 1 5054900400 29.2000 3.2400 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.480 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341614 6391528 1000341785 JC05S311999 Retina Marak Mandagre, Makha-Apal(Ddugjy) #5054402200 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 99 30 1 0 9999 4666908 1 0 3 0 0 369.3100 62.7800 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Mandagre, Makha-Apal(Ddugjy) #5054402200 2026-03-09 0 2JJB05N0181005 0 0 0 0 0 0 0 18.6800 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-05-26,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.3900 2758 Makha-Apal(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 369.3100 2024-09-29 30 2 1 5054402200 23.3600 2.6000 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.390 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341785 6394065 1000341781 JC05S311995 Sappina Marak Mandagre, Makha-Apal(Ddugjy) #5054401800 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 99 30 1 0 9999 4670982 1 0 3 0 0 369.3100 62.7800 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Mandagre, Makha-Apal(Ddugjy) #5054401800 2026-03-09 0 2JJB05N0181005 0 0 0 0 0 0 0 18.6800 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-05-26,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.3900 2758 Makha-Apal(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 369.3100 2024-09-29 30 2 1 5054401800 23.3600 2.6000 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.390 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341781 6398518 1000341571 JC05S297028 Tenilla Ch Marak Dowabok, Dawabok(Ddugjy) #5054600800 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 701 30 1 0 9999 115051 1 0 3 0 0 3938.6500 669.5700 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Dowabok, Dawabok(Ddugjy) #5054600800 2026-03-09 0 2JJB05N0182023 0 0 0 0 0 0 0 240.4500 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-12-28,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.4300 1003 Dawabok(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 3938.6500 2024-09-29 30 2 1 5054600800 25.8200 2.8700 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.430 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341571 6399444 1000341620 JC05S297077 Umilla Ch Sangma Nunmati, Nunmati(Ddugjy) #5054901000 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 829 30 1 0 9999 112421 1 0 3 0 0 4272.2500 726.2800 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Nunmati, Nunmati(Ddugjy) #5054901000 2026-03-09 0 2JJB05N0182023 0 0 0 0 0 0 0 235.1700 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-12-29,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.4800 3853 Nunmati(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 4272.2500 2024-09-29 30 2 1 5054901000 29.2000 3.2400 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.480 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341620 6400457 1000341766 JC05S311980 Winer Sangma Mandagre, Makha-Apal(Ddugjy) #5054400300 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 99 30 1 0 9999 4670985 1 0 3 0 0 369.3100 62.7800 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Mandagre, Makha-Apal(Ddugjy) #5054400300 2026-03-09 0 2JJB05N0181005 0 0 0 0 0 0 0 18.6800 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-05-26,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.3900 2758 Makha-Apal(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 369.3100 2024-09-29 30 2 1 5054400300 23.3600 2.6000 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.390 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341766 6400572 1000341590 JC05S297047 Witji N Sangma Makha-Apal, Makha-Apal(Ddugjy) #5054800900 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 678 30 1 0 9999 11564111 1 0 3 0 0 3876.9900 659.0900 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Makha-Apal, Makha-Apal(Ddugjy) #5054800900 2026-03-09 0 2JJB05N0182023 0 0 0 0 0 0 0 259.3900 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-11-29,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.3900 2758 Makha-Apal(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 3876.9900 2024-09-29 30 2 1 5054800900 23.3600 2.6000 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.390 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341590 6510493 1000341573 JC05S297030 Batnam Sangma Dowabok, Dawabok(Ddugjy) #5054601000 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 701 30 1 0 9999 115159 1 0 3 0 0 3938.6500 669.5700 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Dowabok, Dawabok(Ddugjy) #5054601000 2026-03-09 0 2JJB05N0182023 0 0 0 0 0 0 0 240.4500 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-12-28,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.4300 1003 Dawabok(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 3938.6500 2024-09-29 30 2 1 5054601000 25.8200 2.8700 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.430 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341573 6512147 1000334769 JC05S129022 Borkona W.S.S., S.D.O.Phe,, Three_Phase #64W44 0 3312014 1 1 09 3312 WSLT 531 31 0 0 0 1660.8100 486.9400 10 0 9999 MS5000527 1 0 3 0 0 -45410.6300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-06 3312014 0 0 0 0 0 0 0 0 0 1990 0 0 S.D.O.Phe,, Three_Phase #64W44 2026-03-09 0 2JJB05P00K4025 0 0 0 0 0 0 0 0 0 486.4800 0 2026-02-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 198849 24-06-2024 0.1500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-06,2026-03-09,31.000,0.000,1.1071428571428571,31,531 2000-01-01,2026-03-09,31.000,0.000,1.1071428571428571 2026-02-06,2026-03-09,1.1071428571428571,531,31.000,0.000,1 0.2400 2024-06-24 198849 739.1700 4869 Three_Phase 2026-03-09T00:59:52.595672+05:30 2 0 -45410.6300 2026-02-06 5356.8000 2 2 64W44 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 739.170 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000334769 6512243 1000341602 JC05S297059 Bosak Sangma Makha-Apal, Makha-Apal(Ddugjy) #5054802100 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 391 30 10 0 9999 116080 1 0 3 0 0 8375.8000 1423.8900 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Makha-Apal, Makha-Apal(Ddugjy) #5054802100 2026-03-09 0 2JJB05N0182023 0 0 0 0 0 0 0 498.1800 0 24 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-12-20,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -36.5200 2758 Makha-Apal(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 8375.8000 2024-09-29 30 2 1 5054802100 258.1500 28.6800 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -36.520 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341602 6512843 1000341606 JC05S297063 Charpillas Sangma Makha-Apal, Makha-Apal(Ddugjy) #5054802500 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 678 30 1 0 9999 115360 1 0 3 0 0 3876.9900 659.0900 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Makha-Apal, Makha-Apal(Ddugjy) #5054802500 2026-03-09 0 2JJB05N0182023 0 0 0 0 0 0 0 259.3900 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-12-20,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.3900 2758 Makha-Apal(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 3876.9900 2024-09-29 30 2 1 5054802500 23.3600 2.6000 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.390 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341606 6513165 1000334732 JC05S128985 Chiringpara W.S.S. Chiringpara, Three_Phase #64W11 0 3312014 1 1 09 3312 WSLT 531 28 0 0 0 3100 3297.2100 30 0 9999 MS5002359 1 0 3 0 0 -76601.2000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-04 3312014 0 0 0 0 0 0 0 0 0 4900 0 0 Chiringpara, Three_Phase #64W11 2026-03-09 0 2JJB05P00K4025 0 0 0 0 0 0 0 0 0 2016.6100 0 2026-02-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 512743 24-06-2024 0.5900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-04,2026-03-09,28.000,0.000,1.1785714285714286,33,531 2000-01-01,2026-03-09,28.000,0.000,1.1785714285714286 2026-02-04,2026-03-09,1.1785714285714286,531,28.000,0.000,1 0.2400 2024-06-24 512743 3620.4500 4869 Three_Phase 2026-03-09T00:59:52.595672+05:30 2 0 -76601.2000 2026-02-04 4838.4000 2 2 64W11 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3620.450 ) 0 2026-02-04 2026-02-19 BILLING_FILE MEPDCL1000334732 6513987 1000341603 JC05S297060 Desrang B Marak Makha-Apal, Makha-Apal(Ddugjy) #5054802200 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 391 30 10 0 9999 115968 1 0 3 0 0 8375.8000 1423.8900 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Makha-Apal, Makha-Apal(Ddugjy) #5054802200 2026-03-09 0 2JJB05N0182023 0 0 0 0 0 0 0 498.1800 0 24 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-12-20,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -36.5200 2758 Makha-Apal(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 8375.8000 2024-09-29 30 2 1 5054802200 258.1500 28.6800 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -36.520 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341603 6514249 1000341600 JC05S297057 Dijeng Sangma Makha-Apal, Makha-Apal(Ddugjy) #5054801900 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 678 30 1 0 9999 116181 1 0 3 0 0 3876.9900 659.0900 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Makha-Apal, Makha-Apal(Ddugjy) #5054801900 2026-03-09 0 2JJB05N0182023 0 0 0 0 0 0 0 259.3900 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-12-20,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.3900 2758 Makha-Apal(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 3876.9900 2024-09-29 30 2 1 5054801900 23.3600 2.6000 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.390 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341600 6516323 1000334723 JC05S128976 Garobada P.H.C. Main Building, Three_Phase #64D03 0 3312014 1 1 09 3312 DLT 231 15 0 0 0 196.0400 1765 10 0 9999 416 1 0 2 0 0 83941.7400 839.4200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-04 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Main Building, Three_Phase #64D03 2026-03-09 0 2JJB05P00K4025 0 0 0 0 0 0 0 1909.1200 0 345.0300 0 2026-02-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 23132 04-11-2025 0.1100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-04,2026-03-09,15.000,0.000,1.1785714285714286,33,231 2000-01-01,2026-03-09,15.000,0.000,1.1785714285714286 2026-02-04,2026-03-09,1.1785714285714286,231,15.000,0.000,1 0.1600 2025-11-04 23132 1625.6800 25.5893836 90.0290074 4869 Three_Phase 2026-03-09T00:59:52.595672+05:30 2 0 83941.7400 2026-02-04 1765 2 1 64D03 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1625.680 ) 0 2026-02-04 2026-02-19 BILLING_FILE MEPDCL1000334723 6518390 1000341780 JC05S311994 Itila Marak Mandagre, Makha-Apal(Ddugjy) #5054401700 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 99 30 1 0 9999 4669401 1 0 3 0 0 369.3100 62.7800 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Mandagre, Makha-Apal(Ddugjy) #5054401700 2026-03-09 0 2JJB05N0181005 0 0 0 0 0 0 0 18.6800 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-05-26,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.3900 2758 Makha-Apal(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 369.3100 2024-09-29 30 2 1 5054401700 23.3600 2.6000 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.390 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341780 6519544 1000341574 JC05S297031 Jinga Marak Dowabok, Dawabok(Ddugjy) #5054601100 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 701 30 1 0 9999 114196 1 0 3 0 0 3938.6500 669.5700 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Dowabok, Dawabok(Ddugjy) #5054601100 2026-03-09 0 2JJB05N0182023 0 0 0 0 0 0 0 240.4500 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-12-28,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.4300 1003 Dawabok(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 3938.6500 2024-09-29 30 2 1 5054601100 25.8200 2.8700 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.430 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341574 6521683 1000341610 JC05S297067 Kraselin Sangma Makha-Apal, Makha-Apal(Ddugjy) #5054802900 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 726 30 1 0 9999 116061 1 0 3 0 0 4111.2700 698.9200 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Makha-Apal, Makha-Apal(Ddugjy) #5054802900 2026-03-09 0 2JJB05N0182023 0 0 0 0 0 0 0 221.9100 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-12-20,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.4800 2758 Makha-Apal(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 4111.2700 2024-09-29 30 2 1 5054802900 29.2000 3.2400 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.480 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341610 6522121 1000341782 JC05S311996 Lacksmi Marak Mandagre, Makha-Apal(Ddugjy) #5054401900 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 99 30 1 0 9999 4670986 1 0 3 0 0 369.3100 62.7800 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Mandagre, Makha-Apal(Ddugjy) #5054401900 2026-03-09 0 2JJB05N0181005 0 0 0 0 0 0 0 18.6800 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-05-26,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.3900 2758 Makha-Apal(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 369.3100 2024-09-29 30 2 1 5054401900 23.3600 2.6000 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.390 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341782 6523376 1000341580 JC05S297037 Mamoni Rabha Kalapani Ii, Kalapani Ii(Ddugjy) #5054700100 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 4431.9400 30 1 0 9999 11563847 1 0 3 0 0 21899.2600 3722.8700 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Kalapani Ii, Kalapani Ii(Ddugjy) #5054700100 2026-03-09 0 2JJB05N0182023 0 0 0 0 0 0 0 1291.7700 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-05-31,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.5500 1588 Kalapani Ii(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 21899.2600 2024-09-29 30 2 1 5054700100 33.4400 3.7200 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.550 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341580 6523759 1000341771 JC05S311985 Marsillina Sangma Mandagre, Makha-Apal(Ddugjy) #5054400800 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 99 30 1 0 9999 4670984 1 0 3 0 0 369.3100 62.7800 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Mandagre, Makha-Apal(Ddugjy) #5054400800 2026-03-09 0 2JJB05N0181005 0 0 0 0 0 0 0 18.6800 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-05-26,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.3900 2758 Makha-Apal(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 369.3100 2024-09-29 30 2 1 5054400800 23.3600 2.6000 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.390 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341771 6525588 1000341592 JC05S297049 Mith Marak Makha-Apal, Makha-Apal(Ddugjy) #5054801100 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 678 30 1 0 9999 115782 1 0 3 0 0 3876.9900 659.0900 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Makha-Apal, Makha-Apal(Ddugjy) #5054801100 2026-03-09 0 2JJB05N0182023 0 0 0 0 0 0 0 259.3900 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-12-20,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.3900 2758 Makha-Apal(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 3876.9900 2024-09-29 30 2 1 5054801100 23.3600 2.6000 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.390 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341592 6528989 1000341565 JC05S297022 Notme Marak Dowabok, Dawabok(Ddugjy) #5054600200 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 701 30 1 0 9999 11564272 1 0 3 0 0 3938.6500 669.5700 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Dowabok, Dawabok(Ddugjy) #5054600200 2026-03-09 0 2JJB05N0182023 0 0 0 0 0 0 0 240.4500 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-09-06,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.4300 1003 Dawabok(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 3938.6500 2024-09-29 30 2 1 5054600200 25.8200 2.8700 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.430 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341565 6530655 1000341622 JC05S297079 Praintson A Sangma Nunmati, Nunmati(Ddugjy) #5054901200 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 829 30 1 0 9999 112383 1 0 3 0 0 4272.2500 726.2800 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Nunmati, Nunmati(Ddugjy) #5054901200 2026-03-09 0 2JJB05N0182023 0 0 0 0 0 0 0 235.1700 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-12-29,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.4800 3853 Nunmati(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 4272.2500 2024-09-29 30 2 1 5054901200 29.2000 3.2400 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.480 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341622 6531397 1000341581 JC05S297038 Provaboti Rabha Kalapani Ii, Kalapani Ii(Ddugjy) #5054700200 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 4431.9400 30 1 0 9999 11563808 1 0 3 0 0 21899.2600 3722.8700 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Kalapani Ii, Kalapani Ii(Ddugjy) #5054700200 2026-03-09 0 2JJB05N0182023 0 0 0 0 0 0 0 1291.7700 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-05-31,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.5500 1588 Kalapani Ii(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 21899.2600 2024-09-29 30 2 1 5054700200 33.4400 3.7200 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.550 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341581 6531548 1000334765 JC05S129018 Puthimari W.S.S., S.D.O.Phe,, Three_Phase #64W40 0 3312014 1 1 09 3312 WSLT 531 8 0 0 0 96.9000 1403 40 0 9999 125 1 0 2 0 0 113520.4200 1135.2000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-03 3312014 0 0 0 0 0 0 0 0 0 0 0 0 S.D.O.Phe,, Three_Phase #64W40 2026-03-09 0 2JJB05P00K4025 0 0 0 0 0 0 0 2698.5000 0 317.9800 0 2026-02-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 34046 04-11-2025 0.1000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-03,2026-03-09,8.000,0.000,1.2142857142857143,34,531 2000-01-01,2026-03-09,8.000,0.000,1.2142857142857143 2026-02-03,2026-03-09,1.2142857142857143,531,8.000,0.000,1 0.2400 2025-11-04 34046 1911.6400 4869 Three_Phase 2026-03-09T00:59:52.595672+05:30 2 0 113520.4200 2026-02-03 1403 2 1 64W40 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1911.640 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000334765 6534537 1000341588 JC05S297045 Ruppline Ch Marak Makha-Apal, Makha-Apal(Ddugjy) #5054800700 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 678 30 1 0 9999 11564158 1 0 3 0 0 3876.9900 659.0900 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Makha-Apal, Makha-Apal(Ddugjy) #5054800700 2026-03-09 0 2JJB05N0182023 0 0 0 0 0 0 0 259.3900 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-11-29,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.3900 2758 Makha-Apal(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 3876.9900 2024-09-29 30 2 1 5054800700 23.3600 2.6000 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.390 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341588 6534789 1000341589 JC05S297046 Sadina M Sangma Makha-Apal, Makha-Apal(Ddugjy) #5054800800 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 678 30 1 0 9999 11564107 1 0 3 0 0 3876.9900 659.0900 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Makha-Apal, Makha-Apal(Ddugjy) #5054800800 2026-03-09 0 2JJB05N0182023 0 0 0 0 0 0 0 259.3900 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-11-29,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.3900 2758 Makha-Apal(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 3876.9900 2024-09-29 30 2 1 5054800800 23.3600 2.6000 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.390 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341589 6535538 1000341611 JC05S297068 Sanitha Marak Nunmati, Nunmati(Ddugjy) #5054900100 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 829 30 1 0 9999 11563839 1 0 3 0 0 4272.2500 726.2800 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Nunmati, Nunmati(Ddugjy) #5054900100 2026-03-09 0 2JJB05N0182023 0 0 0 0 0 0 0 235.1700 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-08-20,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.4800 3853 Nunmati(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 4272.2500 2024-09-29 30 2 1 5054900100 29.2000 3.2400 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.480 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341611 6537582 1000341599 JC05S297056 Silnera Sangma Makha-Apal, Makha-Apal(Ddugjy) #5054801800 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 678 30 1 0 9999 115372 1 0 3 0 0 3876.9900 659.0900 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Makha-Apal, Makha-Apal(Ddugjy) #5054801800 2026-03-09 0 2JJB05N0182023 0 0 0 0 0 0 0 259.3900 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-12-20,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.3900 2758 Makha-Apal(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 3876.9900 2024-09-29 30 2 1 5054801800 23.3600 2.6000 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.390 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341599 6539410 1000834827 Summit Digital Infra. Ltd. At Dengasi Dengasi 9000000000 3312014 1 1 09 3312 CLT 331 12 0 0 0 14200 714.5200 1 0 9999 5720685 1 0 3 0 0 -2.5300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-04 3312014 0 0 0 0 0 0 0 0 0 14250 0 0 Dengasi 2026-03-09 0 2JJB05P00K5010 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 8193.8000 12-02-2026 0.7300 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-04,2026-03-09,12.000,0.000,1.1785714285714286,33,331 2023-04-10,2026-03-09,12.000,0.000,1.1785714285714286 2026-02-04,2026-03-09,1.1785714285714286,331,12.000,0.000,1 0.3000 2026-02-12 8193.8000 1015.3500 25.5840917 90.02536 4869 Three_Phase 2026-03-09T00:59:52.595672+05:30 2 0 -2.5300 2026-02-04 2592 2 1 N/A 344.4700 38.2700 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1015.350 ) 0 2026-02-04 2026-02-19 BILLING_FILE MEPDCL1000834827 6539548 1000341591 JC05S297048 Super A Sangma Makha-Apal, Makha-Apal(Ddugjy) #5054801000 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 678 30 1 0 9999 115402 1 0 3 0 0 3876.9900 659.0900 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Makha-Apal, Makha-Apal(Ddugjy) #5054801000 2026-03-09 0 2JJB05N0182023 0 0 0 0 0 0 0 259.3900 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-12-20,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.3900 2758 Makha-Apal(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 3876.9900 2024-09-29 30 2 1 5054801000 23.3600 2.6000 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.390 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341591 6540013 1000334754 JC05S129007 Tangabari W.S.S. Tangabari,, Three_Phase #64W37 0 3312014 1 1 09 3312 WSLT 531 37 0 0 0 435.3810 396 20 0 9999 MS5000464 1 0 2 0 0 -48586.8600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-04 3312014 0 0 0 0 0 0 0 0 0 59.9000 0 0 Tangabari,, Three_Phase #64W37 2026-03-09 0 2JJB05P00K4025 0 0 0 0 0 0 0 0 0 249.8500 0 2026-02-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11612 12-11-2024 0.0100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-04,2026-03-09,37.000,0.000,1.1785714285714286,33,531 2000-01-01,2026-03-09,37.000,0.000,1.1785714285714286 2026-02-04,2026-03-09,1.1785714285714286,531,37.000,0.000,1 0.2400 2024-11-12 11612 558.8300 4869 Three_Phase 2026-03-09T00:59:52.595672+05:30 2 0 -48586.8600 2026-02-04 396 2 2 64W37 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 558.830 ) 0 2026-02-04 2026-02-19 BILLING_FILE MEPDCL1000334754 6541141 1000341618 JC05S297075 Tongjak Marak Nunmati, Nunmati(Ddugjy) #5054900800 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 829 30 1 0 9999 11563844 1 0 3 0 0 4272.2500 726.2800 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Nunmati, Nunmati(Ddugjy) #5054900800 2026-03-09 0 2JJB05N0182023 0 0 0 0 0 0 0 235.1700 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-08-20,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.4800 3853 Nunmati(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 4272.2500 2024-09-29 30 2 1 5054900800 29.2000 3.2400 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.480 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341618 6542050 1000341787 JC05S312001 Weldon Sangma Mandagre, Makha-Apal(Ddugjy) #5054402400 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 99 30 1 0 9999 4670983 1 0 3 0 0 369.3100 62.7800 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Mandagre, Makha-Apal(Ddugjy) #5054402400 2026-03-09 0 2JJB05N0181005 0 0 0 0 0 0 0 18.6800 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-05-26,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.3900 2758 Makha-Apal(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 369.3100 2024-09-29 30 2 1 5054402400 23.3600 2.6000 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.390 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341787 6542261 1000341566 JC05S297023 Wiljak Marak Dowabok, Dawabok(Ddugjy) #5054600300 0 3312014 1 1 09 3312 BPL(M) 113 1 0 0 0 701 30 1 0 9999 11564268 1 0 3 0 0 3938.6500 669.5700 0 0 0 0 2026-03-09 0 0 0 0 0 2024-09-29 3312014 0 0 0 0 0 0 0 0 0 0 0 0 Dowabok, Dawabok(Ddugjy) #5054600300 2026-03-09 0 2JJB05N0182023 0 0 0 0 0 0 0 240.4500 0 2.4000 0 2024-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2747252747252747,342,113|2024-09-29,2025-03-31,1.000,0.000,6.0659340659340659,184,113 2018-09-06,2026-03-09,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -3.4300 1003 Dawabok(Ddugjy) 2026-03-09T00:59:52.595672+05:30 2 0 3938.6500 2024-09-29 30 2 1 5054600300 25.8200 2.8700 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.430 ) 0 2024-09-29 2024-10-13 BILLING_FILE MEPDCL1000341566 6554707 3312000144 Indus tower Pvt. Ltd. At Bolsalgre 8732064379 3312014 0 1 09 3312 CLT 331 8 0 0 0 16461 1396.2600 1 0 999999 SS21906441 6 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-05 3312014 0 0 0 0 0 0 0 0 0 16574.5000 0 0 Bolsalgre 2026-03-09 0 2JJB05P00K50031 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8732064379 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12745 13-02-2026 0.9900 0 0 2 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-05,2026-03-09,8.000,0.000,1.1428571428571429,32,331 2024-11-20,2026-03-09,8.000,0.000,1.1428571428571429 2026-02-05,2026-03-09,1.1428571428571429,331,8.000,0.000,1 0.3000 2026-02-13 12745 1795.1400 4869 Three_Phase 2026-03-09T00:59:52.595672+05:30 2 0 -0.9900 2026-02-10 1728 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1795.140 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL3312000144 6557558 3312000257 New SBI Garobadha Garobadha 9615015303 3312014 0 1 09 3312 CLT 331 30 0 0 0 4488.2800 6480 1 0 999999 22001818 8 0 3 0 0 12764.4700 127.6400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-05 3312014 0 0 0 0 0 0 0 0 0 5019.3900 0 0 Garobadha 2026-03-09 0 2JJB05P0242001 0 0 0 0 0 0 0 0 0 52.9900 0 2026-02-05 0 0 0 0 9615015303 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 45255.4200 10-02-2026 0.1200 0 0 2 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-05,2026-03-09,30.000,0.000,1.1428571428571429,32,331 2025-09-27,2026-03-09,30.000,0.000,1.1428571428571429 2026-02-05,2026-03-09,1.1428571428571429,331,30.000,0.000,1 0.3000 2026-02-10 45255.4200 1280.9200 4869 Three_Phase 2026-03-09T00:59:52.595672+05:30 2 0 12764.4700 2026-02-06 6480 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1280.920 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL3312000257 6557560 3312000259 Summit Digital infrastructure at Dumnigaon Dumnigaon 7005660236 3312014 0 1 09 3312 CLT 331 12 0 0 0 7410 2592 1 0 999999 22003118 8 0 3 0 0 -3082.7200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-06 3312014 0 0 0 0 0 0 0 0 0 7492.2200 0 0 Dumnigaon 2026-03-09 0 2JJB05P0242018 0 0 0 0 0 0 0 353.8900 0 188.7500 0 2026-02-06 0 0 0 0 7005660236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 35964 05-01-2026 0.0800 0 0 2 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-06,2026-03-09,12.000,0.000,1.1071428571428571,31,331 2025-09-23,2026-03-09,12.000,0.000,1.1071428571428571 2026-02-06,2026-03-09,1.1071428571428571,331,12.000,0.000,1 0.3000 2026-01-05 35964 2326.9700 4869 Three_Phase 2026-03-09T00:59:52.595672+05:30 2 0 -3082.7200 2026-02-06 2592 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2326.970 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL3312000259