6081161 1000332367 JC05S103412 Alben Sangma mokpara 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 1450.2800 25.2900 1 0 9999 11055498 1 0 3 0 0 1815.2000 18.1500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 mokpara 2026-03-24 0 2JJB05P00K3049 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 09-03-2026 0.8000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,231 2013-11-16,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-09 2000 45.3300 25.5145779 89.9576986 3312 Mokapara 2026-03-24T00:39:13.954115+05:30 2 0 1815.2000 2026-02-22 115.2000 2 2 5090504000 199.0200 22.1100 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.330 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332367 6081303 1000332342 JC05S103387 Amet Sangma Mokpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 2099 36.8600 1 0 9999 11055494 1 0 3 0 0 13035.7900 130.3600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Mokpara 2026-03-24 0 2JJB05P00K3049 0 0 0 0 0 0 0 2140.6400 0 26.6000 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 1990-01-01,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 0 44 25.5145779 89.9576986 3312 Mokapara 2026-03-24T00:39:13.954115+05:30 2 0 13035.7900 2026-02-22 36.8600 2 2 5090501500 190.5900 21.1800 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.000 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332342 6081848 1000332934 JC05S104206 Arabindu Koch Chandanpara, Chandanpara #5110210900 9000000000 3312003 1 1 24 3312 CLT 331 3 0 0 0 9100 756.9500 1 0 9999 11029931 1 0 3 0 0 11112.1200 108.0800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara, Chandanpara #5110210900 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 -249.9700 0 70.3700 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15000 08-12-2025 0.4800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,3.000,0.000,0.96428571428571428571,27,331 2016-03-17,2026-03-24,3.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,331,3.000,0.000,1 0.3000 2025-12-08 15000 1701.0700 25.5647642 89.9818828 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 10807.5300 2026-02-25 756.9500 2 2 5110210900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1701.070 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000332934 6082529 1000333081 JC05S105012 Balgen G Momin Chandannokat 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 1542.3400 48.2000 1 0 9999 11015016 1 0 3 0 0 -1.1300 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandannokat 2026-03-24 0 2JJB05P00K3012 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1710 03-03-2026 0.1300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,231 2007-08-23,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-03-03 1710 40.9400 25.58031897 90.00962648 823 Chondon Nokat 2026-03-24T00:39:13.954115+05:30 2 0 -1.1300 2026-02-23 115.2000 2 2 5110601900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.940 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000333081 6082996 1000856407 Barrack B3 Mokpara 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 1080 44.2800 1 0 9999 4666939 1 0 3 0 0 7744.6600 77.4500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Mokpara 2026-03-24 0 - 0 0 0 0 0 0 0 896.9400 0 35.6900 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,231 2023-12-01,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,231,1.000,0.000,1 0.1600 0 39.6500 25.5145779 89.9576986 3312 Mokapara 2026-03-24T00:39:13.954115+05:30 2 0 7744.6600 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000856407 6083230 1000332343 JC05S103388 Bendak Sangma Mokpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1850.0300 50.0100 1 0 9999 11028089 1 0 3 0 0 -0.3400 12.4800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Mokpara 2026-03-24 0 2JJB05P00K3049 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1283 10-03-2026 0.3400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 1990-01-01,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-03-10 1283 55.8300 25.5145779 89.9576986 3312 Mokapara 2026-03-24T00:39:13.954115+05:30 2 12.4800 0 2026-03-10 50.0100 2 2 5090501600 302.0100 33.5600 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.830 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332343 6083715 1000331784 JC05S102829 Bidyut Ch Hajong Sapthoka 8787412004 3312003 1 1 24 3312 DLT 231 1 0 0 0 7530 204.9200 1 0 9999 11006400 1 0 3 0 0 1246.8300 12.4700 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Sapthoka 2026-03-24 0 2JJB05P00K3047 0 0 0 0 0 0 0 5.1600 0 10.4200 0 2026-02-22 0 0 0 0 8787412004 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1814 21-12-2025 0.5900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,231 2011-01-15,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-12-21 1814 106.8100 25.5145779 89.9576986 4500 Sapthoka 2026-03-24T00:39:13.954115+05:30 2 0 1246.8300 2026-02-22 204.9200 2 2 5090404700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 106.810 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000331784 6084468 1000331820 JC05S102865 Biswari Hajong Sapthoka, Sapthoka #5090408300 3312003 1 1 24 3312 DLT 231 1 0 0 0 670 1.3800 1 0 9999 11003356 1 0 3 0 0 6612.6300 330.6300 0 0 0 0 2026-03-24 0 0 0 0 0 2025-10-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Sapthoka, Sapthoka #5090408300 2026-03-24 0 2JJB05P00K3047 0 0 0 0 0 0 0 842.8200 0 0.4100 0 2025-10-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 97 11-04-2022 0.1400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-10-13,2026-03-24,1.000,0.000,5.3642384105960265,162,231 2015-02-20,2026-03-24,1.000,0.000,5.3642384105960265 2025-10-13,2026-03-24,5.3642384105960265,231,1.000,0.000,1 0.1600 2022-04-11 0 0 25.5144441 89.9576069 4500 Sapthoka 2026-03-24T00:39:13.954115+05:30 2 0 6612.6300 2025-10-13 115.2000 2 2 5090408300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-10-13 2025-10-27 BILLING_FILE MEPDCL1000331820 6084599 1000332900 JC05S104172 Bobi Marak Chandanpara, Chandanpara #5110207400 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 3350 53.9600 1 0 9999 11027630 1 0 3 0 0 6040.9100 60.4100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara, Chandanpara #5110207400 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 744.1100 0 44.6100 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 19-12-2023 0.3700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2013-10-30,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 2023-12-19 0 37.7600 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 6040.9100 2026-02-22 53.9600 2 2 5110207400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.760 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332900 6085065 1000332895 JC05S104167 Bron Marak Chandanpara, Chandanpara #5110206900 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 4790 69.0100 1 0 9999 11016145 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara, Chandanpara #5110206900 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 269 23-02-2026 0.4800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2013-10-30,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 269 45.1800 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 -0.4800 2026-02-22 69.0100 2 2 5110206900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.180 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332895 6085066 1000837304 Bron T Sangma Chandanpara 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 1697.1200 52.9600 1 0 9999 960370 1 0 3 0 0 4199.0600 41.9900 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3011 0 0 0 0 0 0 0 233.8400 0 29.7400 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2909 27-02-2025 0.3600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,231 2023-04-05,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-02-27 2909 42.6600 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 4199.0600 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.660 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000837304 6085673 1000342618 JC05S333102 Chibillina Marak Chandanpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 4110.3000 50.2800 1 0 9999 14283132 1 0 3 0 0 18195.9600 181.9600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 2973.9000 0 44.0900 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2019-12-19,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 0 36.8800 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 18195.9600 2026-02-22 50.2800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.880 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000342618 6087514 1000332171 JC05S103216 Dolumuni Koch Lutubari 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 2235 49.2900 1 0 9999 11023058 1 0 3 0 0 12530.5200 125.3100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 714.0600 0 13.3400 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 15-09-2025 0.0800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 2014-01-03,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-09-15 2000 43.1800 25.5142349 89.9577433 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 12530.5200 2026-02-23 49.2900 2 2 5090702000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.180 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000332171 6087715 1000332652 JC05S103697 Dron B Marak Tokonchi 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 1129.2000 57.0600 1 0 9999 11064467 1 0 3 0 0 5.2500 1 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Tokonchi 2026-03-24 0 2JJB05P00K3050 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1750 26-02-2026 0.7500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-15,2026-03-24,1.000,0.000,1.3214285714285714,37,231 2013-04-24,2026-03-24,1.000,0.000,1.3214285714285714 2026-02-15,2026-03-24,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-26 1750 45.6000 25.51533635 89.958935 4901 Tokonchi 2026-03-24T00:39:13.954115+05:30 2 0 5.2500 2026-02-15 115.2000 2 2 5091502900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.600 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332652 6089593 1000332851 JC05S104123 Gongjing A Sangma Chandanpara, Chandanpara #5110202500 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 958.6200 47.0500 1 0 9999 11071311 1 0 3 0 0 1772.3600 17.7200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara, Chandanpara #5110202500 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 61.9800 0 13.0300 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1690 03-09-2025 0.6300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,231 2009-04-21,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-09-03 1690 31.4500 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 1772.3600 2026-02-22 115.2000 2 2 5110202500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.450 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332851 6090007 1000332856 JC05S104128 Grittingson Arengh Chandanpara 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 1792.0500 48.5300 1 0 9999 11016194 1 0 3 0 0 650.2200 6.5000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 6.1300 0 4.8000 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 19-01-2026 0.8500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,231 2010-02-09,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-01-19 320 55.1700 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 650.2200 2026-02-22 115.2000 2 2 5110203000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.170 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332856 6091754 1000332928 JC05S104200 Jena Marak Chandanpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 2497 61.3200 1 0 9999 11019541 1 0 3 0 0 26445.1400 261.7300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 -312.9900 0 40.7900 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4331 10-12-2025 0.0600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2013-10-30,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-12-10 4331 43.6800 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 26172.9400 2026-02-22 61.3200 2 2 5110210200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.680 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332928 6091848 1000342398 JC05S329045 Jenitha Koch Borkona Ss, Borkona 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 890 30 1 0 9999 11049066 1 0 3 0 0 9613.8200 480.6900 0 0 0 0 2026-03-24 0 0 0 0 0 2025-10-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona Ss, Borkona 2026-03-24 0 2JJB05P00K3016 0 0 0 0 0 0 0 1425.2800 0 5.9300 0 2025-10-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-10-18,2026-03-24,1.000,0.000,5.1986754966887417,157,113 2020-01-25,2026-03-24,1.000,0.000,5.1986754966887417 2025-10-18,2026-03-24,5.1986754966887417,113,1.000,0.000,1 0.1600 0 0 25.51544333 89.95908402 641 Borkona 2026-03-24T00:39:13.954115+05:30 2 0 9613.8200 2025-10-18 30 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. 0 2025-10-18 2025-11-03 BILLING_FILE MEPDCL1000342398 6092357 1000332153 JC05S103198 Jiten Koch Lutubari 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 4030.5800 40.9600 1 0 9999 11029411 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1285 05-03-2026 0.3500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-03-05 1285 40.7700 25.5142349 89.9577433 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 -0.3500 2026-02-23 115.2000 2 2 5090700200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.770 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000332153 6092949 1000332637 JC05S103682 Jothin Arengh Tokonchi 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 2160.3300 56.1900 1 0 9999 11016016 1 0 3 0 0 4403.4500 44.0300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Tokonchi 2026-03-24 0 2JJB05P00K3050 0 0 0 0 0 0 0 0 0 2.3000 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 27-02-2026 0.2500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-15,2026-03-24,1.000,0.000,1.3214285714285714,37,113 1990-01-01,2026-03-24,1.000,0.000,1.3214285714285714 2026-02-15,2026-03-24,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-02-27 3000 42.7000 25.51536192 89.95880596 4901 Tokonchi 2026-03-24T00:39:13.954115+05:30 2 0 4403.4500 2026-02-15 56.1900 2 2 5091501400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.700 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332637 6093136 1000332156 JC05S103201 Jumila Koch Lutubari 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 2130 43.2600 1 0 9999 11035910 1 0 3 0 0 1162.0700 11.6200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 26.1900 0 8.1200 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 09-12-2025 0.6200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,231 1998-05-08,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-12-09 600 39.1600 25.5145883 89.9577083 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 1162.0700 2026-02-24 115.2000 2 2 5090700500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.160 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000332156 6093546 1000342845 JC05S336172 Kamala Koch Lutubari 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1735.2400 52.1600 1 0 9999 11051199 1 0 3 0 0 1352.7800 13.5300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 46.2900 0 14.8000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1560 09-09-2025 0.1300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 2019-11-23,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-09-09 1560 36.7900 25.5142349 89.9577433 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 1352.7800 2026-02-23 52.1600 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 : 36.790 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342845 6094780 1000332927 JC05S104199 Kulap Marak Chandanpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 2690 55.0600 1 0 9999 11020424 1 0 3 0 0 27303.2360 273.0300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 4735.9140 0 44.8900 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 12-07-2022 0.9600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2013-10-30,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 2022-07-12 0 41.7500 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 27303.2360 2026-02-22 55.0600 2 2 5110210100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.750 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332927 6095833 1000332159 JC05S103204 Mahendra Koch Lutubari 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 2916.4500 47.0900 1 0 9999 11021156 1 0 3 0 0 1950.9500 19.5100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 45.5300 0 12.4100 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7640 03-10-2025 0.1100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,231 2005-02-01,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-10-03 7640 45.5300 25.5142349 89.9577433 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 1950.9500 2026-02-23 115.2000 2 2 5090700800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.530 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000332159 6097195 1000342370 JC05S328911 Mejit Marak ChandanNokat 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1667.0200 56.6700 1 0 9999 11054874 1 0 3 0 0 -9.1000 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-24 0 2JJB05P00K3012 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 24-02-2026 0.1000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 2020-02-07,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-24 800 42.8800 25.58021156 90.00951535 823 Chondon Nokat 2026-03-24T00:39:13.954115+05:30 2 0 -9.1000 2026-02-23 56.6700 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 : 42.880 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342370 6099052 1000331758 JC05S102803 Mrinal Kanti Hajong sapthoka 9366664094 3312003 1 1 24 3312 DLT 231 2 0 0 0 5690 120.9300 1 0 9999 11006416 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-24 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9366664094 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 765 19-02-2026 0.5000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-19,2026-03-24,2.000,0.000,1.1785714285714286,33,231|2026-02-18,2026-02-18,1.000,0.000,0.03571428571428571429,1,231 2008-01-15,2026-02-19,1.000,0.000,0.03571428571428571429|2026-02-19,2026-03-24,2.000,0.000,1.1785714285714286 2026-02-19,2026-03-24,1.1785714285714286,231,2.000,0.000,1|2026-02-18,2026-02-18,0.03571428571428571429,231,1.000,0.000,1 0.1600 2026-02-19 765 85.9400 25.56199308 89.98777592 4500 Sapthoka 2026-03-24T00:39:13.954115+05:30 2 0 -0.5000 2026-02-18 230.4000 2 2 5090402100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.940 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000331758 6099295 1000332339 JC05S103384 Najan Marak Mokpara 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 1391.4500 20.4600 1 0 9999 11055496 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Mokpara 2026-03-24 0 2JJB05P00K3049 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 365 04-03-2026 0.1500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-04 365 47.8200 25.5145779 89.9576986 3312 Mokapara 2026-03-24T00:39:13.954115+05:30 2 0 -0.1500 2026-02-22 115.2000 2 2 5090501200 0 0 (1/1 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 : 47.820 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332339 6099396 1000332184 JC05S103229 Nalita Koch Lutubari 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 4510 67.7100 1 0 9999 11051196 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 366 09-03-2026 0.9800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 2014-01-03,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-03-09 366 60.8300 25.5142349 89.9577433 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 -0.9800 2026-02-23 67.7100 2 2 5090703300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.830 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000332184 6100240 1000332833 JC05S104105 Nengseng Marak Chandanpara 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 2715.3000 49.9000 1 0 9999 11016150 1 0 3 0 0 379.7500 3.8000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 1 0 2.8700 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 04-02-2026 0.3800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,231 2004-02-12,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-04 700 55.4100 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 379.7500 2026-02-22 115.2000 2 2 5110200700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.410 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332833 6100891 1000332830 JC05S104102 Nine Marak Chandanpara, Chandanpara #5110200400 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 8165 666.8600 1 0 9999 11016144 1 0 3 0 0 11467.3600 114.6700 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara, Chandanpara #5110200400 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 441.3100 0 112.5500 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2700 02-09-2025 0.7800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,231 2003-09-13,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-09-02 2700 43.3800 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 11467.3600 2026-02-22 666.8600 2 2 5110200400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.380 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332830 6101589 1000342598 JC05S329488 Nonsila Marak Chandanpara Ss, Chandanpara 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 2956 30 1 0 9999 14281949 1 0 15 0 0 15475.3000 773.7700 0 0 0 0 2026-03-24 0 0 0 0 0 2025-10-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 2256.7300 0 3.8700 0 2025-03-30 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-10-18,2026-03-24,1.000,0.000,5.1986754966887417,157,113 2019-12-19,2026-03-24,1.000,0.000,5.1986754966887417 2025-04-01,2026-03-24,11.7369863013698630,113,1.000,0.000,1|2025-03-30,2025-03-31,0.06575342465753424650,113,1.000,0.000,1 0.1600 0 0 25.51551433 89.9589599 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 15475.3000 2025-10-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-03-30 2025-11-03 BILLING_FILE MEPDCL1000342598 6101592 1000333091 JC05S105022 Nonsing Sangma ChandanNokat 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1318.7100 69.2700 1 0 9999 11083320 1 0 3 0 0 -3.6000 5.0200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-24 0 2JJB05P00K3012 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 510 10-03-2026 0.6000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-03-10 510 42.0300 25.58019331 90.00952445 823 Chondon Nokat 2026-03-24T00:39:13.954115+05:30 2 5.0200 0 2026-03-10 69.2700 2 2 5110602900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.030 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000333091 6101674 1000332185 JC05S103230 Noresh Koch Lutubari 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 2171.5600 51.1000 1 0 9999 11021152 1 0 3 0 0 2132.5000 21.3300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 94.9500 0 14.8100 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 23-09-2025 0.7400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 2014-01-03,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-09-23 2000 39.5700 25.5142349 89.9577433 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 2132.5000 2026-02-23 51.1000 2 2 5090703400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.570 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000332185 6102003 1000332929 JC05S104201 Obitha M Marak Chandanpara 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 1319.4100 45.5300 1 0 9999 11014965 1 0 3 0 0 15841.8850 158.4200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 2527.6550 0 36.9300 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 22-05-2023 0.5300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,231 2014-07-02,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,231,1.000,0.000,1 0.1600 2023-05-22 0 42.5800 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 15841.8850 2026-02-22 115.2000 2 2 5110210300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.580 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332929 6103451 1000342389 JC05S328938 Ponendro Koch Borkona Ss, Borkona 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 2999 30 1 0 9999 14284139 1 0 15 0 0 15715.1300 942.9100 0 0 0 0 2026-03-24 0 0 0 0 0 2025-09-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona Ss, Borkona 2026-03-24 0 2JJB05P00K3016 0 0 0 0 0 0 0 2122.3600 0 5.2200 0 2025-02-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-09-23,2026-03-24,1.000,0.000,6.0331491712707182,182,113 2020-01-25,2026-03-24,1.000,0.000,6.0331491712707182 2025-04-01,2026-03-24,11.8091603053435114,113,1.000,0.000,1|2025-02-15,2025-03-31,1.4885496183206107,113,1.000,0.000,1 0.1600 0 0 25.51529361 89.95879843 641 Borkona 2026-03-24T00:39:13.954115+05:30 2 0 15715.1300 2025-09-23 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-02-15 2025-10-08 BILLING_FILE MEPDCL1000342389 6104099 1000332338 JC05S103383 Procia Ch Marak Mokaprast 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 1710.6800 38.7700 1 0 9999 11027842 1 0 3 0 0 27104.4400 271.0400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Mokaprast 2026-03-24 0 2JJB05P00K3049 0 0 0 0 0 0 0 4401.8300 0 24.5400 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,231,1.000,0.000,1 0.1600 0 39.3400 25.5145779 89.9576986 3312 Mokapara 2026-03-24T00:39:13.954115+05:30 2 0 27104.4400 2026-02-22 115.2000 2 2 5090501100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.340 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332338 6104403 1000342843 JC05S336170 Pulin Koch Lutubari 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1225.5500 43.1000 1 0 9999 11095786 1 0 3 0 0 932.5800 9.3300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 17.4900 0 10.3900 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 850 07-10-2025 0.5400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 2019-11-23,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-10-07 850 29.4100 25.5142349 89.9577433 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 932.5800 2026-02-23 43.1000 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 : 29.410 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342843 6104523 1000856409 Qtr Type Iv B Mokaprast 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 1442.0600 119.5800 1 0 9999 4670091 1 0 3 0 0 9575.6100 95.7600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Mokaprast 2026-03-24 0 - 0 0 0 0 0 0 0 922.0100 0 53.9000 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,231 2023-12-01,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,231,1.000,0.000,1 0.1600 0 335.1900 25.5145779 89.9576986 3312 Mokapara 2026-03-24T00:39:13.954115+05:30 2 0 9575.6100 2026-02-22 119.5800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 335.190 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000856409 6104826 1000332088 JC05S103133 Rajeng Sangma Chringpara, Chiringpara #5091003800 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 1243 11.1100 1 0 9999 11029424 1 0 3 0 0 2447.7000 48.9500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-31 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chringpara, Chiringpara #5091003800 2026-03-24 0 2JJB05P00K3059 0 0 0 0 0 0 0 158.1100 0 10.5900 0 2026-01-31 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2550 24-02-2025 0.6000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-31,2026-03-24,1.000,0.000,1.7627118644067797,52,231 2017-03-21,2026-03-24,1.000,0.000,1.7627118644067797 2026-01-31,2026-03-24,1.7627118644067797,231,1.000,0.000,1 0.1600 2025-02-24 2550 0 25.51530461 89.95900863 790 Chiringpara 2026-03-24T00:39:13.954115+05:30 2 0 2447.7000 2026-01-31 115.2000 2 2 5091003800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-31 2026-02-16 BILLING_FILE MEPDCL1000332088 6105042 1000342623 JC05S333118 Rakmera Arengh Chandanpara Ss, Chandanpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 3048.1000 52.7900 1 0 9999 11064318 1 0 3 0 0 8710.0300 87.1000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 568.6300 0 13.1500 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 08-09-2025 0.1900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2019-12-19,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-09-08 3000 42.8100 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 8710.0300 2026-02-22 52.7900 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 : 42.810 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000342623 6105677 1000331719 JC05S102764 Rashkul Hajong Khongpara, Khongpara #5090303300 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 3985 22.7700 1 0 9999 11003286 1 0 3 0 0 19936.9200 199.3700 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Khongpara, Khongpara #5090303300 2026-03-24 0 2JJB05P00K3045 0 0 0 0 0 0 0 2153.9800 0 182.5000 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 16-05-2025 0.6000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-11,2026-03-24,1.000,0.000,1.4642857142857143,41,113 2012-12-10,2026-03-24,1.000,0.000,1.4642857142857143 2026-02-11,2026-03-24,1.4642857142857143,113,1.000,0.000,1 0.1600 2025-05-16 240 23.8600 25.51525123 89.95873898 1719 Khongpara 2026-03-24T00:39:13.954115+05:30 2 0 19936.9200 2026-02-11 30 2 2 5090303300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.860 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000331719 6105695 1000342355 JC05S328833 Rasin Sangma ChandanNokat 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1629.0400 53.7300 1 0 9999 11049604 1 0 3 0 0 258.9400 2.5900 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-24 0 2JJB05P00K3012 0 0 0 0 0 0 0 11.6200 0 2.3700 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1198 11-02-2026 0.0700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 2020-02-07,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-11 1198 43.7000 25.58030498 90.00941539 823 Chondon Nokat 2026-03-24T00:39:13.954115+05:30 2 0 258.9400 2026-02-23 53.7300 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 : 43.700 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342355 6106305 1000332908 JC05S104180 Rikji Arengh Chandanpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 2495.2000 56.8600 1 0 9999 11019550 1 0 3 0 0 21529.8670 215.3000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 3955.5530 0 42.1900 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 22-06-2022 0.3900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2013-10-30,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 2022-06-22 0 51.6100 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 21529.8670 2026-02-22 56.8600 2 2 5110208200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.610 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332908 6106731 1000333073 JC05S105004 Rochak Sangma ChandanNokat 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 2267 55.7700 1 0 9999 11015518 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-24 0 2JJB05P00K3012 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2080 24-02-2026 0.3600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,231 2006-10-17,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-24 2080 41.5700 25.58025442 90.00942991 823 Chondon Nokat 2026-03-24T00:39:13.954115+05:30 2 0 -0.3600 2026-02-23 115.2000 2 2 5110601100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.570 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000333073 6107062 1000332651 JC05S103696 Roneth M Marak Tokonchi 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 1983 57.5500 1 0 9999 11015937 1 0 3 0 0 -9.8600 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Tokonchi 2026-03-24 0 2JJB05P00K3050 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1750 27-02-2026 0.8600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-15,2026-03-24,1.000,0.000,1.3214285714285714,37,231 2013-04-24,2026-03-24,1.000,0.000,1.3214285714285714 2026-02-15,2026-03-24,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-27 1750 47.3800 25.51536702 89.95874992 4901 Tokonchi 2026-03-24T00:39:13.954115+05:30 2 0 -9.8600 2026-02-15 115.2000 2 2 5091502800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.380 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332651 6107148 1000332888 JC05S104160 Ronjit Sangma Chandanpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1850 58.1800 1 0 9999 11027628 1 0 3 0 0 1429.2400 14.2900 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 34.7800 0 16.1100 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1034 27-08-2025 0.8700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2013-10-30,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-08-27 1034 42.8700 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 1429.2400 2026-02-22 58.1800 2 2 5110206200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.870 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332888 6107231 1000332194 JC05S103239 Ropin Koch Lutubari 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 4673.1400 59.8000 1 0 9999 11021155 1 0 3 0 0 6615.6300 66.1600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 551.2200 0 13.2900 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 19-09-2025 0.8600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,231 2015-01-23,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-09-19 10000 46.5500 25.5142349 89.9577433 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 6615.6300 2026-02-23 115.2000 2 2 5090704300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.550 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000332194 6107501 1000332042 JC05S103087 Rupdol Hajong Chalitabari, Chalitabari #5090803400 3312003 1 1 24 3312 DLT 231 1 0 0 0 1280 115.2000 1 0 9999 11021435 1 0 3 0 0 9979.1100 498.9600 0 0 0 0 2026-03-24 0 0 0 0 0 2025-10-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chalitabari, Chalitabari #5090803400 2026-03-24 0 2JJB05P00K3052 0 0 0 0 0 0 0 1317.5900 0 2.0700 0 2025-10-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 25-01-2022 0.2300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-10-19,2026-03-24,1.000,0.000,5.1655629139072848,156,231 2015-02-20,2026-03-24,1.000,0.000,5.1655629139072848 2025-10-19,2026-03-24,5.1655629139072848,231,1.000,0.000,1 0.1600 2022-01-25 0 0 25.514476 89.9576611 681 Chalitabari 2026-03-24T00:39:13.954115+05:30 2 0 9979.1100 2025-10-19 115.2000 2 2 5090803400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-10-19 2025-11-03 BILLING_FILE MEPDCL1000332042 6107589 1000342595 JC05S329479 Rushila Sangma Chandanpara Ss, Chandanpara 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1963.5300 30 1 0 9999 46311946 1 0 15 0 0 11185.4800 559.2700 0 0 0 0 2026-03-24 0 0 0 0 0 2025-10-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 1431.1200 0 27.8600 0 2025-08-22 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-10-18,2026-03-24,1.000,0.000,5.1986754966887417,157,113 2019-12-19,2026-03-24,1.000,0.000,5.1986754966887417 2025-08-22,2026-03-24,7.0660377358490566,113,1.000,0.000,1 0.1600 0 0 25.51541756 89.95863013 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 11185.4800 2025-10-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-08-22 2025-11-03 BILLING_FILE MEPDCL1000342595 6107668 1000342377 JC05S328922 Sabitha Marak ChandanNokat 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1746.1200 55.2700 1 0 9999 11015018 1 0 3 0 0 2204.4900 22.0400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-24 0 2JJB05P00K3012 0 0 0 0 0 0 0 93.4000 0 23.4000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 16-06-2025 0.7100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 2020-02-07,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-06-16 200 41.2300 25.57984628 90.00940389 823 Chondon Nokat 2026-03-24T00:39:13.954115+05:30 2 0 2204.4900 2026-02-23 55.2700 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 : 41.230 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342377 6108068 1000342605 JC05S333053 Salbina Marak ChandanNokat 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1370 56.6500 1 0 9999 11083385 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-24 0 2JJB05P00K3012 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 255 24-02-2026 0.4800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 2020-02-07,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-24 255 41.3400 25.58001776 90.00936868 823 Chondon Nokat 2026-03-24T00:39:13.954115+05:30 2 0 -0.4800 2026-02-23 56.6500 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 : 41.340 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342605 6108887 1000342600 JC05S329495 Santilla Marak Chandanpara Ss, Chandanpara 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 2931.0500 30 1 0 9999 4631629 1 0 15 0 0 14869.3500 743.4700 0 0 0 0 2026-03-24 0 0 0 0 0 2025-10-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 2157.2200 0 2.5700 0 2025-04-27 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-10-18,2026-03-24,1.000,0.000,5.1986754966887417,157,113 2019-12-19,2026-03-24,1.000,0.000,5.1986754966887417 2025-04-27,2026-03-24,10.9011976047904192,113,1.000,0.000,1 0.1600 0 0 25.51546873 89.9588463 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 14869.3500 2025-10-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-04-27 2025-11-03 BILLING_FILE MEPDCL1000342600 6109972 1000342356 JC05S328834 Senthi Marak ChandanNokat 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1925.4600 56.1500 1 0 9999 11053483 1 0 3 0 0 1424.1800 14.2400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-24 0 2JJB05P00K3012 0 0 0 0 0 0 0 35.7300 0 15.2700 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 780 02-09-2025 0.8200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 2020-02-07,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-09-02 780 39.7500 25.58020483 90.00945569 823 Chondon Nokat 2026-03-24T00:39:13.954115+05:30 2 0 1424.1800 2026-02-23 56.1500 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 : 39.750 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342356 6110256 1000851626 Shri Bristone Sangma Bansali 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 923.5600 55.1300 1 0 9999 14296833 1 0 3 0 0 4736.6700 47.3700 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-21 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali 2026-03-24 0 2JJB05P00K3007 0 0 0 0 0 0 0 433.0600 0 46.1800 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1540 15-04-2024 0.0900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-21,2026-03-24,1.000,0.000,1.1071428571428571,31,113 2022-11-02,2026-03-24,1.000,0.000,1.1071428571428571 2026-02-21,2026-03-24,1.1071428571428571,113,1.000,0.000,1 0.1600 2024-04-15 1540 40.8400 25.5145824 89.9576982 495 Bansali 2026-03-24T00:39:13.954115+05:30 2 0 4736.6700 2026-02-21 55.1300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.840 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000851626 6110467 1000342848 JC05S336620 Sikarchan Koch Lutubari 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1355.8000 47.5500 1 0 9999 11049928 1 0 3 0 0 1890.5800 18.9100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 80.7800 0 13.0800 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 23-09-2025 0.5600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 2019-11-23,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-09-23 1100 35.5100 25.5142349 89.9577433 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 1890.5800 2026-02-23 47.5500 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 : 35.510 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342848 6111020 1000851631 Smt Jerila D Sangma Bansali 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 904.2700 55.5800 1 0 9999 14295220 1 0 3 0 0 6062.1100 60.6200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-21 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali 2026-03-24 0 2JJB05P00K3007 0 0 0 0 0 0 0 398.1900 0 24 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 27-06-2025 0.7000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-21,2026-03-24,1.000,0.000,1.1071428571428571,31,113 2022-11-02,2026-03-24,1.000,0.000,1.1071428571428571 2026-02-21,2026-03-24,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-06-27 500 41.4000 25.5145824 89.9576982 495 Bansali 2026-03-24T00:39:13.954115+05:30 2 0 6062.1100 2026-02-21 55.5800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.400 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000851631 6111024 1000851637 Smt Monila Sangma Bansali 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1014.4300 56.6500 1 0 9999 14295208 1 0 3 0 0 3199.6300 32 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-21 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali 2026-03-24 0 2JJB05P00K3007 0 0 0 0 0 0 0 203.2100 0 21.7500 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 11-07-2025 0.4100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-21,2026-03-24,1.000,0.000,1.1071428571428571,31,113 2022-09-02,2026-03-24,1.000,0.000,1.1071428571428571 2026-02-21,2026-03-24,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-07-11 4000 45.5500 25.5145729 89.9576984 495 Bansali 2026-03-24T00:39:13.954115+05:30 2 0 3199.6300 2026-02-21 56.6500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.550 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000851637 6111026 1000851628 Smt Nadina Sangma Bansali 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 938.0700 57.3900 1 0 9999 14296829 1 0 3 0 0 2743.3800 27.4300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-21 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali 2026-03-24 0 2JJB05P00K3007 0 0 0 0 0 0 0 165.6400 0 22.2700 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 11-07-2025 0.7100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-21,2026-03-24,1.000,0.000,1.1071428571428571,31,113 2022-11-02,2026-03-24,1.000,0.000,1.1071428571428571 2026-02-21,2026-03-24,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-07-11 4000 44.2300 25.5145824 89.9576982 495 Bansali 2026-03-24T00:39:13.954115+05:30 2 0 2743.3800 2026-02-21 57.3900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.230 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000851628 6111592 1000342851 JC05S336624 Sorjoni Koch Lutubari 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 627 50.5300 1 0 9999 11051197 1 0 3 0 0 827.9400 8.2800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 17.1700 0 8.8500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 18-11-2025 0.0400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 2019-11-23,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-11-18 800 44.0900 25.5142349 89.9577433 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 827.9400 2026-02-23 50.5300 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 : 44.090 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342851 6112113 1000333090 JC05S105021 Sujen Marak ChandanNokat 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1991.4000 55.3700 1 0 9999 11054871 1 0 3 0 0 17.8400 0.1800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-24 0 2JJB05P00K3012 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 24-02-2026 0.1600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-24 1400 37.8600 25.58030598 90.00954079 823 Chondon Nokat 2026-03-24T00:39:13.954115+05:30 2 0 17.8400 2026-02-23 55.3700 2 2 5110602800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.860 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000333090 6112909 1000332329 JC05S103374 Tajing D Sangma Mokpara 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 2970.5000 33 1 0 9999 10658 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Mokpara 2026-03-24 0 2JJB05P00K3049 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 439 05-03-2026 0.6500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-05 439 48.7400 25.5145779 89.9576986 3312 Mokapara 2026-03-24T00:39:13.954115+05:30 2 0 -0.6500 2026-02-22 33 2 1 5090500200 371.6600 41.3000 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.740 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332329 6113485 1000342630 JC05S333135 Tenisa Sangma Chandanpara Ss, Chandanpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 2733 72.5500 1 0 9999 11071318 1 0 3 0 0 14663.7830 135.1000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 -1200.2130 0 46.1800 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3450 27-11-2025 0.2500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2019-12-19,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-11-27 3450 52.0300 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 13509.7500 2026-02-22 72.5500 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 : 52.030 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000342630 6113690 1000333086 JC05S105017 The Secy Baptish Church ChandanNokat 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 797 16.7500 1 0 9999 11015218 1 0 3 0 0 1183.7900 11.8400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-24 0 2JJB05P00K3012 0 0 0 0 0 0 0 33.8200 0 5.5900 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 30-07-2025 0.8000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,231 2009-07-04,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-07-30 650 16.4400 25.58028492 90.00953217 823 Chondon Nokat 2026-03-24T00:39:13.954115+05:30 2 0 1183.7900 2026-02-23 115.2000 2 2 5110602400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.440 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000333086 6113902 1000332328 JC05S103373 Timan Sangma Mokpara, Mokapara #5090500100 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 1740 115.2000 1 0 9999 11055499 1 0 3 0 0 1871.2700 18.7100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Mokpara, Mokapara #5090500100 2026-03-24 0 2JJB05P00K3049 0 0 0 0 0 0 0 0 0 18.0900 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,231,1.000,0.000,1 0.1600 0 355.6800 25.5145779 89.9576986 3312 Mokapara 2026-03-24T00:39:13.954115+05:30 2 0 1871.2700 2026-02-22 115.2000 2 2 5090500100 0 0 (1/1 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 : 355.680 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332328 6114121 1000342612 JC05S333079 Tiwat Sangma Chandanpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1123 52.7000 1 0 9999 11082014 1 0 3 0 0 712.5600 7.1300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 17 0 7.7100 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 05-12-2025 0.7300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2019-12-19,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-12-05 520 47.4000 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 712.5600 2026-02-22 52.7000 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 : 47.400 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000342612 6114228 1000332845 JC05S104117 Trailina Ch Sangma Chandanpara, Chandanpara #5110201900 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 1834.5600 43.9900 1 0 9999 11016149 1 0 3 0 0 4120.1690 41.2000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara, Chandanpara #5110201900 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 323.0410 0 27.2800 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2700 11-02-2025 0.5100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,231 2008-02-15,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-02-11 2700 33.4200 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 4120.1690 2026-02-22 115.2000 2 2 5110201900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.420 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332845 6114310 1000342834 JC05S336160 Tripan Koch Lutubari 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1250 48.1200 1 0 9999 11035903 1 0 3 0 0 12394.2000 123.9400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 1854.9300 0 40.8400 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 2019-11-23,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 0 36.2300 25.5142349 89.9577433 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 12394.2000 2026-02-23 48.1200 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 : 36.230 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342834 6114539 1000342404 JC05S329053 Urbashi Koch Borkona 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1931.5700 66.2800 1 0 9999 11053489 1 0 3 0 0 616.9400 6.1700 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona 2026-03-24 0 2JJB05P00K3016 0 0 0 0 0 0 0 3.2000 0 6.2300 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 19-12-2025 0.6300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2020-01-25,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-12-19 310 48.2300 25.514051 89.9577779 641 Borkona 2026-03-24T00:39:13.954115+05:30 2 0 616.9400 2026-02-24 66.2800 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 : 48.230 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000342404 6114815 1000342593 JC05S329477 Walmila Marak Chandanpara Ss, Chandanpara 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 3045.4200 30 1 0 9999 4631626 1 0 15 0 0 5096.2900 254.8100 0 0 0 0 2026-03-24 0 0 0 0 0 2025-10-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 607.5900 0 20.6900 0 2025-09-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3280 23-05-2023 0.4300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-10-18,2026-03-24,1.000,0.000,5.1986754966887417,157,113 2019-12-19,2026-03-24,1.000,0.000,5.1986754966887417 2025-09-20,2026-03-24,6.1325966850828729,113,1.000,0.000,1 0.1600 2023-05-23 0 0 25.51541397 89.95918913 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 5096.2900 2025-10-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-09-20 2025-11-03 BILLING_FILE MEPDCL1000342593 6114817 1000332930 JC05S104202 Walnal Sangma Chandanpara, Chandanpara #5110210500 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 2475 44.0400 1 0 9999 11029420 1 0 3 0 0 20711.7000 207.1200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara, Chandanpara #5110210500 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 3425.3400 0 51.5700 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,231 2015-01-31,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,231,1.000,0.000,1 0.1600 0 33.3000 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 20711.7000 2026-02-22 115.2000 2 2 5110210500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.300 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332930 6114820 1000332863 JC05S104135 Walnes Sangma Chandanpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 3055.4200 50.1300 1 0 9999 11019549 1 0 3 0 0 19972.5400 199.7300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 3212.2800 0 43.2600 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 22-06-2022 0.9200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2013-10-30,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 2022-06-22 0 40.5100 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 19972.5400 2026-02-22 50.1300 2 2 5110203700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.510 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332863 6114917 1000332836 JC05S104108 Walson Marak Chandanpara, Chandanpara #5110201000 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 4100 81.4500 1 0 9999 11018151 1 0 3 0 0 847.9900 8.4800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara, Chandanpara #5110201000 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 10.6000 0 6.4500 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 461 05-01-2026 0.9600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,231 2004-10-20,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-01-05 461 72.5300 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 847.9900 2026-02-22 115.2000 2 2 5110201000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332836 6115267 1000332869 JC05S104141 Wileng Marak Chandanpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 2593.5400 59.4400 1 0 9999 11018160 1 0 3 0 0 13434.4500 134.3400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 2027.1900 0 45.9800 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2013-10-30,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 0 69.7000 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 13434.4500 2026-02-22 59.4400 2 2 5110204300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.700 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332869 6223686 1000332181 JC05S103226 Abhan Koch Lutubari 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 2713 54.6000 1 0 9999 11020854 1 0 3 0 0 18918.8900 189.1900 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 762.4200 0 10.1500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 08-12-2025 0.5400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 2014-01-03,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-12-08 1000 57.6800 25.5142349 89.9577433 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 18918.8900 2026-02-23 54.6000 2 2 5090703000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.680 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000332181 6223945 1000332880 JC05S104152 Ajeng Sangma Chandanpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 3573 53.7300 1 0 9999 11029799 1 0 3 0 0 20477.5050 204.7800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 3590.0350 0 46.3800 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2013-10-30,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 0 39.4200 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 20477.5050 2026-02-22 53.7300 2 2 5110205400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.420 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332880 6223962 1000342362 JC05S328860 Ajit Marak ChandanNokat 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1309.5400 54.5200 1 0 9999 11083314 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-24 0 2JJB05P00K3012 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 02-03-2026 0.0300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 2020-02-07,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-03-02 450 34.4900 25.58030752 90.00942641 823 Chondon Nokat 2026-03-24T00:39:13.954115+05:30 2 0 -0.0300 2026-02-23 54.5200 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 : 34.490 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342362 6224073 1000332743 JC05S104013 Alehena Marak bansali 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 2537.0900 49.0100 1 0 9999 56320 1 0 3 0 0 23687.1500 236.8700 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 bansali 2026-03-24 0 2JJB05P00K3007 0 0 0 0 0 0 0 3545.1500 0 38.3900 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-19,2026-03-24,1.000,0.000,1.1785714285714286,33,231 2014-12-04,2026-03-24,1.000,0.000,1.1785714285714286 2026-02-19,2026-03-24,1.1785714285714286,231,1.000,0.000,1 0.1600 0 43.6000 25.5152552 89.95891491 495 Bansali 2026-03-24T00:39:13.954115+05:30 2 0 23687.1500 2026-02-19 115.2000 2 1 5110108700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.600 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000332743 6225286 1000332893 JC05S104165 Bagil Marak Chandanpara, Chandanpara #5110206700 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 5850 237.4600 1 0 9999 11016197 1 0 3 0 0 27505.7400 275.0600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara, Chandanpara #5110206700 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 4444.7900 0 75.4500 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 22-06-2022 0.0200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2013-10-30,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 2022-06-22 0 71.9500 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 27505.7400 2026-02-22 237.4600 2 2 5110206700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.950 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332893 6225386 1000332923 JC05S104195 Baljeng Arengh Chandanpara, Chandanpara #5110209700 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1530 56.2600 1 0 9999 11071313 1 0 3 0 0 3317.5000 33.1800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara, Chandanpara #5110209700 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 242.5800 0 35.0400 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1296 11-02-2025 0.8800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2013-10-30,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-02-11 1296 48.5200 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 3317.5000 2026-02-22 56.2600 2 2 5110209700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.520 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332923 6225387 1000333096 JC05S105027 Baljeng Marak ChandanNokat 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 2248.3800 55.6900 1 0 9999 11014748 1 0 3 0 0 -5.8000 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-24 0 2JJB05P00K3012 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 24-02-2026 0.8000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-24 480 37.4200 25.58017375 90.00949403 823 Chondon Nokat 2026-03-24T00:39:13.954115+05:30 2 0 -5.8000 2026-02-23 55.6900 2 2 5110603400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.420 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000333096 6225781 1000856405 Barrack A2 Mokpara 6009313977 3312003 1 1 24 3312 DLT 231 1 0 0 0 5399.0500 50.3000 1 0 9999 4687677 1 0 3 0 0 7586.6500 75.8700 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Mokpara 2026-03-24 0 - 0 0 0 0 0 0 0 850.0200 0 35.1400 0 2026-02-22 0 0 0 0 6009313977 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,231 2023-12-01,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,231,1.000,0.000,1 0.1600 0 48.1700 25.5145779 89.9576986 3312 Mokapara 2026-03-24T00:39:13.954115+05:30 2 0 7586.6500 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.170 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000856405 6225782 1000856406 Barrack A4 Mokpara 6009313977 3312003 1 1 24 3312 DLT 231 1 0 0 0 1099.1000 48.4300 1 0 9999 4686575 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Mokpara 2026-03-24 0 - 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 6009313977 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 01-03-2026 0.9600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,231 2023-12-01,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-01 310 47.1100 25.5145779 89.9576986 3312 Mokapara 2026-03-24T00:39:13.954115+05:30 2 0 -0.9600 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.110 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000856406 6226536 1000332193 JC05S103238 Biju Koch Lutubari 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 3430.5200 52.2800 1 0 9999 11023056 1 0 3 0 0 6202.0700 62.0200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 339.5800 0 14.8400 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 23-09-2025 0.5100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,231 2014-06-25,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-09-23 5000 57.3600 25.5145883 89.9577083 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 6202.0700 2026-02-24 115.2000 2 2 5090704200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.360 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000332193 6226704 1000332644 JC05S103689 Binat Sangma Tokonchi 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1690.0500 60.0100 1 0 9999 11015959 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Tokonchi 2026-03-24 0 2JJB05P00K3050 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2643 02-03-2026 0.3100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-15,2026-03-24,1.000,0.000,1.3214285714285714,37,113 1990-01-01,2026-03-24,1.000,0.000,1.3214285714285714 2026-02-15,2026-03-24,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-03-02 2643 44.2500 25.51538202 89.95871202 4901 Tokonchi 2026-03-24T00:39:13.954115+05:30 2 0 -0.3100 2026-02-15 60.0100 2 2 5091502100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.250 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332644 6227371 1000342862 JC05S336642 Boijanti Koch Lutubari 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1750.3400 52.7200 1 0 9999 11052168 1 0 3 0 0 619.9100 6.2000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 3.6700 0 2.2500 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 10-02-2026 0.1700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2019-11-23,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-10 1000 41.4200 25.5145883 89.9577083 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 619.9100 2026-02-24 52.7200 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 : 41.420 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000342862 6227977 1000333095 JC05S105026 Chakji Marak ChandanNokat 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1699.0200 57.6200 1 0 9999 11015514 1 0 3 0 0 470.3800 4.7000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-24 0 2JJB05P00K3012 0 0 0 0 0 0 0 11.5600 0 4.9000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 970 05-01-2026 0.1600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-01-05 970 44.3900 25.58017503 90.00947937 823 Chondon Nokat 2026-03-24T00:39:13.954115+05:30 2 0 470.3800 2026-02-23 57.6200 2 2 5110603300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.390 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000333095 6228398 1000342361 JC05S328859 Chenmi Marak ChandanNokat 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 3624 33.5000 1 0 9999 14281860 1 0 3 0 0 17731.3900 177.3100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-24 0 2JJB05P00K3012 0 0 0 0 0 0 0 2986.0200 0 37.2100 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 2020-02-07,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 0 3.5400 25.58021414 90.0095475 823 Chondon Nokat 2026-03-24T00:39:13.954115+05:30 2 0 17731.3900 2026-02-23 33.5000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.540 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342361 6229770 1000332909 JC05S104181 Dilip Sangma Chandanpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 2135.0600 29.5500 1 0 9999 11027627 1 0 3 0 0 355.2200 3.5500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 0.9400 0 2.4300 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 29-01-2026 0.4100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2013-10-30,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-01-29 500 44.9000 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 355.2200 2026-02-22 30 2 2 5110208300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.900 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332909 6230063 1000342856 JC05S336636 Dipa Koch Lutubari 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 2190 48.5500 1 0 9999 11052166 1 0 3 0 0 1294 12.9400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 81.8300 0 14.1000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5800 12-09-2025 0.0700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 2019-11-23,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-09-12 5800 38.6000 25.5142349 89.9577433 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 1294 2026-02-23 48.5500 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 : 38.600 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342856 6230746 1000856776 Ejan Sangma Chandanpara 9000000000 3312003 1 1 24 3312 CLT 331 2 0 0 0 11459.4700 84.4000 1 0 9999 5565856 1 0 3 0 0 2741.0200 27.4100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 78.9500 0 13.6500 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5217 13-12-2025 0.3800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,2.000,0.000,1.0714285714285714,30,331 2023-04-03,2026-03-24,2.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,331,2.000,0.000,1 0.3000 2025-12-13 5217 95.9800 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 2741.0200 2026-02-22 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.980 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000856776 6231315 1000856401 Field Hostel Unit Fh A3 Mokpara 6009313977 3312003 1 1 24 3312 DLT 231 1 0 0 0 3493.1600 46.6000 1 0 9999 4687583 1 0 3 0 0 8465.3800 84.6500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Mokpara 2026-03-24 0 - 0 0 0 0 0 0 0 893.3500 0 62.6600 0 2026-02-22 0 0 0 0 6009313977 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1450 04-10-2024 0.6100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,231 2023-12-01,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,231,1.000,0.000,1 0.1600 2024-10-04 1450 43.5800 25.5145779 89.9576986 3312 Mokapara 2026-03-24T00:39:13.954115+05:30 2 0 8465.3800 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.580 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000856401 6232208 1000332626 JC05S103671 Gobindra M Marak Tokonchi 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 10476.6400 57.5500 1 0 9999 265272 1 0 3 0 0 6.9000 1 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Tokonchi 2026-03-24 0 2JJB05P00K3050 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1750 25-02-2026 0.1000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-15,2026-03-24,1.000,0.000,1.3214285714285714,37,231 2013-03-26,2026-03-24,1.000,0.000,1.3214285714285714 2026-02-15,2026-03-24,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-25 1750 48.4200 25.51535791 89.95879001 4901 Tokonchi 2026-03-24T00:39:13.954115+05:30 2 0 6.9000 2026-02-15 115.2000 2 1 5091500300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.420 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332626 6232458 1000332636 JC05S103681 Gopasing Sangma Tokonchi 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 2567.6000 55.4400 1 0 9999 11015938 1 0 3 0 0 6939.6100 69.4000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Tokonchi 2026-03-24 0 2JJB05P00K3050 0 0 0 0 0 0 0 0 0 2.4300 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 26-02-2026 0.9600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-15,2026-03-24,1.000,0.000,1.3214285714285714,37,113 1990-01-01,2026-03-24,1.000,0.000,1.3214285714285714 2026-02-15,2026-03-24,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-02-26 1000 45.1500 25.51535953 89.95885694 4901 Tokonchi 2026-03-24T00:39:13.954115+05:30 2 0 6939.6100 2026-02-15 55.4400 2 2 5091501300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.150 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332636 6232637 1000342634 JC05S333139 Grenilla Marak Chandanpara Ss, Chandanpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1883 53.4600 1 0 9999 1101871 1 0 3 0 0 12339.5400 123.4000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 1953.7100 0 42.7800 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2019-12-19,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 0 42.5700 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 12339.5400 2026-02-22 53.4600 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 : 42.570 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000342634 6232700 1000332852 JC05S104124 Grething Marak Chandanpara 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 2598.0700 51.7800 1 0 9999 11063201 1 0 3 0 0 14 1 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 810 24-02-2026 1 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,231 2009-04-22,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 810 49.2900 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 14 2026-02-22 115.2000 2 2 5110202600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.290 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332852 6232855 1000332337 JC05S103382 Gunan Marak Mokpara, Mokapara #5090501000 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 2365 24.7900 1 0 9999 11028083 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Mokpara, Mokapara #5090501000 2026-03-24 0 2JJB05P00K3049 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1242 09-03-2026 0.5600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-09 1242 32.4700 25.5145779 89.9576986 3312 Mokapara 2026-03-24T00:39:13.954115+05:30 2 0 -0.5600 2026-02-22 115.2000 2 2 5090501000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.470 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332337 6232858 1000332645 JC05S103690 Gundash Marak Tokonchi 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 2219.7800 63.2300 1 0 9999 11016017 1 0 3 0 0 17330.1700 173.3000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Tokonchi 2026-03-24 0 2JJB05P00K3050 0 0 0 0 0 0 0 2659.8700 0 43.7900 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-15,2026-03-24,1.000,0.000,1.3214285714285714,37,113 1990-01-01,2026-03-24,1.000,0.000,1.3214285714285714 2026-02-15,2026-03-24,1.3214285714285714,113,1.000,0.000,1 0.1600 0 41.4500 25.51519665 89.95893732 4901 Tokonchi 2026-03-24T00:39:13.954115+05:30 2 0 17330.1700 2026-02-15 63.2300 2 2 5091502200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.450 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332645 6233898 1000342591 JC05S329475 Itilla Marak Chandanpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 3381.5000 54.9400 1 0 9999 4631621 1 0 3 0 0 17246.9100 172.4700 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 2892.6400 0 37.8100 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 22-06-2022 0.6400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2019-12-19,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 2022-06-22 0 38.0400 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 17246.9100 2026-02-22 54.9400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.040 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000342591 6233899 1000342599 JC05S329494 Itilla Marak Chandanpara Ss, Chandanpara 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 2978 30 1 0 9999 4631621 1 0 15 0 0 15556.6800 777.8300 0 0 0 0 2026-03-24 0 0 0 0 0 2025-10-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 2250.4400 0 4.9700 0 2025-06-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-10-18,2026-03-24,1.000,0.000,5.1986754966887417,157,113 2019-12-19,2026-03-24,1.000,0.000,5.1986754966887417 2025-06-28,2026-03-24,8.8681318681318681,113,1.000,0.000,1 0.1600 0 0 25.51547014 89.95875474 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 15556.6800 2025-10-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-06-28 2025-11-03 BILLING_FILE MEPDCL1000342599 6234474 1000332924 JC05S104196 Jemson Marak Chandanpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 2520 242.3700 1 0 9999 11019542 1 0 3 0 0 29902.1000 299.0200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 4824.7400 0 75.8300 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 22-06-2022 0.3300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2013-10-30,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 2022-06-22 0 55.9300 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 29902.1000 2026-02-22 242.3700 2 2 5110209800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.930 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332924 6234478 1000332627 JC05S103672 Jenal Marak Tokonchi, Tokonchi #5091500400 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 4556 53.2000 1 0 9999 11015955 1 0 3 0 0 12238.3800 122.3800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Tokonchi, Tokonchi #5091500400 2026-03-24 0 2JJB05P00K3050 0 0 0 0 0 0 0 1625.1200 0 78.9200 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 27-02-2024 0.5800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-15,2026-03-24,1.000,0.000,1.3214285714285714,37,113 1990-01-01,2026-03-24,1.000,0.000,1.3214285714285714 2026-02-15,2026-03-24,1.3214285714285714,113,1.000,0.000,1 0.1600 2024-02-27 1000 40.7700 25.51543865 89.95883599 4901 Tokonchi 2026-03-24T00:39:13.954115+05:30 2 0 12238.3800 2026-02-15 53.2000 2 2 5091500400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.770 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332627 6234863 1000332850 JC05S104122 Jigon R Marak Chandanpara 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 3061.4500 55.2800 1 0 9999 11018154 1 0 3 0 0 1.5400 1 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1220 03-03-2026 0.4600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,231 2008-12-03,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-03 1220 46.6400 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 1.5400 2026-02-22 115.2000 2 2 5110202400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.640 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332850 6235475 1000342617 JC05S333101 Jonsing Sangma Chandanpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1288 55.9500 1 0 9999 11063209 1 0 3 0 0 772.3700 7.7200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 18.5500 0 8.4700 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 05-12-2025 0.6100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2019-12-19,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-12-05 550 53.4000 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 772.3700 2026-02-22 55.9500 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 : 53.400 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000342617 6235626 1000332175 JC05S103220 Josnai Koch Lutubari 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 2391.7400 45.9800 1 0 9999 11021151 1 0 3 0 0 15777.8500 157.7800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 613.2800 0 8.2700 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 08-12-2025 0.6000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 2014-01-03,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-12-08 500 32.8700 25.5142349 89.9577433 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 15777.8500 2026-02-23 45.9800 2 2 5090702400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.870 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000332175 6235838 1000333092 JC05S105023 June Sangma ChandanNokat 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 3390 53.3100 1 0 9999 11015951 1 0 3 0 0 19503.9900 195.0400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-24 0 2JJB05P00K3012 0 0 0 0 0 0 0 1824.3600 0 27.5900 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 29-04-2025 0.0600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-04-29 5000 36.5100 25.58021067 90.00954029 823 Chondon Nokat 2026-03-24T00:39:13.954115+05:30 2 0 19503.9900 2026-02-23 53.3100 2 2 5110603000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.510 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000333092 6236253 1000332874 JC05S104146 Kamran Sangma Chandanpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 3945.1800 59.0400 1 0 9999 11082002 1 0 3 0 0 22104.9100 221.0500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 3649.7100 0 45.8500 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 22-06-2022 0.5300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2013-10-30,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 2022-06-22 0 53.8600 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 22104.9100 2026-02-22 59.0400 2 2 5110204800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.860 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332874 6236984 1000332183 JC05S103228 Kiron Koch Lutubari 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 3885.0400 105.8800 1 0 9999 11020857 1 0 3 0 0 7998.4900 79.9800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 306.1900 0 9.5000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 20-11-2025 0.8200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 2014-01-03,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-11-20 2000 39.4200 25.5142349 89.9577433 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 7998.4900 2026-02-23 105.8800 2 2 5090703200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.420 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000332183 6237140 1000342838 JC05S336165 Konisto Koch Lutubari Ss, Lutubari 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 2270 56.2500 1 0 9999 11051195 1 0 3 0 0 1444.4000 14.4400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari Ss, Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 37.3700 0 15.9000 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4280 07-10-2025 0.3300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2019-11-23,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-10-07 4280 50.9100 25.5145883 89.9577083 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 1444.4000 2026-02-24 56.2500 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 : 50.910 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000342838 6237338 1000342303 JC05S328708 Krinath N Sangma Garodoba 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 1039.5400 51 1 0 9999 No.0025 1 0 3 0 0 9315.2720 93.1500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba 2026-03-24 0 2JJB05P00K4013 0 0 0 0 0 0 0 919.2080 0 51.9800 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,231 2020-02-24,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,231,1.000,0.000,1 0.1600 0 72.0800 25.5788329 90.0105669 1364 Harigaon(Old) 2026-03-24T00:39:13.954115+05:30 2 0 9315.2720 2026-02-24 51 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.080 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000342303 6237960 1000333084 JC05S105015 Lene Marak ChandanNokat 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 5763.5100 32.7100 1 0 9999 11015519 1 0 3 0 0 15479.8100 19.3700 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-24 0 2JJB05P00K3012 0 0 0 0 0 0 0 -13556.1600 0 13.1700 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9528 30-06-2025 0.1800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-06-30 9528 25.9700 25.58003382 90.00938067 823 Chondon Nokat 2026-03-24T00:39:13.954115+05:30 2 0 1936.8200 2026-02-23 115.2000 2 2 5110602200 653.1000 72.5700 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -23.370 , JAN 26 TO JAN 26 : 49.340 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000333084 6238373 1000342643 JC05S333369 Luchmita Koch Garodoba Ss, Garodoba 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 2310 35.7200 1 0 9999 11009014 1 0 3 0 0 11187.6800 223.7500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-31 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba Ss, Garodoba 2026-03-24 0 2JJB05P00K3004 0 0 0 0 0 0 0 1744.2000 0 33.6900 0 2026-01-31 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 22-03-2022 0.4300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-31,2026-03-24,1.000,0.000,1.7627118644067797,52,113 2019-12-14,2026-03-24,1.000,0.000,1.7627118644067797 2026-01-31,2026-03-24,1.7627118644067797,113,1.000,0.000,1 0.1600 2022-03-22 0 0 25.51528515 89.95892257 1280 Garodoba 2026-03-24T00:39:13.954115+05:30 2 0 11187.6800 2026-01-31 35.7200 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. 0 2026-01-31 2026-02-16 BILLING_FILE MEPDCL1000342643 6240865 1000332625 JC05S103670 Minon A Sangma Tokonchi 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 3461.3100 56.1300 1 0 9999 11016012 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Tokonchi 2026-03-24 0 2JJB05P00K3050 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1693 25-02-2026 0.3600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-15,2026-03-24,1.000,0.000,1.3214285714285714,37,231 2013-03-19,2026-03-24,1.000,0.000,1.3214285714285714 2026-02-15,2026-03-24,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-25 1693 49.6200 25.51547717 89.95886892 4901 Tokonchi 2026-03-24T00:39:13.954115+05:30 2 0 -0.3600 2026-02-15 115.2000 2 2 5091500200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.620 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332625 6241176 1000332911 JC05S104183 Mohen Sangma Chandanpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 3574 56.9200 1 0 9999 11016191 1 0 3 0 0 3490.2100 34.9000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 220.8900 0 36.2500 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1181 07-02-2025 0.6500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2013-10-30,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-02-07 1181 50.6100 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 3490.2100 2026-02-22 56.9200 2 2 5110208500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.610 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332911 6241517 1000332655 JC05S103700 Monjeng Sangma Tokonchi 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 1775.6800 55.9300 1 0 9999 11064470 1 0 3 0 0 11713.2700 117.1300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Tokonchi 2026-03-24 0 2JJB05P00K3050 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 02-03-2026 0.7300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-15,2026-03-24,1.000,0.000,1.3214285714285714,37,231 2014-07-02,2026-03-24,1.000,0.000,1.3214285714285714 2026-02-15,2026-03-24,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-03-02 4000 44.9500 25.5154894 89.95880523 4901 Tokonchi 2026-03-24T00:39:13.954115+05:30 2 0 11713.2700 2026-02-15 115.2000 2 2 5091503200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.950 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332655 6241597 1000332451 JC05S103496 Monoranjan Hajong Garodoba 7005660235 3312003 1 1 24 3312 DLT 231 1 0 0 0 5819.6500 103.8300 1 0 999999 N_11009519 1 0 3 0 0 1336.5300 13.3700 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba 2026-03-24 0 2JJB05P00K3004 0 0 0 0 0 0 0 14.2600 0 10.2000 0 2026-02-24 0 0 0 0 7005660235 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 530 28-11-2025 0.0100 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-11-28 530 71.6400 25.5145883 89.9577083 1280 Garodoba 2026-03-24T00:39:13.954115+05:30 2 0 1336.5300 2026-02-24 115.2000 2 1 5091300200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.640 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000332451 6241687 1000342615 JC05S333083 Monthak Marak Chandanpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 3385.4000 56.5800 1 0 9999 11082001 1 0 3 0 0 1389.9600 13.9000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 34.1900 0 15.3400 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1550 29-08-2025 0.5100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2019-12-19,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-08-29 1550 45.6800 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 1389.9600 2026-02-22 56.5800 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 : 45.680 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000342615 6242534 1000342840 JC05S336167 Narasing Koch Lutubari, Lutubari 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1108 30 1 0 9999 4632300 1 0 1 0 0 5364.4260 160.9300 0 0 0 0 2026-03-24 0 0 0 0 0 2025-12-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari, Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 884.3040 0 0 0 2024-08-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-12-19,2026-03-24,1.000,0.000,3.1666666666666667,95,113 2019-11-23,2026-03-24,1.000,0.000,3.1666666666666667 2025-04-01,2026-03-24,11.7556325823223570,113,1.000,0.000,1|2024-08-06,2025-03-31,7.8370883882149047,113,1.000,0.000,1 0.1600 0 0 25.51518651 89.95891405 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 5364.4260 2025-12-19 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-08-06 2026-01-02 BILLING_FILE MEPDCL1000342840 6242749 1000332903 JC05S104175 Nehen Marak Chandanpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 5739.5500 51.5500 1 0 9999 128147 1 0 3 0 0 28025.7600 280.2600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 4785.1900 0 43.0500 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2013-10-30,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 0 40.3700 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 28025.7600 2026-02-22 51.5500 2 1 5110207700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332903 6242750 1000332647 JC05S103692 Nehen Sangma Tokonchi 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1977.0200 59.2300 1 0 9999 11015960 1 0 3 0 0 8.6800 0.0900 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Tokonchi 2026-03-24 0 2JJB05P00K3050 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 26-02-2026 0.3200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-15,2026-03-24,1.000,0.000,1.3214285714285714,37,113 1990-01-01,2026-03-24,1.000,0.000,1.3214285714285714 2026-02-15,2026-03-24,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-02-26 1300 42.2400 25.51529496 89.95894117 4901 Tokonchi 2026-03-24T00:39:13.954115+05:30 2 0 8.6800 2026-02-15 59.2300 2 2 5091502400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.240 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332647 6242805 1000332023 JC05S103068 Nelendra Hajong Chalitabari, Chalitabari #5090801500 3312003 1 1 24 3312 DLT 231 1 0 0 0 2400 37 1 0 9999 826360 1 0 15 0 0 15249.2520 609.9700 0 0 0 0 2026-03-24 0 0 0 0 0 2025-11-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chalitabari, Chalitabari #5090801500 2026-03-24 0 2JJB05P00K3052 0 0 0 0 0 0 0 2291.5780 0 0 0 2024-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-11-17,2026-03-24,1.000,0.000,4.2333333333333333,127,231 2010-03-29,2026-03-24,1.000,0.000,4.2333333333333333 2025-04-01,2026-03-24,11.7692307692307692,231,1.000,0.000,1|2024-12-20,2025-03-31,3.3626373626373626,231,1.000,0.000,1 0.1600 0 0 25.5144728 89.9576336 681 Chalitabari 2026-03-24T00:39:13.954115+05:30 2 0 15249.2520 2025-11-17 37 2 1 5090801500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-12-20 2025-12-01 BILLING_FILE MEPDCL1000332023 6243076 1000332907 JC05S104179 Nepjak Sangma Chandanpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 2280 69.9800 1 0 9999 11071317 1 0 3 0 0 19691.3400 193.7600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 -351.4600 0 36.5000 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3780 17-12-2025 0.6200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2013-10-30,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-12-17 3780 49.2600 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 19376.3800 2026-02-22 69.9800 2 2 5110208100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.260 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332907 6243379 1000332168 JC05S103213 Nikhil Koch Lutubari 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 2608.3200 51 1 0 9999 11023059 1 0 3 0 0 4260.1600 42.6000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 225.9100 0 15.0200 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 25-09-2025 0.9100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 2014-01-03,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-09-25 2500 34.0800 25.5142349 89.9577433 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 4260.1600 2026-02-23 51 2 2 5090701700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.080 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000332168 6243434 1000342830 JC05S336149 Nikrang A Sangma Mokpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 773 12.6400 1 0 9999 11055491 1 0 3 0 0 4880.6900 48.8100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Mokpara 2026-03-24 0 2JJB05P00K3049 0 0 0 0 0 0 0 494.6600 0 4.3700 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 20-06-2025 0.2800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2019-11-05,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-06-20 3000 44 25.5145779 89.9576986 3312 Mokapara 2026-03-24T00:39:13.954115+05:30 2 0 4880.6900 2026-02-22 30 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 : 44.000 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000342830 6243855 1000342392 JC05S329038 Nirmol Koch Borkona Ss, Borkona 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 2894.5800 30 1 0 9999 14281964 1 0 15 0 0 15224.2480 913.4500 0 0 0 0 2026-03-24 0 0 0 0 0 2025-09-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona Ss, Borkona 2026-03-24 0 2JJB05P00K3016 0 0 0 0 0 0 0 1947.5020 0 0 0 2025-02-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-09-23,2026-03-24,1.000,0.000,6.0331491712707182,182,113 2020-01-25,2026-03-24,1.000,0.000,6.0331491712707182 2025-04-01,2026-03-24,11.8091603053435114,113,1.000,0.000,1|2025-02-15,2025-03-31,1.4885496183206107,113,1.000,0.000,1 0.1600 0 0 25.51528768 89.95878055 641 Borkona 2026-03-24T00:39:13.954115+05:30 2 0 15224.2480 2025-09-23 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-02-15 2025-10-08 BILLING_FILE MEPDCL1000342392 6245035 1000332813 JC05S104083 Palan Koch Borkona, Borkona #5110306600 0 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 674.9800 30 1 0 9999 11015940 1 0 2 0 0 -64.9400 0 0 0 0 0 2026-03-24 0 0 0 0 0 2025-09-02 3312003 0 0 0 0 0 0 0 0 0 301.1300 0 0 Borkona, Borkona #5110306600 2026-03-24 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 3.2800 0 2025-09-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 02-09-2025 0.6600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-09-02,2026-03-24,1.000,0.000,6.7292817679558011,203,113 2013-10-07,2026-03-24,1.000,0.000,6.7292817679558011 2025-09-02,2026-03-24,6.7292817679558011,113,1.000,0.000,1 0.1600 2025-09-02 160 -44.2700 641 Borkona 2026-03-24T00:39:13.954115+05:30 2 0 -64.9400 2025-09-02 30 2 2 5110306600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -44.270 ) 0 2025-09-02 2025-09-17 BILLING_FILE MEPDCL1000332813 6245419 1000332332 JC05S103377 Pehen Sangma Mokpara 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 2897.3700 32 1 0 9999 693819 1 0 3 0 0 8359.9200 83.6000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Mokpara 2026-03-24 0 2JJB05P00K3049 0 0 0 0 0 0 0 0 0 1.1200 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2310 26-02-2026 0.9600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-26 2310 21.6300 25.5145779 89.9576986 3312 Mokapara 2026-03-24T00:39:13.954115+05:30 2 0 8359.9200 2026-02-22 32 2 1 5090500500 329.0400 36.5600 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.630 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332332 6245594 1000332191 JC05S103236 Pharaibingi Koch Lutubari 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 2190 49.1300 1 0 9999 11023813 1 0 3 0 0 9499.7900 95 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 1312.7900 0 41.8900 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1610 23-05-2022 0.5300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 2014-01-03,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2022-05-23 0 39.5100 25.5142349 89.9577433 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 9499.7900 2026-02-23 49.1300 2 2 5090704000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.510 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000332191 6246257 1000332553 JC05S103598 Pormula Sangma Garodoba, Garodoba #5091310400 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1350 3.5000 1 0 9999 11052295 1 0 3 0 0 6948.3600 277.9300 0 0 0 0 2026-03-24 0 0 0 0 0 2025-11-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091310400 2026-03-24 0 2JJB05P00K3004 0 0 0 0 0 0 0 938.7800 0 16.2400 0 2025-11-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 18-01-2022 0.6200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-11-11,2026-03-24,1.000,0.000,4.4333333333333333,133,113 2012-09-14,2026-03-24,1.000,0.000,4.4333333333333333 2025-11-11,2026-03-24,4.4333333333333333,113,1.000,0.000,1 0.1600 2022-01-18 0 0 25.5144671 89.9576346 1280 Garodoba 2026-03-24T00:39:13.954115+05:30 2 0 6948.3600 2025-11-11 30 2 2 5091310400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-11-11 2025-11-25 BILLING_FILE MEPDCL1000332553 6246259 1000342837 JC05S336164 Pornima Koch Lutubari 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1450.0900 48.7000 1 0 9999 11052167 1 0 3 0 0 2718.7700 27.1900 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 107.8700 0 9.7200 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 20-11-2025 0.6400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 2019-11-23,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-11-20 2000 37.7200 25.5142349 89.9577433 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 2718.7700 2026-02-23 48.7000 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 : 37.720 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342837 6246727 1000332160 JC05S103205 Priyanath Koch Lutubari 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 3940 53.5800 1 0 9999 11023055 1 0 3 0 0 380.8300 3.8100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 0 0 2.7500 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 05-02-2026 0.4200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,231 2006-08-31,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-05 440 53.1900 25.5145883 89.9577083 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 380.8300 2026-02-24 115.2000 2 2 5090700900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.190 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000332160 6246858 1000332186 JC05S103231 Proful Koch Lutubari 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 2134.5800 53.5700 1 0 9999 11024032 1 0 3 0 0 2875.5300 28.7600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 117.0600 0 9.1300 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 25-11-2025 0.2800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 2014-01-03,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-11-25 3000 41.5100 25.5142349 89.9577433 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 2875.5300 2026-02-23 53.5700 2 2 5090703500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.510 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000332186 6247104 1000342857 JC05S336637 Puralbala Koch Lutubari 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 607.1200 45.1000 1 0 9999 11048635 1 0 3 0 0 1867.5500 18.6800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 82.5800 0 20.2500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 172 21-10-2024 0.6200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 2019-11-23,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2024-10-21 172 34.7800 25.5142349 89.9577433 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 1867.5500 2026-02-23 45.1000 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 : 34.780 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342857 6247107 1000332566 JC05S103611 Purimal Hajong Garodoba, Garodoba #5091311700 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 496 8.4600 1 0 9999 11003186 1 0 3 0 0 66.6900 2.6700 0 0 0 0 2026-03-24 0 0 0 0 0 2025-11-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091311700 2026-03-24 0 2JJB05P00K3004 0 0 0 0 0 0 0 1.1100 0 0.8000 0 2025-11-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 512 16-08-2025 0.4000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-11-11,2026-03-24,1.000,0.000,4.4333333333333333,133,113 2012-09-14,2026-03-24,1.000,0.000,4.4333333333333333 2025-11-11,2026-03-24,4.4333333333333333,113,1.000,0.000,1 0.1600 2025-08-16 512 -0.2400 25.5144671 89.9576346 1280 Garodoba 2026-03-24T00:39:13.954115+05:30 2 0 66.6900 2025-11-11 30 2 2 5091311700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -0.240 ) 0 2025-11-11 2025-11-25 BILLING_FILE MEPDCL1000332566 6247838 1000333101 JC05S105032 Ramison Marak Chandan Nokat, Chondon Nokat #5110603900 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1749.2000 57.3300 1 0 9999 11014062 1 0 3 0 0 1.3900 0.0100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandan Nokat, Chondon Nokat #5110603900 2026-03-24 0 2JJB05P00K3012 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1480 02-03-2026 0.6100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 2012-11-21,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-03-02 1480 43.3200 25.58014423 90.00949812 823 Chondon Nokat 2026-03-24T00:39:13.954115+05:30 2 0 1.3900 2026-02-23 57.3300 2 2 5110603900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.320 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000333101 6248253 1000332831 JC05S104103 Raseng Marak Chandanpara 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 4136 55.8300 1 0 9999 11019546 1 0 3 0 0 1968.4300 19.6800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 46.7000 0 14.9100 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2100 01-09-2025 0.9600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,231 2003-12-11,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-09-01 2100 50.2000 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 1968.4300 2026-02-22 115.2000 2 2 5110200500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.200 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332831 6249086 1000333071 JC05S105002 Rina R Marak ChandanNokat 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 2145 51.0900 1 0 9999 11014063 1 0 3 0 0 1241.4400 12.4100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-24 0 2JJB05P00K3012 0 0 0 0 0 0 0 21.9800 0 9 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 703 18-11-2025 0.5800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,231 2006-06-27,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-11-18 703 43.2700 25.58019659 90.00954495 823 Chondon Nokat 2026-03-24T00:39:13.954115+05:30 2 0 1241.4400 2026-02-23 115.2000 2 2 5110600900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.270 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000333071 6249662 1000331732 JC05S102777 Romon Hajong Khongpara, Khongpara #5090304600 3312003 1 1 24 3312 DLT 231 1 0 0 0 1905 115.2000 1 0 9999 273462 1 0 7 0 0 21632.7600 865.3100 0 0 0 0 2026-03-24 0 0 0 0 0 2025-11-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Khongpara, Khongpara #5090304600 2026-03-24 0 2JJB05P00K3045 0 0 0 0 0 0 0 2399.7700 0 84.6200 0 2025-11-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-11-11,2026-03-24,1.000,0.000,4.4333333333333333,133,231 2014-09-11,2026-03-24,1.000,0.000,4.4333333333333333 2025-11-11,2026-03-24,4.4333333333333333,231,1.000,0.000,1 0.1600 0 -33.8200 25.5144671 89.9576346 1719 Khongpara 2026-03-24T00:39:13.954115+05:30 2 0 21632.7600 2025-11-11 115.2000 2 1 5090304600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -33.820 ) 0 2025-11-11 2025-11-25 BILLING_FILE MEPDCL1000331732 6250136 1000856781 Rupali R Marak Chandanpara 9000000000 3312003 1 1 24 3312 CLT 331 2 0 0 0 350 107.3800 1 0 999999 11071784 4 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1375 09-03-2026 0.7000 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,2.000,0.000,1.0714285714285714,30,331 2023-04-20,2026-03-24,2.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,331,2.000,0.000,1 0.3000 2026-03-09 1375 217.5800 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 -0.7000 2026-02-22 432 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 : 217.580 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000856781 6250314 1000332173 JC05S103218 Sabitri Koch Lutubari 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1500 50.9000 1 0 9999 11020851 1 0 3 0 0 1345.5100 13.4600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 30.6400 0 14.8500 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1480 29-08-2025 0 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2014-01-03,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-08-29 1480 36.5900 25.5145883 89.9577083 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 1345.5100 2026-02-24 50.9000 2 2 5090702200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.590 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000332173 6251111 1000332648 JC05S103693 Samson Sangma Tokonchi, Tokonchi #5091502500 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 7118 38.2500 1 0 9999 468968 1 0 3 0 0 23808.9900 238.0900 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Tokonchi, Tokonchi #5091502500 2026-03-24 0 2JJB05P00K3050 0 0 0 0 0 0 0 3946.1100 0 34.0400 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-15,2026-03-24,1.000,0.000,1.3214285714285714,37,231 2013-04-24,2026-03-24,1.000,0.000,1.3214285714285714 2026-02-15,2026-03-24,1.3214285714285714,231,1.000,0.000,1 0.1600 0 43.5200 25.51532437 89.95893026 4901 Tokonchi 2026-03-24T00:39:13.954115+05:30 2 0 23808.9900 2026-02-15 115.2000 2 1 5091502500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332648 6251475 1000332192 JC05S103237 Santi Koch Lutubari 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 2530.2500 49.3300 1 0 9999 11020860 1 0 3 0 0 14865.5100 148.6600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 2271.1100 0 42.4500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 28-02-2022 0.9300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 2014-01-03,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2022-02-28 0 36.9100 25.5142349 89.9577433 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 14865.5100 2026-02-23 49.3300 2 2 5090704100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.910 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000332192 6251530 1000342592 JC05S329476 Santilla Marak Chandanpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 3080 38.6000 1 0 9999 4631629 1 0 3 0 0 15913.1100 159.1300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 2683.0600 0 29.7700 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 22-06-2022 0.0600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2019-12-19,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 2022-06-22 0 39.4900 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 15913.1100 2026-02-22 38.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.490 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000342592 6251872 1000342391 JC05S329037 Sebaninish Sinchu Borkona Ss, Borkona 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 2894.5800 30 1 0 9999 14281959 1 0 2 0 0 17176.2580 1030.5800 0 0 0 0 2026-03-24 0 0 0 0 0 2025-09-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona Ss, Borkona 2026-03-24 0 2JJB05P00K3016 0 0 0 0 0 0 0 2064.3720 0 20.6300 0 2025-09-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-09-23,2026-03-24,1.000,0.000,6.0331491712707182,182,113 2020-01-25,2026-03-24,1.000,0.000,6.0331491712707182 2025-09-23,2026-03-24,6.0331491712707182,113,1.000,0.000,1 0.1600 0 -18.9600 25.51530011 89.95877074 641 Borkona 2026-03-24T00:39:13.954115+05:30 2 0 17176.2580 2025-09-23 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -18.960 ) 0 2025-09-23 2025-10-08 BILLING_FILE MEPDCL1000342391 6252692 1000333098 JC05S105029 Seseng Marak ChandanNokat 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 2381.2500 52.8000 1 0 9999 11015515 1 0 3 0 0 1362.7000 13.6300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-24 0 2JJB05P00K3012 0 0 0 0 0 0 0 34.0400 0 14.4400 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 281 01-09-2025 0.8200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-09-01 281 39.4800 25.58018446 90.00945754 823 Chondon Nokat 2026-03-24T00:39:13.954115+05:30 2 0 1362.7000 2026-02-23 52.8000 2 2 5110603600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.480 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000333098 6253053 1000342386 JC05S328935 Sibaninish Sinchu Borkona Ss, Borkona 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 3156 30 1 0 9999 14281959 1 0 15 0 0 16712.1030 1002.7300 0 0 0 0 2026-03-24 0 0 0 0 0 2025-09-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona Ss, Borkona 2026-03-24 0 2JJB05P00K3016 0 0 0 0 0 0 0 2105.3870 0 14.4500 0 2024-10-25 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-09-23,2026-03-24,1.000,0.000,6.0331491712707182,182,113 2020-01-25,2026-03-24,1.000,0.000,6.0331491712707182 2025-04-01,2026-03-24,11.7616279069767442,113,1.000,0.000,1|2024-10-25,2025-03-31,5.2054263565891473,113,1.000,0.000,1 0.1600 0 0 25.51529677 89.9587888 641 Borkona 2026-03-24T00:39:13.954115+05:30 2 0 16712.1030 2025-09-23 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-10-25 2025-10-08 BILLING_FILE MEPDCL1000342386 6253230 1000342629 JC05S333134 Silme Marak Chandanpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1734.5800 57.9200 1 0 9999 11063206 1 0 3 0 0 1398.2900 13.9800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 34.2400 0 15.5800 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1746 01-09-2025 0.8900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2019-12-19,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-09-01 1746 49.1900 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 1398.2900 2026-02-22 57.9200 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 : 49.190 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000342629 6253661 1000851632 Smt Caroline D Sangma Bansali 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 920.3500 57.4700 1 0 9999 14295215 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-21 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali 2026-03-24 0 2JJB05P00K3007 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1269 05-03-2026 0.0300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-21,2026-03-24,1.000,0.000,1.1071428571428571,31,113 2022-11-02,2026-03-24,1.000,0.000,1.1071428571428571 2026-02-21,2026-03-24,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-03-05 1269 41.3500 25.5145824 89.9576982 495 Bansali 2026-03-24T00:39:13.954115+05:30 2 0 -0.0300 2026-02-21 57.4700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.350 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000851632 6253927 1000618984 Soljeng Sangma Bansali 9000000000 3312003 1 1 24 3312 CLT 331 1 0 0 0 3546 129.5700 1 0 9999 11029900 1 0 3 0 0 3700.3400 37 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-21 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali 2026-03-24 0 2JJB05P00K3008 0 0 0 0 0 0 0 90.7600 0 26.2400 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4900 21-11-2025 0.6600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-21,2026-03-24,1.000,0.000,1.1071428571428571,31,331 2021-12-10,2026-03-24,1.000,0.000,1.1071428571428571 2026-02-21,2026-03-24,1.1071428571428571,331,1.000,0.000,1 0.3000 2025-11-21 4900 301.5600 25.5145824 89.9576982 495 Bansali 2026-03-24T00:39:13.954115+05:30 2 0 3700.3400 2026-02-21 216 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 : 301.560 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000618984 6254933 1000342842 JC05S336169 Sumitra Koch Lutubari 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 872.1000 50.3300 1 0 9999 11095789 1 0 3 0 0 2.6300 9.8000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 18-03-2026 0.3700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2019-11-23,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-18 1000 38.6200 25.5145883 89.9577083 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 9.7700 2.6300 2026-03-18 50.3300 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 : 38.620 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000342842 6256742 1000601442 TOKONCHI BAPTIST CHURCH Tokonchi 9999999999 3312003 1 1 24 3312 DLT 231 1 0 0 0 669.4700 17.5100 1 0 9999 11064468 1 0 3 0 0 0.1100 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Tokonchi 2026-03-24 0 2JJB05P00K3050 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 850 25-02-2026 0.8900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-15,2026-03-24,1.000,0.000,1.3214285714285714,37,231 2021-09-23,2026-03-24,1.000,0.000,1.3214285714285714 2026-02-15,2026-03-24,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-25 850 12.0600 25.51535557 89.95889533 4901 Tokonchi 2026-03-24T00:39:13.954115+05:30 2 0 0.1100 2026-02-15 115.2000 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 : 12.060 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000601442 6257432 1000342601 JC05S329496 Walmila Marak Chandanpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1223.0700 56.0200 1 0 9999 11063203 1 0 3 0 0 2895.7500 28.9600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 161.6200 0 31.2300 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3560 24-02-2025 0.4000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2019-12-19,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-02-24 3560 42.3300 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 2895.7500 2026-02-22 56.0200 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 : 42.330 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000342601 6258106 1000333065 JC05S104996 Wiring Sangma ChandanNokat 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 5400 116 1 0 9999 11014069 1 0 3 0 0 423.2200 4.2300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-24 0 2JJB05P00K3012 0 0 0 0 0 0 0 0 0 3.0900 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1080 06-02-2026 0.6900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,231 2006-06-03,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-06 1080 59.8400 25.580207 90.0094416 823 Chondon Nokat 2026-03-24T00:39:13.954115+05:30 2 0 423.2200 2026-02-23 116 2 2 5110600300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.840 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000333065 6366779 1000332744 JC05S104014 Alina Marak Bansali 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 2390.4600 37.6200 1 0 9999 48448 1 0 3 0 0 22157.9600 221.5800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali 2026-03-24 0 2JJB05P00K3007 0 0 0 0 0 0 0 3368.3100 0 30.7700 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-20,2026-03-24,1.000,0.000,1.1428571428571429,32,231 2014-12-04,2026-03-24,1.000,0.000,1.1428571428571429 2026-02-20,2026-03-24,1.1428571428571429,231,1.000,0.000,1 0.1600 0 38.5500 25.5795092 90.0092496 495 Bansali 2026-03-24T00:39:13.954115+05:30 2 0 22157.9600 2026-02-20 115.2000 2 1 5110108800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.550 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332744 6367089 1000332682 JC05S103952 Andrik Sangma Bansali 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 725 48.1000 1 0 9999 128782 1 0 3 0 0 10621.5700 106.2200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali 2026-03-24 0 2JJB05P00K3007 0 0 0 0 0 0 0 771.1400 0 17.7500 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 27-06-2025 0.5400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-20,2026-03-24,1.000,0.000,1.1428571428571429,32,113 2013-06-22,2026-03-24,1.000,0.000,1.1428571428571429 2026-02-20,2026-03-24,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-06-27 1500 40.3700 25.5795092 90.0092496 495 Bansali 2026-03-24T00:39:13.954115+05:30 2 0 10621.5700 2026-02-20 48.1000 2 1 5110102600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332682 6367185 1000342606 JC05S333054 Anitha Marak ChandanNokat 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1345.0100 55.4800 1 0 9999 11083388 1 0 3 0 0 1359.7200 13.6000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-24 0 2JJB05P00K3012 0 0 0 0 0 0 0 33.3500 0 14.7500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 303 09-09-2025 0.1800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 2020-02-07,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-09-09 303 43.2800 25.58018281 90.00946482 823 Chondon Nokat 2026-03-24T00:39:13.954115+05:30 2 0 1359.7200 2026-02-23 55.4800 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 : 43.280 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342606 6367405 1000333078 JC05S105009 Arbinson Sangma ChandanNokat 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 2216.4700 62.5900 1 0 9999 11014061 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-24 0 2JJB05P00K3012 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5825 09-03-2026 0.8800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,231 2007-04-24,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-03-09 5825 42.0400 25.580259 90.00958845 823 Chondon Nokat 2026-03-24T00:39:13.954115+05:30 2 0 -0.8800 2026-02-23 115.2000 2 2 5110601600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.040 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000333078 6368230 1000332881 JC05S104153 Balseng Marak Chandanpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1070 54.3200 1 0 9999 11071316 1 0 3 0 0 4818.6800 48.1900 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 458.2700 0 44.9200 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 15-12-2023 0.1300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2013-10-30,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 2023-12-15 0 47.8100 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 4818.6800 2026-02-22 54.3200 2 2 5110205500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.810 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332881 6368502 1000856410 Barrack B1 Mokpara 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 61785 35.1500 1 0 999999 4666839_0 2 0 3 0 0 2315.5400 23.1600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Mokpara 2026-03-24 0 - 0 0 0 0 0 0 0 522.9700 0 29.4200 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,231 2023-12-01,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,231,1.000,0.000,1 0.1600 0 28.7200 25.5145779 89.9576986 3312 Mokapara 2026-03-24T00:39:13.954115+05:30 2 0 2315.5400 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.720 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000856410 6368617 1000342831 JC05S336157 Beauty Koch Lutubari 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1920.0100 57.1400 1 0 9999 11035909 1 0 3 0 0 -0.1000 2.4600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 251 11-03-2026 0.1000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2019-11-23,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-11 251 40.1600 25.5145883 89.9577083 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 2.4600 0 2026-03-11 57.1400 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 : 40.160 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000342831 6368718 1000332894 JC05S104166 Bela Marak Chandanpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 3515.4000 58.0200 1 0 9999 11027624 1 0 3 0 0 1711.1700 17.1100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 48.1500 0 16.9200 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 03-09-2025 0.7600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2013-10-30,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-09-03 1000 52.1800 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 1711.1700 2026-02-22 58.0200 2 2 5110206800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.180 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332894 6369454 1000342836 JC05S336163 Bimola Koch Lutunari 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1550 51.1900 1 0 9999 11035907 1 0 3 0 0 2404.1900 24.0400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutunari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 87.5000 0 10 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1800 24-11-2025 0.3100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2019-11-23,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-11-24 1800 40.2200 25.5145883 89.9577083 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 2404.1900 2026-02-24 51.1900 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 : 40.220 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000342836 6370004 1000838718 Biswajit Koch Lutubari 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1685 53.5100 1 0 9999 14278377 1 0 3 0 0 18.5200 5.0600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 18-03-2026 0.4800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 2023-03-01,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-03-18 500 45.5800 25.5142349 89.9577433 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 4.8700 18.5200 2026-03-18 53.5100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.580 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000838718 6370759 1000332632 JC05S103677 Chakjeng Marak Tokonchi 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 2196.8000 62.2900 1 0 9999 11016018 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Tokonchi 2026-03-24 0 2JJB05P00K3050 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1392 25-02-2026 0.2200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-15,2026-03-24,1.000,0.000,1.3214285714285714,37,113 1990-01-01,2026-03-24,1.000,0.000,1.3214285714285714 2026-02-15,2026-03-24,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-02-25 1392 43.4000 25.51534578 89.95888085 4901 Tokonchi 2026-03-24T00:39:13.954115+05:30 2 0 -0.2200 2026-02-15 62.2900 2 2 5091500900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.400 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332632 6371672 1000332931 JC05S104203 Dambak Marak Chandanpara 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 2980 51.6800 1 0 9999 11019545 1 0 3 0 0 2194.4500 21.9400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 82.0300 0 16.0200 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1532 19-08-2025 0.5000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,231 2015-01-31,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-08-19 1532 48.2900 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 2194.4500 2026-02-22 115.2000 2 2 5110210600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.290 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332931 6371763 1000331723 JC05S102768 Dawan Hajong Khongpara, Khongpara #5090303700 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 2018 5 1 0 9999 131953 1 0 7 0 0 8374.9300 335 0 0 0 0 2026-03-24 0 0 0 0 0 2025-11-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Khongpara, Khongpara #5090303700 2026-03-24 0 2JJB05P00K3045 0 0 0 0 0 0 0 1194.5600 0 7.6000 0 2025-11-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-11-11,2026-03-24,1.000,0.000,4.4333333333333333,133,113 2012-12-10,2026-03-24,1.000,0.000,4.4333333333333333 2025-11-11,2026-03-24,4.4333333333333333,113,1.000,0.000,1 0.1600 0 -1.3400 25.5144671 89.9576346 1719 Khongpara 2026-03-24T00:39:13.954115+05:30 2 0 8374.9300 2025-11-11 5 2 1 5090303700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -1.340 ) 0 2025-11-11 2025-11-25 BILLING_FILE MEPDCL1000331723 6371764 1000342873 JC05S336666 Daya Koch Lutubari 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1367.0900 45.9000 1 0 9999 11052165 1 0 3 0 0 6781.6200 67.8200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 376.7800 0 14.0500 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 15-09-2025 0.5500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2019-11-23,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-09-15 2500 36.6700 25.5145883 89.9577083 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 6781.6200 2026-02-24 45.9000 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 : 36.670 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000342873 6371959 1000342859 JC05S336639 Decima Koch Lutubari 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1955.2000 67.2000 1 0 9999 11049926 1 0 3 0 0 6866.4100 68.6600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 670.0800 0 55.4000 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-12-2023 0.1100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2019-11-23,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2023-12-20 0 38.6700 25.5145883 89.9577083 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 6866.4100 2026-02-24 67.2000 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 : 38.670 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000342859 6371978 1000332872 JC05S104144 Delong Sangma Chandanpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 5920.3700 57.0100 1 0 9999 127082 1 0 3 0 0 12295.0700 122.9500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 550.9000 0 9.0700 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11000 28-11-2025 0.9600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2013-10-30,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-11-28 11000 47.2700 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 12295.0700 2026-02-22 57.0100 2 1 5110204600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.270 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332872 6372134 1000332629 JC05S103674 Deseng Sangma Tokonchi 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1680.7600 62.4900 1 0 9999 11016013 1 0 3 0 0 -21.8200 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Tokonchi 2026-03-24 0 2JJB05P00K3050 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 27-02-2026 0.8200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-15,2026-03-24,1.000,0.000,1.3214285714285714,37,113 1990-01-01,2026-03-24,1.000,0.000,1.3214285714285714 2026-02-15,2026-03-24,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-02-27 1400 41.6900 25.51536725 89.95884886 4901 Tokonchi 2026-03-24T00:39:13.954115+05:30 2 0 -21.8200 2026-02-15 62.4900 2 2 5091500600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.690 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332629 6372213 1000342393 JC05S329039 Dhamlu Koch Borkona Ss, Borkona 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 2943 30 1 0 9999 14284138 1 0 1 0 0 15423.7100 925.4200 0 0 0 0 2026-03-24 0 0 0 0 0 2025-09-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona Ss, Borkona 2026-03-24 0 2JJB05P00K3016 0 0 0 0 0 0 0 2099.2400 0 2.4200 0 2025-03-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-09-23,2026-03-24,1.000,0.000,6.0331491712707182,182,113 2020-01-25,2026-03-24,1.000,0.000,6.0331491712707182 2025-04-01,2026-03-24,11.7369863013698630,113,1.000,0.000,1|2025-03-28,2025-03-31,0.13150684931506849301,113,1.000,0.000,1 0.1600 0 0 25.51532496 89.95887092 641 Borkona 2026-03-24T00:39:13.954115+05:30 2 0 15423.7100 2025-09-23 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-03-28 2025-10-08 BILLING_FILE MEPDCL1000342393 6372214 1000342388 JC05S328937 Dhamlu Koch Borkona Ss, Borkona 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 2894.5800 30 1 0 9999 14284138 1 0 15 0 0 15224.2480 913.4500 0 0 0 0 2026-03-24 0 0 0 0 0 2025-09-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona Ss, Borkona 2026-03-24 0 2JJB05P00K3016 0 0 0 0 0 0 0 1947.2320 0 0 0 2024-11-25 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-09-23,2026-03-24,1.000,0.000,6.0331491712707182,182,113 2020-01-25,2026-03-24,1.000,0.000,6.0331491712707182 2025-04-01,2026-03-24,11.7773195876288660,113,1.000,0.000,1|2024-11-25,2025-03-31,4.1896907216494845,113,1.000,0.000,1 0.1600 0 0 25.5152393 89.95893983 641 Borkona 2026-03-24T00:39:13.954115+05:30 2 0 15224.2480 2025-09-23 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-11-25 2025-10-08 BILLING_FILE MEPDCL1000342388 6372225 1000342854 JC05S336634 Dhanobi Koch Lutubari 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1580.5400 47.8800 1 0 9999 11051200 1 0 3 0 0 6867.2200 68.6700 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 826.5200 0 43.1600 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 12-09-2023 0.1000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2019-11-23,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2023-09-12 0 31.3100 25.5145883 89.9577083 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 6867.2200 2026-02-24 47.8800 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 : 31.310 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000342854 6372393 1000332925 JC05S104197 Dijak Marak Chandanpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 3050 21 1 0 9999 128156 1 0 3 0 0 22902.1500 229.0200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 3847.2100 0 41.2100 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2013-10-30,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 0 44.7400 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 22902.1500 2026-02-22 21 2 1 5110209900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.740 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332925 6372455 1000342610 JC05S333077 Dikanchi M Marak Chandanpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 2281.6400 58.1100 1 0 9999 11064217 1 0 3 0 0 13867.5500 138.6800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 2082.9400 0 41.7300 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 22-06-2022 0.7800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2019-12-19,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 2022-06-22 0 45.7900 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 13867.5500 2026-02-22 58.1100 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 : 45.790 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000342610 6373537 1000332857 JC05S104129 Ejen Sangma Chandanpara 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 2543.4600 48.5800 1 0 9999 11015215 1 0 3 0 0 18170.5800 181.7100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 2868.7700 0 39.9000 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 22-06-2022 0.7500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,231 2012-02-03,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,231,1.000,0.000,1 0.1600 2022-06-22 0 48.3600 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 18170.5800 2026-02-22 115.2000 2 2 5110203100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.360 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332857 6374079 1000856400 Field Hostel Unit Fh A2 Mokpara 7005731287 3312003 1 1 24 3312 DLT 231 1 0 0 0 1692.5600 45.6100 1 0 9999 4690486 1 0 3 0 0 7083.0650 70.8300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Mokpara 2026-03-24 0 - 0 0 0 0 0 0 0 766.1750 0 36.3900 0 2026-02-22 0 0 0 0 7005731287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 622 08-03-2024 0.3700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,231 2023-12-15,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,231,1.000,0.000,1 0.1600 2024-03-08 622 41.1600 25.5145779 89.9576986 3312 Mokapara 2026-03-24T00:39:13.954115+05:30 2 0 7083.0650 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.160 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000856400 6374080 1000856402 Field Hostel Unit Fh B2 Mokpara 6009313977 3312003 1 1 24 3312 DLT 231 1 0 0 0 2399 50.6600 1 0 9999 4688289 1 0 3 0 0 -0.5500 3.3800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Mokpara 2026-03-24 0 - 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 6009313977 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 341 18-03-2026 0.5500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,231 2023-12-01,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-18 341 53.0900 25.5145779 89.9576986 3312 Mokapara 2026-03-24T00:39:13.954115+05:30 2 3.3800 0 2026-03-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.090 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000856402 6374405 1000332176 JC05S103221 Galti Koch Lutubari 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1736.1700 52.9800 1 0 9999 11020856 1 0 3 0 0 3733.5900 37.3400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 138.2500 0 9.2500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 19-11-2025 0.9100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 2014-01-03,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-11-19 1500 37.5300 25.5142349 89.9577433 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 3733.5900 2026-02-23 52.9800 2 2 5090702500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.530 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000332176 6374473 1000333088 JC05S105019 Ganjak Marak ChandanNokat 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1550.3300 57.0200 1 0 9999 11014750 1 0 3 0 0 876.0400 8.7600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-24 0 2JJB05P00K3012 0 0 0 0 0 0 0 37.8800 0 9.3400 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1420 19-12-2025 0.7400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-12-19 1420 41.3400 25.58022426 90.0095548 823 Chondon Nokat 2026-03-24T00:39:13.954115+05:30 2 0 876.0400 2026-02-23 57.0200 2 2 5110602600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.340 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000333088 6374573 1000332635 JC05S103680 Gaseng Sangma Tokonchi 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 2703.1600 62.0500 1 0 9999 11015956 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Tokonchi 2026-03-24 0 2JJB05P00K3050 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1366 02-03-2026 0.5900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-15,2026-03-24,1.000,0.000,1.3214285714285714,37,113 1990-01-01,2026-03-24,1.000,0.000,1.3214285714285714 2026-02-15,2026-03-24,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-03-02 1366 45.5000 25.51535475 89.95885763 4901 Tokonchi 2026-03-24T00:39:13.954115+05:30 2 0 -0.5900 2026-02-15 62.0500 2 2 5091501200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.500 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332635 6375310 1000332630 JC05S103675 Greson Sangma Tokonchi 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 2798.0600 59.3100 1 0 9999 11016020 1 0 3 0 0 2997.1700 29.9700 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Tokonchi 2026-03-24 0 2JJB05P00K3050 0 0 0 0 0 0 0 156.7000 0 31.8000 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 25-03-2025 0.3300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-15,2026-03-24,1.000,0.000,1.3214285714285714,37,113 1990-01-01,2026-03-24,1.000,0.000,1.3214285714285714 2026-02-15,2026-03-24,1.3214285714285714,113,1.000,0.000,1 0.1600 2025-03-25 450 43 25.51535471 89.95886838 4901 Tokonchi 2026-03-24T00:39:13.954115+05:30 2 0 2997.1700 2026-02-15 59.3100 2 2 5091500700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.000 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332630 6376541 1000332882 JC05S104154 Itin Sangma Chandanpara, Chandanpara #5110205600 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 2736.6100 34.5000 1 0 9999 11029038 1 0 3 0 0 27196.8300 543.9400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-01 3312003 0 0 0 0 0 0 0 0 0 2789.0300 0 0 Chandanpara, Chandanpara #5110205600 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 4294.4600 0 32.7800 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-01,2026-03-24,1.000,0.000,1.8214285714285714,51,113 2013-10-30,2026-03-24,1.000,0.000,1.8214285714285714 2026-02-01,2026-03-24,1.8214285714285714,113,1.000,0.000,1 0.1600 0 21.7400 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 27196.8300 2026-02-01 34.5000 2 2 5110205600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.740 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000332882 6377193 1000333080 JC05S105011 Jemsi Ch Sangma ChandanNokat 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 2031.1500 54.7400 1 0 9999 11083312 1 0 3 0 0 2150.8100 21.5100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-24 0 2JJB05P00K3012 0 0 0 0 0 0 0 57.6800 0 14.5600 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 01-09-2025 0.9500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,231 2007-06-09,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-09-01 1000 44.6300 25.5801427 90.00956804 823 Chondon Nokat 2026-03-24T00:39:13.954115+05:30 2 0 2150.8100 2026-02-23 115.2000 2 2 5110601800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.630 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000333080 6377335 1000332910 JC05S104182 Jeno Sangma Chandanpara, Chandanpara #5110208400 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 2748.0300 88.9000 1 0 9999 11016141 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara, Chandanpara #5110208400 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 307 06-03-2026 0.5200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2013-10-30,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-03-06 307 50.7200 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 -0.5200 2026-02-22 88.9000 2 2 5110208400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.720 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332910 6378553 1000332349 JC05S103394 Juhen Sangma Mokpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1720.0900 50.0500 1 0 9999 11055500 1 0 3 0 0 1911.9800 19.1200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Mokpara 2026-03-24 0 2JJB05P00K3049 0 0 0 0 0 0 0 89.7400 0 13.5100 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 03-06-2025 0.7700 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 1990-01-01,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-06-03 7000 51.5000 25.5145779 89.9576986 3312 Mokapara 2026-03-24T00:39:13.954115+05:30 2 0 1911.9800 2026-02-22 50.0500 2 2 5090502200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.500 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332349 6378566 1000332654 JC05S103699 Jullian Ch Marak Tokonchi 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 2090.3400 59.2100 1 0 9999 11016014 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Tokonchi 2026-03-24 0 2JJB05P00K3050 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 656 25-02-2026 0.4500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-15,2026-03-24,1.000,0.000,1.3214285714285714,37,231 2013-11-21,2026-03-24,1.000,0.000,1.3214285714285714 2026-02-15,2026-03-24,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-25 656 46.4200 25.51534623 89.95886964 4901 Tokonchi 2026-03-24T00:39:13.954115+05:30 2 0 -0.4500 2026-02-15 115.2000 2 2 5091503100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332654 6378625 1000342846 JC05S336618 Junita Koch Lutubari 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 941.3200 40.6500 1 0 9999 11095788 1 0 3 0 0 3427.5000 34.2800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 355.2700 0 23 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1700 18-08-2023 0.2300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2019-11-23,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2023-08-18 0 43.6400 25.5145883 89.9577083 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 3427.5000 2026-02-24 40.6500 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 : 43.640 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000342846 6378717 1000342625 JC05S333130 Kabil Sangma Chandanpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1797.1000 55.1500 1 0 9999 11071319 1 0 3 0 0 7498.6800 74.9900 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 287.3800 0 8.8900 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 27-11-2025 0.0500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2019-12-19,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-11-27 2000 49.5100 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 7498.6800 2026-02-22 55.1500 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 : 49.510 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000342625 6379050 1000332698 JC05S103968 Kandu Sangma Bansali 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1084.2600 98.2100 1 0 9999 128817 1 0 3 0 0 19245.8400 192.4600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali 2026-03-24 0 2JJB05P00K3007 0 0 0 0 0 0 0 2822.4700 0 54.2200 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-20,2026-03-24,1.000,0.000,1.1428571428571429,32,113 2013-06-22,2026-03-24,1.000,0.000,1.1428571428571429 2026-02-20,2026-03-24,1.1428571428571429,113,1.000,0.000,1 0.1600 0 31.5600 25.5795092 90.0092496 495 Bansali 2026-03-24T00:39:13.954115+05:30 2 0 19245.8400 2026-02-20 98.2100 2 1 5110104200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.560 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332698 6379774 1000332901 JC05S104173 Konen Sangma Chandanpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 2964 55.8000 1 0 9999 11028061 1 0 3 0 0 13062.0900 130.6200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 1931.3200 0 44.6200 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2013-10-30,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 0 50.6300 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 13062.0900 2026-02-22 55.8000 2 2 5110207500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.630 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332901 6379973 1000332837 JC05S104109 Krinath Sangma Chandanpara 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 1576.2400 56.7600 1 0 9999 11016196 1 0 3 0 0 1069.7100 10.7000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 6.8500 0 2.7500 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 03-02-2026 0.6900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,231 2004-10-29,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-03 1000 53.2000 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 1069.7100 2026-02-22 115.2000 2 2 5110201100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.200 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332837 6380206 1000332573 JC05S103618 Kunal Hajong Garodoba, Garodoba #5091312400 8787760690 3312003 1 1 24 3312 CLT 331 6 0 0 0 782.5500 117 1 0 999999 22001824 8 0 3 0 0 -0.2000 39.3600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091312400 2026-03-24 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8787760690 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3987 19-03-2026 0.2000 0 0 2 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-12,2026-03-24,6.000,0.000,1.4285714285714286,40,331 2017-09-20,2026-03-24,6.000,0.000,1.4285714285714286 2026-02-12,2026-03-24,1.4285714285714286,331,6.000,0.000,1 0.3000 2026-03-19 3987 209.7300 25.57453484 89.98198503 1280 Garodoba 2026-03-24T00:39:13.954115+05:30 2 39.3600 0 2026-03-19 117 2 2 5091312400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 209.730 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000332573 6380534 1000342850 JC05S336622 Leben Koch Lutubari 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1950 48.5800 1 0 9999 11048636 1 0 3 0 0 7328.2900 73.2800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 422.6300 0 14.0500 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 16-09-2025 0.0300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2019-11-23,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-09-16 4000 37.9800 25.5145883 89.9577083 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 7328.2900 2026-02-24 48.5800 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 : 37.980 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000342850 6382562 1000342365 JC05S328894 Medenora Marak ChandanNokat 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1324.5800 56.0900 1 0 9999 11083387 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-24 0 2JJB05P00K3012 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 248 26-02-2026 0.1300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 2020-02-07,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-26 248 40.8500 25.58015665 90.00955906 823 Chondon Nokat 2026-03-24T00:39:13.954115+05:30 2 0 -0.1300 2026-02-23 56.0900 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 : 40.850 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342365 6382626 1000332885 JC05S104157 Mejeng Marak Chandanpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1896 56.0800 1 0 9999 11027622 1 0 3 0 0 16008.1200 160.0800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 2470.4400 0 38.7500 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2013-10-30,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 0 45.2800 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 16008.1200 2026-02-22 56.0800 2 2 5110205900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.280 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332885 6382764 1000342829 JC05S336148 Menilla A Sangma Moklara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1586.3100 48.6300 1 0 9999 11071639 1 0 3 0 0 3513.8100 35.1400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Moklara 2026-03-24 0 2JJB05P00K3049 0 0 0 0 0 0 0 357.1100 0 32.7900 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 20-03-2024 0.2900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2019-11-05,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 2024-03-20 1200 54.6200 25.5145779 89.9576986 3312 Mokapara 2026-03-24T00:39:13.954115+05:30 2 0 3513.8100 2026-02-22 48.6300 2 2 N/A 193.6300 21.5100 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.620 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000342829 6383674 1000332859 JC05S104131 Mithina Marak Chandanpara 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 9453.0100 52.8100 1 0 9999 251039 1 0 3 0 0 7544.2200 75.4400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 787.5100 0 42.4900 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4800 30-04-2024 0.7800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,231 2012-07-06,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,231,1.000,0.000,1 0.1600 2024-04-30 4800 43.3500 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 7544.2200 2026-02-22 115.2000 2 1 5110203300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.350 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332859 6383843 1000332491 JC05S103536 Mohansingh Lohar Garodoba, Garodoba #5091304200 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 327.1500 11.6300 1 0 9999 11064319 1 0 3 0 0 -0.1800 10.8100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091304200 2026-03-24 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1121 03-03-2026 0.1800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-10,2026-03-24,1.000,0.000,1.5000000000000000,42,231 1990-01-01,2026-03-24,1.000,0.000,1.5000000000000000 2026-02-10,2026-03-24,1.5000000000000000,231,1.000,0.000,1 0.1600 2026-03-03 1121 26.2500 25.5748756 89.980903 1280 Garodoba 2026-03-24T00:39:13.954115+05:30 2 10.8100 0 2026-03-03 115.2000 2 2 5091304200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.250 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000332491 6384142 1000333082 JC05S105013 Monjeng Marak ChandanNokat 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 2430 51.8800 1 0 9999 11015020 1 0 3 0 0 350.3000 3.5000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-24 0 2JJB05P00K3012 0 0 0 0 0 0 0 0 0 2.4200 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1580 03-02-2026 0.2800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,231 2008-02-16,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-03 1580 46.8500 25.58016545 90.00955826 823 Chondon Nokat 2026-03-24T00:39:13.954115+05:30 2 0 350.3000 2026-02-23 115.2000 2 2 5110602000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.850 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000333082 6384913 1000342860 JC05S336640 Namila Koch Lutubari 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1512 47.3400 1 0 9999 11052161 1 0 3 0 0 5438.0900 54.3800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 577.9600 0 44.5900 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 28-09-2023 0.3600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2019-11-23,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2023-09-28 0 33.6900 25.5145883 89.9577083 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 5438.0900 2026-02-24 47.3400 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 : 33.690 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000342860 6385019 1000332624 JC05S103669 Nanda Ch Marak Tokonchi 7005594812 3312003 1 1 24 3312 DLT 231 1 0 0 0 7885.2600 58.6100 1 0 9999 455129 1 0 3 0 0 1.7100 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Tokonchi 2026-03-24 0 2JJB05P00K3050 0 0 0 0 0 0 0 -2.5700 0 0 0 2026-02-15 0 0 0 0 7005594812 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 657 27-02-2026 0.8600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-15,2026-03-24,1.000,0.000,1.3214285714285714,37,231 2013-01-12,2026-03-24,1.000,0.000,1.3214285714285714 2026-02-15,2026-03-24,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-27 657 43.6400 25.51533634 89.95886899 4901 Tokonchi 2026-03-24T00:39:13.954115+05:30 2 0 -0.8600 2026-02-15 115.2000 2 1 5091500100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.640 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332624 6385339 1000332370 JC05S103415 Nata Sangma Mokpara, Mokapara #5090504300 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 1048.3800 15.9900 1 0 9999 11028088 1 0 3 0 0 -3.9900 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Mokpara, Mokapara #5090504300 2026-03-24 0 2JJB05P00K3049 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1010 09-03-2026 0.9900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,231 2013-11-21,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-09 1010 33.1600 25.5145779 89.9576986 3312 Mokapara 2026-03-24T00:39:13.954115+05:30 2 0 -3.9900 2026-02-22 115.2000 2 2 5090504300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.160 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332370 6385350 1000332350 JC05S103395 Natjeng Sangma Mokpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1773.1800 47.6700 1 0 9999 11028085 1 0 3 0 0 2053.3900 20.5300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Mokpara 2026-03-24 0 2JJB05P00K3049 0 0 0 0 0 0 0 149.7900 0 12.8500 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 18-06-2025 0.9700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 1990-01-01,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-06-18 2000 48.6000 25.5145779 89.9576986 3312 Mokapara 2026-03-24T00:39:13.954115+05:30 2 0 2053.3900 2026-02-22 47.6700 2 2 5090502300 382.5900 42.5100 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.600 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332350 6386262 1000333094 JC05S105025 Ningchang Marak ChandanNokat 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 3224.1000 96.9200 1 0 9999 11015512 1 0 3 0 0 -9.0300 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-24 0 2JJB05P00K3012 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 02-03-2026 0.0300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-03-02 1100 38.5400 25.58039933 90.00932099 823 Chondon Nokat 2026-03-24T00:39:13.954115+05:30 2 0 -9.0300 2026-02-23 96.9200 2 2 5110603200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.540 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000333094 6386761 1000342364 JC05S328893 Nobilish Marak ChandanNokat 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 760.1700 73.9200 1 0 9999 11083317 1 0 3 0 0 2727.0900 27.2700 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-24 0 2JJB05P00K3012 0 0 0 0 0 0 0 116.0300 0 30.7700 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16 05-05-2025 0.1100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 2020-02-07,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-05-05 16 91.2200 25.58018263 90.00959927 823 Chondon Nokat 2026-03-24T00:39:13.954115+05:30 2 0 2727.0900 2026-02-23 73.9200 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 : 91.220 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342364 6387029 1000342596 JC05S329482 Nonsila Marak Chandanpara Ss, Chandanpara 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 3316 30 1 0 9999 14281949 1 0 15 0 0 15787.7300 789.3900 0 0 0 0 2026-03-24 0 0 0 0 0 2025-10-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 2299.7400 0 4.3700 0 2025-01-30 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 22-06-2022 0.1600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-10-18,2026-03-24,1.000,0.000,5.1986754966887417,157,113 2019-12-19,2026-03-24,1.000,0.000,5.1986754966887417 2025-04-01,2026-03-24,11.7877358490566038,113,1.000,0.000,1|2025-01-30,2025-03-31,2.0141509433962264,113,1.000,0.000,1 0.1600 2022-06-22 0 0 25.51547589 89.95873763 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 15787.7300 2025-10-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-01-30 2025-11-03 BILLING_FILE MEPDCL1000342596 6387030 1000342597 JC05S329483 Nonsila Marak Chandanpara Ss, Chandanpara 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 3002 30 1 0 9999 14281949 1 0 15 0 0 15708.2400 785.4100 0 0 0 0 2026-03-24 0 0 0 0 0 2025-10-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 2282.4600 0 6.1800 0 2025-01-30 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-10-18,2026-03-24,1.000,0.000,5.1986754966887417,157,113 2019-12-19,2026-03-24,1.000,0.000,5.1986754966887417 2025-04-01,2026-03-24,11.7877358490566038,113,1.000,0.000,1|2025-01-30,2025-03-31,2.0141509433962264,113,1.000,0.000,1 0.1600 0 0 25.51545915 89.9586802 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 15708.2400 2025-10-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-01-30 2025-11-03 BILLING_FILE MEPDCL1000342597 6387031 1000342607 JC05S333072 Nonsila Marak Chandanpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 3766.2800 53.3600 1 0 9999 14281949 1 0 3 0 0 19236.4700 192.3600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 3169.8500 0 44.3500 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2019-12-19,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 0 38.2800 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 19236.4700 2026-02-22 53.3600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.280 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000342607 6387431 1000332899 JC05S104171 Olem Sangma Chandanpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1954.2900 55.8100 1 0 9999 11029037 1 0 3 0 0 14924.8800 149.2500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 2263.6100 0 44.7300 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2013-10-30,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 0 45.5400 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 14924.8800 2026-02-22 55.8100 2 2 5110207300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.540 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332899 6388372 1000332886 JC05S104158 Pibalson Marak Chandanpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 6850 55.9800 1 0 9999 11016198 1 0 3 0 0 24650.1500 246.5000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 4116.3200 0 46.1900 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 23-05-2023 0.3400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2013-10-30,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 2023-05-23 0 52.5800 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 24650.1500 2026-02-22 55.9800 2 2 5110206000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.580 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332886 6388380 1000342841 JC05S336168 Pijunti Koch Lutubari 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 2100 66.8800 1 0 9999 11036005 1 0 3 0 0 7196.7900 71.9700 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 802.8400 0 48.4200 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 135 11-07-2023 0.9500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2019-11-23,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2023-07-11 0 126.9000 25.5145883 89.9577083 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 7196.7900 2026-02-24 66.8800 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 : 126.900 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000342841 6388675 1000332172 JC05S103217 Podoni Koch Lutubari 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 2795.0200 52.3800 1 0 9999 11028368 1 0 3 0 0 855.3500 8.5500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 68.0500 0 9.4900 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3099 19-12-2025 0.1100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2014-01-03,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-12-19 3099 49.2600 25.5145883 89.9577083 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 855.3500 2026-02-24 52.3800 2 2 5090702100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.260 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000332172 6388817 1000342863 JC05S336643 Popia Koch Lutubari 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1928.5600 48.1400 1 0 9999 11049923 1 0 3 0 0 4351.9000 43.5200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 41.1000 0 2.5300 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 10-02-2026 0.4700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2019-11-23,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-10 3000 46.8800 25.5145883 89.9577083 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 4351.9000 2026-02-24 48.1400 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 : 46.880 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000342863 6389661 1000342368 JC05S328897 Pudina Marak ChandanNokat 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1554.6000 54.7700 1 0 9999 11049602 1 0 3 0 0 1638.7000 16.3900 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-24 0 2JJB05P00K3012 0 0 0 0 0 0 0 51.2000 0 17.9000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1110 29-07-2025 0.2000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 2020-02-07,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-07-29 1110 38.3800 25.58014511 90.00945346 823 Chondon Nokat 2026-03-24T00:39:13.954115+05:30 2 0 1638.7000 2026-02-23 54.7700 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 : 38.380 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342368 6389954 1000342852 JC05S336625 Radhamoni Koch Lutubari 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1099 51.1200 1 0 9999 11048634 1 0 3 0 0 10595.8600 105.9600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 1541.2300 0 42.8400 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2019-11-23,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 45.3700 25.5145883 89.9577083 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 10595.8600 2026-02-24 51.1200 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 : 45.370 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000342852 6389960 1000342835 JC05S336161 Radhika Koch Lutubari 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1094.0300 49.9000 1 0 9999 11052170 1 0 3 0 0 1026.0800 10.2600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 44.8300 0 9.4500 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 20-11-2025 0.6400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2019-11-23,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-11-20 3000 47.3300 25.5145883 89.9577083 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 1026.0800 2026-02-24 49.9000 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 : 47.330 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000342835 6390057 1000332164 JC05S103209 Rajden Koch Lutubari 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 6837 68.1600 1 0 9999 11029412 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 741 04-03-2026 0.5200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 1999-04-17,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-04 741 77.2900 25.5145883 89.9577083 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 -0.5200 2026-02-24 68.1600 2 2 5090701300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.290 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000332164 6390153 1000332169 JC05S103214 Raji Koch Lutubari 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1990.4100 52.1700 1 0 9999 11029413 1 0 3 0 0 8436.4500 84.3600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 489.1500 0 14.5200 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 16-09-2025 0.8800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2014-01-03,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-09-16 4000 48.6500 25.5145883 89.9577083 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 8436.4500 2026-02-24 52.1700 2 2 5090701800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.650 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000332169 6390351 1000332905 JC05S104177 Ral Marak Chandanpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 2551.3800 57.1700 1 0 9999 11029036 1 0 3 0 0 3385.1200 33.8500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 227.8000 0 32.8800 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 01-04-2025 0.2000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2013-10-30,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-04-01 2000 45.9400 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 3385.1200 2026-02-22 57.1700 2 2 5110207900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.940 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332905 6390443 1000332639 JC05S103684 Rambang Sangma Tokonchi, Tokonchi #5091501600 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 5930 170.9300 1 0 9999 11064466 1 0 3 0 0 1522.6400 15.2300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Tokonchi, Tokonchi #5091501600 2026-03-24 0 2JJB05P00K3050 0 0 0 0 0 0 0 0 0 3.8300 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 27-02-2026 0.5300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-15,2026-03-24,1.000,0.000,1.3214285714285714,37,113 1990-01-01,2026-03-24,1.000,0.000,1.3214285714285714 2026-02-15,2026-03-24,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-02-27 3000 70.3700 25.51527835 89.95898155 4901 Tokonchi 2026-03-24T00:39:13.954115+05:30 2 0 1522.6400 2026-02-15 170.9300 2 2 5091501600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.370 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332639 6390458 1000333238 JC05S105292 Nunal Sangma Bansali 7896236668 3312003 1 1 24 3312 CLT 331 2 0 0 0 876 93.8800 1 0 9999 807417 1 0 3 0 0 4191.8500 41.9200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali 2026-03-24 0 2JJB05P00K3007 0 0 0 0 0 0 0 51.4000 0 25.7700 0 2026-02-24 0 0 0 0 7896236668 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1565 15-12-2025 0.9800 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,2.000,0.000,1.00000000000000000000,28,331 1996-08-16,2026-03-24,2.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,331,2.000,0.000,1 0.3000 2025-12-15 1565 284.3000 25.5788329 90.0105669 495 Bansali 2026-03-24T00:39:13.954115+05:30 2 0 4191.8500 2026-02-24 432 2 1 5111000100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 284.300 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000333238 6391212 1000342613 JC05S333081 Reji Marak Chandanpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 4357 55.4900 1 0 9999 11017577 1 0 3 0 0 18972.2600 189.7200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 2989.6400 0 43.6000 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 09-03-2023 0.5000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2019-12-19,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 2023-03-09 0 56.6400 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 18972.2600 2026-02-22 55.4900 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 : 56.640 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000342613 6391436 1000342358 JC05S328836 Rensi Marak ChandanNokat 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1310 58.1600 1 0 9999 11049603 1 0 3 0 0 504.3000 5.0400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-24 0 2JJB05P00K3012 0 0 0 0 0 0 0 6.8500 0 5.5000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 15-01-2026 0.3500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 2020-02-07,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-01-15 470 48.3100 25.58018778 90.00945519 823 Chondon Nokat 2026-03-24T00:39:13.954115+05:30 2 0 504.3000 2026-02-23 58.1600 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 : 48.310 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342358 6391571 1000342375 JC05S328920 Rikanchi Marak ChandanNokat 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1970.7600 58.4800 1 0 9999 11053481 1 0 3 0 0 2222.7100 22.2300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-24 0 2JJB05P00K3012 0 0 0 0 0 0 0 92.4100 0 24.6900 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 17-06-2025 0.1900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 2020-02-07,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-06-17 240 43.1800 25.5795041 90.0092492 823 Chondon Nokat 2026-03-24T00:39:13.954115+05:30 2 0 2222.7100 2026-02-23 58.4800 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 : 43.180 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342375 6391597 1000332920 JC05S104192 Rikol Sangma Chandanpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 2760 56.0900 1 0 9999 11018158 1 0 3 0 0 30394.4300 303.9400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 5113.9900 0 44.8900 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 22-06-2022 0.6900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2013-10-30,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 2022-06-22 0 46.5800 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 30394.4300 2026-02-22 56.0900 2 2 5110209400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.580 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332920 6391831 1000332178 JC05S103223 Rishibala Koch Lutubari 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1628.4500 51.9500 1 0 9999 11029415 1 0 3 0 0 475.4900 4.7500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 6.1100 0 5.3200 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 27-01-2026 0.0800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2014-01-03,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-01-27 400 49.4800 25.5145883 89.9577083 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 475.4900 2026-02-24 51.9500 2 2 5090702700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.480 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000332178 6392815 1000342832 JC05S336158 Rupsindhu Koch Lutubari 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 651.3000 46.4100 1 0 9999 11035902 1 0 3 0 0 3963.1500 39.6300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 143.5100 0 8.5600 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 18-11-2025 0.7800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2019-11-23,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-11-18 1000 38.4400 25.5145883 89.9577083 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 3963.1500 2026-02-24 46.4100 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 : 38.440 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000342832 6392839 1000342608 JC05S333073 Sabilla A Sangma Chandanpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 2369.1700 55.8900 1 0 9999 11082008 1 0 3 0 0 8942.5600 89.4300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 359.8300 0 9.1900 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 02-12-2025 0.4200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2019-12-19,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-12-02 4000 49.7500 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 8942.5600 2026-02-22 55.8900 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 : 49.750 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000342608 6394128 1000838713 Saranath Koch Lutubari 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1703 52.5400 1 0 9999 4666941 1 0 3 0 0 6517.7600 65.1800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 244.5000 0 9.4200 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 24-11-2025 0.3200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2023-03-01,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-11-24 1500 48.2700 25.5145883 89.9577083 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 6517.7600 2026-02-24 52.5400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.270 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000838713 6395487 1000851635 Shri Sunbirth K Sangma Bansali 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 903.4000 55.9000 1 0 9999 14295213 1 0 3 0 0 6241.9700 62.4200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-21 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali 2026-03-24 0 2JJB05P00K3007 0 0 0 0 0 0 0 693.8700 0 45.1600 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-21,2026-03-24,1.000,0.000,1.1071428571428571,31,113 2022-11-02,2026-03-24,1.000,0.000,1.1071428571428571 2026-02-21,2026-03-24,1.1071428571428571,113,1.000,0.000,1 0.1600 0 43.2000 25.5145729 89.9576984 495 Bansali 2026-03-24T00:39:13.954115+05:30 2 0 6241.9700 2026-02-21 55.9000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.200 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000851635 6395919 1000332853 JC05S104125 Sinak Marak Chandanpara, Chandanpara #5110202700 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 4645.2200 254.0500 1 0 9999 11016142 1 0 3 0 0 5601.5400 56.0200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara, Chandanpara #5110202700 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 193.4500 0 48.2900 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2100 21-10-2025 0.7200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,231 2009-06-16,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-10-21 2100 69.7200 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 5601.5400 2026-02-22 254.0500 2 2 5110202700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.720 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332853 6396914 1000332165 JC05S103210 Subaram Koch Bansali 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1709 44.6600 1 0 9999 11023060 1 0 3 0 0 3713.5900 37.1400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 358.5400 0 31.7200 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 13-03-2024 0.1500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 1999-04-17,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2024-03-13 270 49.8200 25.5145883 89.9577083 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 3713.5900 2026-02-24 44.6600 2 2 5090701400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.820 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000332165 6397176 1000332889 JC05S104161 Sujen Marak Chandanpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 2470.1500 54.5300 1 0 9999 11027625 1 0 3 0 0 14977.7700 149.7800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 2286.3300 0 43.5800 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2013-10-30,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 0 44.1100 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 14977.7700 2026-02-22 54.5300 2 2 5110206300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.110 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332889 6399049 1000342371 JC05S328912 Tina Marak ChandanNokat 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1219 57.4900 1 0 9999 11054876 1 0 3 0 0 -0.7600 13.8800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-24 0 2JJB05P00K3012 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1436 18-03-2026 0.7600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 2020-02-07,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-03-18 1436 46.5000 25.5795041 90.0092492 823 Chondon Nokat 2026-03-24T00:39:13.954115+05:30 2 13.8800 0 2026-03-18 57.4900 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 : 46.500 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342371 6399439 1000332188 JC05S103233 Ulindra Koch Bansali 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1293.1800 52.2400 1 0 9999 11035901 1 0 3 0 0 496.9200 4.9700 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 10.4900 0 5.7600 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 850 21-01-2026 0.8300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2014-01-03,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-01-21 850 52.3100 25.5145883 89.9577083 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 496.9200 2026-02-24 52.2400 2 2 5090703700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.310 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000332188 6399440 1000332180 JC05S103225 Uljin Koch Lutubari 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1413.2000 53.6200 1 0 9999 11036502 1 0 3 0 0 453.0400 4.5300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 6.0300 0 5.1300 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 21-01-2026 0.8000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 2014-01-03,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-01-21 420 48.7900 25.5142349 89.9577433 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 453.0400 2026-02-23 53.6200 2 2 5090702900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.790 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000332180 6399993 1000333093 JC05S105024 Waset Sangma ChandanNokat 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 3827.8400 55.0900 1 0 9999 11054873 1 0 3 0 0 0.2200 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-24 0 2JJB05P00K3012 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1420 02-03-2026 0.7800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-03-02 1420 40.6800 25.5795142 90.0092493 823 Chondon Nokat 2026-03-24T00:39:13.954115+05:30 2 0 0.2200 2026-02-23 55.0900 2 2 5110603100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.680 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000333093 6400331 1000333076 JC05S105007 Willion Marak ChandanNokat 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 987 54.1400 1 0 9999 11015019 1 0 3 0 0 4.7000 19.2500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-24 0 2JJB05P00K3012 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1980 18-03-2026 0.3000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,231 2007-03-06,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-03-18 1980 55.0400 25.5795041 90.0092492 823 Chondon Nokat 2026-03-24T00:39:13.954115+05:30 2 19.2000 4.7000 2026-03-18 115.2000 2 2 5110601400 0 0 (1/1 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 : 55.040 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000333076 6400334 1000332839 JC05S104111 Willish R Marak Chandanpara, Chandanpara #5110201300 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 3458 266.9300 1 0 9999 11063210 1 0 3 0 0 7541.4400 75.4100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara, Chandanpara #5110201300 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 383.2900 0 65.6700 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4390 10-04-2025 0.6000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,231 2005-06-16,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-04-10 4390 75.8200 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 7541.4400 2026-02-22 266.9300 2 2 5110201300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.820 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332839 6508099 1000342849 JC05S336621 Abagini Koch Lutubari 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 2935.1000 47.7200 1 0 9999 11036006 1 0 3 0 0 1477.9400 14.7800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 63.6700 0 16.3600 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2280 20-08-2025 0.0300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 2019-11-23,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-08-20 2280 46.5100 25.5142349 89.9577433 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 1477.9400 2026-02-23 47.7200 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 : 46.510 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342849 6508273 1000332189 JC05S103234 Adesh Koch Lutubari, Lutubari #5090703800 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 600 4.2500 1 0 9999 11098053 1 0 3 0 0 10769.0400 538.4500 0 0 0 0 2026-03-24 0 0 0 0 0 2025-10-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari, Lutubari #5090703800 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 1464.6000 0 7.1200 0 2025-10-24 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-10-24,2026-03-24,1.000,0.000,5.0000000000000000,151,113 2014-01-03,2026-03-24,1.000,0.000,5.0000000000000000 2025-10-24,2026-03-24,5.0000000000000000,113,1.000,0.000,1 0.1600 0 0 25.5144808 89.957662 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 10769.0400 2025-10-24 30 2 2 5090703800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-10-24 2025-11-07 BILLING_FILE MEPDCL1000332189 6509155 1000332917 JC05S104189 Anton Marak Chandanpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 2160 56.6100 1 0 9999 11028068 1 0 3 0 0 8074.5400 80.7500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 1032.3700 0 46.1400 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1900 08-12-2023 0.9500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2013-10-30,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 2023-12-08 0 44.8600 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 8074.5400 2026-02-22 56.6100 2 2 5110209100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.860 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332917 6509245 1000342833 JC05S336159 Aradona Koch Lutubari 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1843.2700 46.9300 1 0 9999 11052169 1 0 3 0 0 6621.8700 66.2200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 252.9900 0 9.3800 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 20-11-2025 0.7600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 2019-11-23,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-11-20 2000 49.5800 25.5142349 89.9577433 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 6621.8700 2026-02-23 46.9300 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 : 49.580 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342833 6509759 1000332152 JC05S103197 Babu Ram Lugubri 8787467055 3312003 1 1 24 3312 DLT 231 1 0 0 0 7390 363.7600 1 0 9999 11029416 1 0 3 0 0 6567.5400 65.6800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lugubri 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 181.3700 0 64.5000 0 2026-02-23 0 0 0 0 8787467055 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 585 07-10-2025 0.5900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-10-07 585 67.6900 25.5142349 89.9577433 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 6567.5400 2026-02-23 363.7600 2 2 5090700100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000332152 6509945 1000332341 JC05S103386 Baljen Sangma Mokpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 2817.5000 43.5100 1 0 9999 11027843 1 0 3 0 0 6241.0300 62.4100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Mokpara 2026-03-24 0 2JJB05P00K3049 0 0 0 0 0 0 0 834.2200 0 30.1200 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 1990-01-01,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 0 45.3100 25.5145779 89.9576986 3312 Mokapara 2026-03-24T00:39:13.954115+05:30 2 0 6241.0300 2026-02-22 43.5100 2 2 5090501400 217.7100 24.1900 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.310 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332341 6510288 1000342728 JC05S334851 Baraymoni Hajong Sapthoka Ss, Sapthoka 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 0 115 1 0 9999 4666942 1 0 15 0 0 27352.2470 1094.0900 0 0 0 0 2026-03-24 0 0 0 0 0 2025-11-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Sapthoka Ss, Sapthoka 2026-03-24 0 2JJB05P00K3047 0 0 0 0 0 0 0 4012.6830 0 0 0 2024-08-22 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-11-15,2026-03-24,1.000,0.000,4.3000000000000000,129,113 2019-11-28,2026-03-24,1.000,0.000,4.3000000000000000 2025-04-01,2026-03-24,11.7556325823223570,113,1.000,0.000,1|2024-08-22,2025-03-31,7.3102253032928943,113,1.000,0.000,1 0.1600 0 0 25.5144728 89.9576336 4500 Sapthoka 2026-03-24T00:39:13.954115+05:30 2 0 27352.2470 2025-11-15 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-08-22 2025-12-01 BILLING_FILE MEPDCL1000342728 6510379 1000856403 Barrack B2 Mokpara 6009313977 3312003 1 1 24 3312 DLT 231 1 0 0 0 1690 50.8200 1 0 9999 4666839 1 0 3 0 0 -0.5600 2.8800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Mokpara 2026-03-24 0 - 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 6009313977 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 18-03-2026 0.5600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,231 2023-12-01,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-18 290 43.2100 25.5145779 89.9576986 3312 Mokapara 2026-03-24T00:39:13.954115+05:30 2 2.8800 0 2026-03-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.210 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000856403 6510756 1000332190 JC05S103235 Beroti Koch Lutubari 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 3455.0100 48.4700 1 0 9999 11023811 1 0 3 0 0 8045.5800 80.4600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 1046.4300 0 43.6600 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 26-09-2023 0.3300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 2014-01-03,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2023-09-26 0 48.9300 25.5142349 89.9577433 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 8045.5800 2026-02-23 48.4700 2 2 5090703900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.930 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000332190 6511149 1000332738 JC05S104008 Bijoy Koch Bansali 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 1651.0600 36.4600 1 0 9999 11021330 1 0 3 0 0 4146.2300 41.4600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali 2026-03-24 0 2JJB05P00K3008 0 0 0 0 0 0 0 211.2600 0 6.9600 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 19-09-2025 0.5500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-20,2026-03-24,1.000,0.000,1.1428571428571429,32,231 2014-10-31,2026-03-24,1.000,0.000,1.1428571428571429 2026-02-20,2026-03-24,1.1428571428571429,231,1.000,0.000,1 0.1600 2025-09-19 2000 32.9400 25.5795092 90.0092496 495 Bansali 2026-03-24T00:39:13.954115+05:30 2 0 4146.2300 2026-02-20 115.2000 2 2 5110108200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.940 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332738 6512136 1000342360 JC05S328858 Bonilla Sangma Chandan Nokat Ss, Chondon Nokat 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1079.2500 56.1400 1 0 9999 11083389 1 0 3 0 0 226.9500 2.2700 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandan Nokat Ss, Chondon Nokat 2026-03-24 0 2JJB05P00K3012 0 0 0 0 0 0 0 0 0 2.4500 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 06-01-2026 0.6000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2020-02-07,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-01-06 170 43.3100 25.514051 89.9577779 823 Chondon Nokat 2026-03-24T00:39:13.954115+05:30 2 0 226.9500 2026-02-24 56.1400 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 : 43.310 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000342360 6512140 1000332742 JC05S104012 Bonkim Koch Bansali 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 781.2900 39.9800 1 0 9999 11071867 1 0 3 0 0 582.7900 5.8300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali 2026-03-24 0 2JJB05P00K3007 0 0 0 0 0 0 0 8.9400 0 3.7400 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 606 23-01-2026 0.5300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-20,2026-03-24,1.000,0.000,1.1428571428571429,32,231 2014-10-31,2026-03-24,1.000,0.000,1.1428571428571429 2026-02-20,2026-03-24,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-01-23 606 35.0900 25.5795092 90.0092496 495 Bansali 2026-03-24T00:39:13.954115+05:30 2 0 582.7900 2026-02-20 115.2000 2 2 5110108600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.090 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332742 6512521 1000342712 JC05S334765 Bulbali Hajong Khongpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 3450 326.9300 1 0 9999 11003666 1 0 3 0 0 1796 17.9600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Khongpara 2026-03-24 0 2JJB05P00K3045 0 0 0 0 0 0 0 17.5300 0 19.5000 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5780 17-11-2025 0.9700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2019-12-15,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-11-17 5780 149.5400 25.514051 89.9577779 1719 Khongpara 2026-03-24T00:39:13.954115+05:30 2 0 1796 2026-02-24 326.9300 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 : 149.540 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000342712 6512612 1000342861 JC05S336641 Chaitra Koch Lutubari 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1029.0300 47.6800 1 0 9999 11036009 1 0 3 0 0 1265.6000 12.6600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 43.6500 0 14.3800 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1740 23-09-2025 0.3700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 2019-11-23,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-09-23 1740 51.1900 25.5142349 89.9577433 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 1265.6000 2026-02-23 47.6800 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 : 51.190 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342861 6513014 1000342390 JC05S329036 Chenothi Koch Borkona Ss, Borkona 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 2986 15.2000 1 0 9999 14281962 1 0 3 0 0 15620.2200 156.2000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona Ss, Borkona 2026-03-24 0 2JJB05P00K3016 0 0 0 0 0 0 0 2870.4300 0 4.5700 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2020-01-25,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 38.0100 25.5788329 90.0105669 641 Borkona 2026-03-24T00:39:13.954115+05:30 2 0 15620.2200 2026-02-24 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.010 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000342390 6513770 1000332170 JC05S103215 Debri Koch Lutubari 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1907.2800 52.4600 1 0 9999 11023057 1 0 3 0 0 17096.0200 170.9600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 2668.3100 0 43.6600 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 2014-01-03,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 0 51.5200 25.5142349 89.9577433 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 17096.0200 2026-02-23 52.4600 2 2 5090701900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.520 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000332170 6513993 1000342378 JC05S328923 Detmi Marak ChandanNokat 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1290 55.7800 1 0 9999 11049601 1 0 3 0 0 1632.8200 16.3300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-24 0 2JJB05P00K3012 0 0 0 0 0 0 0 52.1700 0 17.8500 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 760 29-07-2025 0.1600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2020-02-07,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-07-29 760 40.2800 25.514051 89.9577779 823 Chondon Nokat 2026-03-24T00:39:13.954115+05:30 2 0 1632.8200 2026-02-24 55.7800 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 : 40.280 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000342378 6514144 1000342847 JC05S336619 Dhononjoy Koch Lutubari 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1615 52.6900 1 0 9999 11095783 1 0 3 0 0 2327.9300 23.2800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 135.0400 0 14.9000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 15-09-2025 0.1300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 2019-11-23,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-09-15 5000 48.1000 25.5142349 89.9577433 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 2327.9300 2026-02-23 52.6900 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 : 48.100 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342847 6514450 1000342053 JC05S313924 Dinamani Hajong Garodoba, Garodoba Gsa #5091801800 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 3052 30 1 0 9999 11003190 1 0 3 0 0 15736.3300 629.4500 0 0 0 0 2026-03-24 0 0 0 0 0 2025-11-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba Gsa #5091801800 2026-03-24 0 2JJB05P00K3004 0 0 0 0 0 0 0 2501.1100 0 0.3700 0 2025-11-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 11-04-2022 0.1900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-11-11,2026-03-24,1.000,0.000,4.4333333333333333,133,113 2018-07-22,2026-03-24,1.000,0.000,4.4333333333333333 2025-11-11,2026-03-24,4.4333333333333333,113,1.000,0.000,1 0.1600 2022-04-11 0 0 25.5144671 89.9576346 1281 Garodoba Gsa 2026-03-24T00:39:13.954115+05:30 2 0 15736.3300 2025-11-11 30 2 2 5091801800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-11-11 2025-11-25 BILLING_FILE MEPDCL1000342053 6514727 1000332865 JC05S104137 Diram Marak Chandanpara, Chandanpara #5110203900 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 5690.1300 8.5700 1 0 9999 127078 1 0 3 0 0 34105.6900 682.1100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-27 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara, Chandanpara #5110203900 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 5809.8400 0 20.3300 0 2026-01-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-27,2026-03-24,1.000,0.000,1.8983050847457627,56,113 2013-10-30,2026-03-24,1.000,0.000,1.8983050847457627 2026-01-27,2026-03-24,1.8983050847457627,113,1.000,0.000,1 0.1600 0 22.4800 25.5145497 89.9576619 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 34105.6900 2026-01-27 30 2 1 5110203900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 22.480 ) 0 2026-01-27 2026-02-10 BILLING_FILE MEPDCL1000332865 6515342 1000333100 JC05S105031 Eightson Marak ChandanNokat 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 2561.2500 100.4700 1 0 9999 11015215 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-24 0 2JJB05P00K3012 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 344 28-02-2026 0.5600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,231 2013-07-25,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-28 344 52.4600 25.514051 89.9577779 823 Chondon Nokat 2026-03-24T00:39:13.954115+05:30 2 0 -0.5600 2026-02-24 115.2000 2 2 5110603800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.460 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000333100 6516462 1000332922 JC05S104194 Gen Sangma Chandanpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 3495 55.3400 1 0 9999 11020421 1 0 3 0 0 2815.9200 28.1600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 156.6400 0 28.9600 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 16-04-2025 0.4800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2013-10-30,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-04-16 600 44.9000 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 2815.9200 2026-02-22 55.3400 2 2 5110209600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.900 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332922 6517303 1000332167 JC05S103212 Gurudas Koch Lutubari 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 3014 38.2900 1 0 9999 11048632 1 0 3 0 0 7683.8500 76.8400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 922.4200 0 32.8100 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 28-09-2023 0.9200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,231 2014-01-24,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,231,1.000,0.000,1 0.1600 2023-09-28 0 37.7100 25.5142349 89.9577433 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 7683.8500 2026-02-23 115.2000 2 2 5090701600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000332167 6517711 1000342621 JC05S333105 Helchida Sangma Chidekgri 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 3494.2200 53.9100 1 0 9999 14283127 1 0 3 0 0 5097.2400 50.9700 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chidekgri 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 210.6500 0 7.5800 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 02-12-2025 0.5300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-15,2026-03-24,1.000,0.000,1.3214285714285714,37,113 2019-12-19,2026-03-24,1.000,0.000,1.3214285714285714 2026-02-15,2026-03-24,1.3214285714285714,113,1.000,0.000,1 0.1600 2025-12-02 3000 39.9800 25.51525692 89.95885089 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 5097.2400 2026-02-15 53.9100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.980 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000342621 6517889 1000342614 JC05S333082 Henolish Marak Chandnpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 2970.3200 56.3000 1 0 9999 11071314 1 0 3 0 0 3562.5800 35.6300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandnpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 228.9300 0 33.6000 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9000 10-04-2025 0.8900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2019-12-19,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-04-10 9000 55.5700 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 3562.5800 2026-02-22 56.3000 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 : 55.570 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000342614 6518130 1000332177 JC05S103222 Horimohon Koch Lutubari 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1960.0500 55.1600 1 0 9999 11052163 1 0 3 0 0 6218.1600 62.1800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 678.5100 0 48.0700 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 19-12-2023 0.2600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 2014-01-03,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2023-12-19 0 46.4700 25.5142349 89.9577433 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 6218.1600 2026-02-23 55.1600 2 2 5090702600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.470 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000332177 6518688 1000333089 JC05S105020 Jangain Marak ChandanNokat 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1498.7000 38.7300 1 0 9999 11015212 1 0 3 0 0 145.7300 1.4600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-24 0 2JJB05P00K3012 0 0 0 0 0 0 0 0 0 1.4300 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1440 09-02-2026 0.8400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-09 1440 25.4500 25.5795041 90.0092492 823 Chondon Nokat 2026-03-24T00:39:13.954115+05:30 2 0 145.7300 2026-02-23 38.7300 2 2 5110602700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.450 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000333089 6519196 1000333099 JC05S105030 Jenny R Marak ChandanNokat 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 1065 52.6000 1 0 9999 11015014 1 0 3 0 0 1836.1800 18.3600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-24 0 2JJB05P00K3012 0 0 0 0 0 0 0 56.0600 0 13.7300 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1280 11-09-2025 0.0300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,231 2013-05-18,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-09-11 1280 54.1500 25.514051 89.9577779 823 Chondon Nokat 2026-03-24T00:39:13.954115+05:30 2 0 1836.1800 2026-02-24 115.2000 2 2 5110603700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.150 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000333099 6519283 1000332347 JC05S103392 Jepson Sangma Mokaprast 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1649.1100 51.0200 1 0 9999 11064213 1 0 3 0 0 6211.2500 62.1100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Mokaprast 2026-03-24 0 2JJB05P00K3049 0 0 0 0 0 0 0 695.3000 0 49.6500 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 16-04-2024 0.8000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 1990-01-01,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 2024-04-16 100 43.9800 25.5145779 89.9576986 3312 Mokapara 2026-03-24T00:39:13.954115+05:30 2 0 6211.2500 2026-02-22 51.0200 2 2 5090502000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.980 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332347 6519684 1000332741 JC05S104011 Jitesh Koch Bansali, Bansali #5110108500 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 1436.7500 28.9200 1 0 9999 11072042 1 0 3 0 0 285.9900 2.8600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali, Bansali #5110108500 2026-03-24 0 2JJB05P00K3007 0 0 0 0 0 0 0 0 0 1.2800 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 07-01-2026 0.7300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-20,2026-03-24,1.000,0.000,1.1428571428571429,32,231 2014-10-31,2026-03-24,1.000,0.000,1.1428571428571429 2026-02-20,2026-03-24,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-01-07 750 24.8300 25.5795092 90.0092496 495 Bansali 2026-03-24T00:39:13.954115+05:30 2 0 285.9900 2026-02-20 115.2000 2 2 5110108500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.830 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332741 6520031 1000332861 JC05S104133 Jonjak Sangma Chandanpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1375.1200 59.0900 1 0 9999 11082007 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 304 05-03-2026 0.9100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2013-10-30,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-03-05 304 53.0700 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 -0.9100 2026-02-22 59.0900 2 2 5110203500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.070 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332861 6520235 1000332884 JC05S104156 Jotten Marak Chandanpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1970.0800 58.3700 1 0 9999 11016146 1 0 3 0 0 304.2600 3.0400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 0.0100 0 2.8300 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 610 03-02-2026 0.9000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2013-10-30,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-03 610 52.6100 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 304.2600 2026-02-22 58.3700 2 2 5110205800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.610 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332884 6520720 1000333068 JC05S104999 Kaljinng Sangma ChandanNokat 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 1489.4300 52.2600 1 0 9999 11015511 1 0 3 0 0 1938.3800 19.3800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-24 0 2JJB05P00K3012 0 0 0 0 0 0 0 46.9300 0 13.6600 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 02-09-2025 0.0300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,231 2006-06-27,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-09-02 1500 44.5400 25.5795041 90.0092492 823 Chondon Nokat 2026-03-24T00:39:13.954115+05:30 2 0 1938.3800 2026-02-23 115.2000 2 2 5110600600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.540 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000333068 6520946 1000342874 JC05S336667 Kanchoni Koch Lutubari 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 3095.5300 50.1300 1 0 9999 11052164 1 0 3 0 0 3669.8000 36.7000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 187.8800 0 14.6100 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 15-09-2025 0.7100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 2019-11-23,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-09-15 2000 43.0100 25.5142349 89.9577433 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 3669.8000 2026-02-23 50.1300 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 : 43.010 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342874 6520994 1000333097 JC05S105028 Karaban Marak ChandanNokat 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 2140 53 1 0 9999 11014962 1 0 3 0 0 2004.7900 20.0500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-24 0 2JJB05P00K3012 0 0 0 0 0 0 0 89.0800 0 21.3200 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 198 16-06-2025 0.8100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-06-16 198 40.9400 25.5795041 90.0092492 823 Chondon Nokat 2026-03-24T00:39:13.954115+05:30 2 0 2004.7900 2026-02-23 53 2 2 5110603500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.940 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000333097 6521459 1000333072 JC05S105003 Kimjing Sangma ChandanNokat 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 2016 132.4800 1 0 9999 11015211 1 0 3 0 0 747.6300 7.4800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-24 0 2JJB05P00K3012 0 0 0 0 0 0 0 8.8500 0 2.3200 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 12-02-2026 0.2000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-12 500 44.8700 25.5795041 90.0092492 823 Chondon Nokat 2026-03-24T00:39:13.954115+05:30 2 0 747.6300 2026-02-23 132.4800 2 2 5110601000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.870 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000333072 6521967 1000342367 JC05S328896 Kristy Marak ChandanNokat 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 846.1400 55.0800 1 0 9999 11083316 1 0 3 0 0 227.4100 2.2700 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-24 0 2JJB05P00K3012 0 0 0 0 0 0 0 10.6600 0 2.1000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 13-02-2026 0.8300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 2020-02-07,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-13 1100 38.4400 25.58020362 90.00959595 823 Chondon Nokat 2026-03-24T00:39:13.954115+05:30 2 0 227.4100 2026-02-23 55.0800 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 : 38.440 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342367 6522033 1000342632 JC05S333137 Kula M Marak Chandanpara Ss, Chandanpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1932.0500 107.9700 1 0 9999 11071312 1 0 3 0 0 13158.5000 126.8100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 -527.2800 0 49.3800 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2135 11-12-2025 0.4000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2019-12-19,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-12-11 2135 53.2000 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 12680.6000 2026-02-22 107.9700 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 : 53.200 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000342632 6522290 1000332646 JC05S103691 Lapsing Marak Tokonchi 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 2688 68.9000 1 0 9999 11064465 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Tokonchi 2026-03-24 0 2JJB05P00K3050 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1522 25-02-2026 0.6800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-15,2026-03-24,1.000,0.000,1.3214285714285714,37,113 1990-01-01,2026-03-24,1.000,0.000,1.3214285714285714 2026-02-15,2026-03-24,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-02-25 1522 49.4000 25.51516469 89.95906878 4901 Tokonchi 2026-03-24T00:39:13.954115+05:30 2 0 -0.6800 2026-02-15 68.9000 2 2 5091502300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.400 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332646 6522529 1000342624 JC05S333119 Letina Marak Chandanpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 3490.4300 49.9400 1 0 9999 14283125 1 0 3 0 0 15036.6180 150.3700 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 2539.1820 0 42.4500 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 22-06-2022 0.7500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2019-12-19,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 2022-06-22 0 41.3000 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 15036.6180 2026-02-22 49.9400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.300 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000342624 6523511 1000342626 JC05S333131 Manji Marak Chandanpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1230 55.2200 1 0 9999 11071875 1 0 3 0 0 4414.5770 44.1500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 398.7230 0 46.1300 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 439 24-07-2024 0.5700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2019-12-19,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 2024-07-24 439 43.7100 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 4414.5770 2026-02-22 55.2200 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 : 43.710 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000342626 6523845 1000342359 JC05S328857 Martinosh Marak ChandanNokat 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1070.0500 56.2700 1 0 9999 11083315 1 0 3 0 0 -2.1000 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-24 0 2JJB05P00K3012 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 24-02-2026 0.1000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 2020-02-07,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-24 420 40.0600 25.58009471 90.00947405 823 Chondon Nokat 2026-03-24T00:39:13.954115+05:30 2 0 -2.1000 2026-02-23 56.2700 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 : 40.060 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342359 6523945 1000332368 JC05S103413 Maylastwell Sangma Mokpara 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 2886 29.6000 1 0 9999 11027845 1 0 3 0 0 12397.6100 123.9800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Mokpara 2026-03-24 0 2JJB05P00K3049 0 0 0 0 0 0 0 1106.7400 0 9.8300 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 17-06-2025 0.8200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,231 2013-11-16,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-06-17 2000 34.8100 25.5145779 89.9576986 3312 Mokapara 2026-03-24T00:39:13.954115+05:30 2 0 12397.6100 2026-02-22 115.2000 2 2 5090504100 389.4000 43.2700 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.810 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332368 6524762 1000868164 Merilla R. Marak sonabil 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 1026.5400 47.7900 1 0 9999 49567 1 0 3 0 0 369.6800 3.7000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sonabil 2026-03-24 0 2JJB05P00K3005 0 0 0 0 0 0 0 7.5900 0 2.2800 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 780 16-02-2026 0.4500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,231 2024-03-01,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-16 780 44.0100 25.5788329 90.0105669 4692 Sonabil 2026-03-24T00:39:13.954115+05:30 2 0 369.6800 2026-02-24 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.010 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000868164 6525574 1000342870 JC05S336663 Misin Koch Lutubari 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 3253.4200 45.8600 1 0 9999 4665729 1 0 3 0 0 17198.5220 171.9900 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 2828.2180 0 37.5400 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 2019-11-23,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 0 40.3700 25.5142349 89.9577433 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 17198.5220 2026-02-23 45.8600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342870 6525794 1000332898 JC05S104170 Mojen Marak Chandanpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 2355.0600 55.5900 1 0 9999 11029800 1 0 3 0 0 23922.5000 239.2300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 3882.9000 0 45.7500 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2013-10-30,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 0 43 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 23922.5000 2026-02-22 55.5900 2 2 5110207200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.000 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332898 6526484 1000332354 JC05S103399 Munon Sangma Mokpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1820.0700 43.9200 1 0 9999 11055497 1 0 3 0 0 1104.0900 11.0400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Mokpara 2026-03-24 0 2JJB05P00K3049 0 0 0 0 0 0 0 13.3200 0 10.7800 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 28-10-2025 0.8100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 1990-01-01,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-10-28 270 46.9500 25.5145779 89.9576986 3312 Mokapara 2026-03-24T00:39:13.954115+05:30 2 0 1104.0900 2026-02-22 43.9200 2 2 5090502700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.950 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332354 6527616 1000332832 JC05S104104 Netjeng Sangma Chandanpara 9000000000 3312003 1 1 24 3312 CLT 331 1 0 0 0 1887 90.1400 1 0 9999 11064216 1 0 3 0 0 2272.4100 22.7200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 77.8700 0 14.8200 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5600 15-12-2025 0.9000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,331 2004-01-15,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,331,1.000,0.000,1 0.3000 2025-12-15 5600 111.6300 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 2272.4100 2026-02-22 216 2 2 5110200600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.630 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332832 6527809 1000332196 JC05S103241 Nidrabala Koch Lutubari 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 2147.2300 40.5300 1 0 9999 11063345 1 0 3 0 0 5431.0100 54.3100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 303.7100 0 11.5000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 15-09-2025 0.7800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,231 2017-07-31,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-09-15 5000 49.0200 25.5142349 89.9577433 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 5431.0100 2026-02-23 115.2000 2 2 5090704500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.020 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000332196 6527812 1000332161 JC05S103206 Nigamananda Koch Lutubari 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 2793.1900 42.4700 1 0 9999 11029414 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 681 01-03-2026 0.7300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,231 2010-11-02,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-03-01 681 49.4100 25.5142349 89.9577433 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 -0.7300 2026-02-23 115.2000 2 2 5090701000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.410 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000332161 6528157 1000332694 JC05S103964 Niran Koch Bansali 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1237.1800 51.3700 1 0 9999 11071817 1 0 3 0 0 232.2300 2.3200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali 2026-03-24 0 2JJB05P00K3007 0 0 0 0 0 0 0 0 0 2.0600 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 09-02-2026 0.7100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-20,2026-03-24,1.000,0.000,1.1428571428571429,32,113 2013-06-22,2026-03-24,1.000,0.000,1.1428571428571429 2026-02-20,2026-03-24,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-09 300 37.6500 25.5795092 90.0092496 495 Bansali 2026-03-24T00:39:13.954115+05:30 2 0 232.2300 2026-02-20 51.3700 2 2 5110103800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.650 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332694 6528372 1000332157 JC05S103202 Nishi Kanta Lutubari 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 2187 39.0500 1 0 9999 11020853 1 0 3 0 0 1256.9600 12.5700 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 61.1400 0 8.7500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4700 18-11-2025 0.1500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,231 1999-04-02,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-11-18 4700 42.5300 25.5142349 89.9577433 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 1256.9600 2026-02-23 115.2000 2 2 5090700600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.530 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000332157 6528479 1000333075 JC05S105006 Niwansing Marak ChandanNokat 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 4229.2000 55.5700 1 0 9999 12934 1 0 3 0 0 4494.7000 19.7500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-24 0 2JJB05P00K3012 0 0 0 0 0 0 0 -4494.8100 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1975 17-03-2026 0.1100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,231 2007-03-06,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-03-17 1975 49.5100 25.58016601 90.00954186 823 Chondon Nokat 2026-03-24T00:39:13.954115+05:30 2 19.7500 0 2026-03-17 115.2000 2 1 5110601300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.510 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000333075 6528647 1000342839 JC05S336166 Nondita Koch Lutubati 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 2184 52.9000 1 0 9999 11049924 1 0 3 0 0 5908.2000 59.0800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubati 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 307.8200 0 14.4500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 12-09-2025 0.5300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 2019-11-23,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-09-12 500 50.2900 25.5142349 89.9577433 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 5908.2000 2026-02-23 52.9000 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 : 50.290 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342839 6529311 1000332708 JC05S103978 Onto Koch Bansali, Bansali #5110105200 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1450.3800 79.2600 1 0 9999 11071819 1 0 3 0 0 -1.9500 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali, Bansali #5110105200 2026-03-24 0 2JJB05P00K3007 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 25-02-2026 0.9500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-20,2026-03-24,1.000,0.000,1.1428571428571429,32,113 2013-06-22,2026-03-24,1.000,0.000,1.1428571428571429 2026-02-20,2026-03-24,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-25 250 32.2100 25.5152908 89.95911142 495 Bansali 2026-03-24T00:39:13.954115+05:30 2 0 -1.9500 2026-02-20 79.2600 2 2 5110105200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.210 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332708 6529409 1000342872 JC05S336665 Padma Koch Lutubari 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1113.0900 50.3900 1 0 9999 11089297 1 0 3 0 0 4543.9100 45.4400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 426.6400 0 43.2500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 19-12-2023 0.2000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 2019-11-23,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2023-12-19 0 42.3500 25.5142349 89.9577433 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 4543.9100 2026-02-23 50.3900 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 : 42.350 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342872 6529486 1000332182 JC05S103227 Palani Koch Lutubari 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 2408.6000 52.0400 1 0 9999 11023814 1 0 3 0 0 2592.2800 25.9200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 125.1300 0 26.8800 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1205 30-04-2025 0.7100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 2014-01-03,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-04-30 1205 42.9500 25.5142349 89.9577433 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 2592.2800 2026-02-23 52.0400 2 2 5090703100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.950 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000332182 6529643 1000838736 Parbati Koch Lutubari 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1617.3900 50.3600 1 0 9999 204427 1 0 3 0 0 3818.6800 38.1900 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 208.2000 0 13.6200 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 12-09-2025 0.5000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 2023-03-01,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-09-12 3000 50.0700 25.5142349 89.9577433 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 3818.6800 2026-02-23 50.3600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.070 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000838736 6529977 1000332340 JC05S103385 Personni Sangma Mokpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1500 41.8000 1 0 9999 11060873 1 0 3 0 0 6158.9800 61.5900 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Mokpara 2026-03-24 0 2JJB05P00K3049 0 0 0 0 0 0 0 823.4400 0 27.7000 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 1990-01-01,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 0 42.4900 25.5145779 89.9576986 3312 Mokapara 2026-03-24T00:39:13.954115+05:30 2 0 6158.9800 2026-02-22 41.8000 2 2 5090501300 256.8300 28.5400 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.490 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332340 6530065 1000332334 JC05S103379 Phon Sangma Mokpara 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 2800.0200 30.5900 1 0 9999 11028082 1 0 3 0 0 2456.8600 24.5700 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Mokpara 2026-03-24 0 2JJB05P00K3049 0 0 0 0 0 0 0 106.7900 0 10.2000 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2150 15-05-2025 0.1500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-05-15 2150 28.0100 25.5145779 89.9576986 3312 Mokapara 2026-03-24T00:39:13.954115+05:30 2 0 2456.8600 2026-02-22 115.2000 2 2 5090500700 408.9600 45.4400 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.010 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332334 6530077 1000332904 JC05S104176 Pidi Marak Chandanpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1842.3500 55.3100 1 0 9999 11028065 1 0 3 0 0 5379.5300 53.8000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 552.2000 0 45.6500 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 21-11-2023 0.6200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2013-10-30,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 2023-11-21 0 47.8700 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 5379.5300 2026-02-22 55.3100 2 2 5110207800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.870 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332904 6530081 1000332656 JC05S103701 Pijen Sangma Tokonchi, Tokonchi #5091503300 3312003 1 1 24 3312 DLT 231 1 0 0 0 3550 42.1700 1 0 9999 11016011 1 0 3 0 0 24197.1800 967.8900 0 0 0 0 2026-03-24 0 0 0 0 0 2025-11-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Tokonchi, Tokonchi #5091503300 2026-03-24 0 2JJB05P00K3050 0 0 0 0 0 0 0 3298.2200 0 33.9500 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-11-19,2026-03-24,1.000,0.000,4.1666666666666667,125,231 2017-08-18,2026-03-24,1.000,0.000,4.1666666666666667 2025-11-19,2026-03-24,4.1666666666666667,231,1.000,0.000,1 0.1600 0 0 25.5745775 89.9817527 4901 Tokonchi 2026-03-24T00:39:13.954115+05:30 2 0 24197.1800 2025-11-19 115.2000 2 2 5091503300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000332656 6530961 1000342366 JC05S328895 PRENITHA MARAK ChandanNokat 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 3689.0700 53.9000 1 0 9999 14279371 1 0 3 0 0 353.3900 3.5300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-24 0 2JJB05P00K3012 0 0 0 0 0 0 0 5.9100 0 2.2000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 12-02-2026 0.5000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 2020-02-07,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-12 500 40.4400 25.58009603 90.00945423 823 Chondon Nokat 2026-03-24T00:39:13.954115+05:30 2 0 353.3900 2026-02-23 53.9000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.440 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342366 6531058 1000332351 JC05S103396 Prison Sangma Mokpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1026.3300 44.8400 1 0 9999 11055493 1 0 3 0 0 -13.0900 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Mokpara 2026-03-24 0 2JJB05P00K3049 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 05-03-2026 0.0900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 1990-01-01,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-03-05 330 51.0900 25.5145779 89.9576986 3312 Mokapara 2026-03-24T00:39:13.954115+05:30 2 0 -13.0900 2026-02-22 44.8400 2 2 5090502400 139.7700 15.5300 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.090 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332351 6531076 1000342858 JC05S336638 Priya Koch Lutubari 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 665.8700 48.7000 1 0 9999 11095781 1 0 3 0 0 3942.5500 39.4300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 414.8100 0 26.5600 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 21-08-2023 0.0800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 2019-11-23,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2023-08-21 0 42.4200 25.5142349 89.9577433 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 3942.5500 2026-02-23 48.7000 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 : 42.420 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342858 6531553 1000856408 Qtr Type Iv A Mokpara 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 1173.4200 51.1700 1 0 9999 4689123 1 0 3 0 0 8193.9200 81.9400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Mokpara 2026-03-24 0 - 0 0 0 0 0 0 0 940.3500 0 40.6200 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,231 2023-12-01,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,231,1.000,0.000,1 0.1600 0 46.8100 25.5145779 89.9576986 3312 Mokapara 2026-03-24T00:39:13.954115+05:30 2 0 8193.9200 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.810 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000856408 6531928 1000854710 Rajiv Hajong Rajiv Hajong-Lakhindar Hajong-Garodoba 6901839534 3312003 1 1 24 3312 CLT 331 5 0 0 0 2181 227.8100 1 0 9999 GE5076655 1 0 3 0 0 9199.9500 184 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-05 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Rajiv Hajong-Lakhindar Hajong-Garodoba 2026-03-24 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 21.6500 0 2026-02-05 0 0 0 0 6901839534 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 18-02-2026 0.4000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-05,2026-03-24,5.000,0.000,1.6785714285714286,47,331 2024-01-19,2026-03-24,5.000,0.000,1.6785714285714286 2026-02-05,2026-03-24,1.6785714285714286,331,5.000,0.000,1 0.3000 2026-02-18 5000 523.4900 25.5747645 89.9819577 1280 Garodoba 2026-03-24T00:39:13.954115+05:30 2 0 9199.9500 2026-02-05 1080 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 523.490 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000854710 6531996 1000332197 JC05S103242 Rajoni Koch Lutubari, Lutubari #5090704600 3312003 1 1 24 3312 DLT 231 1 0 0 0 1476.3800 22.6300 1 0 9999 11049921 1 0 3 0 0 8588.4700 257.6500 0 0 0 0 2026-03-24 0 0 0 0 0 2025-12-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari, Lutubari #5090704600 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 1053.6900 0 25.9700 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 22-08-2023 0.8700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-12-20,2026-03-24,1.000,0.000,3.1333333333333333,94,231 2017-10-27,2026-03-24,1.000,0.000,3.1333333333333333 2025-12-20,2026-03-24,3.1333333333333333,231,1.000,0.000,1 0.1600 2023-08-22 0 -18.6900 25.5144489 89.9575032 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 8588.4700 2025-12-20 115.2000 2 2 5090704600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -18.690 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000332197 6532434 1000333077 JC05S105008 Raning Marak ChandanNokat 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 2008.3700 56.9100 1 0 9999 11015520 1 0 3 0 0 2047.0800 20.4700 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-24 0 2JJB05P00K3012 0 0 0 0 0 0 0 48.9000 0 15.3000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 590 02-09-2025 0.7200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,231 2007-03-06,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-09-02 590 50.1900 25.58020282 90.00946855 823 Chondon Nokat 2026-03-24T00:39:13.954115+05:30 2 0 2047.0800 2026-02-23 115.2000 2 2 5110601500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.190 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000333077 6532721 1000332855 JC05S104127 Rasi Marak Chandanpara, Chandanpara #5110202900 3312003 1 1 24 3312 CLT 331 1 0 0 0 1346 216 1 0 9999 11064317 1 0 36 0 0 6331.0100 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-09 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara, Chandanpara #5110202900 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 -6324.1800 0 -13.7000 0 2026-01-09 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 12110 09-01-2026 0.8700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-09,2026-03-24,1.000,0.000,2.5084745762711864,74,331 2009-06-20,2026-03-24,1.000,0.000,2.5084745762711864 2026-01-09,2026-03-24,2.5084745762711864,331,1.000,0.000,1 0.3000 2026-01-09 12110 -1.0200 25.5746787 89.9817071 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 -6.8700 2026-01-09 216 2 2 5110202900 481.7100 53.5200 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( MAY 25 TO MAY 25 : -1.020 ) 10549.6100 (2/2 Inst.) M 2026-01-09 2026-01-24 BILLING_FILE MEPDCL1000332855 6534028 1000342594 JC05S329478 Romilla A Sangma Chandanpara Ss, Chandanpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 2650 58.5900 1 0 9999 11088787 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1711 07-03-2026 0.4500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2019-12-19,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-03-07 1711 47.5500 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 -0.4500 2026-02-22 58.5900 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 : 47.550 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000342594 6534092 1000333085 JC05S105016 Ronen R Marak Chandan Nokat, Chondon Nokat #5110602300 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 2165.1300 52.0500 1 0 9999 11014749 1 0 3 0 0 512.2600 5.1200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandan Nokat, Chondon Nokat #5110602300 2026-03-24 0 2JJB05P00K3012 0 0 0 0 0 0 0 3.9300 0 2.7100 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 185 15-12-2025 0.1000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-12-15 185 29.8900 25.58005137 90.00945104 823 Chondon Nokat 2026-03-24T00:39:13.954115+05:30 2 0 512.2600 2026-02-23 115.2000 2 2 5110602300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.890 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000333085 6534101 1000332641 JC05S103686 Rongjan Marak Tokonchi 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 3340.2700 73.9700 1 0 9999 11015958 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Tokonchi 2026-03-24 0 2JJB05P00K3050 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1611 25-02-2026 0.7300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-15,2026-03-24,1.000,0.000,1.3214285714285714,37,113 1990-01-01,2026-03-24,1.000,0.000,1.3214285714285714 2026-02-15,2026-03-24,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-02-25 1611 45.3300 25.51535661 89.95890799 4901 Tokonchi 2026-03-24T00:39:13.954115+05:30 2 0 -0.7300 2026-02-15 73.9700 2 2 5091501800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.330 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332641 6534172 1000342616 JC05S333100 Ronitha Marak Chandanpara Ss, Chandanpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 4006.5700 49.8900 1 0 9999 14283131 1 0 3 0 0 15526.9400 155.2700 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 805.8800 0 7.3400 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 10-12-2025 0.8400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2019-12-19,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-12-10 5000 42.0800 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 15526.9400 2026-02-22 49.8900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.080 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000342616 6534283 1000332358 JC05S103403 Rosin Marak Mokpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1560.1300 27.7000 1 0 9999 11028081 1 0 3 0 0 3698.2600 36.9800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Mokpara 2026-03-24 0 2JJB05P00K3049 0 0 0 0 0 0 0 319.4500 0 12.1400 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 17-06-2025 0.1500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 1990-01-01,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-06-17 1500 44.0700 25.5145779 89.9576986 3312 Mokapara 2026-03-24T00:39:13.954115+05:30 2 0 3698.2600 2026-02-22 30 2 2 5090503100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.070 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332358 6534353 1000332912 JC05S104184 Rual Marak Chandanpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 3927.5000 55.3100 1 0 9999 11029795 1 0 3 0 0 6398.0900 63.9800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 743.9400 0 46.2900 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 05-08-2024 0.6800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2013-10-30,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 2024-08-05 2000 46.9500 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 6398.0900 2026-02-22 55.3100 2 2 5110208600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.950 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332912 6534602 1000342602 JC05S329498 Rushila Sangma Chandanpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 2150 74.2700 1 0 9999 11100137 1 0 3 0 0 6293.7300 62.9400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 601.9100 0 62.6500 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 364 11-09-2024 0.7100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2019-12-19,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 2024-09-11 364 51.6600 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 6293.7300 2026-02-22 74.2700 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 : 51.660 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000342602 6535559 1000332868 JC05S104140 Sanjeng Sangma Chandanpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 2345.2000 54.1100 1 0 9999 11020430 1 0 3 0 0 9478.6850 94.7900 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 1397.2450 0 45.0800 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 22-06-2022 0.9900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2013-10-30,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 2022-06-22 0 42.5800 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 9478.6850 2026-02-22 54.1100 2 2 5110204200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.580 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332868 6535564 1000342871 JC05S336664 Sanjila Koch Lutubari 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1370 47.4200 1 0 9999 11036010 1 0 3 0 0 2261.3800 22.6100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 103.0100 0 8.8400 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 10-12-2025 0.7700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 2019-11-23,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-12-10 2000 37.2100 25.5142349 89.9577433 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 2261.3800 2026-02-23 47.4200 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 : 37.210 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342871 6535813 1000342622 JC05S333117 Santo Sangma Chandanpara Ss, Chandanpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1466.5300 60.9900 1 0 9999 11071320 1 0 3 0 0 5681.8550 56.8200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 667.6850 0 47.5800 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1350 26-09-2023 0.8800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2019-12-19,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 2023-09-26 0 48.6400 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 5681.8550 2026-02-22 60.9900 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 : 48.640 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000342622 6537086 1000332179 JC05S103224 Shaitribala Koch Lutubari 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1632.6700 51.0400 1 0 9999 11029940 1 0 3 0 0 457.6800 4.5800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 5.8300 0 5.1800 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 27-01-2026 0.3100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 2014-01-03,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-01-27 380 47.0300 25.5142349 89.9577433 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 457.6800 2026-02-23 51.0400 2 2 5090702800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.030 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000332179 6537532 1000342828 JC05S336147 Sillang A Sangma Mokpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 2909 115 1 0 9999 4666647 1 0 3 0 0 28124.5200 281.2500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Mokpara 2026-03-24 0 2JJB05P00K3049 0 0 0 0 0 0 0 4915.2100 0 42.9400 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2019-11-05,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 0 42.0700 25.5145779 89.9576986 3312 Mokapara 2026-03-24T00:39:13.954115+05:30 2 0 28124.5200 2026-02-22 115 2 1 N/A 527.3600 58.6000 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.070 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000342828 6537736 1000342363 JC05S328861 Sinchilla R Marak ChandanNokat 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1513 131.3600 1 0 9999 11083318 1 0 3 0 0 3379.5200 33.8000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-24 0 2JJB05P00K3012 0 0 0 0 0 0 0 161.8800 0 15.6500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 08-09-2025 0.9500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 2020-02-07,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-09-08 800 32.5900 25.58031417 90.00943674 823 Chondon Nokat 2026-03-24T00:39:13.954115+05:30 2 0 3379.5200 2026-02-23 131.3600 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 : 32.590 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342363 6538008 1000851629 Smt Alchona Marak Bansali 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 896 58.2600 1 0 9999 14295223 1 0 3 0 0 5979.3100 59.7900 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali 2026-03-24 0 2JJB05P00K3007 0 0 0 0 0 0 0 388.9400 0 25.2000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 27-06-2025 0.5500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-20,2026-03-24,1.000,0.000,1.1428571428571429,32,113 2022-11-02,2026-03-24,1.000,0.000,1.1428571428571429 2026-02-20,2026-03-24,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-06-27 500 42.2100 25.5795092 90.0092496 495 Bansali 2026-03-24T00:39:13.954115+05:30 2 0 5979.3100 2026-02-20 58.2600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.210 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000851629 6538018 1000851627 Smt Rahila D Sangma Bansali 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 942.6300 58.5200 1 0 9999 14296834 1 0 3 0 0 6420.3800 64.2000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-21 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali 2026-03-24 0 2JJB05P00K3007 0 0 0 0 0 0 0 708.8400 0 47.1200 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-21,2026-03-24,1.000,0.000,1.1071428571428571,31,113 2022-11-02,2026-03-24,1.000,0.000,1.1071428571428571 2026-02-21,2026-03-24,1.1071428571428571,113,1.000,0.000,1 0.1600 0 41.3100 25.5145729 89.9576984 495 Bansali 2026-03-24T00:39:13.954115+05:30 2 0 6420.3800 2026-02-21 58.5200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.310 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000851627 6538020 1000851634 Smt Rupali Sangma Bansali 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 994.6000 62.0500 1 0 9999 14295216 1 0 3 0 0 767.5600 7.6800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-21 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali 2026-03-24 0 2JJB05P00K3007 0 0 0 0 0 0 0 22.9900 0 7.9700 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1620 09-12-2025 0.4800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-21,2026-03-24,1.000,0.000,1.1071428571428571,31,113 2023-11-24,2026-03-24,1.000,0.000,1.1071428571428571 2026-02-21,2026-03-24,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-12-09 1620 42.3100 25.5145729 89.9576984 495 Bansali 2026-03-24T00:39:13.954115+05:30 2 0 767.5600 2026-02-21 62.0500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.310 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000851634 6538917 1000332187 JC05S103232 Subida Koch Lutubari 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1640.3000 50.0300 1 0 9999 11027841 1 0 3 0 0 3022.8600 30.2300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 69.6500 0 5.1100 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 06-01-2026 0.3800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 2014-01-03,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-01-06 2000 43.4400 25.5142349 89.9577433 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 3022.8600 2026-02-23 50.0300 2 2 5090703600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.440 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000332187 6538924 1000342855 JC05S336635 Subita Koch Lutubari 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1200 49.2400 1 0 9999 11051198 1 0 3 0 0 2460.5600 24.6100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 130.8100 0 27.1100 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 205 21-10-2024 0.5200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 2019-11-23,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2024-10-21 205 41.9200 25.5142349 89.9577433 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 2460.5600 2026-02-23 49.2400 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 : 41.920 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342855 6540114 1000332195 JC05S103240 Tapasini Koch Lutubari 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 4422.1600 43.3300 1 0 9999 11023812 1 0 3 0 0 13612.4100 136.1200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 1720.0600 0 54.0700 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 20-09-2023 0.4600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,231 2017-07-31,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,231,1.000,0.000,1 0.1600 2023-09-20 0 50.4400 25.5142349 89.9577433 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 13612.4100 2026-02-23 115.2000 2 2 5090704400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.440 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000332195 6540702 1000332844 JC05S104116 The Secy Catholic Church Chandanpara, Chandanpara #5110201800 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 564 21.2600 1 0 9999 11087922 1 0 3 0 0 1446.0400 14.4600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara, Chandanpara #5110201800 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 63.2400 0 6.9300 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 234 03-07-2025 0.7900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,231 2007-12-21,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-07-03 234 9.3600 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 1446.0400 2026-02-22 115.2000 2 2 5110201800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.360 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332844 6540808 1000333102 JC05S105033 Thimbalin Sangma Chandan Nokat, Chondon Nokat #5110604000 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 2513.1400 127.6900 1 0 9999 11015213 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandan Nokat, Chondon Nokat #5110604000 2026-03-24 0 2JJB05P00K3012 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 449 26-02-2026 0.8000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,231 2014-12-12,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-26 449 52.2700 25.58026737 90.00942992 823 Chondon Nokat 2026-03-24T00:39:13.954115+05:30 2 0 -0.8000 2026-02-23 127.6900 2 2 5110604000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.270 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000333102 6541458 1000342853 JC05S336626 Umachoron Koch Lurubari 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 613.0700 51.0900 1 0 9999 11036007 1 0 3 0 0 2371.1100 23.7100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lurubari 2026-03-24 0 2JJB05P00K3057 0 0 0 0 0 0 0 123.0500 0 24.8300 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 55 23-10-2024 0.0100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,113 2019-11-23,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,113,1.000,0.000,1 0.1600 2024-10-23 55 39.6600 25.5142349 89.9577433 2063 Lutubari 2026-03-24T00:39:13.954115+05:30 2 0 2371.1100 2026-02-23 51.0900 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 : 39.660 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342853 6542099 1000332892 JC05S104164 Weng Sangma Chandanpara 9000000000 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 2450 50.0600 1 0 9999 11016193 1 0 3 0 0 30853.2900 308.5300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 5201.8300 0 42.5700 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,113 2013-10-30,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,113,1.000,0.000,1 0.1600 0 37.3800 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 30853.2900 2026-02-22 50.0600 2 2 5110206600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.380 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332892 6542189 1000332352 JC05S103397 Weseng Sangma Mokpara, Mokapara #5090502500 3312003 1 1 24 3312 BPL(M) 113 1 0 0 0 1258.6500 50.0800 1 0 9999 11028087 1 0 3 0 0 18694.9700 934.7500 0 0 0 0 2026-03-24 0 0 0 0 0 2025-10-21 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Mokpara, Mokapara #5090502500 2026-03-24 0 2JJB05P00K3049 0 0 0 0 0 0 0 1219.8200 0 2.5300 0 2025-10-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 08-07-2025 0.6800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-10-21,2026-03-24,1.000,0.000,5.0993377483443709,154,113 1990-01-01,2026-03-24,1.000,0.000,5.0993377483443709 2025-10-21,2026-03-24,5.0993377483443709,113,1.000,0.000,1 0.1600 2025-07-08 1000 -23.5900 25.5144904 89.9576616 3312 Mokapara 2026-03-24T00:39:13.954115+05:30 2 0 18694.9700 2025-10-21 50.0800 2 2 5090502500 252.6600 28.0700 (6/9 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 : -8.840 , SEP 25 TO SEP 25 : -14.750 ) 0 2025-10-21 2025-11-04 BILLING_FILE MEPDCL1000332352 6542267 1000333064 JC05S104995 Wiljang Ch Momin Chandan Nokat, Chondon Nokat #5110600200 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 560 16.4500 1 0 9999 11083313 1 0 3 0 0 7683.5800 20.7200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandan Nokat, Chondon Nokat #5110600200 2026-03-24 0 2JJB05P00K3012 0 0 0 0 0 0 0 -5627.5700 0 15.9500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1420 28-05-2025 0.0400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,1.000,0.000,1.0357142857142857,29,231 2006-06-30,2026-03-24,1.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-05-28 1420 10.3700 25.58013157 90.00951565 823 Chondon Nokat 2026-03-24T00:39:13.954115+05:30 2 0 2071.9600 2026-02-23 115.2000 2 2 5110600200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.370 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000333064 6542346 1000332933 JC05S104205 Wilsengbath T Sangma Chandanpara, Chandanpara #5110210800 9000000000 3312003 1 1 24 3312 DLT 231 1 0 0 0 887.0600 47.2100 1 0 9999 11014963 1 0 3 0 0 1611.7700 16.1200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara, Chandanpara #5110210800 2026-03-24 0 2JJB05P00K3010 0 0 0 0 0 0 0 53.0600 0 11.3600 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1430 28-08-2025 0.8100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-22,2026-03-24,1.000,0.000,1.0714285714285714,30,231 2016-01-21,2026-03-24,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-24,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-08-28 1430 35.8400 25.5145779 89.9576986 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 1611.7700 2026-02-22 115.2000 2 2 5110210800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.840 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332933 6549132 3312000021 Jugananda Koch bansali 8837446428 3312003 0 1 24 3312 DLT 231 1 0 0 0 394.1200 41.2400 1 0 999999 SS17288783 2 0 3 0 0 295.4000 2.9500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 bansali 2026-03-24 0 2JJB05P00K3008 0 0 0 0 0 0 0 8.9900 0 1.9600 0 2026-02-19 0 0 0 0 8837446428 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 920 10-02-2026 0.6500 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-19,2026-03-24,1.000,0.000,1.1785714285714286,33,231 2025-03-19,2026-03-24,1.000,0.000,1.1785714285714286 2026-02-19,2026-03-24,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-10 920 37.8300 25.51545829 89.9588314 495 Bansali 2026-03-24T00:39:13.954115+05:30 2 0 295.4000 2026-02-19 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.830 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL3312000021 6553317 3312000095 Senaline R. Marak Tokonchi 8787587828 3312003 0 1 24 3312 DLT 231 2 0 0 0 493.1200 51.3400 1 0 99999 SS17768998 2 0 3 0 0 1090.9800 10.9100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Tokonchi 2026-03-24 0 2JJB05P00K3050 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 8787587828 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 02-03-2026 0.0200 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-15,2026-03-24,2.000,0.000,1.3214285714285714,37,231 2025-05-02,2026-03-24,2.000,0.000,1.3214285714285714 2026-02-15,2026-03-24,1.3214285714285714,231,2.000,0.000,1 0.1600 2026-03-02 1000 45.4900 25.51534748 89.9589013 4901 Tokonchi 2026-03-24T00:39:13.954115+05:30 2 0 1090.9800 2026-02-15 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.490 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL3312000095 6554207 3312000125 Debesh Hajong Dakupara 9000000000 3312003 0 1 24 3312 DLT 231 1 0 0 0 399.5800 49.0800 1 0 99999 A9206224 2 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Dakupara 2026-03-24 0 2JJB05P00K3020 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 355 08-03-2026 0.1700 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,231 2025-07-01,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-03-08 355 42.0500 25.5140529 89.9577767 894 Dakupara 2026-03-24T00:39:13.954115+05:30 2 0 -0.1700 2026-02-24 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.050 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL3312000125 6554208 3312000126 Rajesh Hajong Dakupara 9395172133 3312003 0 1 24 3312 DLT 231 1 0 0 0 342.1300 42.8400 1 0 99999 A8476070 2 0 3 0 0 708.3600 7.0800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Dakupara 2026-03-24 0 2JJB05P00K3020 0 0 0 0 0 0 0 14.7400 0 3.8600 0 2026-02-24 0 0 0 0 9395172133 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 19-01-2026 0.0400 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,231 2025-07-01,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-01-19 1000 40.7400 25.5140529 89.9577767 894 Dakupara 2026-03-24T00:39:13.954115+05:30 2 0 708.3600 2026-02-24 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.740 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL3312000126 6556675 3312000226 Gateway of Tourism House Malchapara 9000000000 3312003 0 1 24 3312 GP 421 1 0 0 0 4.4400 172.8000 1 0 999999 11079093 4 0 3 0 0 1470.6100 88.2400 0 0 0 0 2026-03-24 0 0 0 0 0 2025-09-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-24 0 2JJB05P00K3060 0 0 0 0 0 0 0 0 0 0.2700 0 2025-09-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2025-09-23,2026-03-24,1.000,0.000,6.0331491712707182,182,421 2025-01-10,2026-03-24,1.000,0.000,6.0331491712707182 2025-09-23,2026-03-24,6.0331491712707182,421,1.000,0.000,1 0.2400 0 -4.9600 25.51533934 89.95893303 1346 Govt_Dept 2026-03-24T00:39:13.954115+05:30 2 0 1470.6100 2025-09-23 172.8000 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. ( AUG 25 TO AUG 25 : -4.960 ) 0 2025-09-23 2025-10-08 BILLING_FILE MEPDCL3312000226 6557802 3312000270 Sherish Hajong sapthoka 9862306950 3312003 0 1 24 3312 DLT 231 1 0 0 0 418.9000 115.2000 1 0 999999 795206 2 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-24 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9862306950 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1807 23-02-2026 0.4200 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-18,2026-03-24,1.000,0.000,1.2142857142857143,34,231 2025-10-13,2026-03-24,1.000,0.000,1.2142857142857143 2026-02-18,2026-03-24,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-23 1807 323.0900 25.56191423 89.98974917 4500 Sapthoka 2026-03-24T00:39:13.954115+05:30 2 0 -0.4200 2026-02-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 323.090 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3312000270 6557982 3312000294 Jebath Ch Marak bansali 9365951680 3312003 0 1 24 3312 CLT 331 3 0 0 0 175.3600 648 1 0 999999 U5218567 2 0 3 0 0 4507.6400 45.0800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 bansali 2026-03-24 0 2JJB05P00K3007 0 0 0 0 0 0 0 87.1800 0 10.5200 0 2026-02-12 0 0 0 0 9365951680 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6600 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-12,2026-03-24,3.000,0.000,1.4285714285714286,40,331 2025-08-01,2026-03-24,3.000,0.000,1.4285714285714286 2026-02-12,2026-03-24,1.4285714285714286,331,3.000,0.000,1 0.3000 0 94.8000 0.0 0.0 495 Bansali 2026-03-24T00:39:13.954115+05:30 2 0 4507.6400 2026-02-12 648 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 94.800 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3312000294 6558112 3312000298 Aruna Koch Borkona 9395986459 3312003 0 1 24 3312 CLT 331 1 0 0 0 185 216 1 0 999999 A9946477 2 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona 2026-03-24 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9395986459 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2216 03-03-2026 0.7300 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,331 2025-09-30,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,331,1.000,0.000,1 0.3000 2026-03-03 2216 268.3400 25.5140529 89.9577767 641 Borkona 2026-03-24T00:39:13.954115+05:30 2 0 -0.7300 2026-02-24 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 268.340 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL3312000298 6558202 3312000313 Pobitra Koch Bansali 9366926488 3312003 0 1 24 3312 DLT 231 1 0 0 0 177.0500 115.2000 1 0 999999 054879 2 0 3 0 0 311.3200 3.1100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali 2026-03-24 0 2JJB05P00K3008 0 0 0 0 0 0 0 9.3400 0 2 0 2026-02-20 0 0 0 0 9366926488 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 950 12-02-2026 0.3400 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-20,2026-03-24,1.000,0.000,1.1428571428571429,32,231 2025-10-22,2026-03-24,1.000,0.000,1.1428571428571429 2026-02-20,2026-03-24,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-12 950 38.7300 25.5795092 90.0092496 495 Bansali 2026-03-24T00:39:13.954115+05:30 2 0 311.3200 2026-02-20 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.730 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL3312000313 6558204 3312000315 Akter Shek garodoba 9000000000 3312003 0 1 24 3312 CLT 331 1 0 0 0 59 216 1 0 999999 11071785 4 0 3 0 0 465.2500 4.6500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 garodoba 2026-03-24 0 2JJB05P00K3004 0 0 0 0 0 0 0 1.5300 0 0.8400 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 630 14-12-2025 0.3800 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-17,2026-03-24,1.000,0.000,1.2500000000000000,35,331 2025-10-20,2026-03-24,1.000,0.000,1.2500000000000000 2026-02-17,2026-03-24,1.2500000000000000,331,1.000,0.000,1 0.3000 2025-12-14 630 18.8600 25.5747125 89.9812467 1280 Garodoba 2026-03-24T00:39:13.954115+05:30 2 0 465.2500 2026-02-17 216 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 : 18.860 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3312000315 6558434 3312000326 Daibaki Hajong Borkona 8011959002 3312003 0 1 24 3312 CLT 331 2 0 0 0 495.4000 432 1 0 999999 SS18085984 2 0 3 0 0 1635.3200 16.3500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona 2026-03-24 0 2JJB05P00K3016 0 0 0 0 0 0 0 44.9100 0 7.5700 0 2026-02-24 0 0 0 0 8011959002 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3592 21-01-2026 0.2000 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,2.000,0.000,1.00000000000000000000,28,331 2025-10-01,2026-03-24,2.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,331,2.000,0.000,1 0.3000 2026-01-21 3592 81.8100 25.5140529 89.9577767 641 Borkona 2026-03-24T00:39:13.954115+05:30 2 0 1635.3200 2026-02-24 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.810 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL3312000326 6562044 3312000428 Joyanti Koch Bansali 6001394789 3312003 0 1 24 3312 DLT 231 1 0 0 0 67.1700 115.2000 1 0 99999 54392665 2 0 3 0 0 408.4300 4.0800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali 2026-03-24 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 3.3600 0 2026-02-24 0 0 0 0 6001394789 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,231 2026-01-30,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,231,1.000,0.000,1 0.1600 0 64.9500 25.5788329 90.0105669 495 Bansali 2026-03-24T00:39:13.954115+05:30 2 0 408.4300 2026-02-24 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.950 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL3312000428 6562051 3312000435 Seno R. Marak Chondonpara 9707747104 3312003 0 1 24 3312 DLT 231 1 0 0 0 0 115.2000 1 0 999999 SS18309601 2 0 3 0 0 0 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-30 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chondonpara 2026-03-24 0 2JJB05P00K3010 1 0 0 0 0 0 0 0 0 0 0 2026-01-30 0 0 0 0 9707747104 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-30,2026-03-24,1.000,0.000,1.7966101694915254,53,231 2026-01-30,2026-03-24,1.000,0.000,1.7966101694915254 2026-01-30,2026-03-24,1.7966101694915254,231,1.000,0.000,1 0.1600 0 0 0 0 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 0 2026-01-30 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-30 2026-01-30 BILLING_FILE MEPDCL3312000435 6563424 3312000485 Pornath Koch Bansali 6002891892 3312003 0 1 24 3312 DLT 231 1 0 0 0 0 115.2000 1 0 999999 54392659 2 0 3 0 0 0 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-26 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali 2026-03-24 0 2JJB05P00K3008 1 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 6002891892 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-26,2026-03-24,1.000,0.000,0.92857142857142857143,26,231 2026-02-26,2026-03-24,1.000,0.000,0.92857142857142857143 2026-02-26,2026-03-24,0.92857142857142857143,231,1.000,0.000,1 0.1600 0 0 0 0 495 Bansali 2026-03-24T00:39:13.954115+05:30 2 0 0 2026-02-26 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-26 2026-02-26 BILLING_FILE MEPDCL3312000485 6563429 3312000490 Secretary Chandanpara Local Baptist Church Chandanpara 9000000000 3312003 0 1 24 3312 DLT 231 1 0 0 0 0 115.2000 1 0 99999 54392241 2 0 3 0 0 0 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-26 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-24 0 2JJB05P00K3010 1 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-26,2026-03-24,1.000,0.000,0.92857142857142857143,26,231 2026-02-26,2026-03-24,1.000,0.000,0.92857142857142857143 2026-02-26,2026-03-24,0.92857142857142857143,231,1.000,0.000,1 0.1600 0 0 0 0 694 Chandanpara 2026-03-24T00:39:13.954115+05:30 2 0 0 2026-02-26 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-26 2026-02-26 BILLING_FILE MEPDCL3312000490