6086154 1000609197 Damayanti Koch Ulubari Betasing 0 3311006 1 1 28 3311 BPL(M) 113 1 0 0 0 170 30 1 0 9999 4692251 1 0 38 0 0 5966.0900 1275.6400 0 0 0 0 2026-03-28 0 0 0 0 0 2024-04-29 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Ulubari Betasing 2026-03-28 0 2JJB05S0034093 0 0 0 0 0 0 0 0 0 0 0 2024-04-29 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 2026-04-12 0 0 0 0 3 0 0 0 2025-04-01,2026-03-28,1.000,0.000,11.8783977110157367,361,113|2024-04-29,2025-03-31,1.000,0.000,11.0886981402002861,337,113 2020-04-09,2026-03-28,1.000,0.000,22.9670958512160229 2025-04-01,2026-03-28,11.8783977110157367,113,1.000,0.000,1|2024-04-29,2025-03-31,11.0886981402002861,113,1.000,0.000,1 0.1600 0 0 25.4661237 89.9383146 4948 Ulubari 2026-03-28T00:47:18.013631+05:30 2 0 5546.2600 2024-04-29 30 2 1 N/A 23.4200 2.6000 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-04-29 2024-05-14 BILLING_FILE MEPDCL1000609197 6092758 1000318722 JC05P333853 Jonji M Sangma Tallangre, Tallangre 3311006 1 1 28 3311 BPL(M) 113 1 0 0 0 1548 36.8400 1 0 9999 4688187 1 0 3 0 0 9116.1700 273.4900 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-09 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Tallangre, Tallangre 2026-03-28 0 2JJB05S0034041 0 0 0 0 0 0 0 1283.2100 0 28.4000 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-09,2026-03-28,1.000,0.000,3.6333333333333333,109,113 2020-03-02,2026-03-28,1.000,0.000,3.6333333333333333 2025-12-09,2026-03-28,3.6333333333333333,113,1.000,0.000,1 0.1600 0 -9.1900 25.4706851 89.9348247 4769 Tallangre 2026-03-28T00:47:18.013631+05:30 2 0 9116.1700 2025-12-09 36.8400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -9.190 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000318722 6094632 1000314727 JC05P163371 Krishna Devi Hajong B/Hajongpara, Betasing Hajongpara #5100404500 0 3311006 1 1 28 3311 DLT 231 1 0 0 0 43 115.2000 1 0 9999 11008246 1 0 2 0 0 27542.9700 1101.7200 0 0 0 0 2026-03-28 0 0 0 0 0 2025-11-25 3311006 0 0 0 0 0 0 0 0 0 0 0 0 B/Hajongpara, Betasing Hajongpara #5100404500 2026-03-28 0 2JJB05S0034073 0 0 0 0 0 0 0 2697.9200 0 120.4000 0 2025-11-25 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7100 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-11-25,2026-03-28,1.000,0.000,4.1000000000000000,123,231 2016-05-25,2026-03-28,1.000,0.000,4.1000000000000000 2025-11-25,2026-03-28,4.1000000000000000,231,1.000,0.000,1 0.1600 0 -122.9500 538 Betasing Hajongpara 2026-03-28T00:47:18.013631+05:30 2 0 27542.9700 2025-11-25 115.2000 2 2 5100404500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -122.950 ) 0 2025-11-25 2025-12-10 BILLING_FILE MEPDCL1000314727 6099918 1000317541 JC05P223723 Natjil A Sangma Rongramgre, Rongramggre #5172502400 9999999999 3311006 1 1 28 3311 BPL(M) 113 1 0 0 0 1690.2500 77 1 0 9999 11009032 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-01-22 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Rongramgre, Rongramggre #5172502400 2026-03-28 0 2JJB05S0034110 0 0 0 0 0 0 0 0 0 0 0 2026-01-22 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 634 05-02-2026 0.5800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-01-22,2026-03-28,1.000,0.000,2.2033898305084746,65,113 2019-01-11,2026-03-28,1.000,0.000,2.2033898305084746 2026-01-22,2026-03-28,2.2033898305084746,113,1.000,0.000,1 0.1600 2026-02-05 634 22.3700 25.4609404 89.937147 4349 Rongramggre 2026-03-28T00:47:18.013631+05:30 2 0 -0.5800 2026-01-22 77 2 2 5172502400 438.3900 48.7100 (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. ( DEC 25 TO DEC 25 : 22.370 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000317541 6101238 1000316618 JC05P222550 Nitdin Sangma Tallanggre, Tallangre #5131501000 3311006 1 1 28 3311 DLT 231 1 0 0 0 2391 47.9800 1 0 9999 577260 1 0 3 0 0 21221.1200 848.8400 0 0 0 0 2026-03-28 0 0 0 0 0 2025-11-11 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Tallanggre, Tallangre #5131501000 2026-03-28 0 2JJB05S0034041 0 0 0 0 0 0 0 2922.3800 0 30.3000 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 0.2000 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-11-11,2026-03-28,1.000,0.000,4.5666666666666667,137,231 2018-01-30,2026-03-28,1.000,0.000,4.5666666666666667 2025-11-11,2026-03-28,4.5666666666666667,231,1.000,0.000,1 0.1600 0 -13.7800 25.470905 89.9343957 4769 Tallangre 2026-03-28T00:47:18.013631+05:30 2 0 21221.1200 2025-11-11 115.2000 2 1 5131501000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -13.780 ) 0 2025-11-11 2025-11-25 BILLING_FILE MEPDCL1000316618 6104209 1000315292 JC05P164385 Promesuri Koch Ullubari, Ulubari #5101602400 0 3311006 1 1 28 3311 BPL(M) 113 1 0 0 0 716 30 1 0 9999 130706 1 0 38 0 0 17525.1600 2644.5000 0 0 0 0 2026-03-28 0 0 0 0 0 2024-04-29 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Ullubari, Ulubari #5101602400 2026-03-28 0 2JJB05S0034093 0 0 0 0 0 0 0 0 0 0 0 2024-04-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-04-01,2026-03-28,1.000,0.000,11.8783977110157367,361,113|2024-04-29,2025-03-31,1.000,0.000,11.0886981402002861,337,113 2013-07-01,2026-03-28,1.000,0.000,22.9670958512160229 2025-04-01,2026-03-28,11.8783977110157367,113,1.000,0.000,1|2024-04-29,2025-03-31,11.0886981402002861,113,1.000,0.000,1 0.1600 0 0 25.4661237 89.9383146 4948 Ulubari 2026-03-28T00:47:18.013631+05:30 2 0 11497.8100 2024-04-29 30 2 1 5101602400 1 1 (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. 0 2024-04-29 2024-05-14 BILLING_FILE MEPDCL1000315292 6104893 1000312355 JC05P138971 Rajin T. Sangma Talanggr, Tallangre #5131500700 3311006 1 1 28 3311 DLT 231 1 0 0 0 3043 48.4100 1 0 9999 114767 1 0 3 0 0 25431.1400 1017.2500 0 0 0 0 2026-03-28 0 0 0 0 0 2025-11-11 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Talanggr, Tallangre #5131500700 2026-03-28 0 2JJB05S0034041 0 0 0 0 0 0 0 3561.6200 0 30.4000 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 0.8400 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-11-11,2026-03-28,1.000,0.000,4.5666666666666667,137,231 1917-05-18,2026-03-28,1.000,0.000,4.5666666666666667 2025-11-11,2026-03-28,4.5666666666666667,231,1.000,0.000,1 0.1600 0 -13.2200 25.4707159 89.9348004 4769 Tallangre 2026-03-28T00:47:18.013631+05:30 2 0 25431.1400 2025-11-11 115.2000 2 1 5131500700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -13.220 ) 0 2025-11-11 2025-11-25 BILLING_FILE MEPDCL1000312355 6111871 1000314944 JC05P163593 Subash Hajong Samati, Shamati #5101007600 0 3311006 1 1 28 3311 BPL(M) 113 1 0 0 0 462.1600 30 1 0 9999 11006254 1 0 2 0 0 -9.9400 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-09 3311006 0 0 0 0 0 0 0 0 0 486.5700 0 0 Samati, Shamati #5101007600 2026-03-28 0 2JJB05S0034115 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1600 09-02-2026 0.9400 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-09,2026-03-28,1.000,0.000,1.6785714285714286,47,113 2013-05-25,2026-03-28,1.000,0.000,1.6785714285714286 2026-02-09,2026-03-28,1.6785714285714286,113,1.000,0.000,1 0.1600 2026-02-09 1600 62.8600 25.5102754 89.9271576 4551 Shamati 2026-03-28T00:47:18.013631+05:30 2 0 -9.9400 2026-02-09 30 2 2 5101007600 46.4500 5.1600 (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 : -2.850 , JAN 26 TO JAN 26 : 65.710 ) 0 2026-02-09 2026-02-24 BILLING_FILE MEPDCL1000314944 6225891 1000609992 Batji Sangma Bokmagre Betasing 0 3311006 1 1 28 3311 BPL(M) 113 1 0 0 0 1673 30 1 0 9999 14299964 1 0 3 0 0 -72.1500 0 0 0 0 0 2026-03-28 0 0 0 0 0 2024-11-14 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre Betasing 2026-03-28 0 2JJB05S0034090 0 0 0 0 0 0 0 0 0 0 0 2024-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 80 15-10-2024 -0.8500 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-04-01,2026-03-28,1.000,0.000,11.9092783505154639,361,113|2024-11-14,2025-03-31,1.000,0.000,4.5525773195876289,138,113 2020-05-13,2026-03-28,1.000,0.000,16.4618556701030928 2025-04-01,2026-03-28,11.9092783505154639,113,1.000,0.000,1|2024-11-14,2025-03-31,4.5525773195876289,113,1.000,0.000,1 0.1600 2024-10-15 80 1.8200 25.5323792 89.9327683 584 Bokmagre 2026-03-28T00:47:18.013631+05:30 2 0 -72.1500 2024-11-14 30 2 1 N/A 20.5900 2.2900 (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 : 1.820 ) 0 2024-11-14 2024-11-20 BILLING_FILE MEPDCL1000609992 6232367 1000315286 JC05P164379 Gonesuri Koch Ullubari, Ulubari #5101601800 3311006 1 1 28 3311 BPL(M) 113 1 0 0 0 352 30 1 0 9999 11038698 1 0 3 0 0 19413.7300 2135.5100 0 0 0 0 2026-03-28 0 0 0 0 0 2025-04-30 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Ullubari, Ulubari #5101601800 2026-03-28 0 2JJB05S0034093 0 0 0 0 0 0 0 3483.8500 0 15.4500 0 2025-04-30 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 2026-04-12 0 0 0 0 3 0 0 0 2025-04-30,2026-03-28,1.000,0.000,10.9341317365269461,332,113 2013-07-01,2026-03-28,1.000,0.000,10.9341317365269461 2025-04-30,2026-03-28,10.9341317365269461,113,1.000,0.000,1 0.1600 0 12.3700 25.4627898 89.9333521 4948 Ulubari 2026-03-28T00:47:18.013631+05:30 2 0 19413.7300 2025-04-30 30 2 2 5101601800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 24 TO APR 25 : 12.370 ) 0 2025-04-30 2025-05-14 BILLING_FILE MEPDCL1000315286 6235988 1000315334 JC05P164427 Kabashi Barman Koch Ullubari, Ulubari #5101606700 0 3311006 1 1 28 3311 BPL(M) 113 1 0 0 0 663 30 1 0 9999 131920 1 0 38 0 0 17419.2600 2628.3700 0 0 0 0 2026-03-28 0 0 0 0 0 2024-04-29 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Ullubari, Ulubari #5101606700 2026-03-28 0 2JJB05S0034093 0 0 0 0 0 0 0 0 0 0 0 2024-04-29 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 2026-04-12 0 0 0 0 3 0 0 0 2025-04-01,2026-03-28,1.000,0.000,11.8783977110157367,361,113|2024-04-29,2025-03-31,1.000,0.000,11.0886981402002861,337,113 2013-07-01,2026-03-28,1.000,0.000,22.9670958512160229 2025-04-01,2026-03-28,11.8783977110157367,113,1.000,0.000,1|2024-04-29,2025-03-31,11.0886981402002861,113,1.000,0.000,1 0.1600 0 0 25.4661237 89.9383146 4948 Ulubari 2026-03-28T00:47:18.013631+05:30 2 0 11427.7100 2024-04-29 30 2 1 5101606700 1 1 (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. 0 2024-04-29 2024-05-14 BILLING_FILE MEPDCL1000315334 6251233 1000316619 JC05P222551 Sangnan D Sangma Tallanggre, Tallangre #5131501100 3311006 1 1 28 3311 DLT 231 1 0 0 0 2361 48.5000 1 0 9999 577275 1 0 3 0 0 21063.7900 842.5500 0 0 0 0 2026-03-28 0 0 0 0 0 2025-11-11 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Tallanggre, Tallangre #5131501100 2026-03-28 0 2JJB05S0034041 0 0 0 0 0 0 0 2895.1700 0 30.4500 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 0.5900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-11-11,2026-03-28,1.000,0.000,4.5666666666666667,137,231 2018-01-30,2026-03-28,1.000,0.000,4.5666666666666667 2025-11-11,2026-03-28,4.5666666666666667,231,1.000,0.000,1 0.1600 0 -14.0500 25.47092 89.9343899 4769 Tallangre 2026-03-28T00:47:18.013631+05:30 2 0 21063.7900 2025-11-11 115.2000 2 1 5131501100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -14.050 ) 0 2025-11-11 2025-11-25 BILLING_FILE MEPDCL1000316619 6251297 1000609129 Sanjay Hajong Brojopara Betasing 0 3311006 1 1 28 3311 BPL(M) 113 1 0 0 0 434.9000 30 1 0 9999 11033309 1 0 2 0 0 357.4800 3.5700 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-25 3311006 0 0 0 0 0 0 0 0 0 439.8300 0 0 Brojopara Betasing 2026-03-28 0 2JJB05S0034102 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 1500 05-03-2026 0.5200 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-25,2026-03-28,1.000,0.000,1.1071428571428571,31,113 2020-06-05,2026-03-28,1.000,0.000,1.1071428571428571 2026-02-25,2026-03-28,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-03-05 1500 29.0800 25.469053 89.8845691 656 Brojopara 2026-03-28T00:47:18.013631+05:30 2 0 357.4800 2026-02-25 30 2 2 N/A 212.9800 23.6600 (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. ( JAN 26 TO JAN 26 : 29.080 ) 0 2026-02-25 2026-03-12 BILLING_FILE MEPDCL1000609129 6254625 1000315162 JC05P164193 Subor Hajong Brojopara, Brojopara #5101803100 3311006 1 1 28 3311 BPL(M) 113 1 0 0 0 6145.3200 21.9600 1 0 9999 11007239 1 0 3 0 0 21443.0800 643.2900 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-17 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Brojopara, Brojopara #5101803100 2026-03-28 0 2JJB05S0034102 0 0 0 0 0 0 0 1282.7700 0 8.3400 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 5000 11-06-2025 0.8100 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-17,2026-03-28,1.000,0.000,3.3666666666666667,101,113 2011-08-31,2026-03-28,1.000,0.000,3.3666666666666667 2025-12-17,2026-03-28,3.3666666666666667,113,1.000,0.000,1 0.1600 2025-06-11 5000 -11.5100 25.4612956 89.9364006 656 Brojopara 2026-03-28T00:47:18.013631+05:30 2 0 21443.0800 2025-12-17 30 2 2 5101803100 521.0100 57.8900 (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. ( NOV 25 TO NOV 25 : -11.510 ) 0 2025-12-17 2026-01-01 BILLING_FILE MEPDCL1000315162 6257245 1000315148 JC05P164179 Uttri Hajong Brojopara, Brojopara #5101801700 0 3311006 1 1 28 3311 BPL(M) 113 1 0 0 0 5352.8800 30 1 0 9999 11012139 1 0 2 0 0 28659.6400 286.6000 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-25 3311006 0 0 0 0 0 0 0 0 0 5363.0700 0 0 Brojopara, Brojopara #5101801700 2026-03-28 0 2JJB05S0034102 0 0 0 0 0 0 0 4928.1600 0 28.2500 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 5000 21-03-2024 0.9500 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-25,2026-03-28,1.000,0.000,1.1071428571428571,31,113 2011-08-31,2026-03-28,1.000,0.000,1.1071428571428571 2026-02-25,2026-03-28,1.1071428571428571,113,1.000,0.000,1 0.1600 2024-03-21 5000 29.0800 25.5242234 89.908238 656 Brojopara 2026-03-28T00:47:18.013631+05:30 2 0 28659.6400 2026-02-25 30 2 2 5101801700 377.0800 41.9000 (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. ( JAN 26 TO JAN 26 : 29.080 ) 0 2026-02-25 2026-03-12 BILLING_FILE MEPDCL1000315148 6369658 1000609130 Bipra Hajong Brojopara Betasing 0 3311006 1 1 28 3311 BPL(M) 113 1 0 0 0 1238.8400 30 1 0 9999 11033305 1 0 2 0 0 550.8900 5.5100 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-25 3311006 0 0 0 0 0 0 0 0 0 1255.1400 0 0 Brojopara Betasing 2026-03-28 0 2JJB05S0034102 0 0 0 0 0 0 0 7.6200 0 4.7900 0 2026-02-25 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 268 12-12-2025 0.7000 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-25,2026-03-28,1.000,0.000,1.1071428571428571,31,113 2020-06-05,2026-03-28,1.000,0.000,1.1071428571428571 2026-02-25,2026-03-28,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-12-12 268 29.0800 25.469053 89.8845691 656 Brojopara 2026-03-28T00:47:18.013631+05:30 2 0 550.8900 2026-02-25 30 2 2 N/A 316.2100 35.1300 (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 : 29.080 ) 0 2026-02-25 2026-03-12 BILLING_FILE MEPDCL1000609130 6378397 1000316621 JC05P222553 Jotin Sangma Tallangre, Tallangre #5131501300 3311006 1 1 28 3311 DLT 231 1 0 0 0 1878 46.3900 1 0 9999 577264 1 0 3 0 0 18021.5200 720.8600 0 0 0 0 2026-03-28 0 0 0 0 0 2025-11-11 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Tallangre, Tallangre #5131501300 2026-03-28 0 2JJB05S0034041 0 0 0 0 0 0 0 2427.5400 0 29.9000 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 0.0400 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-11-11,2026-03-28,1.000,0.000,4.5666666666666667,137,231 2019-01-30,2026-03-28,1.000,0.000,4.5666666666666667 2025-11-11,2026-03-28,4.5666666666666667,231,1.000,0.000,1 0.1600 0 -12.4000 25.47092 89.9343899 4769 Tallangre 2026-03-28T00:47:18.013631+05:30 2 0 18021.5200 2025-11-11 115.2000 2 1 5131501300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -12.400 ) 0 2025-11-11 2025-11-25 BILLING_FILE MEPDCL1000316621 6380956 1000315328 JC05P164421 Loiko Koch Ullubari, Ulubari #5101606100 0 3311006 1 1 28 3311 BPL(M) 113 1 0 0 0 725 30 1 0 9999 131928 1 0 38 0 0 17342.6500 2617.3900 0 0 0 0 2026-03-28 0 0 0 0 0 2024-04-29 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Ullubari, Ulubari #5101606100 2026-03-28 0 2JJB05S0034093 0 0 0 0 0 0 0 0 0 0 0 2024-04-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3500 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-04-01,2026-03-28,1.000,0.000,11.8783977110157367,361,113|2024-04-29,2025-03-31,1.000,0.000,11.0886981402002861,337,113 2013-07-01,2026-03-28,1.000,0.000,22.9670958512160229 2025-04-01,2026-03-28,11.8783977110157367,113,1.000,0.000,1|2024-04-29,2025-03-31,11.0886981402002861,113,1.000,0.000,1 0.1600 0 0 25.4661237 89.9383146 4948 Ulubari 2026-03-28T00:47:18.013631+05:30 2 0 11379.9500 2024-04-29 30 2 1 5101606100 1 1 (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. 0 2024-04-29 2024-05-14 BILLING_FILE MEPDCL1000315328 6385364 1000609208 Natmi Marak Jaranggre Betasing 0 3311006 1 1 28 3311 BPL(M) 113 1 0 0 0 43.1000 60 1 0 9999 11052793 1 0 2 0 0 2574.1700 51.4800 0 0 0 0 2026-03-28 0 0 0 0 0 2026-01-23 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Jaranggre Betasing 2026-03-28 0 2JJB05S0031027 0 0 0 0 0 0 0 212.3900 0 15.3000 0 2026-01-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-01-23,2026-03-28,1.000,0.000,2.1694915254237288,64,113 2020-04-09,2026-03-28,1.000,0.000,2.1694915254237288 2026-01-23,2026-03-28,2.1694915254237288,113,1.000,0.000,1 0.1600 0 152.5700 25.4683437 89.9353956 1486 Jarranggre 2026-03-28T00:47:18.013631+05:30 2 0 2574.1700 2026-01-23 60 2 2 N/A 28.9900 3.2200 (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 : -9.520 , DEC 25 TO DEC 25 : 162.090 ) 0 2026-01-23 2026-02-07 BILLING_FILE MEPDCL1000609208 6390450 1000315160 JC05P164191 Ramdier Hajong Brojopara, Brojopara #5101802900 0 3311006 1 1 28 3311 BPL(M) 113 1 0 0 0 1921.2400 30 1 0 9999 11007438 1 0 2 0 0 15675.8100 156.7600 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-25 3311006 0 0 0 0 0 0 0 0 0 2013.1300 0 0 Brojopara, Brojopara #5101802900 2026-03-28 0 2JJB05S0034102 0 0 0 0 0 0 0 2411.9500 0 28.2400 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 0 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-25,2026-03-28,1.000,0.000,1.1071428571428571,31,113 2011-08-31,2026-03-28,1.000,0.000,1.1071428571428571 2026-02-25,2026-03-28,1.1071428571428571,113,1.000,0.000,1 0.1600 0 29.0800 25.469053 89.8845691 656 Brojopara 2026-03-28T00:47:18.013631+05:30 2 0 15675.8100 2026-02-25 30 2 2 5101802900 80.1300 8.9000 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.080 ) 0 2026-02-25 2026-03-12 BILLING_FILE MEPDCL1000315160 6394248 1000315314 JC05P164407 Satimuni Koch Ullubari, Ulubari #5101604700 3311006 1 1 28 3311 BPL(M) 113 1 0 0 0 230.1000 30 1 0 9999 11074192 1 0 3 0 0 15516.7430 620.6700 0 0 0 0 2026-03-28 0 0 0 0 0 2025-11-28 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Ullubari, Ulubari #5101604700 2026-03-28 0 2JJB05S0034093 0 0 0 0 0 0 0 1913.0370 0 7.8500 0 2025-11-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3700 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-11-28,2026-03-28,1.000,0.000,4.0000000000000000,120,113 2013-07-01,2026-03-28,1.000,0.000,4.0000000000000000 2025-11-28,2026-03-28,4.0000000000000000,113,1.000,0.000,1 0.1600 0 -17.0800 25.50450176 89.93520415 4948 Ulubari 2026-03-28T00:47:18.013631+05:30 2 0 15516.7430 2025-11-28 30 2 2 5101604700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.000 , OCT 25 TO OCT 25 : -14.080 ) 0 2025-11-28 2025-12-12 BILLING_FILE MEPDCL1000315314 6509127 1000609464 Aparajita Hajong Samati Betasing 9999999999 3311006 1 1 28 3311 BPL(M) 113 1 0 0 0 2385.4400 159.1100 1 0 9999 11053879 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-26 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Samati Betasing 2026-03-28 0 2JJB05S0034115 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 02-03-2026 0.6200 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-26,2026-03-28,1.000,0.000,1.0714285714285714,30,113 2020-10-04,2026-03-28,1.000,0.000,1.0714285714285714 2026-02-26,2026-03-28,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-03-02 230 40.5300 25.4706785 89.9348554 4551 Shamati 2026-03-28T00:47:18.013631+05:30 2 0 -0.6200 2026-02-26 159.1100 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 : 40.530 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000609464 6511326 1000312714 JC05P139412 Binandra Hajong Samati, Shamati # 5101003500 9999999999 3311006 1 1 28 3311 DLT 231 1 0 0 0 1924.3000 22.8800 1 0 9999 11007301 1 0 3 0 0 -4.8300 9.6600 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-25 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Samati, Shamati # 5101003500 2026-03-28 0 2JJB05S0034115 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 990 17-03-2026 0.8300 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-25,2026-03-28,1.000,0.000,1.1071428571428571,31,231 2016-04-19,2026-03-28,1.000,0.000,1.1071428571428571 2026-02-25,2026-03-28,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-03-17 990 36.9700 25.4998221 89.986738 4551 Shamati 2026-03-28T00:47:18.013631+05:30 2 9.6600 0 2026-03-17 115.2000 2 2 5151905000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.970 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000312714 6523048 1000315329 JC05P164422 Mahajoni Koch Ullubari, Ulubari #5101606200 0 3311006 1 1 28 3311 BPL(M) 113 1 0 0 0 2500 30 1 0 9999 131238 1 0 38 0 0 17360.6700 2619.9600 0 0 0 0 2026-03-28 0 0 0 0 0 2024-04-29 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Ullubari, Ulubari #5101606200 2026-03-28 0 2JJB05S0034093 0 0 0 0 0 0 0 0 0 0 0 2024-04-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-04-01,2026-03-28,1.000,0.000,11.8783977110157367,361,113|2024-04-29,2025-03-31,1.000,0.000,11.0886981402002861,337,113 2013-07-01,2026-03-28,1.000,0.000,22.9670958512160229 2025-04-01,2026-03-28,11.8783977110157367,113,1.000,0.000,1|2024-04-29,2025-03-31,11.0886981402002861,113,1.000,0.000,1 0.1600 0 0 25.4661237 89.9383146 4948 Ulubari 2026-03-28T00:47:18.013631+05:30 2 0 11391.1200 2024-04-29 30 2 1 5101606200 1 1 (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. 0 2024-04-29 2024-05-14 BILLING_FILE MEPDCL1000315329 6523871 1000315584 JC05P164946 Matarani Koch Kumligaon, Kumaligaon #5121007900 9999999999 3311006 1 1 28 3311 DLT 231 1 0 0 0 4001.2500 107.7300 1 0 9999 11050637 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-26 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Kumligaon, Kumaligaon #5121007900 2026-03-28 0 2JJB05S0034130 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 674 07-03-2026 0.3600 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-26,2026-03-28,1.000,0.000,1.0714285714285714,30,231 2011-09-22,2026-03-28,1.000,0.000,1.0714285714285714 2026-02-26,2026-03-28,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-07 674 93.9600 25.4706744 89.9347508 1805 Kumaligaon 2026-03-28T00:47:18.013631+05:30 2 0 -0.3600 2026-02-26 115.2000 2 2 5121007900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.960 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000315584 6525136 1000312349 JC05P138965 Millensing Marak Talanggre, Tallangre #5131500100 3311006 1 1 28 3311 DLT 231 1 0 0 0 2763 59.8800 1 0 9999 265126 1 0 3 0 0 44898.2600 1795.9300 0 0 0 0 2026-03-28 0 0 0 0 0 2025-11-11 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Talanggre, Tallangre #5131500100 2026-03-28 0 2JJB05S0034041 0 0 0 0 0 0 0 6508.2700 0 32.4000 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 0.0700 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-11-11,2026-03-28,1.000,0.000,4.5666666666666667,137,231 1913-03-10,2026-03-28,1.000,0.000,4.5666666666666667 2025-11-11,2026-03-28,4.5666666666666667,231,1.000,0.000,1 0.1600 0 -13.7800 25.47092 89.9343899 4769 Tallangre 2026-03-28T00:47:18.013631+05:30 2 0 44898.2600 2025-11-11 115.2000 2 1 5131500100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -13.780 ) 0 2025-11-11 2025-11-25 BILLING_FILE MEPDCL1000312349 6526885 1000609991 Nangsin Sangma Bokmagre Betasing 3311006 1 1 28 3311 BPL(M) 113 1 0 0 0 1201 30 1 0 9999 14301048 1 0 2 0 0 -4.7600 28.8400 0 0 0 0 2026-03-28 0 0 0 0 0 2025-05-14 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre Betasing 2026-03-28 0 2JJB05S0034090 0 0 0 0 0 0 0 0 0 0 0 2025-05-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 980 13-08-2025 0.7600 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-05-14,2026-03-28,1.000,0.000,10.4605263157894737,318,113 2020-05-13,2026-03-28,1.000,0.000,10.4605263157894737 2025-05-14,2026-03-28,10.4605263157894737,113,1.000,0.000,1 0.1600 2025-08-13 980 -31.9100 25.5146219 89.9558241 584 Bokmagre 2026-03-28T00:47:18.013631+05:30 2 28.8400 0 2025-08-13 30 2 1 N/A 47.2000 5.2400 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 2.150 , DEC 24 TO APR 25 : -34.060 ) 0 2025-05-14 2025-05-28 BILLING_FILE MEPDCL1000609991 6528644 1000314885 JC05P163534 Nondeshwar Hajong Samati, Shamati #5101001500 0 3311006 1 1 28 3311 DLT 231 1 0 0 0 1525 115.2000 1 0 9999 11007147 1 0 2 0 0 16659.0900 166.5900 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-26 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Samati, Shamati #5101001500 2026-03-28 0 2JJB05S0034115 0 0 0 0 0 0 0 639.1800 0 137.8600 0 2026-02-26 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2683 04-03-2024 0.8700 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-26,2026-03-28,1.000,0.000,1.0714285714285714,30,231 2002-05-28,2026-03-28,1.000,0.000,1.0714285714285714 2026-02-26,2026-03-28,1.0714285714285714,231,1.000,0.000,1 0.1600 2024-03-04 2683 2807.4100 4551 Shamati 2026-03-28T00:47:18.013631+05:30 2 0 16659.0900 2026-02-26 115.2000 2 2 5101001500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2807.410 ) 0 2026-02-26 2026-03-13 BILLING_FILE MEPDCL1000314885 6535974 1000609198 Saromoni Koch Ulubari Betasing 0 3311006 1 1 28 3311 BPL(M) 113 1 0 0 0 360 30 1 0 9999 4625706 1 0 38 0 0 236.7700 50.9500 0 0 0 0 2026-03-28 0 0 0 0 0 2024-03-27 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Ulubari Betasing 2026-03-28 0 2JJB05S0034093 0 0 0 0 0 0 0 0 0 0 0 2024-03-27 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-04-01,2026-03-28,1.000,0.000,11.8684931506849315,361,113|2024-04-01,2025-03-31,1.000,0.000,12.0000000000000000,365,113|2024-03-27,2024-03-31,1.000,0.000,0.16438356164383561626,5,113 2020-04-09,2026-03-28,1.000,0.000,24.0328767123287671 2025-04-01,2026-03-28,11.8684931506849315,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0000000000000000,113,1.000,0.000,1|2024-03-27,2024-03-31,0.16438356164383561626,113,1.000,0.000,1 0.1600 0 0 25.5034992 89.91408 4948 Ulubari 2026-03-28T00:47:18.013631+05:30 2 0 212.3100 2024-03-27 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 2024-03-27 2024-04-11 BILLING_FILE MEPDCL1000609198 6537850 1000314951 JC05P163600 Sinibash Hajong Samati, Shamati #5101008300 0 3311006 1 1 28 3311 BPL(M) 113 1 0 0 0 1061 30 1 0 9999 11007203 1 0 2 0 0 4098.9700 40.9900 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-26 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Samati, Shamati #5101008300 2026-03-28 0 2JJB05S0034115 0 0 0 0 0 0 0 454.5500 0 35.9000 0 2026-02-26 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 19-01-2024 0.5800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-26,2026-03-28,1.000,0.000,1.0714285714285714,30,113 2013-05-25,2026-03-28,1.000,0.000,1.0714285714285714 2026-02-26,2026-03-28,1.0714285714285714,113,1.000,0.000,1 0.1600 2024-01-19 0 80.4100 4551 Shamati 2026-03-28T00:47:18.013631+05:30 2 0 4098.9700 2026-02-26 30 2 2 5101008300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.410 ) 0 2026-02-26 2026-03-13 BILLING_FILE MEPDCL1000314951 6562897 3311000378 Livelihood Design, Innovation N Training Workshop Purasingga 9366699999 3311006 0 1 28 3311 GP 421 40 0 0 0 0 6912 40 0 999999 X1683606 10 0 3 0 0 0 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-17 3311006 0 0 0 0 0 0 0 0 0 0 0 0 Purasingga 2026-03-28 0 2JJB05S0034111 1 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9366699999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 1 2 100 2026-04-12 0 0 0 0 3 0 0 0 2026-02-17,2026-03-28,40.000,0.000,1.3928571428571429,39,421 2026-02-17,2026-03-28,40.000,0.000,1.3928571428571429 2026-02-17,2026-03-28,1.3928571428571429,421,40.000,0.000,1 0.2400 0 0 0 0 4020 Purasingga 2026-03-28T00:47:18.013631+05:30 2 0 0 2026-02-17 6912 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-17 2026-02-17 BILLING_FILE MEPDCL3311000378