6084377 1000339857 JC05S137356 Bison Marak Haldibari, Holdibari #5061205800 9000000000 3314005 1 1 03 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 18788.9400 8.1500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Holdibari #5061205800 2026-04-03 0 2JJB05P0232023 0 0 0 0 0 0 0 -17973.9300 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 21-11-2025 0.9900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-02-25,2026-04-03,1.000,0.000,1.2542372881355932,37,114 2001-05-24,2026-04-03,1.000,0.000,1.2542372881355932 2026-02-25,2026-04-03,1.2542372881355932,114,1.000,0.000,1 0 2025-11-21 480 37.9900 25.6955678 90.0100553 1376 Holdibari 2026-04-03T05:51:31.158538+05:30 2 0 815.0100 2026-02-25 0 2 1 5061205800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.990 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000339857 6090939 1000344744 JC05T324294 Ilbarthson Marak Dadonggre Ss, Dadongre 9000000000 3314005 1 1 03 3314 BPL(M) 113 1 0 0 0 332 28 1 0 9999 14331342 1 0 2 0 0 -0.4300 5.8100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dadonggre Ss, Dadongre 2026-04-03 0 2JJB05P0231042 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 598 19-03-2026 0.4300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-02-27,2026-04-03,1.000,0.000,1.1864406779661017,35,113 2020-06-18,2026-04-03,1.000,0.000,1.1864406779661017 2026-02-27,2026-04-03,1.1864406779661017,113,1.000,0.000,1 0.1600 2026-03-19 598 23.1500 25.6348848 90.0616853 864 Dadongre 2026-04-03T05:51:31.158538+05:30 2 5.8100 0 2026-03-19 28 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 : 23.150 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000344744 6091535 1000860924 Jarnesh M Sangma 9366774730 9366774730 3314005 1 1 03 3314 DLT 231 1 0 0 0 800 38.5100 1 0 9999 4014995 1 0 3 0 0 -2.5700 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3314005 0 0 0 0 0 0 0 0 0 0 0 0 9366774730 2026-04-03 0 2JJB05P0231038 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9366774730 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 393 31-03-2026 0.5700 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 2024-05-09,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-31 393 26.1400 25.6363708 90.0450511 2858 Matchinanggiri 2026-04-03T05:51:31.158538+05:30 2 0 -2.5700 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 : 26.140 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000860924 6092232 1000339263 JC05S136691 Jingwan Marak Kongkalpara, Konkalpara #5051701200 9000000000 3314005 1 1 03 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 498.1700 2.5100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-02 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kongkalpara, Konkalpara #5051701200 2026-04-03 0 2JJB05P0231046 0 0 0 0 0 0 0 -247.2600 0 0 0 2026-03-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 449 26-02-2026 0.0900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-02,2026-04-03,1.000,0.000,1.0322580645161290,32,114 2013-12-24,2026-04-03,1.000,0.000,1.0322580645161290 2026-03-02,2026-04-03,1.0322580645161290,114,1.000,0.000,1 0 2026-02-26 449 22.8700 25.6348848 90.0616853 1766 Konkalpara 2026-04-03T05:51:31.158538+05:30 2 0 250.9100 2026-03-02 0 2 1 5051701200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000339263 6094106 1000339072 JC05S136499 Kideng Marak Dadonggiri, Dadongre #5052801100 9000000000 3314005 1 1 03 3314 BPL(M) 113 1 0 0 0 2279 31 1 0 9999 139447 1 0 2 0 0 -0.1000 3.7500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dadonggiri, Dadongre #5052801100 2026-04-03 0 2JJB05P0231042 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 386 19-03-2026 0.1000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-02-27,2026-04-03,1.000,0.000,1.1864406779661017,35,113 2013-12-30,2026-04-03,1.000,0.000,1.1864406779661017 2026-02-27,2026-04-03,1.1864406779661017,113,1.000,0.000,1 0.1600 2026-03-19 386 25.7100 25.6348848 90.0616853 864 Dadongre 2026-04-03T05:51:31.158538+05:30 2 3.7500 0 2026-03-19 31 2 1 5052801100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.710 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339072 6097554 1000339264 JC05S136692 Mesin Sangma Kongkalpara, Konkalpara #5051701300 9000000000 3314005 1 1 03 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 473.8300 4.7400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-02 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kongkalpara, Konkalpara #5051701300 2026-04-03 0 2JJB05P0231046 0 0 0 0 0 0 0 2.3100 0 0 0 2026-03-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 14-01-2026 0.8600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-02,2026-04-03,1.000,0.000,1.0322580645161290,32,114 2013-12-24,2026-04-03,1.000,0.000,1.0322580645161290 2026-03-02,2026-04-03,1.0322580645161290,114,1.000,0.000,1 0 2026-01-14 420 22.8700 25.6348848 90.0616853 1766 Konkalpara 2026-04-03T05:51:31.158538+05:30 2 0 473.8300 2026-03-02 0 2 1 5051701300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000339264 6098532 1000339222 JC05S136649 Moline Hajong Kalupara, Kalupara #5052003100 0 3314005 1 1 03 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 36 0 0 13655.9300 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052003100 2026-04-03 0 2JJB05P0231034 0 0 0 0 0 0 0 -13800 0 67.4000 0 2026-02-27 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 13800 27-02-2026 0.6700 0 0 0 0 2026-04-18 0 0 0 1.0500 3 0 0 0 2026-02-27,2026-04-03,1.000,0.000,0.1355932203389831,4,114 2013-05-29,2026-04-03,1.000,0.000,1.1864406779661017 2026-02-27,2026-04-03,0.1355932203389831,114,1.000,0.000,1 0 2026-02-27 13800 0 1596 Kalupara 2026-04-03T05:51:31.158538+05:30 2 0 -76.6700 2026-02-27 0 2 1 5052003100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-27 2026-03-14 BILLING_FILE MEPDCL1000339222 6108802 1000339859 JC05S137358 Santhos Koch Haldibari, Holdibari #5061206000 9000000000 3314005 1 1 03 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 17.1700 0.1700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Holdibari #5061206000 2026-04-03 0 2JJB05P0232023 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 02-03-2026 0.8300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-02-25,2026-04-03,1.000,0.000,1.2542372881355932,37,114 2001-06-10,2026-04-03,1.000,0.000,1.2542372881355932 2026-02-25,2026-04-03,1.2542372881355932,114,1.000,0.000,1 0 2026-03-02 800 36.6800 25.7347435 90.0958518 1376 Holdibari 2026-04-03T05:51:31.158538+05:30 2 0 17.1700 2026-02-25 0 2 1 5061206000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.680 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000339859 6110705 1000339733 JC05S137222 Simjing Marak Wajadagre, Wajadagiri #5060103900 6001830057 3314005 1 1 03 3314 BPL(M) 113 1 0 0 0 1312 24 1 0 9999 153212 1 0 2 0 0 159.5900 1.6000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Wajadagre, Wajadagiri #5060103900 2026-04-03 0 2JJB05P0231023 0 0 0 0 0 0 0 0.3600 0 1.1100 0 2026-03-19 0 0 0 0 6001830057 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 26-02-2026 0.9400 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 2016-12-07,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-02-26 900 11.0900 25.6426576 90.0532214 5282 Wajadagiri 2026-04-03T05:51:31.158538+05:30 2 0 159.5900 2026-03-19 24 2 1 5060103900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 11.090 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000339733 6112930 1000341116 JC05S192578 Tami Sangma Matchinanggre, Matchinanggiri #5060400800 9000000000 3314005 1 1 03 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 269.4200 2.6900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Matchinanggre, Matchinanggiri #5060400800 2026-04-03 0 2JJB05P0231038 0 0 0 0 0 0 0 5.3300 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 0 540 09-03-2026 0.2500 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 1999-06-21,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,114,1.000,0.000,1 0 2026-03-09 540 26.9500 25.6363708 90.0450511 2858 Matchinanggiri 2026-04-03T05:51:31.158538+05:30 2 0 269.4200 2026-03-18 0 2 1 5060400800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 26.950 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000341116 6113898 1000341117 JC05S192579 Tilnish Ch Marak 70059639448 7005963948 3314005 1 1 03 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.4600 2.6900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3314005 0 0 0 0 0 0 0 0 0 0 0 0 70059639448 2026-04-03 0 2JJB05P0231038 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 7005963948 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 269 01-04-2026 0.4600 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 1999-06-19,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,114,1.000,0.000,1 0 2026-04-01 269 26.9500 25.6363708 90.0450511 2858 Matchinanggiri 2026-04-03T05:51:31.158538+05:30 2 0 268.5400 2026-03-18 0 2 1 5060400900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 26.950 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000341117 6114552 1000341509 JC05S296966 Usen Sangma Gaudia, Gaudia(Ddugjy) #5054401500 9000000000 3314005 1 1 03 3314 BPL(M) 113 1 0 0 0 1275 28 1 0 9999 10818895 1 0 2 0 0 -0.7700 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Gaudia, Gaudia(Ddugjy) #5054401500 2026-04-03 0 2JJB05P0231038 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 0 229 28-03-2026 0.7700 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 2018-07-09,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-03-28 229 21.9000 25.637485 90.045145 1284 Gaudia(Ddugjy) 2026-04-03T05:51:31.158538+05:30 2 0 -0.7700 2026-03-18 28 2 1 5054401500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 21.900 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000341509 6114803 1000339275 JC05S136703 Walla Sangma Kongkalpara, Konkalpara #5051702400 9000000000 3314005 1 1 03 3314 BPL(M) 113 1 0 0 0 2466 23 1 0 9999 139653 1 0 2 0 0 722.6700 7.2300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-02 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kongkalpara, Konkalpara #5051702400 2026-04-03 0 2JJB05P0231046 0 0 0 0 0 0 0 20.4000 0 7.8200 0 2026-03-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2140 18-08-2025 0.1100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-02,2026-04-03,1.000,0.000,1.0322580645161290,32,113 2013-12-24,2026-04-03,1.000,0.000,1.0322580645161290 2026-03-02,2026-04-03,1.0322580645161290,113,1.000,0.000,1 0.1600 2025-08-18 2140 11.4500 25.6348848 90.0616853 1766 Konkalpara 2026-04-03T05:51:31.158538+05:30 2 0 722.6700 2026-03-02 23 2 1 5051702400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000339275 6225696 1000339290 JC05S136718 Baptist Church Kongkalpara Kongkalpara, Konkalpara #5051703900 9000000000 3314005 1 1 03 3314 DLT 231 1 0 0 0 716 3 1 0 9999 49220 1 0 2 0 0 398.3400 3.9800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-02 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kongkalpara, Konkalpara #5051703900 2026-04-03 0 2JJB05P0231046 0 0 0 0 0 0 0 5.8500 0 0.4600 0 2026-03-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1600 15-12-2025 0.3500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-02,2026-04-03,1.000,0.000,1.0322580645161290,32,231 2016-01-12,2026-04-03,1.000,0.000,1.0322580645161290 2026-03-02,2026-04-03,1.0322580645161290,231,1.000,0.000,1 0.1600 2025-12-15 1600 1.6300 25.6348848 90.0616853 1766 Konkalpara 2026-04-03T05:51:31.158538+05:30 2 0 398.3400 2026-03-02 3 2 1 5051703900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 1.630 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000339290 6228630 1000339377 JC05S136805 Cholen Sangma Mekmakgiri, Mekmagiri #5052701300 9000000000 3314005 1 1 03 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 624.0300 6.2400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mekmakgiri, Mekmagiri #5052701300 2026-04-03 0 2JJB05P0231045 0 0 0 0 0 0 0 3.7900 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 890 16-12-2025 0.1800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-02-27,2026-04-03,1.000,0.000,1.1864406779661017,35,114 2013-12-30,2026-04-03,1.000,0.000,1.1864406779661017 2026-02-27,2026-04-03,1.1864406779661017,114,1.000,0.000,1 0 2025-12-16 890 36.6800 25.6348848 90.0616853 3262 Mekmagiri 2026-04-03T05:51:31.158538+05:30 2 0 624.0300 2026-02-27 0 2 1 5052701300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.680 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339377 6231517 1000339276 JC05S136704 Galen Sangma Kongkalpara, Konkalpara #5051702500 9000000000 3314005 1 1 03 3314 BPL(M) 113 1 0 0 0 2398 21 1 0 9999 139650 1 0 2 0 0 984.7400 9.8500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-02 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kongkalpara, Konkalpara #5051702500 2026-04-03 0 2JJB05P0231046 0 0 0 0 0 0 0 42.2900 0 10.3300 0 2026-03-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1720 13-05-2025 0.6400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-02,2026-04-03,1.000,0.000,1.0322580645161290,32,113 2013-12-24,2026-04-03,1.000,0.000,1.0322580645161290 2026-03-02,2026-04-03,1.0322580645161290,113,1.000,0.000,1 0.1600 2025-05-13 1720 10.4500 25.6348848 90.0616853 1766 Konkalpara 2026-04-03T05:51:31.158538+05:30 2 0 984.7400 2026-03-02 21 2 1 5051702500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000339276 6236271 1000344495 JC05T314955 Kanak Marak Kangklagre Ss, Kangklagre Ss 9000000000 3314005 1 1 03 3314 BPL(M) 113 1 0 0 0 627 26 1 0 9999 4686533 1 0 2 0 0 505.0940 5.0500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-02 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kangklagre Ss, Kangklagre Ss 2026-04-03 0 2JJB05P0231023 0 0 0 0 0 0 0 3.9360 0 5.2400 0 2026-03-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 115 11-11-2025 0.7300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-02,2026-04-03,1.000,0.000,1.0322580645161290,32,113 2019-10-30,2026-04-03,1.000,0.000,1.0322580645161290 2026-03-02,2026-04-03,1.0322580645161290,113,1.000,0.000,1 0.1600 2025-11-11 115 12.9400 25.6348848 90.0616853 1612 Kangklagre Ss 2026-04-03T05:51:31.158538+05:30 2 0 505.0940 2026-03-02 26 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 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000344495 6236759 1000339277 JC05S136705 Khenjak Marak Kongkalpara, Konkalpara #5051702600 9000000000 3314005 1 1 03 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.8400 4.5200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-02 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kongkalpara, Konkalpara #5051702600 2026-04-03 0 2JJB05P0231046 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 454 26-03-2026 0.8400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-02,2026-04-03,1.000,0.000,1.0322580645161290,32,114 2013-12-24,2026-04-03,1.000,0.000,1.0322580645161290 2026-03-02,2026-04-03,1.0322580645161290,114,1.000,0.000,1 0 2026-03-26 454 22.8700 25.6348848 90.0616853 1766 Konkalpara 2026-04-03T05:51:31.158538+05:30 2 4.5200 0 2026-03-26 0 2 1 5051702600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000339277 6237455 1000339704 JC05S137193 Krisno Ch Marak Wajadagre, Wajadagiri #5060101000 9000000000 3314005 1 1 03 3314 DLT 231 1 0 0 0 7523 115.2000 1 0 9999 6094 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Wajadagre, Wajadagiri #5060101000 2026-04-03 0 2JJB05P0231023 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 0 210 27-03-2026 0.3300 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 2005-06-08,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-27 210 12.5200 25.6426576 90.0532214 5282 Wajadagiri 2026-04-03T05:51:31.158538+05:30 2 0 -0.3300 2026-03-19 115.2000 2 1 5060101000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000339704 6242658 1000339284 JC05S136712 Nasin Sangma Kongkalpara, Konkalpara #5051703300 9000000000 3314005 1 1 03 3314 BPL(M) 113 1 0 0 0 2026 28 1 0 9999 139655 1 0 2 0 0 -0.8100 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-02 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kongkalpara, Konkalpara #5051703300 2026-04-03 0 2JJB05P0231046 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 152 04-03-2026 0.8100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-02,2026-04-03,1.000,0.000,1.0322580645161290,32,113 2013-12-24,2026-04-03,1.000,0.000,1.0322580645161290 2026-03-02,2026-04-03,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-03-04 152 13.9300 25.6348848 90.0616853 1766 Konkalpara 2026-04-03T05:51:31.158538+05:30 2 0 -0.8100 2026-03-02 28 2 1 5051703300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 13.930 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000339284 6245801 1000615931 Pinison Marak 8787337727 8787337727 3314005 1 1 03 3314 DLT 231 1 0 0 0 1 115 1 0 9999 4974848 1 0 2 0 0 -21.0700 28.3600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-02 3314005 0 0 0 0 0 0 0 0 0 0 0 0 8787337727 2026-04-03 0 2JJB05P0231020 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 8787337727 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2900 31-03-2026 0.0700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-02,2026-04-03,1.000,0.000,1.0322580645161290,32,231 2021-06-03,2026-04-03,1.000,0.000,1.0322580645161290 2026-03-02,2026-04-03,1.0322580645161290,231,1.000,0.000,1 0.1600 2026-03-31 2900 62.6800 25.6778011 90.0573072 1766 Konkalpara 2026-04-03T05:51:31.158538+05:30 2 28.3600 0 2026-03-31 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 62.680 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000615931 6247911 1000339285 JC05S136713 Ramson Sangma Kongkalpara, Konkalpara #5051703400 9000000000 3314005 1 1 03 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 1111.4400 11.1100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-02 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kongkalpara, Konkalpara #5051703400 2026-04-03 0 2JJB05P0231046 0 0 0 0 0 0 0 21.6200 0 0 0 2026-03-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 14-10-2025 0.9400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-02,2026-04-03,1.000,0.000,1.0322580645161290,32,114 2013-12-24,2026-04-03,1.000,0.000,1.0322580645161290 2026-03-02,2026-04-03,1.0322580645161290,114,1.000,0.000,1 0 2025-10-14 300 22.8700 25.6974095 89.9511557 1766 Konkalpara 2026-04-03T05:51:31.158538+05:30 2 0 1111.4400 2026-03-02 0 2 1 5051703400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000339285 6248538 1000339287 JC05S136715 Rawen B Marak Kongkalpara, Konkalpara #5051703600 9000000000 3314005 1 1 03 3314 DLT 231 1 0 0 0 1961 38 1 0 9999 277381 1 0 2 0 0 898.9300 8.9900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-02 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kongkalpara, Konkalpara #5051703600 2026-04-03 0 2JJB05P0231046 0 0 0 0 0 0 0 8.8900 0 5.7700 0 2026-03-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 08-12-2025 0.4100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-02,2026-04-03,1.000,0.000,1.0322580645161290,32,231 2014-07-28,2026-04-03,1.000,0.000,1.0322580645161290 2026-03-02,2026-04-03,1.0322580645161290,231,1.000,0.000,1 0.1600 2025-12-08 270 20.6900 25.6348848 90.0616853 1766 Konkalpara 2026-04-03T05:51:31.158538+05:30 2 0 898.9300 2026-03-02 38 2 1 5051703600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 20.690 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000339287 6255632 1000339088 JC05S136515 Tangnak Marak Dadonggiri, Dadongre #5052802700 9000000000 3314005 1 1 03 3314 BPL(M) 113 1 0 0 0 2203 33 1 0 9999 137662 1 0 2 0 0 -0.1900 4.0200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dadonggiri, Dadongre #5052802700 2026-04-03 0 2JJB05P0231042 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 411 19-03-2026 0.1900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-02-27,2026-04-03,1.000,0.000,1.1864406779661017,35,113 2013-12-30,2026-04-03,1.000,0.000,1.1864406779661017 2026-02-27,2026-04-03,1.1864406779661017,113,1.000,0.000,1 0.1600 2026-03-19 411 27.5200 25.6348848 90.0616853 864 Dadongre 2026-04-03T05:51:31.158538+05:30 2 4.0200 0 2026-03-19 33 2 1 5052802700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.520 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339088 6256355 1000339788 JC05S137287 The Secy Local Church Chibanggre, Chibonggiri #5061100200 9000000000 3314005 1 1 03 3314 DLT 231 1 0 0 0 8052 115.2000 1 0 9999 439181 1 0 7 0 0 1612.0600 16.1200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-02-24 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Chibanggre, Chibonggiri #5061100200 2026-04-03 0 2JJB05P0232021 0 0 0 0 0 0 0 14.9000 0 13.3800 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 06-01-2026 0.6600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-02-24,2026-04-03,1.000,0.000,1.2881355932203390,38,231 2005-04-23,2026-04-03,1.000,0.000,1.2881355932203390 2026-02-24,2026-04-03,1.2881355932203390,231,1.000,0.000,1 0.1600 2026-01-06 600 100.7200 25.6426583 90.0514704 737 Chibonggiri 2026-04-03T05:51:31.158538+05:30 2 0 1612.0600 2026-02-24 115.2000 2 1 5061100200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.720 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000339788 6256843 1000624754 Trening Sangma RONGBANDOKGRE 8732059381 3314005 1 1 03 3314 BPL(M) 113 1 0 0 0 195 29 1 0 9999 14281589 1 0 2 0 0 359.2600 3.5900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 RONGBANDOKGRE 2026-04-03 0 2JJB05P0231041 0 0 0 0 0 0 0 2.0500 0 3.7000 0 2026-02-28 0 0 0 0 8732059381 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 208 23-12-2025 0.9900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-02-28,2026-04-03,1.000,0.000,1.1525423728813559,34,113 2021-11-26,2026-04-03,1.000,0.000,1.1525423728813559 2026-02-28,2026-04-03,1.1525423728813559,113,1.000,0.000,1 0.1600 2025-12-23 208 23.9800 25.6348848 90.0616853 4270 Rongbandokgre 2026-04-03T05:51:31.158538+05:30 2 0 359.2600 2026-02-28 29 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 : 23.980 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000624754 6369473 1000344503 JC05T314963 Binalson Sangma Kangklagre Ss, Kangklagre Ss 9000000000 3314005 1 1 03 3314 BPL(M) 113 1 0 0 0 672 23 1 0 9999 4686535 1 0 2 0 0 -8.7400 2.3700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-02 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kangklagre Ss, Kangklagre Ss 2026-04-03 0 2JJB05P0231023 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 26-03-2026 0.7400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-02,2026-04-03,1.000,0.000,1.0322580645161290,32,113 2019-10-30,2026-04-03,1.000,0.000,1.0322580645161290 2026-03-02,2026-04-03,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-03-26 240 11.4500 25.6348848 90.0616853 1612 Kangklagre Ss 2026-04-03T05:51:31.158538+05:30 2 2.3700 0 2026-03-26 23 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 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000344503 6371538 1000614124 Clothilda R Marak Indrapara Indrapara 8014472749 3314005 1 1 03 3314 BPL(M) 113 1 0 0 0 2030 19 1 0 9999 14279752 1 0 2 0 0 -0.4600 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Indrapara Indrapara 2026-04-03 0 2JJB05P0231039 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 8014472749 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 88 30-03-2026 0.4600 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 2020-06-26,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-03-30 88 8.4400 25.6363708 90.0450511 1430 Indrapara 2026-04-03T05:51:31.158538+05:30 2 0 -0.4600 2026-03-18 19 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 : 8.440 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000614124 6373856 1000339279 JC05S136707 Enjeng Sangma Kongkalpara, Konkalpara #5051702800 9000000000 3314005 1 1 03 3314 BPL(M) 113 1 0 0 0 2156 23 1 0 9999 139684 1 0 2 0 0 -0.2800 2.2300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-02 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kongkalpara, Konkalpara #5051702800 2026-04-03 0 2JJB05P0231046 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 226 26-03-2026 0.2800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-02,2026-04-03,1.000,0.000,1.0322580645161290,32,113 2013-12-24,2026-04-03,1.000,0.000,1.0322580645161290 2026-03-02,2026-04-03,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-03-26 226 11.4500 25.6348848 90.0616853 1766 Konkalpara 2026-04-03T05:51:31.158538+05:30 2 2.2300 0 2026-03-26 23 2 1 5051702800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000339279 6373951 1000339720 JC05S137209 Etherson Marak Wajadagre, Wajadagiri #5060102600 9863011730 3314005 1 1 03 3314 DLT 231 1 0 0 0 121 115.2000 1 0 999999 5599891 2 0 7 0 0 60073.1400 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3314005 0 0 0 0 0 0 0 0 0 122 0 0 Wajadagre, Wajadagiri #5060102600 2026-04-03 0 2JJB05P0231023 1 0 0 0 0 0 0 -60079.7900 0 5.3500 0 2026-03-19 0 0 0 0 9863011730 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 31-03-2026 0.3000 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 2009-12-15,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-31 740 58.3100 25.6326658 90.0596421 5282 Wajadagiri 2026-04-03T05:51:31.158538+05:30 2 0 -1.3000 2026-03-19 115.2000 2 1 5060102600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 58.310 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000339720 6375185 1000339574 JC05S137063 Gracepilla Ch Sangma Indrapara, Indrapara #5060202900 9000000000 3314005 1 1 03 3314 CLT 331 1 0 0 0 1498 22 1 0 9999 200470 1 0 2 0 0 -0.0600 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Indrapara, Indrapara #5060202900 2026-04-03 0 2JJB05P0231024 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 0 327 21-03-2026 0.0600 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 2010-12-22,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,331,1.000,0.000,1 0.3000 2026-03-21 327 16.0400 25.6363708 90.0450511 1430 Indrapara 2026-04-03T05:51:31.158538+05:30 2 0 -0.0600 2026-03-18 22 2 1 5060202900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 16.040 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000339574 6378824 1000339282 JC05S136710 Kaljeng Sangma Kongkalpara, Konkalpara #5051703100 9000000000 3314005 1 1 03 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 5459.1800 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-02 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kongkalpara, Konkalpara #5051703100 2026-04-03 0 2JJB05P0231046 0 0 0 0 0 0 0 -5010 0 0 0 2026-03-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 15-01-2026 0.8200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-02,2026-04-03,1.000,0.000,1.0322580645161290,32,114 2013-12-24,2026-04-03,1.000,0.000,1.0322580645161290 2026-03-02,2026-04-03,1.0322580645161290,114,1.000,0.000,1 0 2026-01-15 260 22.8700 25.6348848 90.0616853 1766 Konkalpara 2026-04-03T05:51:31.158538+05:30 2 0 0 2026-03-02 0 2 1 5051703100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000339282 6385042 1000339023 JC05S136450 Nanga Marak Dabakgiri, Dabakgre #5053101400 9000000000 3314005 1 1 03 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 13.0370 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053101400 2026-04-03 0 2JJB05P0231022 0 0 0 0 0 0 0 -13.3570 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 0 232 30-03-2026 0.3200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,114 2014-07-31,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,114,1.000,0.000,1 0 2026-03-30 232 22.0500 25.6426576 90.0532214 854 Dabakgre 2026-04-03T05:51:31.158538+05:30 2 0 -0.3200 2026-03-19 0 2 1 5053101400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 22.050 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000339023 6388409 1000614128 Pilishita Sangma 6009706239 6009706239 3314005 1 1 03 3314 BPL(M) 113 1 0 0 0 382 18 1 0 9999 14285552 1 0 2 0 0 -9.8700 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 6009706239 2026-04-03 0 2JJB05P0231023 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 6009706239 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 30-03-2026 0.8700 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 2020-06-26,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-03-30 150 13.7600 25.6326658 90.0596421 5282 Wajadagiri 2026-04-03T05:51:31.158538+05:30 2 0 -9.8700 2026-03-19 18 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 : 13.760 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000614128 6393379 1000339265 JC05S136693 Saljeng Sangma Kongkalpara, Konkalpara #5051701400 9000000000 3314005 1 1 03 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 95.9900 4.9300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-02 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kongkalpara, Konkalpara #5051701400 2026-04-03 0 2JJB05P0231046 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 30-03-2026 0.0100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-02,2026-04-03,1.000,0.000,1.0322580645161290,32,114 2013-12-24,2026-04-03,1.000,0.000,1.0322580645161290 2026-03-02,2026-04-03,1.0322580645161290,114,1.000,0.000,1 0 2026-03-30 400 22.8700 25.6348848 90.0616853 1766 Konkalpara 2026-04-03T05:51:31.158538+05:30 2 3.9700 95.9900 2026-03-30 0 2 1 5051701400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000339265 6394288 1000339273 JC05S136701 Satjeng Sangma Kongkalpara, Konkalpara #5051702200 9000000000 3314005 1 1 03 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -3.8500 5.0700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-02 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kongkalpara, Konkalpara #5051702200 2026-04-03 0 2JJB05P0231046 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 510 26-03-2026 0.8500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-02,2026-04-03,1.000,0.000,1.0322580645161290,32,114 2013-12-24,2026-04-03,1.000,0.000,1.0322580645161290 2026-03-02,2026-04-03,1.0322580645161290,114,1.000,0.000,1 0 2026-03-26 510 22.8700 25.6974095 89.9511557 1766 Konkalpara 2026-04-03T05:51:31.158538+05:30 2 5.0700 0 2026-03-26 0 2 1 5051702200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000339273 6394291 1000339027 JC05S136454 Satji Marak Dabakgiri, Dabakgre #5053101800 9000000000 3314005 1 1 03 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.5300 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053101800 2026-04-03 0 2JJB05P0231022 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 0 314 30-03-2026 0.5300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,114 2014-07-31,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,114,1.000,0.000,1 0 2026-03-30 314 22.0500 25.6426576 90.0532214 854 Dabakgre 2026-04-03T05:51:31.158538+05:30 2 0 -0.5300 2026-03-19 0 2 1 5053101800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 22.050 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000339027 6397161 1000339846 JC05S137345 Sudhir Ch Barman Haldibari, Holdibari #5061204700 9000000000 3314005 1 1 03 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 4428.6600 44.2900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Holdibari #5061204700 2026-04-03 0 2JJB05P0232023 0 0 0 0 0 0 0 1177.4900 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5350 29-12-2025 0.8500 0 0 0 0 2026-04-18 0 0 2457.2000 0 3 0 0 0 2026-02-25,2026-04-03,1.000,0.000,1.2542372881355932,37,114 1996-07-03,2026-04-03,1.000,0.000,1.2542372881355932 2026-02-25,2026-04-03,1.2542372881355932,114,1.000,0.000,1 0 2025-12-29 5350 36.6800 25.6840979 90.0298823 1376 Holdibari 2026-04-03T05:51:31.158538+05:30 2 0 4428.6600 2026-02-25 0 2 1 5061204700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. (8/10 Inst.) ( JAN 26 TO JAN 26 : 36.680 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000339846 6399122 1000339735 JC05S137224 Tiseng Marak Wajadagre, Wajadagiri #5060104100 6009611941 3314005 1 1 03 3314 BPL(M) 113 1 0 0 0 1442 27 1 0 9999 152323 1 0 2 0 0 1053.0600 10.5300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-02 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Wajadagre, Wajadagiri #5060104100 2026-04-03 0 2JJB05P0231023 0 0 0 0 0 0 0 47.1700 0 11.0300 0 2026-03-02 0 0 0 0 6009611941 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2445 04-07-2025 0.7400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-02,2026-04-03,1.000,0.000,1.0322580645161290,32,113 2016-02-02,2026-04-03,1.000,0.000,1.0322580645161290 2026-03-02,2026-04-03,1.0322580645161290,113,1.000,0.000,1 0.1600 2025-07-04 2445 12.4800 25.6348848 90.0616853 5282 Wajadagiri 2026-04-03T05:51:31.158538+05:30 2 0 1053.0600 2026-03-02 27 2 1 5060104100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 12.480 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000339735 6400328 1000339789 JC05S137288 Willingson Ch Marak Chibanggre, Chibonggiri #5061100300 9000000000 3314005 1 1 03 3314 DLT 231 1 0 0 0 16432 29 1 0 9999 431811 1 0 2 0 0 -0.4000 5.3000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-02-24 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Chibanggre, Chibonggiri #5061100300 2026-04-03 0 2JJB05P0232021 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 537 19-03-2026 0.4000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-02-24,2026-04-03,1.000,0.000,1.2881355932203390,38,231 2005-04-23,2026-04-03,1.000,0.000,1.2881355932203390 2026-02-24,2026-04-03,1.2881355932203390,231,1.000,0.000,1 0.1600 2026-03-19 537 21.7100 25.6426583 90.0514704 737 Chibonggiri 2026-04-03T05:51:31.158538+05:30 2 5.3000 0 2026-03-19 29 2 1 5061100300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.710 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000339789 6512899 1000341121 JC05S192583 Chempu T Sangma Matchinangre, Matchinanggiri #5060401300 9000000000 3314005 1 1 03 3314 DLT 231 1 0 0 0 4680 115.2000 1 0 9999 NA 1 0 3 0 0 149.7300 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Matchinangre, Matchinanggiri #5060401300 2026-04-03 0 2JJB05P0231038 0 0 0 0 0 0 0 0 0 -154.1000 0 2026-03-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 950 27-03-2026 0.3700 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 2026-03-27 950 14.7000 25.6363708 90.0450511 2858 Matchinanggiri 2026-04-03T05:51:31.158538+05:30 2 0 -4.3700 2026-03-18 115.2000 2 1 5060401300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 14.700 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000341121 6514896 1000339258 JC05S136686 Ditson Ch Marak Kongkalpara, Konkalpara #5051700700 0 3314005 1 1 03 3314 DLT 231 1 0 0 0 4899 115.2000 1 0 9999 397303 1 0 36 0 0 2699.6800 0 0 0 0 0 2026-04-03 0 0 0 0 0 2025-10-29 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kongkalpara, Konkalpara #5051700700 2026-04-03 0 2JJB05P0231046 0 0 0 0 0 0 0 -3214.5400 0 0 0 2025-10-29 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 10200 29-10-2025 0.8600 0 0 0 0 2026-04-18 0 0 0 4.8800 3 0 0 0 2025-10-29,2026-04-03,1.000,0.000,0.2637362637362638,8,231 2008-11-10,2026-04-03,1.000,0.000,5.1428571428571429 2025-10-29,2026-04-03,0.2637362637362638,231,1.000,0.000,1 0.1600 2025-10-29 10200 0 1766 Konkalpara 2026-04-03T05:51:31.158538+05:30 2 0 -14.8600 2025-10-29 115.2000 2 1 5051700700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2025-11-13 BILLING_FILE MEPDCL1000339258 6519943 1000339011 JC05S136438 Jonding Sangma Dabakgiri, Dabakgre #5053100200 9000000000 3314005 1 1 03 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.7500 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053100200 2026-04-03 0 2JJB05P0231022 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 0 233 30-03-2026 0.7500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,114 2014-07-31,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,114,1.000,0.000,1 0 2026-03-30 233 22.0500 25.6426576 90.0532214 854 Dabakgre 2026-04-03T05:51:31.158538+05:30 2 0 -0.7500 2026-03-19 0 2 1 5053100200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 22.050 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000339011 6520405 1000338924 JC05S136348 Jugen Marak Galwanggiri Nonipara, Gelwanggre #5053001000 9000000000 3314005 1 1 03 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 346.9400 3.4700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Galwanggiri Nonipara, Gelwanggre #5053001000 2026-04-03 0 2JJB05P0231020 0 0 0 0 0 0 0 34.7100 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 3760 23-02-2026 0.3500 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 2014-07-31,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,114,1.000,0.000,1 0 2026-02-23 3760 34.3000 25.6396981 90.0526377 1287 Gelwanggre 2026-04-03T05:51:31.158538+05:30 2 0 346.9400 2026-03-18 0 2 1 5053001000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000338924 6522631 1000344498 JC05T314958 Limstar Sangma Kangklagre Ss, Kangklagre Ss 9000000000 3314005 1 1 03 3314 BPL(M) 113 1 0 0 0 2200 45.9600 1 0 9999 4628203 1 0 3 0 0 352.1300 3.5200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kangklagre Ss, Kangklagre Ss 2026-04-03 0 2JJB05P0231023 0 0 0 0 0 0 0 2.4600 0 3.8500 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 09-12-2025 0.5600 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 2019-10-30,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,113,1.000,0.000,1 0.1600 2025-12-09 190 23.9300 25.637485 90.045145 1612 Kangklagre Ss 2026-04-03T05:51:31.158538+05:30 2 0 352.1300 2026-03-18 45.9600 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 : 23.930 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000344498 6523670 1000339283 JC05S136711 Maran Sangma Kongkalpara, Konkalpara #5051703200 9000000000 3314005 1 1 03 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -528.6900 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-02 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kongkalpara, Konkalpara #5051703200 2026-04-03 0 2JJB05P0231046 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 24-03-2026 0.6900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-02,2026-04-03,1.000,0.000,1.0322580645161290,32,114 2013-12-24,2026-04-03,1.000,0.000,1.0322580645161290 2026-03-02,2026-04-03,1.0322580645161290,114,1.000,0.000,1 0 2026-03-24 500 22.8700 25.6348848 90.0616853 1766 Konkalpara 2026-04-03T05:51:31.158538+05:30 2 0 -28.6900 2026-03-02 0 2 1 5051703200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000339283 6526648 1000338915 JC05S136339 Najeng Sangma Galwanggiri Nonipara, Gelwanggre #5053000100 9000000000 3314005 1 1 03 3314 BPL(M) 113 1 0 0 0 2454 32 1 0 9999 138817 1 0 2 0 0 1243.4700 12.4300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Galwanggiri Nonipara, Gelwanggre #5053000100 2026-04-03 0 2JJB05P0231020 0 0 0 0 0 0 0 40.8400 0 13.2100 0 2026-03-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2460 31-07-2025 0.4800 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 2014-07-31,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,113,1.000,0.000,1 0.1600 2025-07-31 2460 24.0300 25.6363708 90.0450511 1287 Gelwanggre 2026-04-03T05:51:31.158538+05:30 2 0 1243.4700 2026-03-18 32 2 1 5053000100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 24.030 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000338915 6534470 1000339065 JC05S136492 Runalson Sangma Dadonggiri, Dadongre #5052800400 9000000000 3314005 1 1 03 3314 BPL(M) 113 1 0 0 0 2488 30 1 0 9999 139440 1 0 2 0 0 -0.8000 3.6300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dadonggiri, Dadongre #5052800400 2026-04-03 0 2JJB05P0231042 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 371 19-03-2026 0.8000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-02-27,2026-04-03,1.000,0.000,1.1864406779661017,35,113 2013-12-30,2026-04-03,1.000,0.000,1.1864406779661017 2026-02-27,2026-04-03,1.1864406779661017,113,1.000,0.000,1 0.1600 2026-03-19 371 24.8000 25.655607 90.0511786 864 Dadongre 2026-04-03T05:51:31.158538+05:30 2 3.6300 0 2026-03-19 30 2 1 5052800400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.800 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339065 6535705 1000339262 JC05S136690 Sannak Marak Kongkalpara, Konkalpara #5051701100 9000000000 3314005 1 1 03 3314 BPL(M) 113 1 0 0 0 2386 22 1 0 9999 139672 1 0 2 0 0 419.2500 4.1900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-02 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kongkalpara, Konkalpara #5051701100 2026-04-03 0 2JJB05P0231046 0 0 0 0 0 0 0 5.8200 0 4.4300 0 2026-03-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 870 11-11-2025 0.5000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-02,2026-04-03,1.000,0.000,1.0322580645161290,32,113 2013-12-24,2026-04-03,1.000,0.000,1.0322580645161290 2026-03-02,2026-04-03,1.0322580645161290,113,1.000,0.000,1 0.1600 2025-11-11 870 10.9500 25.6348848 90.0616853 1766 Konkalpara 2026-04-03T05:51:31.158538+05:30 2 0 419.2500 2026-03-02 22 2 1 5051701100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000339262 6541773 1000338957 JC05S136381 Walje Sangma Galwanggiri Nonipara, Gelwanggre #5053004300 9000000000 3314005 1 1 03 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 1456.6000 14.5700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Galwanggiri Nonipara, Gelwanggre #5053004300 2026-04-03 0 2JJB05P0231020 0 0 0 0 0 0 0 34.3900 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 1000 04-09-2025 0.0100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,114 2014-07-31,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,114,1.000,0.000,1 0 2025-09-04 1000 34.3000 25.6396981 90.0526377 1287 Gelwanggre 2026-04-03T05:51:31.158538+05:30 2 0 1456.6000 2026-03-18 0 2 1 5053004300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000338957 6557521 3314000042 Uttam Koch 9863413965 9863413965 3314005 0 1 03 3314 DLT 231 1 0 0 0 252 45.7100 1 0 999999 A9945657 2 0 3 0 0 -0.8700 9.8100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3314005 0 0 0 0 0 0 0 0 0 0 0 0 9863413965 2026-04-03 0 2JJB05P0231032 0 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 9863413965 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 998 28-03-2026 0.8700 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,231 2025-08-12,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-03-28 998 28.3100 25.6348848 90.0616853 1591 Kalchengpara 2026-04-03T05:51:31.158538+05:30 2 9.8100 0 2026-03-28 115.2000 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 : 28.310 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL3314000042