6080977 1000323086 JC05R071290 Ailon Marak Bidukura, Bidukura #5200104500 0 3313002 1 1 26 3313 BPL(M) 113 1 0 0 0 1211 52 1 0 9999 11004151 1 0 7 0 0 6008.1400 60.0800 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-25 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Bidukura, Bidukura #5200104500 2026-03-26 0 2JJB05N0182003 0 0 0 0 0 0 0 520.0100 0 31.2400 0 2026-02-25 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 11-03-2025 0.6100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-25,2026-03-26,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-26,1.000,0.000,1.0357142857142857 2026-02-25,2026-03-26,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-03-11 4000 105.4200 25.3294254 89.8491846 558 Bidukura 2026-03-26T00:05:17.787853+05:30 2 0 6008.1400 2026-02-25 52 2 2 5200104500 211.3500 23.4800 (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 : -2.490 , JAN 26 TO JAN 26 : 107.910 ) 0 2026-02-25 2026-03-12 BILLING_FILE MEPDCL1000323086 6098389 1000324066 JC05R080961 Moheras Sangma Kalaipara, Kalipara #5211006500 3313002 1 1 26 3313 DLT 231 1 0 0 0 1186.3000 9 1 0 9999 SS14281248 1 0 7 0 0 2915.0200 29.1500 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-25 3313002 0 0 0 0 0 0 0 0 0 1276.7900 0 0 Kalaipara, Kalipara #5211006500 2026-03-26 0 2JJB05N0181025 0 0 0 0 0 0 0 204.0800 0 8.1100 0 2026-02-25 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 277 08-05-2024 0.7900 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-25,2026-03-26,1.000,0.000,1.0357142857142857,29,231 2016-10-27,2026-03-26,1.000,0.000,1.0357142857142857 2026-02-25,2026-03-26,1.0357142857142857,231,1.000,0.000,1 0.1600 2024-05-08 277 64.3400 1595 Kalipara 2026-03-26T00:05:17.787853+05:30 2 0 2915.0200 2026-02-25 9 2 2 5211006500 95.2900 10.5900 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -2.810 , JAN 26 TO JAN 26 : 67.150 ) 0 2026-02-25 2026-03-12 BILLING_FILE MEPDCL1000324066 6101581 1000325088 JC05R094817 Nonjing Momin Kawahagra, Kawahagra #5200901800 0 3313002 1 1 26 3313 BPL(M) 113 1 0 0 0 1095 59 1 0 9999 11005844 1 0 2 0 0 12910.3000 129.1000 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-25 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kawahagra, Kawahagra #5200901800 2026-03-26 0 2JJB05N0182012 0 0 0 0 0 0 0 1778.3000 0 53.1400 0 2026-02-25 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-25,2026-03-26,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-26,1.000,0.000,1.0357142857142857 2026-02-25,2026-03-26,1.0357142857142857,113,1.000,0.000,1 0.1600 0 114.4500 1641 Kawahagra 2026-03-26T00:05:17.787853+05:30 2 0 12910.3000 2026-02-25 59 2 2 5200901800 34.5900 3.8400 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -8.750 , JAN 26 TO JAN 26 : 123.200 ) 0 2026-02-25 2026-03-12 BILLING_FILE MEPDCL1000325088 6103292 1000325079 JC05R094808 Piush Sangma Kawahagra, Kawahagra #5200900900 0 3313002 1 1 26 3313 DLT 231 1 0 0 0 2199 30 1 0 9999 11006751 1 0 2 0 0 38973.3300 389.7300 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-25 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kawahagra, Kawahagra #5200900900 2026-03-26 0 2JJB05N0182012 0 0 0 0 0 0 0 6744.8600 0 27.0200 0 2026-02-25 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 20-02-2024 0.7900 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-25,2026-03-26,1.000,0.000,1.0357142857142857,29,231 2007-07-26,2026-03-26,1.000,0.000,1.0357142857142857 2026-02-25,2026-03-26,1.0357142857142857,231,1.000,0.000,1 0.1600 2024-02-20 2000 59.8000 1641 Kawahagra 2026-03-26T00:05:17.787853+05:30 2 0 38973.3300 2026-02-25 30 2 2 5200900900 206.6900 22.9700 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -5.710 , JAN 26 TO JAN 26 : 65.510 ) 0 2026-02-25 2026-03-12 BILLING_FILE MEPDCL1000325079 6108797 1000329420 JC05R339236 Santhina Ch Marak Pagolpara, Pagolpara 0 3313002 1 1 26 3313 BPL(M) 113 1 0 0 0 5319 30 1 0 9999 11026251 1 0 7 0 0 16222.0300 162.2200 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-25 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Pagolpara, Pagolpara 2026-03-26 0 2JJB05N0181048 0 0 0 0 0 0 0 2614.5800 0 19.0500 0 2026-02-25 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 18-05-2024 0.3400 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-25,2026-03-26,1.000,0.000,1.0357142857142857,29,113 2020-06-09,2026-03-26,1.000,0.000,1.0357142857142857 2026-02-25,2026-03-26,1.0357142857142857,113,1.000,0.000,1 0.1600 2024-05-18 500 321.9100 25.3720218 89.8564981 3867 Pagolpara 2026-03-26T00:05:17.787853+05:30 2 0 16222.0300 2026-02-25 30 2 2 N/A 60.9900 6.7800 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 2.860 , JAN 26 TO JAN 26 : 319.050 ) 0 2026-02-25 2026-03-12 BILLING_FILE MEPDCL1000329420 6109753 1000324058 JC05R080953 Sengman Marak Chibongbonggre, Kalipara #5211005700 0 3313002 1 1 26 3313 BPL(M) 113 1 0 0 0 1073 30 1 0 9999 11052378 1 0 7 0 0 723.4400 65.1100 0 0 0 0 2026-03-26 0 0 0 0 0 2025-07-03 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Chibongbonggre, Kalipara #5211005700 2026-03-26 0 2JJB05N0181025 0 0 0 0 0 0 0 6.7300 0 7.6400 0 2025-07-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 43 29-05-2024 0.1900 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-07-03,2026-03-26,1.000,0.000,8.7572016460905350,266,113 2013-11-30,2026-03-26,1.000,0.000,8.7572016460905350 2025-07-03,2026-03-26,8.7572016460905350,113,1.000,0.000,1 0.1600 2024-05-29 43 -49.5800 25.3575986 89.8781379 1595 Kalipara 2026-03-26T00:05:17.787853+05:30 2 0 723.4400 2025-07-03 30 2 2 5211005700 46.2400 5.1400 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUN 25 TO JUN 25 : -49.580 ) 0 2025-07-03 2025-07-18 BILLING_FILE MEPDCL1000324058 6110411 1000327233 JC05R282959 Shudangshu Modak Modakpara(Sbya), Modakpara_B(Sbya) #5193301200 8787868044 3313002 1 1 26 3313 BPL(M) 113 1 0 0 0 589.5800 12.5300 1 0 9999 11015751 1 0 3 0 0 23.1100 0.2300 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-26 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Modakpara(Sbya), Modakpara_B(Sbya) #5193301200 2026-03-26 0 2JJB05N0183032 0 0 0 0 0 0 0 0.2800 0 0.2600 0 2026-02-26 0 0 0 0 8787868044 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 163 10-12-2025 0.3500 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-26,2026-03-26,1.000,0.000,1.00000000000000000000,28,113 2019-10-18,2026-03-26,1.000,0.000,1.00000000000000000000 2026-02-26,2026-03-26,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-12-10 163 1.2900 25.3238681 89.8474291 3305 Modakpara_B(Sbya) 2026-03-26T00:05:17.787853+05:30 2 0 23.1100 2026-02-26 30 2 2 5193301200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1.290 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000327233 6240757 1000325119 JC05R094848 Mingja Sangma Jengrimpara, Jengrinpara #5201002300 0 3313002 1 1 26 3313 BPL(M) 113 1 0 0 0 1003 43 1 0 9999 11005804 1 0 2 0 0 -6.3600 62.1200 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-25 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Jengrimpara, Jengrinpara #5201002300 2026-03-26 0 2JJB05N0182014 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6750 16-03-2026 0.3600 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-25,2026-03-26,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-26,1.000,0.000,1.0357142857142857 2026-02-25,2026-03-26,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-03-16 6750 75.3000 1510 Jengrinpara 2026-03-26T00:05:17.787853+05:30 2 62.1200 0 2026-03-16 43 2 2 5201002300 160.2100 17.8000 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -12.960 , JAN 26 TO JAN 26 : 88.260 ) 0 2026-02-25 2026-03-12 BILLING_FILE MEPDCL1000325119 6246606 1000328785 JC05R335335 Presina Ch Marak Jenringpara(Ss), Jengrinpara 0 3313002 1 1 26 3313 BPL(M) 113 1 0 0 0 1526 53 1 0 9999 11030102 1 0 2 0 0 7143.1900 71.4300 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-25 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Jenringpara(Ss), Jengrinpara 2026-03-26 0 2JJB05N0182014 0 0 0 0 0 0 0 495.9700 0 20.4500 0 2026-02-25 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 20-11-2025 0.3900 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-25,2026-03-26,1.000,0.000,1.0357142857142857,29,113 2020-06-20,2026-03-26,1.000,0.000,1.0357142857142857 2026-02-25,2026-03-26,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-11-20 2000 358.5800 1510 Jengrinpara 2026-03-26T00:05:17.787853+05:30 2 0 7143.1900 2026-02-25 53 2 2 N/A 217.6200 24.1800 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -17.640 , JAN 26 TO JAN 26 : 376.220 ) 0 2026-02-25 2026-03-12 BILLING_FILE MEPDCL1000328785 6248545 1000328054 JC05R304061 Rechanti Koch Patijora(Ss), Patijora #5211404300 0 3313002 1 1 26 3313 BPL(M) 113 1 0 0 0 1369 52 1 0 9999 11005592 1 0 2 0 0 11550.6600 115.5100 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-25 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Patijora(Ss), Patijora #5211404300 2026-03-26 0 2JJB05N0181032 0 0 0 0 0 0 0 1546.3500 0 52.0900 0 2026-02-25 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-25,2026-03-26,1.000,0.000,1.0357142857142857,29,113 2020-03-11,2026-03-26,1.000,0.000,1.0357142857142857 2026-02-25,2026-03-26,1.0357142857142857,113,1.000,0.000,1 0.1600 0 353.7800 3921 Patijora 2026-03-26T00:05:17.787853+05:30 2 0 11550.6600 2026-02-25 52 2 2 5211404300 220.4500 24.4900 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -14.970 , JAN 26 TO JAN 26 : 368.750 ) 0 2026-02-25 2026-03-12 BILLING_FILE MEPDCL1000328054 6248956 1000329418 JC05R339234 Rikjem Marak Pagolpara, Pagolpara 0 3313002 1 1 26 3313 BPL(M) 113 1 0 0 0 869 30 1 0 9999 11025845 1 0 2 0 0 1705.6600 17.0600 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-25 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Pagolpara, Pagolpara 2026-03-26 0 2JJB05N0181048 0 0 0 0 0 0 0 59.3200 0 18.1500 0 2026-02-25 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 25-06-2024 0.8700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-25,2026-03-26,1.000,0.000,1.0357142857142857,29,113 2020-06-09,2026-03-26,1.000,0.000,1.0357142857142857 2026-02-25,2026-03-26,1.0357142857142857,113,1.000,0.000,1 0.1600 2024-06-25 180 207.0300 25.4131256 89.8582531 3867 Pagolpara 2026-03-26T00:05:17.787853+05:30 2 0 1705.6600 2026-02-25 30 2 2 N/A 68.6400 7.6300 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 2.430 , JAN 26 TO JAN 26 : 204.600 ) 0 2026-02-25 2026-03-12 BILLING_FILE MEPDCL1000329418 6251402 1000324214 JC05R081111 Sanjitha Koch Patijora, Patijora #5211401900 3313002 1 1 26 3313 DLT 231 1 0 0 0 0 115.2000 1 0 9999 D Sl No 111 1 0 35 0 0 38600.3800 1158.0100 0 0 0 0 2026-03-26 0 0 0 0 0 2025-12-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Patijora, Patijora #5211401900 2026-03-26 0 2JJB05N0181032 0 0 0 0 0 0 0 5476.6900 0 138.6600 0 2025-12-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 10-07-2023 0.2700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-12-17,2026-03-26,1.000,0.000,3.3000000000000000,99,231 1990-01-01,2026-03-26,1.000,0.000,3.3000000000000000 2025-12-17,2026-03-26,3.3000000000000000,231,1.000,0.000,1 0.1600 2023-07-10 0 -33.4200 25.3765151510015 89.8821095377207 3921 Patijora 2026-03-26T00:05:17.787853+05:30 2 0 38600.3800 2025-12-17 115.2000 2 1 5211401900 1449.2600 161.0300 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -33.420 ) 0 2025-12-17 2025-12-31 BILLING_FILE MEPDCL1000324214 6367890 1000325064 JC05R094793 Bablu Sangma Bonvanga, Banbhanga #5200401200 0 3313002 1 1 26 3313 DLT 231 1 0 0 0 1154 47 1 0 9999 11005966 1 0 7 0 0 8005.1900 80.0500 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-25 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Bonvanga, Banbhanga #5200401200 2026-03-26 0 2JJB05N0182012 0 0 0 0 0 0 0 845.3100 0 30.1400 0 2026-02-25 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 810 28-03-2024 0.3600 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-25,2026-03-26,1.000,0.000,1.0357142857142857,29,231 2010-06-04,2026-03-26,1.000,0.000,1.0357142857142857 2026-02-25,2026-03-26,1.0357142857142857,231,1.000,0.000,1 0.1600 2024-03-28 810 347.5500 25.3294254 89.8491846 472 Banbhanga 2026-03-26T00:05:17.787853+05:30 2 0 8005.1900 2026-02-25 47 2 2 5200401200 218.4100 24.2700 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -6.110 , JAN 26 TO JAN 26 : 353.660 ) 0 2026-02-25 2026-03-12 BILLING_FILE MEPDCL1000325064 6375992 1000323649 JC05R071855 Hemarson Sangma Dharamchas, Dhoromchas #5202008500 3313002 1 1 26 3313 BPL(M) 113 1 0 0 0 1713 31.0200 1 0 9999 11008772 1 0 3 0 0 10013.4000 200.2700 0 0 0 0 2026-03-26 0 0 0 0 0 2026-01-13 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dharamchas, Dhoromchas #5202008500 2026-03-26 0 2JJB05N0182016 0 0 0 0 0 0 0 1530.4900 0 12.5000 0 2026-01-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-01-13,2026-03-26,1.000,0.000,2.4406779661016949,72,113 1990-01-01,2026-03-26,1.000,0.000,2.4406779661016949 2026-01-13,2026-03-26,2.4406779661016949,113,1.000,0.000,1 0.1600 0 14.1200 25.3471949 89.8418697 1037 Dhoromchas 2026-03-26T00:05:17.787853+05:30 2 0 10013.4000 2026-01-13 31.0200 2 2 5202008500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 14.120 ) 0 2026-01-13 2026-01-27 BILLING_FILE MEPDCL1000323649 6380962 1000322021 JC05R067901 Lokhirani Modak Modakpara, Modakpara #5191702300 9999999999 3313002 1 1 26 3313 BPL(M) 113 1 0 0 0 183 35 1 0 9999 213814 1 0 2 0 0 2799.8700 28 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-26 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Modakpara, Modakpara #5191702300 2026-03-26 0 2JJB05N0183017 0 0 0 0 0 0 0 197.3500 0 22.1500 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9000 10-04-2025 0.6300 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-26,2026-03-26,1.000,0.000,1.00000000000000000000,28,113 2017-01-05,2026-03-26,1.000,0.000,1.00000000000000000000 2026-02-26,2026-03-26,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-04-10 9000 50.5600 25.2977192 89.8584655 3304 Modakpara 2026-03-26T00:05:17.787853+05:30 2 0 2799.8700 2026-02-26 35 2 1 5191702300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.560 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000322021 6384048 1000327509 JC05R288373 Mone Hajong Kendrikona(Ss), Kendikona_B(Sbya) #5203703700 8787321008 3313002 1 1 26 3313 BPL(M) 113 1 0 0 0 3539 97.1400 1 0 9999 11002103 1 0 3 0 0 20550.8700 205.5100 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona(Ss), Kendikona_B(Sbya) #5203703700 2026-03-26 0 2JJB05N0182007 0 0 0 0 0 0 0 2999.3500 0 75.9000 0 2026-02-23 0 0 0 0 8787321008 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,113 2019-09-11,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,113,1.000,0.000,1 0.1600 0 73.6400 25.3261536592618 89.8646401427686 1654 Kendikona_B(Sbya) 2026-03-26T00:05:17.787853+05:30 2 0 20550.8700 2026-02-23 97.1400 2 2 5203703700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 73.640 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000327509 6387413 1000325095 JC05R094824 Obithson Marak Kawahagra, Kawahagra #5200902500 0 3313002 1 1 26 3313 BPL(M) 113 1 0 0 0 1336 34 1 0 9999 11005701 1 0 2 0 0 7416.2000 74.1600 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-25 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kawahagra, Kawahagra #5200902500 2026-03-26 0 2JJB05N0182012 0 0 0 0 0 0 0 1048.4000 0 30.6300 0 2026-02-25 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 27-03-2023 0.7700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-25,2026-03-26,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-26,1.000,0.000,1.0357142857142857 2026-02-25,2026-03-26,1.0357142857142857,113,1.000,0.000,1 0.1600 2023-03-27 0 60.3400 1641 Kawahagra 2026-03-26T00:05:17.787853+05:30 2 0 7416.2000 2026-02-25 34 2 2 5200902500 31.3200 3.4800 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -8.270 , JAN 26 TO JAN 26 : 68.610 ) 0 2026-02-25 2026-03-12 BILLING_FILE MEPDCL1000325095 6389395 1000325015 JC05R093327 Probilla Sangma Tewaligre, Tewaligiri #5212903400 0 3313002 1 1 26 3313 DLT 231 1 0 0 0 3039 115.2000 1 0 9999 11013268 1 0 7 0 0 48277.1100 482.7700 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-25 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Tewaligre, Tewaligiri #5212903400 2026-03-26 0 2JJB05N0181048 0 0 0 0 0 0 0 7768.3100 0 105.5400 0 2026-02-25 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-25,2026-03-26,1.000,0.000,1.0357142857142857,29,231 2014-01-03,2026-03-26,1.000,0.000,1.0357142857142857 2026-02-25,2026-03-26,1.0357142857142857,231,1.000,0.000,1 0.1600 0 863.4600 4807 Tewaligiri 2026-03-26T00:05:17.787853+05:30 2 0 48277.1100 2026-02-25 115.2000 2 2 5212903400 111.7100 12.4100 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 2.970 , JAN 26 TO JAN 26 : 860.490 ) 0 2026-02-25 2026-03-12 BILLING_FILE MEPDCL1000325015 6516457 1000324078 JC05R080975 Gellison Sangma Kongbangpara, Kongbangpara #5211100600 0 3313002 1 1 26 3313 DLT 231 1 0 0 0 3905 115.2000 1 0 9999 11010732 1 0 2 0 0 31896.8600 318.9700 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-25 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kongbangpara, Kongbangpara #5211100600 2026-03-26 0 2JJB05N0181026 0 0 0 0 0 0 0 4624.1900 0 109.1400 0 2026-02-25 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 21-05-2024 0.8100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-25,2026-03-26,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-26,1.000,0.000,1.0357142857142857 2026-02-25,2026-03-26,1.0357142857142857,231,1.000,0.000,1 0.1600 2024-05-21 600 872.7600 1759 Kongbangpara 2026-03-26T00:05:17.787853+05:30 2 0 31896.8600 2026-02-25 115.2000 2 2 5211100600 252.1700 28.0200 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 5.010 , JAN 26 TO JAN 26 : 867.750 ) 0 2026-02-25 2026-03-12 BILLING_FILE MEPDCL1000324078 6516824 1000325083 JC05R094812 Gonjulish Marak Kawahagra, Kawahagra #5200901300 9999999999 3313002 1 1 26 3313 BPL(M) 113 1 0 0 0 1437 16 1 0 9999 132895 1 0 7 0 0 8103.1860 162.0600 0 0 0 0 2026-03-26 0 0 0 0 0 2026-01-16 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kawahagra, Kawahagra #5200901300 2026-03-26 0 2JJB05N0182012 0 0 0 0 0 0 0 1240.9940 0 19.9500 0 2026-01-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-01-16,2026-03-26,1.000,0.000,2.3389830508474576,69,113 1990-01-01,2026-03-26,1.000,0.000,2.3389830508474576 2026-01-16,2026-03-26,2.3389830508474576,113,1.000,0.000,1 0.1600 0 59.4200 25.3176194 89.9044403 1641 Kawahagra 2026-03-26T00:05:17.787853+05:30 2 0 8103.1860 2026-01-16 16 2 1 5200901300 200.6100 22.2900 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 59.420 ) 0 2026-01-16 2026-01-30 BILLING_FILE MEPDCL1000325083 6522860 1000327498 JC05R288319 Lope Hajong Kendrikona(Ss), Kendikona_B(Sbya) #5193702600 0 3313002 1 1 26 3313 BPL(M) 113 1 0 0 0 2157 30 1 0 9999 11002216 1 0 7 0 0 13412.6100 134.1300 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-25 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona(Ss), Kendikona_B(Sbya) #5193702600 2026-03-26 0 2JJB05N0182007 0 0 0 0 0 0 0 2396.2800 0 19.3700 0 2026-02-25 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 2026-04-10 0 0 0 0 3 0 0 0 2026-02-25,2026-03-26,1.000,0.000,1.0357142857142857,29,113 2019-09-11,2026-03-26,1.000,0.000,1.0357142857142857 2026-02-25,2026-03-26,1.0357142857142857,113,1.000,0.000,1 0.1600 0 189.7400 25.315361 89.8591306 1654 Kendikona_B(Sbya) 2026-03-26T00:05:17.787853+05:30 2 0 13412.6100 2026-02-25 30 2 2 5193702600 232.4100 25.8200 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -16.580 , JAN 26 TO JAN 26 : 206.320 ) 0 2026-02-25 2026-03-12 BILLING_FILE MEPDCL1000327498 6529150 1000621890 Ohinur Islam PATIJORA 9863577220 3313002 1 1 26 3313 DLT 231 1 0 0 0 474 51 1 0 9999 11099351 1 0 2 0 0 7432.7000 1218.5800 0 0 0 0 2026-03-26 0 0 0 0 0 2024-08-21 3313002 0 0 0 0 0 0 0 0 0 0 0 0 PATIJORA 2026-03-26 0 2JJB05N0181032 0 0 0 0 0 0 0 0 0 0 0 2024-08-21 0 0 0 0 9863577220 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-04-01,2026-03-26,1.000,0.000,11.8214904679376083,359,231|2024-08-21,2025-03-31,1.000,0.000,7.3431542461005199,223,231 2022-02-11,2026-03-26,1.000,0.000,19.1646447140381283 2025-04-01,2026-03-26,11.8214904679376083,231,1.000,0.000,1|2024-08-21,2025-03-31,7.3431542461005199,231,1.000,0.000,1 0.1600 0 -19.4500 3921 Patijora 2026-03-26T00:05:17.787853+05:30 2 0 6413.6000 2024-08-21 51 2 2 N/A 289.4400 32.1600 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -19.450 ) 0 2024-08-21 2024-09-05 BILLING_FILE MEPDCL1000621890 6530584 1000326426 JC05R131939 Porshina Marak Kendrikona-11(Gsa), Kendrikona #5203603600 9999999999 3313002 1 1 26 3313 BPL(M) 113 1 0 0 0 3047 23.5600 1 0 9999 11002143 1 0 3 0 0 20247.6400 202.4800 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona-11(Gsa), Kendrikona #5203603600 2026-03-26 0 2JJB05N0182007 0 0 0 0 0 0 0 3675.9600 0 13.8700 0 2026-02-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,113 2018-07-07,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,113,1.000,0.000,1 0.1600 0 0 25.3347327467054 89.8634511698037 1655 Kendrikona 2026-03-26T00:05:17.787853+05:30 2 0 20247.6400 2026-02-23 30 2 2 5203603600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000326426 6531605 1000325070 JC05R094799 Raben Sangma Bonvanga, Banbhanga #5200401800 0 3313002 1 1 26 3313 DLT 231 1 0 0 0 1602 47 1 0 9999 11005743 1 0 2 0 0 7371.2100 73.7100 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-25 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Bonvanga, Banbhanga #5200401800 2026-03-26 0 2JJB05N0182012 0 0 0 0 0 0 0 643.6400 0 42.3400 0 2026-02-25 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 28-03-2024 0.8100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-25,2026-03-26,1.000,0.000,1.0357142857142857,29,231 2017-03-10,2026-03-26,1.000,0.000,1.0357142857142857 2026-02-25,2026-03-26,1.0357142857142857,231,1.000,0.000,1 0.1600 2024-03-28 1500 345.2100 472 Banbhanga 2026-03-26T00:05:17.787853+05:30 2 0 7371.2100 2026-02-25 47 2 2 5200401800 218.0500 24.2300 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -8.450 , JAN 26 TO JAN 26 : 353.660 ) 0 2026-02-25 2026-03-12 BILLING_FILE MEPDCL1000325070 6532285 1000325099 JC05R094828 Ramsing Sangma Jingranpara, Jengrinpara #5201000300 0 3313002 1 1 26 3313 DLT 231 1 0 0 0 1497 45 1 0 9999 11007698 1 0 2 0 0 1789.3700 21.9100 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-25 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Jingranpara, Jengrinpara #5201000300 2026-03-26 0 2JJB05N0182014 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 19-03-2026 0.6300 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-25,2026-03-26,1.000,0.000,1.0357142857142857,29,231 2006-06-13,2026-03-26,1.000,0.000,1.0357142857142857 2026-02-25,2026-03-26,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-03-19 1000 80.6500 1510 Jengrinpara 2026-03-26T00:05:17.787853+05:30 2 4.0200 1789.3700 2026-03-19 45 2 2 5201000300 255.3400 28.3700 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -19.010 , JAN 26 TO JAN 26 : 99.660 ) 0 2026-02-25 2026-03-12 BILLING_FILE MEPDCL1000325099 6537290 1000601224 Shri Nandalal Modak Modakpara 9821400000 3313002 1 1 26 3313 BPL(M) 113 1 0 0 0 3286.3200 115 1 0 9999 11159144 1 0 2 0 0 1358.3300 13.5800 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-26 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Modakpara 2026-03-26 0 2JJB05N0183028 0 0 0 0 0 0 0 7.8600 0 13.5400 0 2026-02-26 0 0 0 0 9821400000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 286 07-12-2025 0.2700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-26,2026-03-26,1.000,0.000,1.00000000000000000000,28,113 2021-08-23,2026-03-26,1.000,0.000,1.00000000000000000000 2026-02-26,2026-03-26,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-12-07 286 175.5300 25.2972083 89.8556205 3304 Modakpara 2026-03-26T00:05:17.787853+05:30 2 0 1358.3300 2026-02-26 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 175.530 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000601224 6549292 3313000025 Astomi Barman Modakpara 7085283012 3313002 0 1 26 3313 DLT 231 1 0 0 0 468.4000 115.2000 1 0 999999 SS14279970 1 0 2 0 0 -0.5100 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-26 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Modakpara 2026-03-26 0 2JJB05N0183032 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 7085283012 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 568 10-03-2026 0.5100 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-26,2026-03-26,1.000,0.000,1.00000000000000000000,28,231 2025-03-29,2026-03-26,1.000,0.000,1.00000000000000000000 2026-02-26,2026-03-26,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-03-10 568 79.8500 25.2972083 89.8556205 3304 Modakpara 2026-03-26T00:05:17.787853+05:30 2 0 -0.5100 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. ( JAN 26 TO JAN 26 : 79.850 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL3313000025