6082650 1000858501 Balnath R. Marak Koraitola 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 210 30 1 0 9999 GE5073502 1 0 7 0 0 627.6400 6.2800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Koraitola 2026-04-03 0 2JJB05P00K5014 0 0 0 0 0 0 0 25.6400 0 6.9000 0 2026-03-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 14-05-2025 0.8200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,1.000,0.000,0.54838709677419354839,17,113 2024-02-01,2026-04-03,1.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,113,1.000,0.000,1 0.1600 2025-05-14 420 7 25.5317522 90.2063234 1772 KORITOLA 2026-04-03T01:25:35.980811+05:30 2 0 627.6400 2026-03-17 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 7.000 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000858501 6084012 1000852370 Binjel Ch Marak Wadagre 6002561263 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 735 30.9500 1 0 9999 14279848 1 0 3 0 0 -3.7200 1.7800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Wadagre 2026-04-03 0 2JJB05P00K5013 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 6002561263 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 24-03-2026 0.7200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-04,2026-04-03,1.000,0.000,0.96774193548387096774,30,113 2022-03-22,2026-04-03,1.000,0.000,0.96774193548387096774 2026-03-04,2026-04-03,0.96774193548387096774,113,1.000,0.000,1 0.1600 2026-03-24 180 16.1200 25.5318555 90.2062711 5228 Wadagre 2026-04-03T01:25:35.980811+05:30 2 1.7800 0 2026-03-24 30.9500 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. ( FEB 26 TO FEB 26 : 16.120 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000852370 6085733 1000852352 Chingji Marak Wadagre 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 542 32.0800 1 0 9999 142798601 1 0 3 0 0 155.5600 1.5600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Wadagre 2026-04-03 0 2JJB05P00K5013 0 0 0 0 0 0 0 0.2700 0 1.1000 0 2026-03-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 10-02-2026 0.0700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-04,2026-04-03,1.000,0.000,0.96774193548387096774,30,113 2022-03-22,2026-04-03,1.000,0.000,0.96774193548387096774 2026-03-04,2026-04-03,0.96774193548387096774,113,1.000,0.000,1 0.1600 2026-02-10 300 10.9500 25.5318557 90.2062616 5228 Wadagre 2026-04-03T01:25:35.980811+05:30 2 0 155.5600 2026-03-04 32.0800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 10.950 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000852352 6087796 1000342297 JC05S328702 Dum Koch Harigaon Ss, Harigaon(Old) 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 0 43 1 0 9999 104210 1 0 2 0 0 494.3100 4.9400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Harigaon Ss, Harigaon(Old) 2026-04-03 0 2JJB05P00K4013 0 0 0 0 0 0 0 6.8100 0 4.4500 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 27-01-2026 0.4300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2020-02-24,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-01-27 390 15.7200 25.5743054 90.0644497 1364 Harigaon(Old) 2026-04-03T01:25:35.980811+05:30 2 0 494.3100 2026-03-09 43 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 15.720 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000342297 6089745 1000852379 Grabel M Sangma Wadagre 9863254100 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 872 34.1200 1 0 9999 14279852 1 0 3 0 0 164.9800 1.6500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Wadagre 2026-04-03 0 2JJB05P00K5013 0 0 0 0 0 0 0 0 0 1.5000 0 2026-03-04 0 0 0 0 9863254100 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 175 13-02-2026 0.5200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-04,2026-04-03,1.000,0.000,0.96774193548387096774,30,113 2022-03-22,2026-04-03,1.000,0.000,0.96774193548387096774 2026-03-04,2026-04-03,0.96774193548387096774,113,1.000,0.000,1 0.1600 2026-02-13 175 15.0300 25.5318372 90.2062173 5228 Wadagre 2026-04-03T01:25:35.980811+05:30 2 0 164.9800 2026-03-04 34.1200 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. ( FEB 26 TO FEB 26 : 15.030 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000852379 6090079 1000856513 Gune Sangma Wadagre 9866102599 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 640 3 1 0 9999 140895678 1 0 3 0 0 -3.3100 1.7800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Wadagre 2026-04-03 0 2JJB05P00K5013 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 9866102599 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 24-03-2026 0.3100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-04,2026-04-03,1.000,0.000,0.96774193548387096774,30,113 2022-05-19,2026-04-03,1.000,0.000,0.96774193548387096774 2026-03-04,2026-04-03,0.96774193548387096774,113,1.000,0.000,1 0.1600 2026-03-24 180 16.1200 25.5316915 90.206365 5228 Wadagre 2026-04-03T01:25:35.980811+05:30 2 1.7800 0 2026-03-24 3 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. ( FEB 26 TO FEB 26 : 16.120 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000856513 6090190 1000612250 Halla Ch. Marak Garobadha Baghmara (Ddugjy) Selsella 6003693496 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 2589 59 1 0 9999 NA 1 0 2 0 0 9561.6350 95.6200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-04-03 0 2JJB05P00K5004 0 0 0 0 0 0 0 1315.5250 0 41.0200 0 2026-03-19 0 0 0 0 6003693496 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 20-05-2024 0.8200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,113 2019-11-25,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,113,1.000,0.000,1 0.1600 2024-05-20 500 31.8200 25.5318647 90.2063105 400 Baghmara 2026-04-03T01:25:35.980811+05:30 2 0 9561.6350 2026-03-19 59 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 31.820 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000612250 6091042 1000852359 Inseng B Marak Wadagre 6003166851 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 758 33 1 0 9999 14279860 1 0 3 0 0 -0.5000 1.3400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Wadagre 2026-04-03 0 2JJB05P00K5013 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 6003166851 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 135 19-03-2026 0.5000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-04,2026-04-03,1.000,0.000,0.96774193548387096774,30,113 2022-03-22,2026-04-03,1.000,0.000,0.96774193548387096774 2026-03-04,2026-04-03,0.96774193548387096774,113,1.000,0.000,1 0.1600 2026-03-19 135 11.4500 25.5319024 90.2061135 5228 Wadagre 2026-04-03T01:25:35.980811+05:30 2 1.3400 0 2026-03-19 33 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. ( FEB 26 TO FEB 26 : 11.450 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000852359 6092179 1000865373 Jinaram Koch Harigaon 9863004989 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 1170 30 1 0 999999 137357_0 2 0 2 0 0 258.0300 2.5800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Harigaon 2026-04-03 0 2JJB05P00K4014 0 0 0 0 0 0 0 0 0 2.2600 0 2026-03-09 0 0 0 0 9863004989 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 252 20-02-2026 0.7100 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2024-06-19,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-02-20 252 23.5500 25.5182501 90.2200752 1364 Harigaon(Old) 2026-04-03T01:25:35.980811+05:30 2 0 258.0300 2026-03-09 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.550 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000865373 6093409 1000612269 Kallachan Momin Garobadha Baghmara (Ddugjy) Selsella 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 2492.4300 78 1 0 9999 NA 1 0 7 0 0 29756.1430 297.5600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-04-03 0 2JJB05P00K5004 0 0 0 0 0 0 0 4840.3870 0 75.3400 0 2026-03-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,113 2019-11-25,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 42.5300 25.5307678 90.2076151 400 Baghmara 2026-04-03T01:25:35.980811+05:30 2 0 29756.1430 2026-03-19 78 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 42.530 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000612269 6093491 1000612257 Kalsin Marak Garobadha Baghmara (Ddugjy) Selsella 8794906912 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 2122.4300 63 1 0 9999 NA 1 0 7 0 0 -0.3500 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-04-03 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 8794906912 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 787 02-04-2026 0.3500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,113 2019-11-25,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-04-02 787 34.0700 25.5317524 90.2063279 400 Baghmara 2026-04-03T01:25:35.980811+05:30 2 0 -0.3500 2026-03-19 63 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 34.070 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000612257 6094223 1000852355 Kimsin Marak Wadagre 9863210177 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 697 34.3800 1 0 9999 14279861 1 0 3 0 0 149.9100 1.5000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Wadagre 2026-04-03 0 2JJB05P00K5013 0 0 0 0 0 0 0 0 0 1.3500 0 2026-03-04 0 0 0 0 9863210177 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 157 19-02-2026 0.7400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-04,2026-04-03,1.000,0.000,0.96774193548387096774,30,113 2022-03-22,2026-04-03,1.000,0.000,0.96774193548387096774 2026-03-04,2026-04-03,0.96774193548387096774,113,1.000,0.000,1 0.1600 2026-02-19 157 13.4400 25.5317686 90.2060817 5228 Wadagre 2026-04-03T01:25:35.980811+05:30 2 0 149.9100 2026-03-04 34.3800 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. ( FEB 26 TO FEB 26 : 13.440 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000852355 6094726 1000867049 Kriston Marak Asimgri 7005487734 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 758 83.6300 2 0 9999 1108158 1 0 3 0 0 4466.7100 44.6700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Asimgri 2026-04-03 0 2JJB05P00K1002 0 0 0 0 0 0 0 221.2500 0 46.8000 0 2026-03-17 0 0 0 0 7005487734 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1074 21-04-2025 0.2400 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,1.000,0.000,0.54838709677419354839,17,113 2024-06-02,2026-04-03,1.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,113,1.000,0.000,1 0.1600 2025-04-21 1074 50.9200 25.5318268 90.2062588 370 Asimgiri 2026-04-03T01:25:35.980811+05:30 2 0 4466.7100 2026-03-17 83.6300 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. ( FEB 26 TO FEB 26 : 50.920 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000867049 6095090 1000612258 Lasta Marak Garobadha Baghmara (Ddugjy) Selsella 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 2580 60 1 0 9999 NA 1 0 2 0 0 6433.4560 64.3300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-04-03 0 2JJB05P00K5004 0 0 0 0 0 0 0 715.2340 0 40.1500 0 2026-03-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 17-11-2023 0.1600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,113 2019-11-25,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,113,1.000,0.000,1 0.1600 2023-11-17 0 32.3800 25.5317524 90.2063279 400 Baghmara 2026-04-03T01:25:35.980811+05:30 2 0 6433.4560 2026-03-19 60 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 32.380 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000612258 6095120 1000336337 JC05S133743 Layini Momin Dopatchigre, Dopatchigiri #5021303400 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 1890 37 1 0 9999 138081 1 0 7 0 0 23400.6000 234.0100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-07 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dopatchigre, Dopatchigiri #5021303400 2026-04-03 0 2JJB05P00K5011 0 0 0 0 0 0 0 4046.5600 0 40.7300 0 2026-03-07 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 2026-04-18 0 0 0 0 3 0 0 0 2026-03-07,2026-04-03,1.000,0.000,0.87096774193548387097,27,113 2012-02-10,2026-04-03,1.000,0.000,0.87096774193548387097 2026-03-07,2026-04-03,0.87096774193548387097,113,1.000,0.000,1 0.1600 0 18.7400 25.5320123 90.2062996 1173 Dopatchigiri 2026-04-03T01:25:35.980811+05:30 2 0 23400.6000 2026-03-07 37 2 1 5021303400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 18.740 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000336337 6096267 1000340874 JC05S192335 Manmohan Koch Chamaguri, Chamaguri #5041000500 9000000000 3312007 1 1 03 3312 DLT 231 1 0 0 0 3552 115 1 0 9999 813761 1 0 2 0 0 873.2600 8.7300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri, Chamaguri #5041000500 2026-04-03 0 2JJB05P00K5016 0 0 0 0 0 0 0 0 0 6.3700 0 2026-03-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 893 18-02-2026 0.3700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,1.000,0.000,0.54838709677419354839,17,231 1990-01-01,2026-04-03,1.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-02-18 893 69.4000 25.5307678 90.2076151 683 Chamaguri 2026-04-03T01:25:35.980811+05:30 2 0 873.2600 2026-03-17 115 2 1 5041000500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 69.400 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000340874 6097983 1000336424 JC05S133830 Mingjeng Ch Momin Nakatgiri, Nokatgre #5020901900 9000000000 3312007 1 1 03 3312 DLT 231 1 0 0 0 4810 42 1 0 9999 276785 1 0 2 0 0 -0.7300 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nakatgiri, Nokatgre #5020901900 2026-04-03 0 2JJB05P00K5005 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 801 20-03-2026 0.7300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,231 1999-12-16,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-20 801 24.5000 25.5322139 90.2062759 3588 Nokatgre 2026-04-03T01:25:35.980811+05:30 2 0 -0.7300 2026-03-18 42 2 1 5020901900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.500 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000336424 6098599 1000612268 Mongsli Marak Garobadha Baghmara (Ddugjy) Selsella 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 3413.4300 84 1 0 9999 NA 1 0 7 0 0 32689.3050 326.8900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-04-03 0 2JJB05P00K5004 0 0 0 0 0 0 0 5329.4850 0 80.7100 0 2026-03-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,113 2019-11-25,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 45.9200 25.5316943 90.2062603 400 Baghmara 2026-04-03T01:25:35.980811+05:30 2 0 32689.3050 2026-03-19 84 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 45.920 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000612268 6100043 1000856514 Nekson M Sangma Wadagre 6009541576 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 687 35.0700 1 0 9999 140325089 1 0 3 0 0 183.8900 1.8400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Wadagre 2026-04-03 0 2JJB05P00K5013 0 0 0 0 0 0 0 0 0 1.7000 0 2026-03-04 0 0 0 0 6009541576 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 155 20-02-2026 0.4100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-04,2026-04-03,1.000,0.000,0.96774193548387096774,30,113 2022-05-19,2026-04-03,1.000,0.000,0.96774193548387096774 2026-03-04,2026-04-03,0.96774193548387096774,113,1.000,0.000,1 0.1600 2026-02-20 155 17.2100 25.5314165 90.2059946 5228 Wadagre 2026-04-03T01:25:35.980811+05:30 2 0 183.8900 2026-03-04 35.0700 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. ( FEB 26 TO FEB 26 : 17.210 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000856514 6100998 1000342306 JC05S328711 Nir Nanda Koch Harigaon Ss, Harigaon(Old) 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 609 19.5400 1 0 999999 10048212 1 0 3 0 0 166.8800 1.6700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Harigaon Ss, Harigaon(Old) 2026-04-03 0 2JJB05P00K4013 0 0 0 0 0 0 0 1.1500 0 1.5000 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 70 13-01-2026 0.4700 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2020-02-24,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-01-13 70 3.4800 25.5735855 90.0657256 1364 Harigaon(Old) 2026-04-03T01:25:35.980811+05:30 2 0 166.8800 2026-03-09 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 3.480 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000342306 6101509 1000632608 Nondini Koch Koritola 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 1142 50.0800 1 0 9999 4665559 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Koritola 2026-04-03 0 2JJB05P00K5014 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 237 25-02-2026 0.4400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-02-17,2026-04-03,1.000,0.000,1.5254237288135593,45,113 2022-03-28,2026-04-03,1.000,0.000,1.5254237288135593 2026-02-17,2026-04-03,1.5254237288135593,113,1.000,0.000,1 0.1600 2026-02-25 237 39.7300 25.5317399 90.2063241 1772 KORITOLA 2026-04-03T01:25:35.980811+05:30 2 0 -0.4400 2026-02-17 50.0800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.730 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000632608 6104878 1000841544 Rajib Koch Dighlapara 9000000000 3312007 1 1 03 3312 CLT 331 1 0 0 0 825 216 1 0 9999 GE4013760 1 0 1 0 0 5002.5700 50.0300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dighlapara 2026-04-03 0 2JJB05P00K5019 0 0 0 0 0 0 0 455.6800 0 16.3200 0 2026-02-15 0 0 0 1 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 225 10-10-2024 0.4300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,331 2023-05-31,2026-04-03,1.000,0.000,0.51612903225806451613 2026-02-15,2026-04-03,1.5932203389830508,331,1.000,0.000,1 0.3000 2024-10-10 225 0 25.5163233 90.2143547 1053 Diglapara 2026-04-03T01:25:35.980811+05:30 2 0 5002.5700 2026-03-18 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-15 2026-04-01 BILLING_FILE MEPDCL1000841544 6106634 1000344282 JC05S366183 Robilla Marak Nokatgre(Ss), Nokatgre 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 3970 29.3200 1 0 9999 4646218 1 0 3 0 0 -7.9900 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre(Ss), Nokatgre 2026-04-03 0 2JJB05P00K5001 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 80 31-03-2026 0.9900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,113 2020-03-17,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-03-31 80 5.4700 25.5485534 90.1923823 3588 Nokatgre 2026-04-03T01:25:35.980811+05:30 2 0 -7.9900 2026-03-18 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. ( FEB 26 TO FEB 26 : 5.470 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000344282 6108541 1000335989 JC05S133395 Sangit Dalu Baghmara, Baghmara #5020601000 9000000000 3312007 1 1 03 3312 DLT 231 1 0 0 0 132.4300 115 1 0 9999 124066 1 0 7 0 0 11136.5700 111.3700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara, Baghmara #5020601000 2026-04-03 0 2JJB05P00K5004 0 0 0 0 0 0 0 719.8500 0 64.2200 0 2026-03-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 27-05-2025 0.3600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 2000-11-29,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2025-05-27 6000 64.9200 25.5316943 90.2062603 400 Baghmara 2026-04-03T01:25:35.980811+05:30 2 0 11136.5700 2026-03-19 115 2 1 5020601000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 64.920 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000335989 6109443 1000336467 JC05S133873 Sedinath M Sangma New Dengasi, New Dengasi #5021201200 8131992194 3312007 1 1 03 3312 DLT 231 1 0 0 0 9195 115 1 0 9999 216377 1 0 7 0 0 3935.9500 39.3600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-07 3312007 0 0 0 0 0 0 0 0 0 0 0 0 New Dengasi, New Dengasi #5021201200 2026-04-03 0 2JJB05P00K5009 0 0 0 0 0 0 0 105.4500 0 34.1800 0 2026-03-07 0 0 0 0 8131992194 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1409 03-10-2025 0.4200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-07,2026-04-03,1.000,0.000,0.87096774193548387097,27,231 2012-12-11,2026-04-03,1.000,0.000,0.87096774193548387097 2026-03-07,2026-04-03,0.87096774193548387097,231,1.000,0.000,1 0.1600 2025-10-03 1409 64.9200 25.5320491 90.2062908 3542 New Dengasi 2026-04-03T01:25:35.980811+05:30 2 0 3935.9500 2026-03-07 115 2 1 5021201200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 64.920 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000336467 6109693 1000852382 Sengdi Marak Wadagre 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 732 36.3300 1 0 9999 14279853 1 0 3 0 0 159.5400 1.6000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Wadagre 2026-04-03 0 2JJB05P00K5013 0 0 0 0 0 0 0 0 0 1.5000 0 2026-03-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 17-02-2026 0.9600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-04,2026-04-03,1.000,0.000,0.96774193548387096774,30,113 2022-03-22,2026-04-03,1.000,0.000,0.96774193548387096774 2026-03-04,2026-04-03,0.96774193548387096774,113,1.000,0.000,1 0.1600 2026-02-17 180 15.0300 25.5320334 90.2062965 5228 Wadagre 2026-04-03T01:25:35.980811+05:30 2 0 159.5400 2026-03-04 36.3300 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. ( FEB 26 TO FEB 26 : 15.030 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000852382 6109839 1000835246 Sengnal R Marak Nokatgre 9000000000 3312007 1 1 03 3312 DLT 231 1 0 0 0 2723 88.1500 1 0 9999 53097582 1 0 3 0 0 1.2800 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre 2026-04-03 0 2JJB05P00K5005 0 0 0 0 0 0 0 -1.6100 0 0 0 2026-03-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 539 27-03-2026 0.3300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,231 2022-12-05,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-27 539 32.6700 25.5312184 90.2058156 3588 Nokatgre 2026-04-03T01:25:35.980811+05:30 2 0 -0.3300 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. ( FEB 26 TO FEB 26 : 32.670 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000835246 6110341 1000614471 Shri Winson R Marak Adugre 9000000000 3312007 1 1 03 3312 DLT 231 1 0 0 0 1780 46.2100 1 0 9999 674769 1 0 3 0 0 -0.1200 14.1600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Adugre 2026-04-03 0 2JJB05P00K5012 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1448 01-04-2026 0.1200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,1.000,0.000,0.54838709677419354839,17,231 2021-10-01,2026-04-03,1.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-04-01 1448 22.8700 25.531752 90.2063256 248 Adugre 2026-04-03T01:25:35.980811+05:30 2 0 1416.2200 2026-03-17 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.870 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000614471 6112929 1000640162 Taman T Sangma Mukdangra 6009283918 3312007 1 1 03 3312 CLT 331 1 0 0 0 1109 216 1 0 9999 5705829 1 0 2 0 0 7952.3600 79.5200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Mukdangra 2026-04-03 0 2JJB05P00K4016 0 0 0 0 0 0 0 144.1400 0 42.6600 0 2026-02-23 0 0 0 0 6009283918 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 15-12-2025 0.8400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-02-23,2026-04-03,1.000,0.000,1.3220338983050847,39,331 2022-09-30,2026-04-03,1.000,0.000,1.3220338983050847 2026-02-23,2026-04-03,1.3220338983050847,331,1.000,0.000,1 0.3000 2025-12-15 3000 353.7300 25.5318439 90.206274 3371 Mukdangra 2026-04-03T01:25:35.980811+05:30 2 0 7952.3600 2026-02-23 216 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 : 353.730 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000640162 6114994 1000852368 Wanna Marak Wadagre 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 701 34.9900 1 0 9999 14279855 1 0 3 0 0 162.3900 1.6200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Wadagre 2026-04-03 0 2JJB05P00K5013 0 0 0 0 0 0 0 0 0 1.4500 0 2026-03-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 185 11-02-2026 0.1600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-04,2026-04-03,1.000,0.000,0.96774193548387096774,30,113 2022-03-22,2026-04-03,1.000,0.000,0.96774193548387096774 2026-03-04,2026-04-03,0.96774193548387096774,113,1.000,0.000,1 0.1600 2026-02-11 185 14.4900 25.5322091 90.206255 5228 Wadagre 2026-04-03T01:25:35.980811+05:30 2 0 162.3900 2026-03-04 34.9900 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. ( FEB 26 TO FEB 26 : 14.490 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000852368 6234420 1000627701 Jebonsing A Sangma Adugre 9000000000 3312007 1 1 03 3312 DLT 231 1 0 0 0 1350 37.8000 1 0 9999 004256 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Adugre 2026-04-03 0 2JJB05P00K5012 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 344 24-03-2026 0.1200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,1.000,0.000,0.54838709677419354839,17,231 2022-04-06,2026-04-03,1.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-03-24 344 22.3200 25.531752 90.2063256 248 Adugre 2026-04-03T01:25:35.980811+05:30 2 0 -0.1200 2026-03-17 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.320 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000627701 6235135 1000341003 JC05S192465 Jobdo Ram Koch Andharkona, Andarkona #5041600200 9000000000 3312007 1 1 03 3312 DLT 231 1 0 0 0 275 12.5100 1 0 9999 4665564 1 0 3 0 0 -8.0100 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Andharkona, Andarkona #5041600200 2026-04-03 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 24-03-2026 0.0100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,231 1990-01-01,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-24 190 8.1700 25.5163233 90.2143547 337 Andarkona 2026-04-03T01:25:35.980811+05:30 2 0 -8.0100 2026-03-18 115.2000 2 1 5041600200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 8.170 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000341003 6235273 1000852365 Johnbosh M Sangma Wadagre 9366184838 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 768 34.8200 1 0 9999 14279857 1 0 3 0 0 161.4300 1.6000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Wadagre 2026-04-03 0 2JJB05P00K5013 0 0 0 0 0 0 0 -2.4000 0 1.4000 0 2026-03-04 0 0 0 0 9366184838 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 191 12-02-2026 0.5700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-04,2026-04-03,1.000,0.000,0.96774193548387096774,30,113 2022-03-22,2026-04-03,1.000,0.000,0.96774193548387096774 2026-03-04,2026-04-03,0.96774193548387096774,113,1.000,0.000,1 0.1600 2026-02-12 191 13.9400 25.5313472 90.2059725 5228 Wadagre 2026-04-03T01:25:35.980811+05:30 2 0 160.4300 2026-03-04 34.8200 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. ( FEB 26 TO FEB 26 : 13.940 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000852365 6236159 1000852375 Kalmit M Sangma Wadagre 9863864700 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 710 37.1400 1 0 9999 14279854 1 0 3 0 0 518.3400 5.1800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Wadagre 2026-04-03 0 2JJB05P00K5013 0 0 0 0 0 0 0 5.1100 0 5.1000 0 2026-03-04 0 0 0 0 9863864700 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 19-12-2025 0.4500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-04,2026-04-03,1.000,0.000,0.96774193548387096774,30,113 2022-03-22,2026-04-03,1.000,0.000,0.96774193548387096774 2026-03-04,2026-04-03,0.96774193548387096774,113,1.000,0.000,1 0.1600 2025-12-19 340 15.0300 25.5320007 90.2063078 5228 Wadagre 2026-04-03T01:25:35.980811+05:30 2 0 518.3400 2026-03-04 37.1400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 15.030 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000852375 6236436 1000612283 Kasanchi T. Sangma Garobadha Baghmara (Ddugjy) Selsella 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 2117.4300 52 1 0 9999 NA 1 0 7 0 0 -0.8200 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-04-03 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 630 25-03-2026 0.8200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,113 2019-11-25,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-03-25 630 26.9100 25.5318127 90.2062699 400 Baghmara 2026-04-03T01:25:35.980811+05:30 2 0 -0.8200 2026-03-18 52 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.910 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000612283 6240427 1000857184 Michilbala Koch Koraitola 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 1280 44.2500 1 0 9999 14284098 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Koraitola 2026-04-03 0 2JJB05P00K5014 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 832 23-02-2026 0.8600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-02-17,2026-04-03,1.000,0.000,1.5254237288135593,45,113 2023-12-13,2026-04-03,1.000,0.000,1.5254237288135593 2026-02-17,2026-04-03,1.5254237288135593,113,1.000,0.000,1 0.1600 2026-02-23 832 45.5300 25.5316104 90.2062596 1772 KORITOLA 2026-04-03T01:25:35.980811+05:30 2 0 -0.8600 2026-02-17 44.2500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.530 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000857184 6247834 1000336226 JC05S133632 Ramford Marak New Dengasi, New Dengasi #5021102700 9366630549 3312007 1 1 03 3312 DLT 231 1 0 0 0 3986 69 1 0 9999 2413 1 0 7 0 0 2101.1000 21.0100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-07 3312007 0 0 0 0 0 0 0 0 0 0 0 0 New Dengasi, New Dengasi #5021102700 2026-04-03 0 2JJB05P00K5010 0 0 0 0 0 0 0 35.9700 0 16.3600 0 2026-03-07 0 0 0 0 9366630549 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1869 28-10-2025 0.5700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-07,2026-04-03,1.000,0.000,0.87096774193548387097,27,231 2004-06-09,2026-04-03,1.000,0.000,0.87096774193548387097 2026-03-07,2026-04-03,0.87096774193548387097,231,1.000,0.000,1 0.1600 2025-10-28 1869 38.9100 25.5320491 90.2062908 3542 New Dengasi 2026-04-03T01:25:35.980811+05:30 2 0 2101.1000 2026-03-07 69 2 1 5021102700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 38.910 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000336226 6250903 1000852373 Salsen M Sangma Wadagre 6009982764 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 698 34.5300 1 0 9999 14279851 1 0 3 0 0 156.6500 1.5700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Wadagre 2026-04-03 0 2JJB05P00K5013 0 0 0 0 0 0 0 0 0 1.4500 0 2026-03-04 0 0 0 0 6009982764 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 17-02-2026 0.9000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-04,2026-04-03,1.000,0.000,0.96774193548387096774,30,113 2022-03-22,2026-04-03,1.000,0.000,0.96774193548387096774 2026-03-04,2026-04-03,0.96774193548387096774,113,1.000,0.000,1 0.1600 2026-02-17 190 14.4900 25.5314831 90.2060665 5228 Wadagre 2026-04-03T01:25:35.980811+05:30 2 0 156.6500 2026-03-04 34.5300 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. ( FEB 26 TO FEB 26 : 14.490 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000852373 6252465 1000852645 Sengnora M Sangma Ronggrekgiri 6002282464 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 1719 41.4200 1 0 9999 4687635 1 0 3 0 0 1.7600 0.0200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-03 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Ronggrekgiri 2026-04-03 0 2JJB05P00K5006 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 6002282464 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 10-03-2026 0.2400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-03,2026-04-03,1.000,0.000,1.00000000000000000000,31,113 2022-04-01,2026-04-03,1.000,0.000,1.00000000000000000000 2026-03-03,2026-04-03,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-10 400 15.5300 25.5316951 90.2063646 4313 Ronggrekgiri 2026-04-03T01:25:35.980811+05:30 2 0 1.7600 2026-03-03 41.4200 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. ( FEB 26 TO FEB 26 : 15.530 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000852645 6253668 1000638933 Smt Elothy D. Sangma Harigaon 9000000000 3312007 1 1 03 3312 CLT 331 1 0 0 0 2001 48.7600 1 0 9999 458978 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Harigaon 2026-04-03 0 2JJB05P00K4013 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1120 18-03-2026 0.6500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,331 2022-09-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,331,1.000,0.000,1 0.3000 2026-03-18 1120 41.6500 25.5741622 90.0668856 1364 Harigaon(Old) 2026-04-03T01:25:35.980811+05:30 2 0 -0.6500 2026-03-09 216 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. ( FEB 26 TO FEB 26 : 41.650 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000638933 6256211 1000335236 JC05S132639 Thaneswar Koch Harigaon (Old), Harigaon(Old) #5010601900 9000000000 3312007 1 1 03 3312 DLT 231 1 0 0 0 250 62.0800 1 0 9999 11501 1 0 3 0 0 8043.0600 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Harigaon (Old), Harigaon(Old) #5010601900 2026-04-03 0 2JJB05P00K4013 0 0 0 0 0 0 0 -8046.8400 0 3.7500 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 785 10-03-2026 0.0300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2002-02-14,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-10 785 40.8500 25.5182501 90.2200752 1364 Harigaon(Old) 2026-04-03T01:25:35.980811+05:30 2 0 -0.0300 2026-03-09 115.2000 2 1 5010601900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 40.850 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000335236 6256504 1000852369 Tijeng Sangma Wadagre 6009032385 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 648 34.1100 1 0 9999 14279845 1 0 3 0 0 13.1200 0.1300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Wadagre 2026-04-03 0 2JJB05P00K5013 0 0 0 0 0 0 0 0 0 1.8000 0 2026-03-04 0 0 0 0 6009032385 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 181 13-02-2026 0.0800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-04,2026-04-03,1.000,0.000,0.96774193548387096774,30,113 2022-03-22,2026-04-03,1.000,0.000,0.96774193548387096774 2026-03-04,2026-04-03,0.96774193548387096774,113,1.000,0.000,1 0.1600 2026-02-13 181 18.3000 25.5316808 90.2063636 5228 Wadagre 2026-04-03T01:25:35.980811+05:30 2 0 13.1200 2026-03-04 34.1100 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. ( FEB 26 TO FEB 26 : 18.300 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000852369 6256506 1000852616 Tikaram Pradhan Dopatchigiri 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 1449 83 1 0 9999 SS14331206 1 0 7 0 0 3987.4800 39.8700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-07 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dopatchigiri 2026-04-03 0 2JJB05P00K5011 0 0 0 0 0 0 0 0 0 4.1500 0 2026-03-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 19-03-2026 0.3700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-07,2026-04-03,1.000,0.000,0.87096774193548387097,27,113 2023-08-01,2026-04-03,1.000,0.000,0.87096774193548387097 2026-03-07,2026-04-03,0.87096774193548387097,113,1.000,0.000,1 0.1600 2026-03-19 1100 43.7900 25.5320123 90.2062996 1173 Dopatchigiri 2026-04-03T01:25:35.980811+05:30 2 0 3987.4800 2026-03-07 83 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 43.790 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000852616 6367319 1000857187 Anupoma Koch Old Harigaon 9000000000 3312007 1 1 03 3312 DLT 231 1 0 0 0 1673 56.0500 1 0 9999 GE5073541 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Old Harigaon 2026-04-03 0 2JJB05P00K4013 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 647 10-03-2026 0.2900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2024-01-02,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-10 647 12.5200 25.5735845 90.0657227 1364 Harigaon(Old) 2026-04-03T01:25:35.980811+05:30 2 0 -0.2900 2026-03-09 115.2000 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. ( FEB 26 TO FEB 26 : 12.520 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000857187 6370289 1000517148 JC05S370508 Bonali Koch Chamaguri, Chamaguri 7627986034 3312007 1 1 03 3312 DLT 231 1 0 0 0 1819 10.4000 1 0 9999 L664560 1 0 3 0 0 447.7100 4.4800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri, Chamaguri 2026-04-03 0 2JJB05P00K5016 0 0 0 0 0 0 0 2.7800 0 2 0 2026-03-18 0 0 0 0 7627986034 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 109 20-01-2026 0.5100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,231 2021-05-07,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-01-20 109 3.8100 25.5790207 90.0360074 683 Chamaguri 2026-04-03T01:25:35.980811+05:30 2 0 447.7100 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. ( FEB 26 TO FEB 26 : 3.810 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000517148 6371257 1000336463 JC05S133869 Chingme Sangma New Dengasi, New Dengasi #5021200800 8414804554 3312007 1 1 03 3312 DLT 231 1 0 0 0 5745 115 1 0 9999 396134 1 0 7 0 0 19486.0190 194.8600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-07 3312007 0 0 0 0 0 0 0 0 0 0 0 0 New Dengasi, New Dengasi #5021200800 2026-04-03 0 2JJB05P00K5009 0 0 0 0 0 0 0 2395.6410 0 109.2700 0 2026-03-07 0 0 0 0 8414804554 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 07-11-2023 0.0700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-07,2026-04-03,1.000,0.000,0.87096774193548387097,27,231 2010-10-22,2026-04-03,1.000,0.000,0.87096774193548387097 2026-03-07,2026-04-03,0.87096774193548387097,231,1.000,0.000,1 0.1600 2023-11-07 0 64.9200 25.5320269 90.2062997 3542 New Dengasi 2026-04-03T01:25:35.980811+05:30 2 0 19486.0190 2026-03-07 115 2 1 5021200800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 64.920 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000336463 6374088 1000856512 Flavia Ch Marak Wadagre 6009301759 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 548 1 1 0 9999 140980120 1 0 3 0 0 -7.3900 1.5900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Wadagre 2026-04-03 0 2JJB05P00K5013 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 6009301759 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 24-03-2026 0.3900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-04,2026-04-03,1.000,0.000,0.96774193548387096774,30,113 2022-05-12,2026-04-03,1.000,0.000,0.96774193548387096774 2026-03-04,2026-04-03,0.96774193548387096774,113,1.000,0.000,1 0.1600 2026-03-24 160 13.4400 25.5320349 90.2062967 5228 Wadagre 2026-04-03T01:25:35.980811+05:30 2 1.5900 0 2026-03-24 1 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. ( FEB 26 TO FEB 26 : 13.440 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000856512 6376290 1000636193 Holingstone Sangma 32 Nokatgre 8416067874 3312007 1 1 03 3312 DLT 231 1 0 0 0 2912 115.2000 1 0 9999 807107 1 0 1 0 0 184.8200 1.8500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 32 Nokatgre 2026-04-03 0 2JJB05P00K5005 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 1 8416067874 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 662 24-02-2026 0.1800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,231 2022-10-20,2026-04-03,1.000,0.000,0.51612903225806451613 2026-02-16,2026-04-03,1.5593220338983051,231,1.000,0.000,1 0.1600 2026-02-24 662 0 25.5485534 90.1923823 3588 Nokatgre 2026-04-03T01:25:35.980811+05:30 2 0 184.8200 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. 0 2026-02-16 2026-04-01 BILLING_FILE MEPDCL1000636193 6381357 1000335997 JC05S133403 Maiza D Sangma Baghmara, Baghmara #5020601800 9862954605 3312007 1 1 03 3312 DLT 231 1 0 0 0 1050 54.3000 1 0 9999 Ss17272033 1 0 3 0 0 3.4800 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara, Baghmara #5020601800 2026-04-03 0 2JJB05P00K5004 0 0 0 0 0 0 0 -4.3600 0 0 0 2026-03-19 0 0 0 0 9862954605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 324 22-03-2026 0.8800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 2009-04-26,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-22 324 22.3200 25.531752 90.2063256 400 Baghmara 2026-04-03T01:25:35.980811+05:30 2 0 -0.8800 2026-03-19 115.2000 2 1 5020601800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.320 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000335997 6381734 1000620001 Manob Ch Marak Harigaon 9000000000 3312007 1 1 03 3312 CLT 331 2 0 0 0 4372 98.0600 1 0 9999 664548 1 0 3 0 0 2327.9400 23.2800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Harigaon 2026-04-03 0 2JJB05P00K4013 0 0 0 0 0 0 0 19.1100 0 10.2600 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8860 15-12-2025 0.6900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,2.000,0.000,0.80645161290322580645,25,331 2021-03-20,2026-04-03,2.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,331,2.000,0.000,1 0.3000 2025-12-15 8860 84.9400 25.5741412 90.0669829 1364 Harigaon(Old) 2026-04-03T01:25:35.980811+05:30 2 0 2327.9400 2026-03-09 432 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. ( FEB 26 TO FEB 26 : 84.940 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000620001 6385821 1000612265 Nerola Marak Garobadha Baghmara (Ddugjy) Selsella 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 159 52 1 0 999999 791092 2 0 3 0 0 -5.9800 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-04-03 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 20-03-2026 0.9800 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,113 2019-11-25,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-03-20 100 9.4600 25.5317524 90.2063279 400 Baghmara 2026-04-03T01:25:35.980811+05:30 2 0 -5.9800 2026-03-19 52 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 9.460 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000612265 6388492 1000340955 JC05S192417 Pion Koch Porapara, Porapara #5041401800 9000000000 3312007 1 1 03 3312 DLT 231 1 0 0 0 1799 23.9200 1 0 9999 62853 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Porapara, Porapara #5041401800 2026-04-03 0 2JJB05P00K5018 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 211 19-03-2026 0.9400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,231 2008-09-25,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-19 211 10.3500 25.5163233 90.2143547 3992 Porapara 2026-04-03T01:25:35.980811+05:30 2 0 -0.9400 2026-03-18 115.2000 2 1 5041401800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 10.350 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000340955 6388811 1000612270 Ponsilla Ch. Marak Garobadha Baghmara (Ddugjy) Selsella 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 1468 32 1 0 9999 NA 1 0 2 0 0 -0.6700 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-04-03 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 187 20-03-2026 0.6700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,113 2019-11-25,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-03-20 187 16.5900 25.5317522 90.2063234 400 Baghmara 2026-04-03T01:25:35.980811+05:30 2 0 -0.6700 2026-03-19 32 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 16.590 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000612270 6389328 1000612256 Pringchi Sangma Garobadha Baghmara (Ddugjy) Selsella 6002608346 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 2832.4300 68 1 0 9999 NA 1 0 7 0 0 5249.7100 52.5000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-04-03 0 2JJB05P00K5004 0 0 0 0 0 0 0 265.9800 0 28.1000 0 2026-03-19 0 0 0 0 6002608346 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-08-2025 0.2100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,113 2019-11-25,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,113,1.000,0.000,1 0.1600 2025-08-20 1000 36.8900 25.5307678 90.2076151 400 Baghmara 2026-04-03T01:25:35.980811+05:30 2 0 5249.7100 2026-03-19 68 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 36.890 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000612256 6389475 1000335225 JC05S132628 Prodive A Sangma Harigaon (Old), Harigaon(Old) #5010600800 6009441187 3312007 1 1 03 3312 DLT 231 1 0 0 0 601 34.0800 1 0 9999 4669071 1 0 3 0 0 5.5500 1 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Harigaon (Old), Harigaon(Old) #5010600800 2026-04-03 0 2JJB05P00K4013 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 6009441187 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 23-03-2026 0.4500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 1990-01-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-23 550 17.9700 25.57381 90.0682249 1364 Harigaon(Old) 2026-04-03T01:25:35.980811+05:30 2 0 5.5500 2026-03-09 115.2000 2 1 5010600800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 17.970 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000335225 6390672 1000852642 Ranitha M Sangma Ronggrekgiri 9863672879 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 870 28.8500 1 0 9999 4832645 1 0 3 0 0 117.9900 1.1800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-03 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Ronggrekgiri 2026-04-03 0 2JJB05P00K5006 0 0 0 0 0 0 0 0 0 0.9000 0 2026-03-03 0 0 0 0 9863672879 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 193 18-02-2026 0.1100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-03,2026-04-03,1.000,0.000,1.00000000000000000000,31,113 2022-04-01,2026-04-03,1.000,0.000,1.00000000000000000000 2026-03-03,2026-04-03,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-18 193 9 25.5318654 90.2061899 4313 Ronggrekgiri 2026-04-03T01:25:35.980811+05:30 2 0 117.9900 2026-03-03 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 9.000 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000852642 6390673 1000855432 Ranitha M. Sangma Noonmati 8732054421 3312007 1 1 03 3312 DLT 231 1 0 0 0 1180 45.8900 1 0 9999 00589 1 0 3 0 0 370.1500 3.7000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Noonmati 2026-04-03 0 2JJB05P00K5015 0 0 0 0 0 0 0 5.9000 0 2.1000 0 2026-03-17 0 0 0 0 8732054421 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 597 24-02-2026 0.8500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,1.000,0.000,0.54838709677419354839,17,231 2024-04-01,2026-04-03,1.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-02-24 597 22.8700 25.5317835 90.2062663 3848 Noonmati 2026-04-03T01:25:35.980811+05:30 2 0 370.1500 2026-03-17 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.870 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000855432 6392010 1000343992 JC05S365713 Rochona Marak Ghatgre(Ss), Ghatgre 6909025752 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 2430 41.6500 1 0 9999 SS14296925 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Ghatgre(Ss), Ghatgre 2026-04-03 0 2JJB05P00K4016 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 6909025752 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 714 20-02-2026 0.6300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-02-18,2026-04-03,1.000,0.000,1.4915254237288136,44,113 2020-09-01,2026-04-03,1.000,0.000,1.4915254237288136 2026-02-18,2026-04-03,1.4915254237288136,113,1.000,0.000,1 0.1600 2026-02-20 714 51.7400 25.5319103 90.2061328 1292 Ghatgre 2026-04-03T01:25:35.980811+05:30 2 0 -0.6300 2026-02-18 41.6500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.740 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000343992 6392877 1000852358 Sabina Ch Mrak Wadagre 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 650 31.7800 1 0 9999 14279864 1 0 3 0 0 147.2600 1.4700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Wadagre 2026-04-03 0 2JJB05P00K5013 0 0 0 0 0 0 0 0 0 1.3500 0 2026-03-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 14-02-2026 0.3900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-04,2026-04-03,1.000,0.000,0.96774193548387096774,30,113 2022-03-22,2026-04-03,1.000,0.000,0.96774193548387096774 2026-03-04,2026-04-03,0.96774193548387096774,113,1.000,0.000,1 0.1600 2026-02-14 180 13.4400 25.5316808 90.2063636 5228 Wadagre 2026-04-03T01:25:35.980811+05:30 2 0 147.2600 2026-03-04 31.7800 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. ( FEB 26 TO FEB 26 : 13.440 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000852358 6394137 1000341007 JC05S192469 Sarat Ch Barman Andharkona, Andarkona #5041600600 9000000000 3312007 1 1 03 3312 DLT 231 1 0 0 0 1501 3 1 0 9999 GE4013585 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Andharkona, Andarkona #5041600600 2026-04-03 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 206 19-03-2026 0.9500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,231 1990-01-01,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-19 206 8.7100 25.5163233 90.2143547 337 Andarkona 2026-04-03T01:25:35.980811+05:30 2 0 -0.9500 2026-03-18 3 2 1 5041600600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 8.710 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000341007 6394975 1000336438 JC05S133844 Sengran N Sangma Nokatgiri, Nokatgre #5020903300 9233187346 3312007 1 1 03 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 3209.1900 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgiri, Nokatgre #5020903300 2026-04-03 0 2JJB05P00K5005 0 0 0 0 0 0 0 -3210 0 0 0 2026-03-18 0 0 0 0 9233187346 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 349 19-03-2026 0.8100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,114 2000-02-07,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,114,1.000,0.000,1 0 2026-03-19 349 34.3000 25.531752 90.2063256 3588 Nokatgre 2026-04-03T01:25:35.980811+05:30 2 0 0 2026-03-18 0 2 1 5020903300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 34.300 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000336438 6395170 1000852356 Serinchi M Sangma Wadagre 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 576 33.6200 1 0 9999 14279858 1 0 3 0 0 -4.6100 1.5900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Wadagre 2026-04-03 0 2JJB05P00K5013 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 24-03-2026 0.6100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-04,2026-04-03,1.000,0.000,0.96774193548387096774,30,113 2022-03-22,2026-04-03,1.000,0.000,0.96774193548387096774 2026-03-04,2026-04-03,0.96774193548387096774,113,1.000,0.000,1 0.1600 2026-03-24 160 13.9400 25.5320556 90.2062892 5228 Wadagre 2026-04-03T01:25:35.980811+05:30 2 1.5900 0 2026-03-24 33.6200 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. ( FEB 26 TO FEB 26 : 13.940 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000852356 6395732 1000640037 Silme G Momin Baghmara 6009571008 3312007 1 1 03 3312 DLT 231 1 0 0 0 1890 61.7800 1 0 9999 677765 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara 2026-04-03 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 6009571008 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 24-02-2026 0.0700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-02-18,2026-04-03,1.000,0.000,1.4915254237288136,44,231 2022-09-27,2026-04-03,1.000,0.000,1.4915254237288136 2026-02-18,2026-04-03,1.4915254237288136,231,1.000,0.000,1 0.1600 2026-02-24 350 40.6100 25.5317066 90.2063646 400 Baghmara 2026-04-03T01:25:35.980811+05:30 2 0 -0.0700 2026-02-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000640037 6395774 1000335961 JC05S133367 Silo Sangma Asimgiri, Asimgiri #5021002300 9000000000 3312007 1 1 03 3312 DLT 231 1 0 0 0 2849 57.5000 1 0 9999 11052755 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Asimgiri, Asimgiri #5021002300 2026-04-03 0 2JJB05P00K5008 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 422 21-03-2026 0.1600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,1.000,0.000,0.54838709677419354839,17,231 2012-03-13,2026-04-03,1.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-03-21 422 32.6700 25.5318058 90.2062921 370 Asimgiri 2026-04-03T01:25:35.980811+05:30 2 0 -0.1600 2026-03-17 115.2000 2 1 5021002300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 32.670 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000335961 6396433 1000845706 Sonaram Sangma Baghmara 9000000000 3312007 1 1 03 3312 DLT 231 1 0 0 0 1268 57.3900 1 0 9999 6986523 1 0 3 0 0 372.1300 3.7200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara 2026-04-03 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 2.4000 0 2026-03-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 337 23-02-2026 0.4700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 2023-02-15,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-02-23 337 26.1400 25.5317524 90.2063279 400 Baghmara 2026-04-03T01:25:35.980811+05:30 2 0 372.1300 2026-03-19 115.2000 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. ( FEB 26 TO FEB 26 : 26.140 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000845706 6397156 1000866074 Sudhangsu Koch Harigaon 8787513802 3312007 1 1 03 3312 DLT 231 3 0 0 0 559 33.1200 1 0 9999 1107653 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Harigaon 2026-04-03 0 2JJB05P00K4013 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 8787513802 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 429 19-03-2026 0.8700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,3.000,0.000,0.80645161290322580645,25,231 2024-06-30,2026-04-03,3.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,3.000,0.000,1 0.1600 2026-03-19 429 19.6000 25.5182501 90.2200752 1364 Harigaon(Old) 2026-04-03T01:25:35.980811+05:30 2 0 -0.8700 2026-03-09 345.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 19.600 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000866074 6398080 1000852386 Tangsila M Sangma Wadagre 6009051766 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 610 26.8800 1 0 9999 14279863 1 0 3 0 0 3.8000 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Wadagre 2026-04-03 0 2JJB05P00K5013 0 0 0 0 0 0 0 -4.7600 0 0 0 2026-03-04 0 0 0 0 6009051766 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 119 07-03-2026 0.9600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-04,2026-04-03,1.000,0.000,0.96774193548387096774,30,113 2022-03-22,2026-04-03,1.000,0.000,0.96774193548387096774 2026-03-04,2026-04-03,0.96774193548387096774,113,1.000,0.000,1 0.1600 2026-03-07 119 9.9500 25.5318403 90.2062468 5228 Wadagre 2026-04-03T01:25:35.980811+05:30 2 0 -0.9600 2026-03-04 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 9.950 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000852386 6399124 1000612304 Togan T. Sangma Garobadha Baghmara (Ddugjy) Selsella 7005673421 3312007 1 1 03 3312 DLT 231 1 0 0 0 1979.4300 63 1 0 9999 NA 1 0 7 0 0 31618.3600 316.1800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-04-03 0 2JJB05P00K5004 0 0 0 0 0 0 0 4132.6500 0 64.4500 0 2026-03-19 0 0 0 0 7005673421 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-05-2025 0.5400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 2019-11-25,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2025-05-20 1000 36.7500 25.5318188 90.2063178 400 Baghmara 2026-04-03T01:25:35.980811+05:30 2 0 31618.3600 2026-03-19 63 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 36.750 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000612304 6399302 1000837058 Triana Ch. Sangma Nokatgre 7085495052 3312007 1 1 03 3312 DLT 231 1 0 0 0 923 115.2000 1 0 9999 4012766 1 0 1 0 0 388.7800 3.8900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre 2026-04-03 0 2JJB05P00K5005 0 0 0 0 0 0 0 5.4400 0 1.2000 0 2026-02-16 0 0 0 1 7085495052 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 277 02-02-2026 0.5800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,231 2023-04-20,2026-04-03,1.000,0.000,0.51612903225806451613 2026-02-16,2026-04-03,1.5593220338983051,231,1.000,0.000,1 0.1600 2026-02-02 277 0 25.5485534 90.1923823 3588 Nokatgre 2026-04-03T01:25:35.980811+05:30 2 0 388.7800 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. 0 2026-02-16 2026-04-01 BILLING_FILE MEPDCL1000837058 6399889 1000852350 Walsen Marak Wadagre 9366458792 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 60 2 1 0 9999 14279856 1 0 2 0 0 16.5540 0.1600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Wadagre 2026-04-03 0 2JJB05P00K5013 0 0 0 0 0 0 0 -0.4640 0 0.1700 0 2026-03-04 0 0 0 0 9366458792 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20 20-01-2026 0.7400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-04,2026-04-03,1.000,0.000,0.96774193548387096774,30,113 2022-03-22,2026-04-03,1.000,0.000,0.96774193548387096774 2026-03-04,2026-04-03,0.96774193548387096774,113,1.000,0.000,1 0.1600 2026-01-20 20 0.9200 25.5320038 90.2062976 5228 Wadagre 2026-04-03T01:25:35.980811+05:30 2 0 16.2600 2026-03-04 2 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. ( FEB 26 TO FEB 26 : 0.920 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000852350 6399893 1000853976 Walseng D. Shira Harigaon 9000000000 3312007 1 1 03 3312 CLT 331 3 0 0 0 1540 54.7300 1 0 9999 S4664868 1 0 3 0 0 1404.3000 14.0400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Harigaon 2026-04-03 0 2JJB05P00K4013 0 0 0 0 0 0 0 7.3600 0 8.2800 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 737 06-03-2026 0.0600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,3.000,0.000,0.80645161290322580645,25,331 2024-02-01,2026-04-03,3.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,331,3.000,0.000,1 0.3000 2026-03-06 737 112.7100 25.5741587 90.0669172 1364 Harigaon(Old) 2026-04-03T01:25:35.980811+05:30 2 0 1404.3000 2026-03-09 648 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. ( FEB 26 TO FEB 26 : 112.710 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000853976 6400470 1000336439 JC05S133845 Winning Sangma Nokatgiri, Nokatgre #5020903400 9000000000 3312007 1 1 03 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 351.2900 3.5100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgiri, Nokatgre #5020903400 2026-04-03 0 2JJB05P00K5005 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 06-02-2026 0.7100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,114 2000-02-07,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,114,1.000,0.000,1 0 2026-02-06 430 34.3000 25.5319303 90.2063083 3588 Nokatgre 2026-04-03T01:25:35.980811+05:30 2 0 351.2900 2026-03-18 0 2 1 5020903400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 34.300 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000336439 6509001 1000632583 Anita Koch Koritola 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 732 21 1 0 9999 1428100 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Koritola 2026-04-03 0 2JJB05P00K5014 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 167 23-02-2026 0.3300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-02-17,2026-04-03,1.000,0.000,1.5254237288135593,45,113 2022-03-28,2026-04-03,1.000,0.000,1.5254237288135593 2026-02-17,2026-04-03,1.5254237288135593,113,1.000,0.000,1 0.1600 2026-02-23 167 29.1700 25.5429989 90.1947254 1772 KORITOLA 2026-04-03T01:25:35.980811+05:30 2 0 -0.3300 2026-02-17 21 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.170 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000632583 6509694 1000858507 Auxillia Sangma New Dengasi 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 5932 30 1 0 9999 467785 1 0 2 0 0 1804.5900 18.0500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-07 3312007 0 0 0 0 0 0 0 0 0 0 0 0 New Dengasi 2026-04-03 0 2JJB05P00K5009 0 0 0 0 0 0 0 86.6800 0 20.3300 0 2026-03-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 752 27-06-2025 0.4000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-07,2026-04-03,1.000,0.000,0.87096774193548387097,27,113 2024-03-05,2026-04-03,1.000,0.000,0.87096774193548387097 2026-03-07,2026-04-03,0.87096774193548387097,113,1.000,0.000,1 0.1600 2025-06-27 752 15.4600 25.5315066 90.2061401 3542 New Dengasi 2026-04-03T01:25:35.980811+05:30 2 0 1804.5900 2026-03-07 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. ( FEB 26 TO FEB 26 : 15.460 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000858507 6510099 1000852362 Balseng M Sangma Wadagre 9863169687 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 697 35.6500 1 0 9999 14279847 1 0 3 0 0 167.5000 1.6800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Wadagre 2026-04-03 0 2JJB05P00K5013 0 0 0 0 0 0 0 0 0 1.4500 0 2026-03-04 0 0 0 0 9863169687 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 318 19-02-2026 0.0500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-04,2026-04-03,1.000,0.000,0.96774193548387096774,30,113 2022-03-22,2026-04-03,1.000,0.000,0.96774193548387096774 2026-03-04,2026-04-03,0.96774193548387096774,113,1.000,0.000,1 0.1600 2026-02-19 318 14.4900 25.5318358 90.2060869 5228 Wadagre 2026-04-03T01:25:35.980811+05:30 2 0 167.5000 2026-03-04 35.6500 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. ( FEB 26 TO FEB 26 : 14.490 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000852362 6510616 1000601367 BELA RANI KOCH 6 CHAMAGURI 9999999999 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 3520 60.0700 1 0 9999 SS14312781 1 0 3 0 0 -1.8300 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 6 CHAMAGURI 2026-04-03 0 2JJB05P00K5016 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 19-03-2026 0.8300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,113 2021-05-20,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-03-19 100 4.4800 25.5797581 90.0459264 683 Chamaguri 2026-04-03T01:25:35.980811+05:30 2 0 -1.8300 2026-03-18 60.0700 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. ( FEB 26 TO FEB 26 : 4.480 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000601367 6512851 1000340967 JC05S192429 Chekai Koch Porapara, Porapara #5041403000 9000000000 3312007 1 1 03 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -4.1600 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Porapara, Porapara #5041403000 2026-04-03 0 2JJB05P00K5018 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 24-03-2026 0.1600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,1.000,0.000,0.54838709677419354839,17,114 2003-08-22,2026-04-03,1.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,114,1.000,0.000,1 0 2026-03-24 280 24.5000 25.5307678 90.2076151 3992 Porapara 2026-04-03T01:25:35.980811+05:30 2 0 -4.1600 2026-03-17 0 2 1 5041403000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.500 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000340967 6515005 1000612267 Donkumar Sangma Garobadha Baghmara (Ddugjy) Selsella 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 0 43 1 0 9999 22188 1 0 7 0 0 20538.0370 205.3800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-04-03 0 2JJB05P00K5004 0 0 0 0 0 0 0 3453.9230 0 43.9300 0 2026-03-19 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 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,113 2019-11-25,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 22.7900 25.531752 90.2063256 400 Baghmara 2026-04-03T01:25:35.980811+05:30 2 0 20538.0370 2026-03-19 43 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.790 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000612267 6516552 1000852377 Gilbath A Sangma Wadagre 7005738835 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 763 35.3500 1 0 9999 14279849 1 0 3 0 0 -5.3300 1.5900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Wadagre 2026-04-03 0 2JJB05P00K5013 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 7005738835 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 24-03-2026 0.3300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-04,2026-04-03,1.000,0.000,0.96774193548387096774,30,113 2022-03-22,2026-04-03,1.000,0.000,0.96774193548387096774 2026-03-04,2026-04-03,0.96774193548387096774,113,1.000,0.000,1 0.1600 2026-03-24 160 13.9400 25.5316173 90.20611 5228 Wadagre 2026-04-03T01:25:35.980811+05:30 2 1.5900 0 2026-03-24 35.3500 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. ( FEB 26 TO FEB 26 : 13.940 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000852377 6516976 1000344255 JC05S366156 Grebitha Ch Sangma Nokatgre(Ss), Nokatgre 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 3676.6100 97 1 0 9999 4645190 1 0 2 0 0 9318.9680 93.1900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre(Ss), Nokatgre 2026-04-03 0 2JJB05P00K5001 0 0 0 0 0 0 0 824.9120 0 88.6300 0 2026-03-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 16-05-2024 0.4900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,113 2020-03-17,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,113,1.000,0.000,1 0.1600 2024-05-16 430 77.1200 25.5485534 90.1923823 3588 Nokatgre 2026-04-03T01:25:35.980811+05:30 2 0 9318.9680 2026-03-18 97 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 77.120 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000344255 6518980 1000612251 Jebitha Sangma Garobadha Baghmara (Ddugjy) Selsella 7641803234 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 2458 55 1 0 9999 NA 1 0 2 0 0 6691.9980 66.9200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-04-03 0 2JJB05P00K5004 0 0 0 0 0 0 0 796.2920 0 40.5800 0 2026-03-19 0 0 0 0 7641803234 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 12-03-2024 0.1300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,113 2019-11-25,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,113,1.000,0.000,1 0.1600 2024-03-12 500 29.5600 25.5318048 90.206255 400 Baghmara 2026-04-03T01:25:35.980811+05:30 2 0 6691.9980 2026-03-19 55 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.560 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000612251 6519930 1000831023 Jolmony Marak Jolmony Marak-Godwin Shira-Nokatgre Nokatgre 9000000000 3312007 1 1 03 3312 DLT 231 3 0 0 0 419 90 1 0 9999 5727226 1 0 2 0 0 -0.8600 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Jolmony Marak-Godwin Shira-Nokatgre Nokatgre 2026-04-03 0 2JJB05P00K5007 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 928 22-03-2026 0.8600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,3.000,0.000,0.51612903225806451613,16,231 2022-12-21,2026-04-03,3.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,3.000,0.000,1 0.1600 2026-03-22 928 54.2600 25.531752 90.2063256 3588 Nokatgre 2026-04-03T01:25:35.980811+05:30 2 0 -0.8600 2026-03-18 90 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 54.260 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000831023 6522614 1000612264 Likeme Sangma Garobadha Baghmara (Ddugjy) Selsella 9863732395 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 2120.9200 52 1 0 9999 NA 1 0 7 0 0 5353.3180 53.5300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-04-03 0 2JJB05P00K5004 0 0 0 0 0 0 0 514.3920 0 54.5800 0 2026-03-19 0 0 0 0 9863732395 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 13-08-2024 0.7100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,113 2019-11-25,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,113,1.000,0.000,1 0.1600 2024-08-13 210 27.8700 25.5317521 90.2063245 400 Baghmara 2026-04-03T01:25:35.980811+05:30 2 0 5353.3180 2026-03-19 52 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 27.870 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000612264 6524463 1000852367 Megen Sangma Wadagre 9863628095 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 660 35.1000 1 0 9999 14279846 1 0 3 0 0 -0.9500 1.6600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Wadagre 2026-04-03 0 2JJB05P00K5013 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 9863628095 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 168 24-03-2026 0.9500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-04,2026-04-03,1.000,0.000,0.96774193548387096774,30,113 2022-03-22,2026-04-03,1.000,0.000,0.96774193548387096774 2026-03-04,2026-04-03,0.96774193548387096774,113,1.000,0.000,1 0.1600 2026-03-24 168 15.0300 25.5316831 90.2063645 5228 Wadagre 2026-04-03T01:25:35.980811+05:30 2 1.6600 0 2026-03-24 35.1000 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. ( FEB 26 TO FEB 26 : 15.030 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000852367 6525131 1000335952 JC05S133358 Naljak Ch Marak Asimgiri, Asimgiri #5021001400 9863223967 3312007 1 1 03 3312 DLT 231 1 0 0 0 480 32.1600 1 0 999999 14312789 2 0 3 0 0 -0.7000 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Asimgiri, Asimgiri #5021001400 2026-04-03 0 2JJB05P00K5008 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9863223967 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 282 23-03-2026 0.7000 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 2005-06-30,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-23 282 17.4200 25.5318119516596 90.2058046404272 370 Asimgiri 2026-04-03T01:25:35.980811+05:30 2 0 -0.7000 2026-03-19 115.2000 2 1 5021001400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 17.420 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000335952 6532543 1000620487 Ranjit Koch 4 NOONMATI 9000000000 3312007 1 1 03 3312 DLT 231 1 0 0 0 1402 40.3000 1 0 9999 4665554 1 0 3 0 0 4.8200 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 4 NOONMATI 2026-04-03 0 2JJB05P00K5015 0 0 0 0 0 0 0 -5.0300 0 0 0 2026-03-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 312 27-03-2026 0.2100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,1.000,0.000,0.54838709677419354839,17,231 2022-01-05,2026-04-03,1.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-03-27 312 18.5100 25.5307678 90.2076151 3848 Noonmati 2026-04-03T01:25:35.980811+05:30 2 0 -0.2100 2026-03-17 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 18.510 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000620487 6532891 1000336588 JC05S133994 Madhumita Koch Andarkona 9000000000 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 760 50.8300 1 0 9999 122853 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Andarkona 2026-04-03 0 2JJB05P00K5015 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 134 19-03-2026 0.3500 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,113 1990-01-01,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-03-19 134 10.4500 25.5163233 90.2143547 337 Andarkona 2026-04-03T01:25:35.980811+05:30 2 0 -0.3500 2026-03-18 50.8300 2 1 5021502600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 10.450 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000336588 6534501 1000341012 JC05S192474 Runil Ch Koch Andharkona, Andarkona #5041601100 9000000000 3312007 1 1 03 3312 DLT 231 1 0 0 0 390 17.4800 1 0 9999 4665563 1 0 3 0 0 -7.2600 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Andharkona, Andarkona #5041601100 2026-04-03 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 19-03-2026 0.2600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,231 1996-01-10,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-19 180 6.5300 25.5163233 90.2143547 337 Andarkona 2026-04-03T01:25:35.980811+05:30 2 0 -7.2600 2026-03-18 115.2000 2 1 5041601100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 6.530 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000341012 6535562 1000601368 SANJIB KOCH SANJIB KOCH-SANDHYA RAM KOCH-26 CHAMAGURI 9999999999 3312007 1 1 03 3312 BPL(M) 113 1 0 0 0 1000 75 1 0 9999 SS143127882 1 0 7 0 0 31.9200 0.3200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 SANJIB KOCH-SANDHYA RAM KOCH-26 CHAMAGURI 2026-04-03 0 2JJB05P00K5016 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 24-03-2026 0.0800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,113 2021-08-20,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-03-24 1300 45.0700 25.5790207 90.0360074 683 Chamaguri 2026-04-03T01:25:35.980811+05:30 2 0 31.9200 2026-03-18 75 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 45.070 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000601368 6536058 1000832828 Satmila Marak Nokatgre 9000000000 3312007 1 1 03 3312 DLT 231 1 0 0 0 1443 115.2000 1 0 9999 912013 1 0 1 0 0 -0.5400 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre 2026-04-03 0 2JJB05P00K5005 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 1 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 126 30-03-2026 0.5400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,231 2023-01-31,2026-04-03,1.000,0.000,0.51612903225806451613 2026-02-16,2026-04-03,1.5593220338983051,231,1.000,0.000,1 0.1600 2026-03-30 126 0 25.5485534 90.1923823 3588 Nokatgre 2026-04-03T01:25:35.980811+05:30 2 0 -0.5400 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. 0 2026-02-16 2026-04-01 BILLING_FILE MEPDCL1000832828 6539896 1000336010 JC05S133416 Tahiti Marak Baghmara, Baghmara #5020603100 9366790112 3312007 1 1 03 3312 DLT 231 1 0 0 0 1921 105.9000 1 0 9999 4012765 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara, Baghmara #5020603100 2026-04-03 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9366790112 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 26-02-2026 0.6100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-02-18,2026-04-03,1.000,0.000,1.4915254237288136,44,231 2001-05-18,2026-04-03,1.000,0.000,1.4915254237288136 2026-02-18,2026-04-03,1.4915254237288136,231,1.000,0.000,1 0.1600 2026-02-26 540 68.6600 25.5317099 90.206376 400 Baghmara 2026-04-03T01:25:35.980811+05:30 2 0 -0.6100 2026-02-18 115.2000 2 1 5020603100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.660 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336010 6553280 3312000059 Selviush Ch. Marak Baghmara 8837228859 3312007 0 1 03 3312 DLT 231 1 0 0 0 340 34.7300 1 0 99999 788903 2 0 3 0 0 -1.6500 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara 2026-04-03 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 8837228859 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 31-03-2026 0.6500 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 2025-05-31,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-31 260 13.6100 25.531752 90.2063256 400 Baghmara 2026-04-03T01:25:35.980811+05:30 2 0 -1.6500 2026-03-19 115.2000 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. ( FEB 26 TO FEB 26 : 13.610 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL3312000059 6554798 3312000149 Pebutha Mrong Marak Nokatgre 8794304106 3312007 0 1 03 3312 DLT 231 2 0 0 0 199 22.6900 1 0 999999 5739344 2 0 3 0 0 -0.4200 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre 2026-04-03 0 2JJB05P00K5005 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 8794304106 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 19-03-2026 0.4200 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,2.000,0.000,0.51612903225806451613,16,231 2025-07-05,2026-04-03,2.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,2.000,0.000,1 0.1600 2026-03-19 330 13.0700 25.5312189 90.2058185 3588 Nokatgre 2026-04-03T01:25:35.980811+05:30 2 0 -0.4200 2026-03-18 230.4000 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. ( FEB 26 TO FEB 26 : 13.070 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL3312000149 6555332 3312000165 Reshma koch Anderkona 8776568790 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 389 30 1 0 999999 4669070 2 0 1 0 0 -0.3900 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Anderkona 2026-04-03 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 1 8776568790 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 56 23-03-2026 0.3900 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,113 2024-11-06,2026-04-03,1.000,0.000,0.51612903225806451613 2026-02-15,2026-04-03,1.5932203389830508,113,1.000,0.000,1 0.1600 2026-03-23 56 0 25.5163233 90.2143547 337 Andarkona 2026-04-03T01:25:35.980811+05:30 2 0 -0.3900 2026-03-18 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 2026-02-15 2026-04-01 BILLING_FILE MEPDCL3312000165 6556067 3312000199 Ajonta Rani Koch Chamaguri 9862937804 3312007 0 1 03 3312 DLT 231 1 0 0 0 200 29.1100 1 0 999999 0227443 2 0 3 0 0 -2.6800 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri 2026-04-03 0 2JJB05P00K5016 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9862937804 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 19-03-2026 0.6800 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,231 2025-08-27,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-19 170 5.9900 25.5790207 90.0360074 683 Chamaguri 2026-04-03T01:25:35.980811+05:30 2 0 -2.6800 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. ( FEB 26 TO FEB 26 : 5.990 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL3312000199 6556620 3312000220 Khogendra koch Porapara 6868767676 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 901 30 1 0 999999 Ss120141 2 0 3 0 0 -0.5900 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Porapara 2026-04-03 0 2JJB05P00K5018 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 6868767676 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1361 19-03-2026 0.5900 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,113 2025-08-29,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-03-19 1361 2.4900 25.5163233 90.2143547 3992 Porapara 2026-04-03T01:25:35.980811+05:30 2 0 -0.5900 2026-03-18 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. ( FEB 26 TO FEB 26 : 2.490 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL3312000220 6557177 3312000245 Joachim Marak Harigaon 8787885144 3312007 0 1 03 3312 CLT 331 2 0 0 0 0 432 1 0 99999 0791547 2 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2025-09-01 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Harigaon 2026-04-03 0 2JJB05P00K4013 1 0 0 0 0 0 0 0 0 0 0 2025-09-01 0 0 0 0 8787885144 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2025-09-01,2026-04-03,2.000,0.000,7.0660377358490566,214,331 2025-09-01,2026-04-03,2.000,0.000,7.0660377358490566 2025-09-01,2026-04-03,7.0660377358490566,331,2.000,0.000,1 0.3000 0 0 1364 Harigaon(Old) 2026-04-03T01:25:35.980811+05:30 2 0 0 2025-09-01 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-09-01 2025-09-01 BILLING_FILE MEPDCL3312000245 6558039 3312000297 Monisha koch Porapara 8132039101 3312007 0 1 03 3312 BPL(M) 113 0 0 0 0 120 30 1 0 999999 22790 2 0 3 0 0 -1.1900 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Porapara 2026-04-03 0 2JJB05P00K5018 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 8132039101 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 133 23-03-2026 0.1900 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,0.000,0.000,0.51612903225806451613,16,113 2025-07-05,2026-04-03,0.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,113,0.000,0.000,1 0.1600 2026-03-23 133 11.9400 25.5163233 90.2143547 3992 Porapara 2026-04-03T01:25:35.980811+05:30 2 0 -1.1900 2026-03-18 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. ( FEB 26 TO FEB 26 : 11.940 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL3312000297 6558180 3312000304 Birohini koch Chamaguri 9615315288 3312007 0 1 03 3312 BPL(M) 113 0 0 0 0 220 30 1 0 999999 22795 2 0 3 0 0 -0.6400 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri 2026-04-03 0 2JJB05P00K5016 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9615315288 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 117 19-03-2026 0.6400 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,0.000,0.000,0.51612903225806451613,16,113 2025-07-10,2026-04-03,0.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,113,0.000,0.000,1 0.1600 2026-03-19 117 9.9500 25.5860496 90.0435923 683 Chamaguri 2026-04-03T01:25:35.980811+05:30 2 0 -0.6400 2026-03-18 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. ( FEB 26 TO FEB 26 : 9.950 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL3312000304 6558188 3312000305 Momota devi koch Diglapara 7005829887 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 205 30 1 0 999999 U5507088 2 0 3 0 0 -4.0700 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Diglapara 2026-04-03 0 2JJB05P00K5018 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 7005829887 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1040 31-03-2026 0.0700 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,113 2025-09-03,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-03-31 1040 22.9500 25.5163233 90.2143547 1053 Diglapara 2026-04-03T01:25:35.980811+05:30 2 0 -4.0700 2026-03-18 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. ( FEB 26 TO FEB 26 : 22.950 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL3312000305 6558196 3312000307 Tuposi koch Porapara 6009646336 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 103 30 1 0 999999 U5507100 2 0 3 0 0 -0.5000 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Porapara 2026-04-03 0 2JJB05P00K5018 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 6009646336 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 141 20-03-2026 0.5000 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,113 2025-09-01,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-03-20 141 13.4400 25.5163233 90.2143547 3992 Porapara 2026-04-03T01:25:35.980811+05:30 2 0 -0.5000 2026-03-18 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. ( FEB 26 TO FEB 26 : 13.440 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL3312000307 6558198 3312000309 Dhanoram koch Porapara 9378046822 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 230 30 1 0 999999 227827 2 0 3 0 0 -9.4700 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Porapara 2026-04-03 0 2JJB05P00K5018 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9378046822 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 23-03-2026 0.4700 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,113 2025-09-01,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-03-23 210 20.2200 25.5163233 90.2143547 3992 Porapara 2026-04-03T01:25:35.980811+05:30 2 0 -9.4700 2026-03-18 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. ( FEB 26 TO FEB 26 : 20.220 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL3312000309 6558229 3312000316 Kildera m sangma Abiselagre 6009827247 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 110 30 1 0 999999 797139 2 0 3 0 0 -8.8700 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Abiselagre 2026-04-03 0 2JJB05P00K5007 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 6009827247 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 20-03-2026 0.8700 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,1.000,0.000,0.54838709677419354839,17,113 2025-09-24,2026-04-03,1.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,113,1.000,0.000,1 0.1600 2026-03-20 250 19.4300 25.5320128 90.2063162 3371 Mukdangra 2026-04-03T01:25:35.980811+05:30 2 0 -8.8700 2026-03-17 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 19.430 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL3312000316 6560255 3312000397 Kalkame D. Sangma New Harigaon 9383244690 3312007 0 1 03 3312 DLT 231 2 0 0 0 207 230.4000 1 0 999999 223214 2 0 3 0 0 1740.9400 17.4100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-07 3312007 0 0 0 0 0 0 0 0 0 0 0 0 New Harigaon 2026-04-03 0 2JJB05P00K4014 0 0 0 0 0 0 0 20.6700 0 10.3500 0 2026-03-07 0 0 0 0 9383244690 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-07,2026-04-03,2.000,0.000,0.87096774193548387097,27,231 2025-11-29,2026-04-03,2.000,0.000,0.87096774193548387097 2026-03-07,2026-04-03,0.87096774193548387097,231,2.000,0.000,1 0.1600 0 32.1300 25.5315066 90.2061401 1363 Harigaon(New) 2026-04-03T01:25:35.980811+05:30 2 0 1740.9400 2026-03-07 230.4000 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. ( FEB 26 TO FEB 26 : 32.130 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL3312000397 6560313 3312000405 Sobhita Hajong Chamaguri 9366797771 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 60 30 1 0 999999 1023550 2 0 3 0 0 -0.0700 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri 2026-04-03 0 2JJB05P00K5016 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9366797771 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 87 25-03-2026 0.0700 0 2 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,113 2025-08-05,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-03-25 87 4.9800 25.5904839 90.0611015 683 Chamaguri 2026-04-03T01:25:35.980811+05:30 2 0 -0.0700 2026-03-18 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. ( FEB 26 TO FEB 26 : 4.980 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL3312000405 6560315 3312000406 Bijoya Rani Koch Chamaguri 9830047050 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 120 30 1 0 999999 1025250 2 0 3 0 0 -0.4500 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri 2026-04-03 0 2JJB05P00K5016 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9830047050 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 631 24-03-2026 0.4500 0 2 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,113 2025-12-10,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-03-24 631 60.9000 25.5797581 90.0459264 683 Chamaguri 2026-04-03T01:25:35.980811+05:30 2 0 -0.4500 2026-03-18 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. ( FEB 26 TO FEB 26 : 60.900 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL3312000406 6560427 3312000407 Unip KR Koch Porapara 8787429097 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 102 30 1 0 999999 82224 2 0 3 0 0 -0.7500 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Porapara 2026-04-03 0 2JJB05P00K5018 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 8787429097 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 678 23-03-2026 0.7500 0 2 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,113 2025-08-06,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-03-23 678 14.9300 25.5163233 90.2143547 3992 Porapara 2026-04-03T01:25:35.980811+05:30 2 0 -0.7500 2026-03-18 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. ( FEB 26 TO FEB 26 : 14.930 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL3312000407 6560434 3312000408 Tilotoma Koch Porapara 8974238590 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 109 30 1 0 999999 82109 2 0 3 0 0 -2.8400 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Porapara 2026-04-03 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 8974238590 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 655 20-03-2026 0.8400 0 2 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,113 2025-08-05,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-03-20 655 54.2500 25.5163233 90.2143547 3992 Porapara 2026-04-03T01:25:35.980811+05:30 2 0 -2.8400 2026-03-18 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. ( FEB 26 TO FEB 26 : 54.250 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL3312000408 6560435 3312000409 Proshanto Hajong Anderkona 8787578807 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 49 30 1 0 999999 1022830 2 0 3 0 0 -93.2800 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Anderkona 2026-04-03 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 8787578807 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 25-03-2026 0.2800 0 2 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,113 2025-08-05,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-03-25 300 4.9800 25.5163233 90.2143547 337 Andarkona 2026-04-03T01:25:35.980811+05:30 2 0 -93.2800 2026-03-18 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. ( FEB 26 TO FEB 26 : 4.980 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL3312000409 6560436 3312000410 Bharati Koch Anderkona 9862236473 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 35 30 1 0 999999 102282 2 0 3 0 0 -0.8300 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Anderkona 2026-04-03 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9862236473 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 59 19-03-2026 0.8300 0 2 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,113 2025-08-05,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-03-19 59 2.4900 25.5163233 90.2143547 337 Andarkona 2026-04-03T01:25:35.980811+05:30 2 0 -0.8300 2026-03-18 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. ( FEB 26 TO FEB 26 : 2.490 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL3312000410 6560437 3312000411 Balmi koch Anderkona 6009739417 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 90 30 1 0 999999 102609 2 0 3 0 0 -0.6200 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Anderkona 2026-04-03 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 6009739417 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 565 19-03-2026 0.6200 0 2 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,113 2025-08-05,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-03-19 565 44.7900 25.5163233 90.2143547 337 Andarkona 2026-04-03T01:25:35.980811+05:30 2 0 -0.6200 2026-03-18 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. ( FEB 26 TO FEB 26 : 44.790 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL3312000411 6560438 3312000412 Someswari koch Anderkona 9366956746 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 101 30 1 0 999999 102542 2 0 3 0 0 -7.6800 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Anderkona 2026-04-03 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9366956746 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 19-03-2026 0.6800 0 2 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,113 2025-08-05,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-03-19 140 10.4500 25.5163233 90.2143547 337 Andarkona 2026-04-03T01:25:35.980811+05:30 2 0 -7.6800 2026-03-18 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. ( FEB 26 TO FEB 26 : 10.450 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL3312000412 6560440 3312000413 Shulekha koch Anderkona 8787476289 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 140 30 1 0 999999 102311 2 0 3 0 0 -3.2300 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Anderkona 2026-04-03 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 8787476289 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 20-03-2026 0.2300 0 2 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,113 2025-08-05,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-03-20 140 9.9500 25.5163233 90.2143547 337 Andarkona 2026-04-03T01:25:35.980811+05:30 2 0 -3.2300 2026-03-18 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. ( FEB 26 TO FEB 26 : 9.950 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL3312000413 6560441 3312000414 Naspoti koch Anderkona 6002909523 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 100 30 1 0 999999 1023320 2 0 3 0 0 -0.5400 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Anderkona 2026-04-03 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 6002909523 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 161 24-03-2026 0.5400 0 2 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,113 2025-08-05,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-03-24 161 11.9400 25.5163233 90.2143547 337 Andarkona 2026-04-03T01:25:35.980811+05:30 2 0 -0.5400 2026-03-18 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. ( FEB 26 TO FEB 26 : 11.940 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL3312000414 6560442 3312000415 Ellora koch Anderkona 9863049595 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 55 30 1 0 999999 102111 2 0 3 0 0 -1.3400 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Anderkona 2026-04-03 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9863049595 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 113 24-03-2026 0.3400 0 2 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,113 2025-08-05,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-03-24 113 8.4600 25.5163233 90.2143547 337 Andarkona 2026-04-03T01:25:35.980811+05:30 2 0 -1.3400 2026-03-18 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. ( FEB 26 TO FEB 26 : 8.460 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL3312000415 6560507 3312000416 Sentistone M Sangma Adugre 9863593873 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 60 30 1 0 999999 2135660 2 0 3 0 0 192.4200 1.9200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Adugre 2026-04-03 0 2JJB05P00K5012 0 0 0 0 0 0 0 0 0 1.6500 0 2026-03-17 0 0 0 0 9863593873 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 255 24-02-2026 0.9300 0 2 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,1.000,0.000,0.54838709677419354839,17,113 2025-08-05,2026-04-03,1.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,113,1.000,0.000,1 0.1600 2026-02-24 255 16.4200 25.5307678 90.2076151 248 Adugre 2026-04-03T01:25:35.980811+05:30 2 0 192.4200 2026-03-17 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 16.420 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL3312000416 6560510 3312000418 Rojitha CH Marak Nokatgre 6002546652 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 45 30 1 0 999999 137790 2 0 3 0 0 -5.9600 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre 2026-04-03 0 2JJB05P00K5005 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 6002546652 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 31-03-2026 0.9600 0 2 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,113 2025-08-05,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-03-31 170 12.9400 25.5485534 90.1923823 3588 Nokatgre 2026-04-03T01:25:35.980811+05:30 2 0 -5.9600 2026-03-18 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. ( FEB 26 TO FEB 26 : 12.940 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL3312000418 6562046 3312000430 Belsy Barsiana D. Sangma New Dengasi 9366935060 3312007 0 1 03 3312 CLT 331 1 0 0 0 0 216 1 0 99999 1108151 2 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-01-30 3312007 0 0 0 0 0 0 0 0 0 0 0 0 New Dengasi 2026-04-03 0 2JJB05P00K5009 1 0 0 0 0 0 0 0 0 0 0 2026-01-30 0 0 0 0 9366935060 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-01-30,2026-04-03,1.000,0.000,2.1000000000000000,63,331 2026-01-30,2026-04-03,1.000,0.000,2.1000000000000000 2026-01-30,2026-04-03,2.1000000000000000,331,1.000,0.000,1 0.3000 0 0 0 0 3542 New Dengasi 2026-04-03T01:25:35.980811+05:30 2 0 0 2026-01-30 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-30 2026-01-30 BILLING_FILE MEPDCL3312000430 6562047 3312000431 Nanda D. Koch Harigaon 7005326142 3312007 0 1 03 3312 DLT 231 4 0 0 0 50 460.8000 1 0 99999 795216 2 0 3 0 0 -0.7700 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Harigaon 2026-04-03 0 2JJB05P00K4013 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 7005326142 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 717 17-03-2026 0.7700 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,4.000,0.000,0.80645161290322580645,25,231 2026-01-30,2026-04-03,4.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,4.000,0.000,1 0.1600 2026-03-17 717 27.2300 25.5182501 90.2200752 1364 Harigaon(Old) 2026-04-03T01:25:35.980811+05:30 2 0 -0.7700 2026-03-09 460.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 27.230 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL3312000431 6562243 3312000441 Parboti Dalu Dalupara 9362282796 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 0 30 1 0 99999 102268 2 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2025-07-01 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara 2026-04-03 0 2JJB05P00K5001 1 0 0 0 0 0 0 0 0 0 0 2025-07-01 0 0 0 0 9362282796 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2025-07-01,2026-04-03,1.000,0.000,9.0656934306569343,276,113 2025-07-01,2026-04-03,1.000,0.000,9.0656934306569343 2025-07-01,2026-04-03,9.0656934306569343,113,1.000,0.000,1 0.1600 0 0 915 Dalupara 2026-04-03T01:25:35.980811+05:30 2 0 0 2025-07-01 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-07-01 2025-07-01 BILLING_FILE MEPDCL3312000441 6562465 3312000450 Dringstone CH Sangma Bolsalgre 6009933857 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 19 30 1 0 999999 102196 2 0 3 0 0 -2.2200 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-07 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre 2026-04-03 0 2JJB05P00K5003 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 6009933857 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 90 09-03-2026 0.2200 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-07,2026-04-03,1.000,0.000,0.87096774193548387097,27,113 2026-02-01,2026-04-03,1.000,0.000,0.87096774193548387097 2026-03-07,2026-04-03,0.87096774193548387097,113,1.000,0.000,1 0.1600 2026-03-09 90 9.4600 25.5315066 90.2061401 622 Bolsalgre 2026-04-03T01:25:35.980811+05:30 2 0 -2.2200 2026-03-07 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. ( FEB 26 TO FEB 26 : 9.460 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL3312000450 6562471 3312000451 Memon Marak Wadagre 9366285705 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 38 30 1 0 999999 196210 2 0 3 0 0 -3.3100 1.7800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Wadagre 2026-04-03 0 2JJB05P00K5013 0 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 9366285705 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 24-03-2026 0.3100 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2026-02-01,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-03-24 180 19.0300 25.532019 90.2063024 5228 Wadagre 2026-04-03T01:25:35.980811+05:30 2 1.7800 0 2026-03-24 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. ( FEB 26 TO FEB 26 : 19.030 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL3312000451 6562734 3312000458 Water Supply to College of Architecture Balalgre 9000000000 3312007 0 1 03 3312 WSLT 531 23 0 0 0 267.6000 3974.4000 1 0 999999 MEB99902 13 0 3 0 0 5172.9900 51.7300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-04 3312007 0 0 0 0 0 0 0 0 0 332.2000 0 0 Balalgre 2026-04-03 0 2JJB05P00K40210 0 0 0 0 0 0 0 0 0 16.0600 0 2026-03-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 1 2 63 2026-04-18 0 0 0 0 3 0 0 0 2026-03-04,2026-04-03,23.000,0.000,0.96774193548387096774,30,531 2026-02-16,2026-04-03,23.000,0.000,0.96774193548387096774 2026-03-04,2026-04-03,0.96774193548387096774,531,23.000,0.000,1 0.2400 0 227.3000 0 0 434 Balalgre 2026-04-03T01:25:35.980811+05:30 2 0 5172.9900 2026-03-11 3974.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 227.300 ) 0 2026-03-04 2026-03-19 BILLING_FILE MEPDCL3312000458 6562854 3312000463 Ritdime M sangma Bolsalgre 7005608361 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 37 30 1 0 99999 32314 2 0 3 0 0 -0.0600 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-07 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre 2026-04-03 0 2JJB05P00K5003 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 7005608361 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 171 18-03-2026 0.0600 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-07,2026-04-03,1.000,0.000,0.87096774193548387097,27,113 2026-01-02,2026-04-03,1.000,0.000,0.87096774193548387097 2026-03-07,2026-04-03,0.87096774193548387097,113,1.000,0.000,1 0.1600 2026-03-18 171 18.4100 25.5315066 90.2061401 622 Bolsalgre 2026-04-03T01:25:35.980811+05:30 2 0 -0.0600 2026-03-07 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. ( FEB 26 TO FEB 26 : 18.410 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL3312000463 6562857 3312000464 Nosilchi Ch Marak Wadagre 6009815261 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 40 30 1 0 99999 227681 2 0 3 0 0 182.8000 1.8300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Wadagre 2026-04-03 0 2JJB05P00K5013 0 0 0 0 0 0 0 0 0 2 0 2026-03-06 0 0 0 0 6009815261 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2026-01-02,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 19.9100 25.5322091 90.206255 5228 Wadagre 2026-04-03T01:25:35.980811+05:30 2 0 182.8000 2026-03-06 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 19.910 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL3312000464 6562861 3312000465 Ramjak Sangma Bolsalgre 9000000000 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 18 30 1 0 99999 54018 2 0 3 0 0 -6.8400 0.8900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-07 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre 2026-04-03 0 2JJB05P00K5003 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 90 24-03-2026 0.8400 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-07,2026-04-03,1.000,0.000,0.87096774193548387097,27,113 2026-01-10,2026-04-03,1.000,0.000,0.87096774193548387097 2026-03-07,2026-04-03,0.87096774193548387097,113,1.000,0.000,1 0.1600 2026-03-24 90 8.9600 25.5315066 90.2061401 622 Bolsalgre 2026-04-03T01:25:35.980811+05:30 2 0.8900 0 2026-03-24 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. ( FEB 26 TO FEB 26 : 8.960 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL3312000465 6562970 3312000468 BINA DALU DALUPARA 9000000000 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 0 30 1 0 999999 99039 2 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2025-06-03 3312007 0 0 0 0 0 0 0 0 0 0 0 0 DALUPARA 2026-04-03 0 2JJB05P00K5001 1 0 0 0 0 0 0 0 0 0 0 2025-06-03 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2025-06-03,2026-04-03,1.000,0.000,10.0000000000000000,304,113 2025-06-03,2026-04-03,1.000,0.000,10.0000000000000000 2025-06-03,2026-04-03,10.0000000000000000,113,1.000,0.000,1 0.1600 0 0 915 Dalupara 2026-04-03T01:25:35.980811+05:30 2 0 0 2025-06-03 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-06-03 2025-06-03 BILLING_FILE MEPDCL3312000468 6562971 3312000469 PROBIN DALU DALUPARA 9000000000 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 0 30 1 0 999999 98606 2 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2025-01-08 3312007 0 0 0 0 0 0 0 0 0 0 0 0 DALUPARA 2026-04-03 0 2JJB05P00K5001 1 0 0 0 0 0 0 0 0 0 0 2025-01-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0989010989010989,367,113|2025-01-08,2025-03-31,1.000,0.000,2.7362637362637363,83,113 2025-01-08,2026-04-03,1.000,0.000,14.8351648351648352 2025-04-01,2026-04-03,12.0989010989010989,113,1.000,0.000,1|2025-01-08,2025-03-31,2.7362637362637363,113,1.000,0.000,1 0.1600 0 0 915 Dalupara 2026-04-03T01:25:35.980811+05:30 2 0 0 2025-01-08 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-01-08 2025-01-08 BILLING_FILE MEPDCL3312000469 6562974 3312000471 MONJU DALU DALUPARA 6009803842 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 0 30 1 0 999999 99044 2 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2025-01-08 3312007 0 0 0 0 0 0 0 0 0 0 0 0 DALUPARA 2026-04-03 0 2JJB05P00K5001 1 0 0 0 0 0 0 0 0 0 0 2025-01-08 0 0 0 0 6009803842 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0989010989010989,367,113|2025-01-08,2025-03-31,1.000,0.000,2.7362637362637363,83,113 2025-01-08,2026-04-03,1.000,0.000,14.8351648351648352 2025-04-01,2026-04-03,12.0989010989010989,113,1.000,0.000,1|2025-01-08,2025-03-31,2.7362637362637363,113,1.000,0.000,1 0.1600 0 0 915 Dalupara 2026-04-03T01:25:35.980811+05:30 2 0 0 2025-01-08 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-01-08 2025-01-08 BILLING_FILE MEPDCL3312000471 6562980 3312000476 Bonme Sangma Bolsalgre 9000000000 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 21 30 1 0 99999 32354 2 0 3 0 0 -0.9800 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-07 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre 2026-04-03 0 2JJB05P00K5003 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 98 09-03-2026 0.9800 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-07,2026-04-03,1.000,0.000,0.87096774193548387097,27,113 2026-01-10,2026-04-03,1.000,0.000,0.87096774193548387097 2026-03-07,2026-04-03,0.87096774193548387097,113,1.000,0.000,1 0.1600 2026-03-09 98 10.4500 25.5315066 90.2061401 622 Bolsalgre 2026-04-03T01:25:35.980811+05:30 2 0 -0.9800 2026-03-07 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. ( FEB 26 TO FEB 26 : 10.450 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL3312000476 6562981 3312000477 Mikchi Sangma Bolsalgre 9000000000 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 18 30 1 0 99999 102420 2 0 3 0 0 -6.8400 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-07 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre 2026-04-03 0 2JJB05P00K5003 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 90 09-03-2026 0.8400 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-07,2026-04-03,1.000,0.000,0.87096774193548387097,27,113 2026-01-08,2026-04-03,1.000,0.000,0.87096774193548387097 2026-03-07,2026-04-03,0.87096774193548387097,113,1.000,0.000,1 0.1600 2026-03-09 90 8.9600 25.5315066 90.2061401 622 Bolsalgre 2026-04-03T01:25:35.980811+05:30 2 0 -6.8400 2026-03-07 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. ( FEB 26 TO FEB 26 : 8.960 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL3312000477 6563422 3312000483 Secretary Abisilagre Baptist Church Abisilagre 9000000000 3312007 0 1 03 3312 DLT 231 1 0 0 0 0 115.2000 1 0 999999 543922443 2 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-02-26 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Abisilagre 2026-04-03 0 2JJB05P00K5017 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 2026-04-18 0 0 0 0 3 0 0 0 2026-02-26,2026-04-03,1.000,0.000,1.2203389830508475,36,231 2026-02-26,2026-04-03,1.000,0.000,1.2203389830508475 2026-02-26,2026-04-03,1.2203389830508475,231,1.000,0.000,1 0.1600 0 0 0 0 233 Abisila 2026-04-03T01:25:35.980811+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 MEPDCL3312000483 6563428 3312000489 Pibion A Sangma Baghmara 9000000000 3312007 0 1 03 3312 DLT 231 1 0 0 0 0 115.2000 1 0 99999 54392282 2 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-02-26 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara 2026-04-03 0 2JJB05P00K5001 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 2026-04-18 0 0 0 0 3 0 0 0 2026-02-26,2026-04-03,1.000,0.000,1.2203389830508475,36,231 2026-02-26,2026-04-03,1.000,0.000,1.2203389830508475 2026-02-26,2026-04-03,1.2203389830508475,231,1.000,0.000,1 0.1600 0 0 0 0 400 Baghmara 2026-04-03T01:25:35.980811+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 MEPDCL3312000489 6563431 3312000492 Radha Dalu Dalupara 9366601001 3312007 0 1 03 3312 DLT 231 1 0 0 0 0 115.2000 1 0 99999 SS17919262 2 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-02-26 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara 2026-04-03 0 2JJB05P00K5001 1 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9366601001 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-02-26,2026-04-03,1.000,0.000,1.2203389830508475,36,231 2026-02-26,2026-04-03,1.000,0.000,1.2203389830508475 2026-02-26,2026-04-03,1.2203389830508475,231,1.000,0.000,1 0.1600 0 0 0 0 915 Dalupara 2026-04-03T01:25:35.980811+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 MEPDCL3312000492 6563432 3312000493 Rikrak A Sangma Harigaon 9000000000 3312007 0 1 03 3312 CLT 331 1 0 0 0 20 216 1 0 999999 795205 2 0 3 0 0 -0.3000 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Harigaon 2026-04-03 0 2JJB05P00K4013 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 279 21-03-2026 0.3000 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,331 2026-02-26,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,331,1.000,0.000,1 0.3000 2026-03-21 279 16.3400 25.570495 90.0742387 1364 Harigaon(Old) 2026-04-03T01:25:35.980811+05:30 2 0 -0.3000 2026-03-19 216 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. ( FEB 26 TO FEB 26 : 16.340 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL3312000493 6563433 3312000494 Chengkubat T Sangma Harigaon 9366290591 3312007 0 1 03 3312 CLT 331 2 0 0 0 54 432 1 0 999999 797137 2 0 3 0 0 -6.7600 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Harigaon 2026-04-03 0 2JJB05P00K4013 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9366290591 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 670 24-03-2026 0.7600 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,2.000,0.000,0.48387096774193548387,15,331 2026-02-26,2026-04-03,2.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,331,2.000,0.000,1 0.3000 2026-03-24 670 44.1000 25.570495 90.0742387 1364 Harigaon(Old) 2026-04-03T01:25:35.980811+05:30 2 0 -6.7600 2026-03-19 432 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. ( FEB 26 TO FEB 26 : 44.100 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL3312000494 6563445 3312000501 Tarkaraj Hajong Dighlapara 8732899483 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 12 30 1 0 99999 99071 2 0 3 0 0 -0.5600 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dighlapara 2026-04-03 0 2JJB05P00K5019 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 8732899483 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 56 24-03-2026 0.5600 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,113 2025-03-01,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-03-24 56 5.9700 25.5163233 90.2143547 1053 Diglapara 2026-04-03T01:25:35.980811+05:30 2 0 -0.5600 2026-03-18 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. ( FEB 26 TO FEB 26 : 5.970 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL3312000501 6563446 3312000502 Sunil Koch Chamaguri 9395010890 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 0 30 1 0 99999 54498 2 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2025-03-01 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri 2026-04-03 0 2JJB05P00K5016 1 0 0 0 0 0 0 0 0 0 0 2025-03-01 0 0 0 0 9395010890 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0479797979797980,367,113|2025-03-01,2025-03-31,1.000,0.000,1.0176767676767677,31,113 2025-03-01,2026-04-03,1.000,0.000,13.0656565656565657 2025-04-01,2026-04-03,12.0479797979797980,113,1.000,0.000,1|2025-03-01,2025-03-31,1.0176767676767677,113,1.000,0.000,1 0.1600 0 0 683 Chamaguri 2026-04-03T01:25:35.980811+05:30 2 0 0 2025-03-01 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-03-01 2025-03-01 BILLING_FILE MEPDCL3312000502 6563927 3312000505 Lestena Koch Porapara 8837245371 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 0 30 1 0 99999 985215 2 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2025-09-10 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Porapara 2026-04-03 0 2JJB05P00K5018 1 0 0 0 0 0 0 0 0 0 0 2025-09-10 0 0 0 0 8837245371 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2025-09-10,2026-04-03,1.000,0.000,6.7688679245283019,205,113 2025-09-10,2026-04-03,1.000,0.000,6.7688679245283019 2025-09-10,2026-04-03,6.7688679245283019,113,1.000,0.000,1 0.1600 0 0 3992 Porapara 2026-04-03T01:25:35.980811+05:30 2 0 0 2025-09-10 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-09-10 2025-09-10 BILLING_FILE MEPDCL3312000505 6563928 3312000506 Sorbanand Koch Diglapara 9862938909 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 0 30 1 0 99999 433301 2 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2025-08-05 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Diglapara 2026-04-03 0 2JJB05P00K5019 1 0 0 0 0 0 0 0 0 0 0 2025-08-05 0 0 0 0 9862938909 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2025-08-05,2026-04-03,1.000,0.000,7.9341563786008230,241,113 2025-08-05,2026-04-03,1.000,0.000,7.9341563786008230 2025-08-05,2026-04-03,7.9341563786008230,113,1.000,0.000,1 0.1600 0 0 1053 Diglapara 2026-04-03T01:25:35.980811+05:30 2 0 0 2025-08-05 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-08-05 2025-08-05 BILLING_FILE MEPDCL3312000506 6564144 3312000509 Kanu Mohan Dalu Dalupara 7005376496 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 0 30 1 0 99999 138174 2 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2025-10-03 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara 2026-04-03 0 2JJB05P00K5001 1 0 0 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 7005376496 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2025-10-03,2026-04-03,1.000,0.000,6.0000000000000000,182,113 2025-10-03,2026-04-03,1.000,0.000,6.0000000000000000 2025-10-03,2026-04-03,6.0000000000000000,113,1.000,0.000,1 0.1600 0 0 915 Dalupara 2026-04-03T01:25:35.980811+05:30 2 0 0 2025-10-03 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-10-03 2025-10-03 BILLING_FILE MEPDCL3312000509 6564146 3312000510 Krishna Prasad Hajong Diglapara 9000000000 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 0 30 1 0 99999 985613 2 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2025-10-29 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Diglapara 2026-04-03 0 2JJB05P00K5019 1 0 0 0 0 0 0 0 0 0 0 2025-10-29 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 2026-04-18 0 0 0 0 3 0 0 0 2025-10-29,2026-04-03,1.000,0.000,5.1428571428571429,156,113 2025-10-29,2026-04-03,1.000,0.000,5.1428571428571429 2025-10-29,2026-04-03,5.1428571428571429,113,1.000,0.000,1 0.1600 0 0 1053 Diglapara 2026-04-03T01:25:35.980811+05:30 2 0 0 2025-10-29 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 2025-10-29 2025-10-29 BILLING_FILE MEPDCL3312000510 6564348 3312000512 Baijonti Hajong Diglapara 9000000000 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 0 30 1 0 99999 542663 2 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2025-10-30 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Diglapara 2026-04-03 0 2JJB05P00K5019 1 0 0 0 0 0 0 0 0 0 0 2025-10-30 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2025-10-30,2026-04-03,1.000,0.000,5.1098901098901099,155,113 2025-10-30,2026-04-03,1.000,0.000,5.1098901098901099 2025-10-30,2026-04-03,5.1098901098901099,113,1.000,0.000,1 0.1600 0 0 1053 Diglapara 2026-04-03T01:25:35.980811+05:30 2 0 0 2025-10-30 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 2025-10-30 2025-10-30 BILLING_FILE MEPDCL3312000512 6564349 3312000513 Arun Kr Koch Diglapara 9000000000 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 0 30 1 0 99999 542201 2 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2025-11-26 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Diglapara 2026-04-03 0 2JJB05P00K5019 1 0 0 0 0 0 0 0 0 0 0 2025-11-26 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 2026-04-18 0 0 0 0 3 0 0 0 2025-11-26,2026-04-03,1.000,0.000,4.2384105960264901,128,113 2025-11-26,2026-04-03,1.000,0.000,4.2384105960264901 2025-11-26,2026-04-03,4.2384105960264901,113,1.000,0.000,1 0.1600 0 0 1053 Diglapara 2026-04-03T01:25:35.980811+05:30 2 0 0 2025-11-26 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 2025-11-26 2025-11-26 BILLING_FILE MEPDCL3312000513 6564350 3312000514 Uro Bala Koch Poragaon 9000000000 3312007 0 1 03 3312 BPL(M) 113 1 0 0 0 0 30 1 0 99999 985300 2 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2025-11-27 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Poragaon 2026-04-03 0 2JJB05P00K5018 1 0 0 0 0 0 0 0 0 0 0 2025-11-27 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 2026-04-18 0 0 0 0 3 0 0 0 2025-11-27,2026-04-03,1.000,0.000,4.2052980132450331,127,113 2025-11-27,2026-04-03,1.000,0.000,4.2052980132450331 2025-11-27,2026-04-03,4.2052980132450331,113,1.000,0.000,1 0.1600 0 0 3992 Porapara 2026-04-03T01:25:35.980811+05:30 2 0 0 2025-11-27 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 2025-11-27 2025-11-27 BILLING_FILE MEPDCL3312000514