6085667 1000852869 Cherori R Marak Vill Kongbangpara, SWGH 9999999999 3313002 1 1 04 3313 BPL(M) 113 1 0 0 0 304 23 1 0 9999 11161458 1 0 3 0 0 918.2510 9.1800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-04-04 0 2JJB05N0181026 0 0 0 0 0 0 0 106.6090 0 7.4000 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 24-06-2024 0.7400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,113 2023-04-15,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,113,1.000,0.000,1 0.1600 2024-06-24 290 2.0800 25.321812084876 89.8455001506954 1759 Kongbangpara 2026-04-04T00:34:57.192123+05:30 2 0 918.2510 2026-03-17 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 : 2.080 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000852869 6088861 1000325085 JC05R094814 Galsin Sangma Kawahagra, Kawahagra #5200901500 9999999999 3313002 1 1 04 3313 BPL(M) 113 1 0 0 0 1513 42 1 0 9999 126765 1 0 7 0 0 19197.8450 191.9800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kawahagra, Kawahagra #5200901500 2026-04-04 0 2JJB05N0182012 0 0 0 0 0 0 0 3211.8650 0 44.3200 0 2026-03-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,1.000,0.000,0.61290322580645161290,19,113 1990-01-01,2026-04-04,1.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,113,1.000,0.000,1 0.1600 0 21.4600 25.3148842742667 89.8958025500178 1641 Kawahagra 2026-04-04T00:34:57.192123+05:30 2 0 19197.8450 2026-03-16 42 2 1 5200901500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 21.460 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000325085 6089201 1000325216 JC05R094946 Genendra Hajong Debajani, Debajani #5201108600 9999999999 3313002 1 1 04 3313 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 25192.3310 251.9200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Debajani, Debajani #5201108600 2026-04-04 0 2JJB05N0182015 0 0 0 0 0 0 0 4462.1990 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 0.4700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,1.000,0.000,0.54838709677419354839,17,114 1990-01-01,2026-04-04,1.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,114,1.000,0.000,1 0 0 16.3400 25.3324415534735 89.8501724749804 1008 Debajani 2026-04-04T00:34:57.192123+05:30 2 0 25192.3310 2026-03-18 0 2 1 5201108600 57.8800 6.4300 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 16.340 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000325216 6090959 1000323054 JC05R071258 Indro Marak Bidukura, Bidukura #5200101300 7005718927 3313002 1 1 04 3313 DLT 231 1 0 0 0 456 40.3300 1 0 999999 SS14280703 1 0 3 0 0 41088.8100 26.1800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Bidukura, Bidukura #5200101300 2026-04-04 0 2JJB05N0182003 0 0 0 0 0 0 0 -38488.7600 0 18.2600 0 2026-03-18 0 0 0 0 7005718927 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1250 07-07-2025 0.6900 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,1.000,0.000,0.54838709677419354839,17,231 2002-06-26,2026-04-04,1.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,231,1.000,0.000,1 0.1600 2025-07-07 1250 6.1500 25.3147215815261 89.8522666096687 558 Bidukura 2026-04-04T00:34:57.192123+05:30 2 0 2618.3100 2026-03-18 115.2000 2 1 5200101300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 6.150 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000323054 6093509 1000324577 JC05R092889 Kamal Sangma Dathbanga Garo, Dathbanga Garo #5211613700 9999999999 3313002 1 1 04 3313 BPL(M) 113 1 0 0 0 1775 36 1 0 9999 130574 1 0 7 0 0 29180.0370 291.8000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dathbanga Garo, Dathbanga Garo #5211613700 2026-04-04 0 2JJB05N0181041 0 0 0 0 0 0 0 4839.6730 0 34.5800 0 2026-03-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,1.000,0.000,0.54838709677419354839,17,113 2012-02-18,2026-04-04,1.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,113,1.000,0.000,1 0.1600 0 91.1700 25.3323575668037 89.8502118699253 990 Dathbanga Garo 2026-04-04T00:34:57.192123+05:30 2 0 29180.0370 2026-03-18 36 2 1 5211613700 225.1800 25.0200 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 91.170 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000324577 6094645 1000320430 JC05R064474 Krishna Modok Modakpara, Modakpara #5190800400 9999999999 3313002 1 1 04 3313 DLT 231 1 0 0 0 5104 42 1 0 9999 M1004 1 0 2 0 0 395.9300 3.9600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Modakpara, Modakpara #5190800400 2026-04-04 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 2.3300 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 20-02-2026 0.7400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,1.000,0.000,0.83870967741935483871,26,231 1990-01-01,2026-04-04,1.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,231,1.000,0.000,1 0.1600 2026-02-20 650 25.3200 25.2972083 89.8556205 3304 Modakpara 2026-04-04T00:34:57.192123+05:30 2 0 395.9300 2026-03-09 42 2 1 5190800400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 25.320 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000320430 6102365 1000329405 JC05R339221 Paisilla Sangma Pagolpara, Pagolpara 9999999999 3313002 1 1 04 3313 BPL(M) 113 1 0 0 0 2265 32 1 0 9999 11026895 1 0 3 0 0 9248.3600 92.4800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-14 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Pagolpara, Pagolpara 2026-04-04 0 2JJB05N0181048 0 0 0 0 0 0 0 830.9700 0 67.8000 0 2026-03-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3870 25-08-2023 0.8700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-14,2026-04-04,1.000,0.000,0.67741935483870967742,21,113 2020-06-08,2026-04-04,1.000,0.000,0.67741935483870967742 2026-03-14,2026-04-04,0.67741935483870967742,113,1.000,0.000,1 0.1600 2023-08-25 0 82.0600 25.3342368 89.8459662 3867 Pagolpara 2026-04-04T00:34:57.192123+05:30 2 0 9248.3600 2026-03-14 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 : 82.060 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000329405 6103155 1000327995 JC05R297904 Pinodina Sangma Tewaligre(Ss), Tewaligre(Ss) #5213800900 9999999999 3313002 1 1 04 3313 BPL(M) 113 1 0 0 0 234 11.4500 1 0 9999 4646332 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Tewaligre(Ss), Tewaligre(Ss) #5213800900 2026-04-04 0 2JJB05N0181048 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 256 26-03-2026 0.2300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,113 2020-12-09,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,113,1.000,0.000,1 0.1600 2026-03-26 256 16.7100 25.3220495441929 89.8453158326447 4808 Tewaligre(Ss) 2026-04-04T00:34:57.192123+05:30 2 0 -0.2300 2026-03-17 30 2 1 5213800900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 16.710 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000327995 6105044 1000328939 JC05R335770 Rakseng Ch Marak Tewaligre (Ss), Tewaligre(Ss) 9999999999 3313002 1 1 04 3313 BPL(M) 113 1 0 0 0 2086 96.2600 1 0 9999 14303664 1 0 3 0 0 12998.4200 129.9800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Tewaligre (Ss), Tewaligre(Ss) 2026-04-04 0 2JJB05N0181048 0 0 0 0 0 0 0 1626.0500 0 87.1000 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,113 2020-06-14,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,113,1.000,0.000,1 0.1600 0 41.4700 25.3219307307154 89.8455696366727 4808 Tewaligre(Ss) 2026-04-04T00:34:57.192123+05:30 2 0 12998.4200 2026-03-17 96.2600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 41.470 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000328939 6106110 1000852886 Renjing Sangma Vill Kongbangpara, SWGH 9999999999 3313002 1 1 04 3313 BPL(M) 113 1 0 0 0 352 37 1 0 9999 11161452 1 0 3 0 0 -7.4200 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-04-04 0 2JJB05N0181026 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 70 25-03-2026 0.4200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,113 2023-04-15,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,113,1.000,0.000,1 0.1600 2026-03-25 70 6.1100 25.3219924634323 89.8457118775696 1759 Kongbangpara 2026-04-04T00:34:57.192123+05:30 2 0 -7.4200 2026-03-17 37 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 : 6.110 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000852886 6109468 1000852877 Sekwilline A Marak Vill Kongbangpara, SWGH 9366246872 3313002 1 1 04 3313 BPL(M) 113 1 0 0 0 1464 43 1 0 9999 14294431 1 0 3 0 0 5938.3090 59.3800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-04-04 0 2JJB05N0181026 0 0 0 0 0 0 0 654.6710 0 52.0100 0 2026-03-17 0 0 0 0 9366246872 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 328 22-05-2024 0.0100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,113 2023-04-15,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,113,1.000,0.000,1 0.1600 2024-05-22 328 18.4100 25.321812084876 89.8455001506954 1759 Kongbangpara 2026-04-04T00:34:57.192123+05:30 2 0 5938.3090 2026-03-17 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 : 18.410 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000852877 6109880 1000852880 Sengsang A Marak Vill Kongbangpara, SWGH 9366362521 3313002 1 1 04 3313 BPL(M) 113 1 0 0 0 308 41 1 0 9999 11161453 1 0 3 0 0 3058.5740 30.5900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-04-04 0 2JJB05N0181026 0 0 0 0 0 0 0 461.8560 0 11.4900 0 2026-03-17 0 0 0 0 9366362521 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 13-03-2024 0.0800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,113 2023-04-15,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,113,1.000,0.000,1 0.1600 2024-03-13 1000 4.0200 25.3219080157578 89.8456571437418 1759 Kongbangpara 2026-04-04T00:34:57.192123+05:30 2 0 3058.5740 2026-03-17 41 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 : 4.020 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000852880 6112588 1000320900 JC05R065258 Priti Modak Modakpara, Modakpara #5190906800 7002710461 3313002 1 1 04 3313 DLT 231 1 0 0 0 7144 45 1 0 9999 M2051 1 0 2 0 0 -0.1500 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Modakpara, Modakpara #5190906800 2026-04-04 0 2JJB05N0183032 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 7002710461 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 763 19-03-2026 0.1500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,1.000,0.000,0.83870967741935483871,26,231 1990-01-01,2026-04-04,1.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,231,1.000,0.000,1 0.1600 2026-03-19 763 49.0100 25.2972083 89.8556205 3304 Modakpara 2026-04-04T00:34:57.192123+05:30 2 0 -0.1500 2026-03-09 45 2 1 5190906800 457.1200 50.7900 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 49.010 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000320900 6235474 1000852883 Jonsing Marak Vill Kongbangpara, SWGH 9999999999 3313002 1 1 04 3313 BPL(M) 113 1 0 0 0 2977 43 1 0 9999 11159441 1 0 3 0 0 8891.1400 88.9100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-04-04 0 2JJB05N0181026 0 0 0 0 0 0 0 0 0 2.0300 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 20-03-2026 0.8300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,113 2023-04-15,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,113,1.000,0.000,1 0.1600 2026-03-20 2000 20.2000 25.3218285553157 89.8454934451729 1759 Kongbangpara 2026-04-04T00:34:57.192123+05:30 2 0 8891.1400 2026-03-17 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 : 20.200 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000852883 6236760 1000323064 JC05R071268 Kheri Marak Bidukura, Bidukura #5200102300 9383020273 3313002 1 1 04 3313 DLT 231 1 0 0 0 763 71.1500 1 0 9999 NA 1 0 3 0 0 5692.4000 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Bidukura, Bidukura #5200102300 2026-04-04 0 2JJB05N0182003 0 0 0 0 0 0 0 -5694.6500 0 2.1000 0 2026-03-18 0 0 0 0 9383020273 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 377 23-03-2026 0.1500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,1.000,0.000,0.54838709677419354839,17,231 2009-06-17,2026-04-04,1.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-03-23 377 22.8700 0.0 0.0 558 Bidukura 2026-04-04T00:34:57.192123+05:30 2 0 -0.1500 2026-03-18 115.2000 2 1 5200102300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000323064 6237135 1000852874 Kongkeng Sangma Vill Kongbangpara, SWGH 9999999999 3313002 1 1 04 3313 BPL(M) 113 1 0 0 0 397 42 1 0 9999 11161455 1 0 3 0 0 950.7400 9.5100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-04-04 0 2JJB05N0181026 0 0 0 0 0 0 0 0 0 0.6500 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-03-2026 0.6100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,113 2023-04-15,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,113,1.000,0.000,1 0.1600 2026-03-20 1000 6.4700 25.3220679005608 89.8456780146807 1759 Kongbangpara 2026-04-04T00:34:57.192123+05:30 2 0 950.7400 2026-03-17 42 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 : 6.470 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000852874 6238100 1000852881 Limberth M Sangma Vill Kongbangpara, SWGH 9999999999 3313002 1 1 04 3313 BPL(M) 113 1 0 0 0 1630 44 1 0 9999 11161456 1 0 3 0 0 761.8600 7.6200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-04-04 0 2JJB05N0181026 0 0 0 0 0 0 0 7.8800 0 7.5800 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1996 02-12-2025 0.6800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,113 2023-04-15,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,113,1.000,0.000,1 0.1600 2025-12-02 1996 18.6100 25.3218777151778 89.8452734202147 1759 Kongbangpara 2026-04-04T00:34:57.192123+05:30 2 0 761.8600 2026-03-17 44 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 : 18.610 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000852881 6240160 1000852884 Menjila Sangma Vill Kongbangpara, SWGH 6009583512 3313002 1 1 04 3313 BPL(M) 113 1 0 0 0 1150 40 1 0 9999 14293902 1 0 3 0 0 1063.5600 10.6400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-04-04 0 2JJB05N0181026 0 0 0 0 0 0 0 44.0200 0 1.7700 0 2026-03-17 0 0 0 0 6009583512 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 11-02-2026 0.6500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,113 2023-04-15,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,113,1.000,0.000,1 0.1600 2026-02-11 4000 17.5700 25.3218777151778 89.8452734202147 1759 Kongbangpara 2026-04-04T00:34:57.192123+05:30 2 0 1063.5600 2026-03-17 40 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 : 17.570 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000852884 6243074 1000325146 JC05R094876 Nenson Sangma Debajani, Debajani #5201101600 9863907450 3313002 1 1 04 3313 DLT 231 1 0 0 0 1508 22.0800 1 0 9999 11160710 1 0 3 0 0 58624.8900 586.2500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Debajani, Debajani #5201101600 2026-04-04 0 2JJB05N0182015 0 0 0 0 0 0 0 8242.2000 0 42.4500 0 2026-03-18 0 0 0 0 9863907450 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 08-07-2025 0.4600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,1.000,0.000,0.54838709677419354839,17,231 2006-05-20,2026-04-04,1.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,231,1.000,0.000,1 0.1600 2025-07-08 1000 17.4200 25.3201226703823 89.9110167101026 1008 Debajani 2026-04-04T00:34:57.192123+05:30 2 0 58624.8900 2026-03-18 115.2000 2 1 5201101600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000325146 6243164 1000864985 Netdi Ch Marak Vill. Tewaligre 9999999999 3313002 1 1 04 3313 DLT 231 1 0 0 0 1040 115.2000 1 0 9999 SS14281258 1 0 3 0 0 7053.4700 70.5300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill. Tewaligre 2026-04-04 0 2JJB05N0181048 0 0 0 0 0 0 0 383.3300 0 46.5000 0 2026-03-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,231 2024-06-25,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2024-06-25 3751 3.7600 25.4262229800224 89.8634531814605 4807 Tewaligiri 2026-04-04T00:34:57.192123+05:30 2 0 7053.4700 2026-03-20 115.2000 2 1 N/A 127.1500 14.1300 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -15.300 , FEB 26 TO FEB 26 : 19.060 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000864985 6245932 1000323582 JC05R071788 Pittirash Marak Dharamchas, Dhoromchas #5202001800 9362748943 3313002 1 1 04 3313 DLT 231 1 0 0 0 781 118.1500 1 0 999999 14282712 1 0 3 0 0 12139.2400 100.1500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-14 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dharamchas, Dhoromchas #5202001800 2026-04-04 0 2JJB05N0182016 0 0 0 0 0 0 0 -2320.0200 0 196.1500 0 2026-03-14 0 0 0 0 9362748943 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 830 13-05-2025 0.6300 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-14,2026-04-04,1.000,0.000,0.67741935483870967742,21,231 1990-01-01,2026-04-04,1.000,0.000,0.67741935483870967742 2026-03-14,2026-04-04,0.67741935483870967742,231,1.000,0.000,1 0.1600 2025-05-13 830 66.5200 25.352384 89.8459662 1037 Dhoromchas 2026-04-04T00:34:57.192123+05:30 2 0 10015.3700 2026-03-14 118.1500 2 1 5202001800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 66.520 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000323582 6246184 1000859888 Porbat Hajong Porbat Hajong-Kaleswar Hajong-Vill. Ullubaripara 8837378543 3313002 1 1 04 3313 DLT 231 1 0 0 0 318 8.8900 1 0 9999 SS14283633 1 0 3 0 0 216.1100 2.1600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-10 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Porbat Hajong-Kaleswar Hajong-Vill. Ullubaripara 2026-04-04 0 2JJB05N0181013 0 0 0 0 0 0 0 1.0400 0 0.3700 0 2026-03-10 0 0 0 0 8837378543 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 128 19-01-2026 0.4800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-10,2026-04-04,1.000,0.000,0.80645161290322580645,25,231 2024-04-09,2026-04-04,1.000,0.000,0.80645161290322580645 2026-03-10,2026-04-04,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-01-19 128 1.6300 25.3527552 89.846844 4946 Ullubaripara 2026-04-04T00:34:57.192123+05:30 2 0 216.1100 2026-03-10 115.2000 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 : 1.630 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000859888 6250091 1000323488 JC05R071694 Ruke Kanti Hajong Ullubaripara 6909022633 3313002 1 1 04 3313 DLT 231 1 0 0 0 190 45.8600 1 0 999999 SS14280687 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-10 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Ullubaripara 2026-04-04 0 2JJB05N0182011 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 6909022633 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1147 24-03-2026 0.9400 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-10,2026-04-04,1.000,0.000,0.80645161290322580645,25,231 1990-01-01,2026-04-04,1.000,0.000,0.80645161290322580645 2026-03-10,2026-04-04,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-24 1147 3.9700 25.3527552 89.846844 4946 Ullubaripara 2026-04-04T00:34:57.192123+05:30 2 0 -0.9400 2026-03-10 115.2000 2 1 5201901800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 3.970 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000323488 6251402 1000324214 JC05R081111 Sanjitha Koch Patijora, Patijora #5211401900 3313002 1 1 04 3313 DLT 231 1 0 0 0 0 115.2000 1 0 9999 D Sl No 111 1 0 35 0 0 38600.3800 1544.0200 0 0 0 0 2026-04-04 0 0 0 0 0 2025-12-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Patijora, Patijora #5211401900 2026-04-04 0 2JJB05N0181032 0 0 0 0 0 0 0 5476.6900 0 138.6600 0 2025-12-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 10-07-2023 0.2700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2025-12-17,2026-04-04,1.000,0.000,3.5702479338842975,108,231 1990-01-01,2026-04-04,1.000,0.000,3.5702479338842975 2025-12-17,2026-04-04,3.5702479338842975,231,1.000,0.000,1 0.1600 2023-07-10 0 -33.4200 25.3765151510015 89.8821095377207 3921 Patijora 2026-04-04T00:34:57.192123+05:30 2 0 38600.3800 2025-12-17 115.2000 2 1 5211401900 1449.2600 161.0300 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -33.420 ) 0 2025-12-17 2025-12-31 BILLING_FILE MEPDCL1000324214 6251480 1000865005 Santila Bala Hajong Vill. Kalaipara 7005030928 3313002 1 1 04 3313 CLT 331 1 0 0 0 289 17.2400 1 0 9999 SS14280681 1 0 3 0 0 -5.0600 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-10 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill. Kalaipara 2026-04-04 0 2JJB05N0181025 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 7005030928 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 13-03-2026 0.0600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-10,2026-04-04,1.000,0.000,0.80645161290322580645,25,331 2024-06-13,2026-04-04,1.000,0.000,0.80645161290322580645 2026-03-10,2026-04-04,0.80645161290322580645,331,1.000,0.000,1 0.3000 2026-03-13 280 11.4300 25.3638593 89.8412844 1583 Kalaipara_B(Sbya) 2026-04-04T00:34:57.192123+05:30 2 0 -5.0600 2026-03-10 216 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 : 11.430 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000865005 6251681 1000852865 Sarmilla R Marak Kongbangpara 8787534427 3313002 1 1 04 3313 BPL(M) 113 1 0 0 0 746 22 1 0 9999 14293897 1 0 3 0 0 2082.0100 20.8200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kongbangpara 2026-04-04 0 2JJB05N0181026 0 0 0 0 0 0 0 19.3400 0 4.0300 0 2026-03-17 0 0 0 0 8787534427 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 29-01-2026 0.6200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,113 2023-04-15,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,113,1.000,0.000,1 0.1600 2026-01-29 2000 11.9900 25.3219797229394 89.845522698015 1759 Kongbangpara 2026-04-04T00:34:57.192123+05:30 2 0 2082.0100 2026-03-17 22 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 : 11.990 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000852865 6251874 1000852882 Sebastina A Sangma Vill Kongbangpara, SWGH 6009351036 3313002 1 1 04 3313 BPL(M) 113 1 0 0 0 413 39 1 0 9999 14293900 1 0 3 0 0 -5.6500 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-04-04 0 2JJB05N0181026 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 6009351036 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 20-03-2026 0.6500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,113 2023-04-15,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,113,1.000,0.000,1 0.1600 2026-03-20 420 4.7100 25.3218368533999 89.8454792797565 1759 Kongbangpara 2026-04-04T00:34:57.192123+05:30 2 0 -5.6500 2026-03-17 39 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 : 4.710 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000852882 6257358 1000852873 Walchera Sangma Vill Kongbangpara, SWGH 9999999999 3313002 1 1 04 3313 BPL(M) 113 1 0 0 0 1678 35 1 0 9999 14293903 1 0 3 0 0 6268.8440 62.6900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-04-04 0 2JJB05N0181026 0 0 0 0 0 0 0 572.5460 0 57.8000 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 17-04-2024 0.8100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,113 2023-04-15,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,113,1.000,0.000,1 0.1600 2024-04-17 500 20.4500 25.3219076385722 89.8455223627388 1759 Kongbangpara 2026-04-04T00:34:57.192123+05:30 2 0 6268.8440 2026-03-17 35 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 : 20.450 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000852873 6366441 1000852868 Achillik A Marak Vill Kongbangpara, SWGH 6009277203 3313002 1 1 04 3313 BPL(M) 113 1 0 0 0 1546 42 1 0 9999 14293896 1 0 3 0 0 5661.9480 56.6200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-04-04 0 2JJB05N0181026 0 0 0 0 0 0 0 529.1820 0 50.9000 0 2026-03-17 0 0 0 0 6009277203 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 15-05-2024 0.9700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,113 2023-04-15,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,113,1.000,0.000,1 0.1600 2024-05-15 100 15.9400 25.3219076385722 89.8455223627388 1759 Kongbangpara 2026-04-04T00:34:57.192123+05:30 2 0 5661.9480 2026-03-17 42 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 : 15.940 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000852868 6367317 1000636605 Anupama Hajong Ullubaripara 9383322430 3313002 1 1 04 3313 BPL(M) 113 1 0 0 0 1401 30 1 0 9999 14290265 1 0 2 0 0 -0.6700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-10 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Ullubaripara 2026-04-04 0 2JJB05N0181099 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 9383322430 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 175 11-03-2026 0.6700 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-10,2026-04-04,1.000,0.000,0.80645161290322580645,25,113 2022-03-16,2026-04-04,1.000,0.000,0.80645161290322580645 2026-03-10,2026-04-04,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-11 175 15.4600 25.3527552 89.846844 4946 Ullubaripara 2026-04-04T00:34:57.192123+05:30 2 0 -0.6700 2026-03-10 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. ( FEB 26 TO FEB 26 : 15.460 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000636605 6370488 1000327126 JC05R279189 Brijinar Sangma Kalaipara-B(Sbya), Kalaipara_B(Sbya) #5213400200 9999999999 3313002 1 1 04 3313 BPL(M) 113 1 0 0 0 78 35 1 0 999999 SN4686861 1 0 3 0 0 0.0300 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kalaipara-B(Sbya), Kalaipara_B(Sbya) #5213400200 2026-04-04 0 2JJB05N0181025 0 0 0 0 0 0 0 -0.7800 0 0 0 2026-03-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 50 24-03-2026 0.7500 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,113 2019-08-08,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-03-24 50 3.9800 25.3672259 89.8766762 1583 Kalaipara_B(Sbya) 2026-04-04T00:34:57.192123+05:30 2 0 -0.7500 2026-03-19 35 2 1 5213400200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 3.980 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000327126 6375648 1000852879 Hamin Marak Vill Kongbangpara, SWGH 7005823180 3313002 1 1 04 3313 BPL(M) 113 1 0 0 0 2369 44 1 0 9999 14294402 1 0 3 0 0 7877.9410 78.7800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-04-04 0 2JJB05N0181026 0 0 0 0 0 0 0 883.7090 0 72.3400 0 2026-03-17 0 0 0 0 7005823180 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 15-05-2024 0.0100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,113 2023-04-15,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,113,1.000,0.000,1 0.1600 2024-05-15 380 15.4500 25.3218368533999 89.8454792797565 1759 Kongbangpara 2026-04-04T00:34:57.192123+05:30 2 0 7877.9410 2026-03-17 44 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 : 15.450 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000852879 6376379 1000852870 Ilonish Sangma Vill Kongbangpara, SWGH 6009750359 3313002 1 1 04 3313 BPL(M) 113 1 0 0 0 1358 44 1 0 9999 11161489 1 0 3 0 0 233.0600 2.3300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-04-04 0 2JJB05N0181026 0 0 0 0 0 0 0 0.0100 0 1.9500 0 2026-03-17 0 0 0 0 6009750359 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1250 25-02-2026 0.9800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,113 2023-04-15,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,113,1.000,0.000,1 0.1600 2026-02-25 1250 20.0300 25.3220136696473 89.8457229416817 1759 Kongbangpara 2026-04-04T00:34:57.192123+05:30 2 0 233.0600 2026-03-17 44 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 : 20.030 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000852870 6379914 1000852863 Krejonthy Marak Vill Kongbangpara, SWGH 8837331512 3313002 1 1 04 3313 BPL(M) 113 1 0 0 0 498 31 1 0 9999 11161270 1 0 3 0 0 2347.4650 23.4700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-04-04 0 2JJB05N0181026 0 0 0 0 0 0 0 204.0250 0 20.5000 0 2026-03-17 0 0 0 0 8837331512 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 15-05-2024 0.0100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,113 2023-04-15,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,113,1.000,0.000,1 0.1600 2024-05-15 520 16.2800 25.3218612866476 89.8450545687228 1759 Kongbangpara 2026-04-04T00:34:57.192123+05:30 2 0 2347.4650 2026-03-17 31 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 : 16.280 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000852863 6380962 1000322021 JC05R067901 Lokhirani Modak Modakpara, Modakpara #5191702300 9999999999 3313002 1 1 04 3313 BPL(M) 113 1 0 0 0 183 35 1 0 9999 213814 1 0 2 0 0 2799.8700 28 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-26 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Modakpara, Modakpara #5191702300 2026-04-04 0 2JJB05N0183017 0 0 0 0 0 0 0 197.3500 0 22.1500 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9000 10-04-2025 0.6300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-26,2026-04-04,1.000,0.000,1.2542372881355932,37,113 2017-01-05,2026-04-04,1.000,0.000,1.2542372881355932 2026-02-26,2026-04-04,1.2542372881355932,113,1.000,0.000,1 0.1600 2025-04-10 9000 50.5600 25.2977192 89.8584655 3304 Modakpara 2026-04-04T00:34:57.192123+05:30 2 0 2799.8700 2026-02-26 35 2 1 5191702300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.560 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000322021 6381562 1000323520 JC05R071726 Manas Marak Ullubaripara, Ullubaripara #5201905000 9999999999 3313002 1 1 04 3313 DLT 231 1 0 0 0 4156 32 1 0 9999 56186 1 0 3 0 0 0.2300 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Ullubaripara, Ullubaripara #5201905000 2026-04-04 0 2JJB05N0182011 0 0 0 0 0 0 0 -0.4700 0 0 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 193 30-03-2026 0.2400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,231 2015-02-27,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,231,1.000,0.000,1 0.1600 2026-03-30 193 7.6200 25.3220679005608 89.8456780146807 4946 Ullubaripara 2026-04-04T00:34:57.192123+05:30 2 0 -0.2400 2026-03-17 32 2 1 5201905000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 7.620 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000323520 6384854 1000852872 Naljing Marak Vill Kongbangpara, SWGH 9366501602 3313002 1 1 04 3313 BPL(M) 113 1 0 0 0 618 41 1 0 9999 11161454 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-04-04 0 2JJB05N0181026 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9366501602 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 168 20-03-2026 0.4600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,113 2023-04-15,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,113,1.000,0.000,1 0.1600 2026-03-20 168 15.7800 25.3219568403438 89.8453807085752 1759 Kongbangpara 2026-04-04T00:34:57.192123+05:30 2 0 -0.4600 2026-03-17 41 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 : 15.780 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000852872 6387897 1000852885 Panji Sangma Vill Kongbangpara, SWGH 9863986808 3313002 1 1 04 3313 BPL(M) 113 1 0 0 0 752 20 1 0 9999 11161457 1 0 3 0 0 1827.4000 18.2700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-04-04 0 2JJB05N0181026 0 0 0 0 0 0 0 28.5200 0 18.6600 0 2026-03-17 0 0 0 0 9863986808 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1320 30-10-2025 0.4200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,113 2023-04-15,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,113,1.000,0.000,1 0.1600 2025-10-30 1320 14.2900 25.3219969477504 89.8454174213111 1759 Kongbangpara 2026-04-04T00:34:57.192123+05:30 2 0 1827.4000 2026-03-17 20 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 : 14.290 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000852885 6389963 1000852876 Rading Marak Vill Kongbangpara, SWGH 9999999999 3313002 1 1 04 3313 BPL(M) 113 1 0 0 0 1059 34.9200 1 0 9999 14293886 1 0 3 0 0 -6.1200 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-14 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-04-04 0 2JJB05N0181026 0 0 0 0 0 0 0 0 0 0 0 2026-03-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 20-03-2026 0.1200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-14,2026-04-04,1.000,0.000,0.67741935483870967742,21,113 2023-04-15,2026-04-04,1.000,0.000,0.67741935483870967742 2026-03-14,2026-04-04,0.67741935483870967742,113,1.000,0.000,1 0.1600 2026-03-20 130 10.9500 25.3342368 89.8459662 1759 Kongbangpara 2026-04-04T00:34:57.192123+05:30 2 0 -6.1200 2026-03-14 34.9200 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 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000852876 6392566 1000327144 JC05R279207 Rubina Sangma Kalaipara-B(Sbya), Kalaipara_B(Sbya) #5213402000 9612060438 3313002 1 1 04 3313 BPL(M) 113 1 0 0 0 1994 9 1 0 9999 4643651 1 0 3 0 0 120.7000 1.2100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-10 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kalaipara-B(Sbya), Kalaipara_B(Sbya) #5213402000 2026-04-04 0 2JJB05N0181096 0 0 0 0 0 0 0 0 0 0.8500 0 2026-03-10 0 0 0 0 9612060438 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 17-02-2026 0.4500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-10,2026-04-04,1.000,0.000,0.80645161290322580645,25,113 2019-08-11,2026-04-04,1.000,0.000,0.80645161290322580645 2026-03-10,2026-04-04,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-02-17 240 8.4600 25.364969 89.8401139 1583 Kalaipara_B(Sbya) 2026-04-04T00:34:57.192123+05:30 2 0 120.7000 2026-03-10 9 2 1 5213402000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000327144 6392995 1000328948 JC05R335779 Sagat S Sangma Tewaligre (Ss), Tewaligre(Ss) 9999999999 3313002 1 1 04 3313 BPL(M) 113 1 0 0 0 710 20.8900 1 0 9999 14301130 1 0 3 0 0 2591.7000 25.9200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Tewaligre (Ss), Tewaligre(Ss) 2026-04-04 0 2JJB05N0181048 0 0 0 0 0 0 0 313.0800 0 22.5000 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5535 14-03-2024 0.7200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,113 2020-06-14,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,113,1.000,0.000,1 0.1600 2024-03-14 5535 15.0100 25.3219307307154 89.8455696366727 4808 Tewaligre(Ss) 2026-04-04T00:34:57.192123+05:30 2 0 2591.7000 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 : 15.010 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000328948 6395776 1000860655 Silpi Rani Modak Silpi Rani Modak-Gopal Krishna Modak-Modakpara, SWGH 9999999999 3313002 1 1 04 3313 BPL(M) 113 1 0 0 0 2173.7200 64.5800 1 0 9999 11161311 1 0 3 0 0 7083.0200 70.8300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Silpi Rani Modak-Gopal Krishna Modak-Modakpara, SWGH 2026-04-04 0 2JJB05N0183032 0 0 0 0 0 0 0 645.3000 0 70.4800 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3374 29-10-2024 0.2000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,1.000,0.000,0.83870967741935483871,26,113 2023-10-10,2026-04-04,1.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,113,1.000,0.000,1 0.1600 2024-10-29 3374 0.2200 25.2972083 89.8556205 3304 Modakpara 2026-04-04T00:34:57.192123+05:30 2 0 7083.0200 2026-03-09 64.5800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 0.220 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000860655 6396579 1000323591 JC05R071797 Sonme Marak Dharamchas, Dhoromchas #5202002700 8837096399 3313002 1 1 04 3313 DLT 231 1 0 0 0 923 11 1 0 999999 SS14290270 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-14 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dharamchas, Dhoromchas #5202002700 2026-04-04 0 2JJB05N0182016 0 0 0 0 0 0 0 0 0 0 0 2026-03-14 0 0 0 0 8837096399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 265 30-03-2026 0.2200 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-14,2026-04-04,1.000,0.000,0.67741935483870967742,21,231 2011-06-17,2026-04-04,1.000,0.000,0.67741935483870967742 2026-03-14,2026-04-04,0.67741935483870967742,231,1.000,0.000,1 0.1600 2026-03-30 265 14.1600 25.3527552 89.846844 1037 Dhoromchas 2026-04-04T00:34:57.192123+05:30 2 0 -0.2200 2026-03-14 11 2 1 5202002700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 14.160 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000323591 6398075 1000852871 Tangrik Marak Vill Kongbangpara, SWGH 7005401640 3313002 1 1 04 3313 BPL(M) 113 1 0 0 0 1884 32 1 0 9999 14294404 1 0 3 0 0 7230.4210 72.3000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-04-04 0 2JJB05N0181026 0 0 0 0 0 0 0 705.5290 0 68.5500 0 2026-03-17 0 0 0 0 7005401640 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 88 22-05-2024 0.5000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,113 2023-04-15,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,113,1.000,0.000,1 0.1600 2024-05-22 88 43.0700 25.3219307307154 89.8455696366727 1759 Kongbangpara 2026-04-04T00:34:57.192123+05:30 2 0 7230.4210 2026-03-17 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 : 43.070 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000852871 6398277 1000852864 Tejimala Marak Vill Kongbangpara, SWGH 9999999999 3313002 1 1 04 3313 BPL(M) 113 1 0 0 0 1503 44 1 0 9999 14293904 1 0 3 0 0 6510.5040 65.1100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-04-04 0 2JJB05N0181026 0 0 0 0 0 0 0 743.6560 0 52.5500 0 2026-03-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 177 17-02-2024 0.2900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,113 2023-04-15,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,113,1.000,0.000,1 0.1600 2024-02-17 177 10.3800 25.3624219 89.8895378 1759 Kongbangpara 2026-04-04T00:34:57.192123+05:30 2 0 6510.5040 2026-03-19 44 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 : 10.380 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000852864 6508566 1000323575 JC05R071781 Albinson M Marak Dharamchas, Dhoromchas #5202001301 9999999999 3313002 1 1 04 3313 DLT 231 1 0 0 0 6559 11 1 0 9999 22217 1 0 3 0 0 -15.1200 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-14 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dharamchas, Dhoromchas #5202001301 2026-04-04 0 2JJB05N0182016 0 0 0 0 0 0 0 0 0 0 0 2026-03-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 16-03-2026 0.1200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-14,2026-04-04,1.000,0.000,0.67741935483870967742,21,231 1990-01-01,2026-04-04,1.000,0.000,0.67741935483870967742 2026-03-14,2026-04-04,0.67741935483870967742,231,1.000,0.000,1 0.1600 2026-03-16 100 0 25.352384 89.8459662 1037 Dhoromchas 2026-04-04T00:34:57.192123+05:30 2 0 -15.1200 2026-03-14 11 2 1 5202001301 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000323575 6516824 1000325083 JC05R094812 Gonjulish Marak Kawahagra, Kawahagra #5200901300 9999999999 3313002 1 1 04 3313 BPL(M) 113 1 0 0 0 1437 16 1 0 9999 132895 1 0 7 0 0 8103.1860 243.1000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-01-16 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kawahagra, Kawahagra #5200901300 2026-04-04 0 2JJB05N0182012 0 0 0 0 0 0 0 1240.9940 0 19.9500 0 2026-01-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-01-16,2026-04-04,1.000,0.000,2.6000000000000000,78,113 1990-01-01,2026-04-04,1.000,0.000,2.6000000000000000 2026-01-16,2026-04-04,2.6000000000000000,113,1.000,0.000,1 0.1600 0 59.4200 25.3176194 89.9044403 1641 Kawahagra 2026-04-04T00:34:57.192123+05:30 2 0 8103.1860 2026-01-16 16 2 1 5200901300 200.6100 22.2900 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 59.420 ) 0 2026-01-16 2026-01-30 BILLING_FILE MEPDCL1000325083 6518585 1000323501 JC05R071707 Jakran K Sangma Ullubaripara, Ullubaripara #5201903100 8837460224 3313002 1 1 04 3313 DLT 231 1 0 0 0 7953 49 1 0 9999 263098 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-14 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Ullubaripara, Ullubaripara #5201903100 2026-04-04 0 2JJB05N0182011 0 0 0 0 0 0 0 0 0 0 0 2026-03-14 0 0 0 0 8837460224 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 384 30-03-2026 0.0400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-14,2026-04-04,1.000,0.000,0.67741935483870967742,21,231 2011-03-26,2026-04-04,1.000,0.000,0.67741935483870967742 2026-03-14,2026-04-04,0.67741935483870967742,231,1.000,0.000,1 0.1600 2026-03-30 384 26.1400 25.3527552 89.846844 4946 Ullubaripara 2026-04-04T00:34:57.192123+05:30 2 0 -0.0400 2026-03-14 49 2 1 5201903100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000323501 6519670 1000324020 JC05R080915 Jiten D Sangma Kalaipara, Kalipara #5211001900 9999999999 3313002 1 1 04 3313 DLT 231 1 0 0 0 892 115.2000 1 0 9999 204290 1 0 2 0 0 55050.4600 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-10 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kalaipara, Kalipara #5211001900 2026-04-04 0 2JJB05N0181025 0 0 0 0 0 0 0 -54173 0 20.5400 0 2026-03-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1752 18-02-2026 0 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-10,2026-04-04,1.000,0.000,0.80645161290322580645,25,231 2002-08-02,2026-04-04,1.000,0.000,0.80645161290322580645 2026-03-10,2026-04-04,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-02-18 1752 56.0600 25.3638593 89.8412844 1595 Kalipara 2026-04-04T00:34:57.192123+05:30 2 0 0 2026-03-10 115.2000 2 1 5211001900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 56.060 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000324020 6520028 1000323372 JC05R071578 Jonindro Ch Marak Jonindro Ch Marak-Jopindro A Sangma-Durgapara, Dorgapara #5201503700 9366466715 3313002 1 1 04 3313 BPL(M) 113 1 0 0 0 200 8 1 0 9999 DUR1 1 0 7 0 0 -0.7200 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Jonindro Ch Marak-Jopindro A Sangma-Durgapara, Dorgapara #5201503700 2026-04-04 0 2JJB05N0182023 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9366466715 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 79 09-03-2026 0.7200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,1.000,0.000,0.83870967741935483871,26,113 1998-05-20,2026-04-04,1.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,113,1.000,0.000,1 0.1600 2026-03-09 79 4.2700 25.3383068 89.8421623 1184 Dorgapara 2026-04-04T00:34:57.192123+05:30 2 0 -0.7200 2026-03-09 8 2 1 5201503700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 4.270 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000323372 6521793 1000852866 Krenjila Marak Vill Kongbangpara, SWGH 9863300532 3313002 1 1 04 3313 BPL(M) 113 1 0 0 0 1672 43 1 0 9999 11161460 1 0 3 0 0 8013.3830 80.1300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-04-04 0 2JJB05N0181026 0 0 0 0 0 0 0 1119.6470 0 49.1000 0 2026-03-17 0 0 0 0 9863300532 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,113 2023-04-15,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,113,1.000,0.000,1 0.1600 0 5.8100 25.3218918805942 89.8455005697906 1759 Kongbangpara 2026-04-04T00:34:57.192123+05:30 2 0 8013.3830 2026-03-17 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 : 5.810 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000852866 6528393 1000850545 Nittila Sangma Vill. Pagolpara, SWGH 9999999999 3313002 1 1 04 3313 DLT 231 1 0 0 0 885 37.0800 1 0 9999 SS14284520 1 0 3 0 0 5645.7200 56.4600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill. Pagolpara, SWGH 2026-04-04 0 2JJB05N0181079 0 0 0 0 0 0 0 575.5000 0 22.7000 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 25-04-2024 0.0800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,231 2023-11-08,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,231,1.000,0.000,1 0.1600 2024-04-25 1100 71.4800 25.3219307307154 89.8455696366727 3867 Pagolpara 2026-04-04T00:34:57.192123+05:30 2 0 5645.7200 2026-03-17 115.2000 2 1 N/A 236.2100 26.2500 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -18.360 , FEB 26 TO FEB 26 : 89.840 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000850545 6530133 1000324013 JC05R080908 Pilson B Sangma Kalaipara, Kalipara #5211001200 9366843267 3313002 1 1 04 3313 DLT 231 1 0 0 0 273 115.2000 1 0 999999 SN4686855 1 0 3 0 0 12203.1000 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-10 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kalaipara, Kalipara #5211001200 2026-04-04 0 2JJB05N0181025 0 0 0 0 0 0 0 -16006.4000 0 7.8000 0 2026-03-10 0 0 0 0 9366843267 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1030 23-03-2026 0.5000 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-10,2026-04-04,1.000,0.000,0.80645161290322580645,25,231 1997-06-24,2026-04-04,1.000,0.000,0.80645161290322580645 2026-03-10,2026-04-04,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-23 1030 84.9400 25.3638593 89.8412844 1595 Kalipara 2026-04-04T00:34:57.192123+05:30 2 0 -3795.5000 2026-03-10 115.2000 2 1 5211001200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 ) 2789.8900 (5/6 Inst.) M 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000324013 6533674 1000852862 Robilson Ch Marak Vill Kongbangpara, SWGH 9863641236 3313002 1 1 04 3313 BPL(M) 113 1 0 0 0 587 36 1 0 9999 11161451 1 0 3 0 0 1003.6700 10.0400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-04-04 0 2JJB05N0181026 0 0 0 0 0 0 0 48.0200 0 11.1000 0 2026-03-17 0 0 0 0 9863641236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 560 22-05-2025 0.2100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,113 2023-04-15,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,113,1.000,0.000,1 0.1600 2025-05-22 560 11.3100 25.3219751967117 89.8454269766808 1759 Kongbangpara 2026-04-04T00:34:57.192123+05:30 2 0 1003.6700 2026-03-17 36 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 : 11.310 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000852862 6534696 1000320868 JC05R065226 Sachindra Ch Modak Modakpara, Modakpara #5190903600 8729895011 3313002 1 1 04 3313 DLT 231 1 0 0 0 155.2600 121.3100 1 0 999999 s158645 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Modakpara, Modakpara #5190903600 2026-04-04 0 2JJB05N0183032 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 8729895011 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 573 23-03-2026 0.9300 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,1.000,0.000,0.83870967741935483871,26,231 1990-01-01,2026-04-04,1.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,231,1.000,0.000,1 0.1600 2026-03-23 573 29 25.297666 89.8585465 3304 Modakpara 2026-04-04T00:34:57.192123+05:30 2 0 -0.9300 2026-03-09 121.3100 2 1 5190903600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 29.000 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000320868 6537290 1000601224 Shri Nandalal Modak Modakpara 9821400000 3313002 1 1 04 3313 BPL(M) 113 1 0 0 0 3286.3200 115 1 0 9999 11159144 1 0 2 0 0 1358.3300 13.5800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-26 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Modakpara 2026-04-04 0 2JJB05N0183028 0 0 0 0 0 0 0 7.8600 0 13.5400 0 2026-02-26 0 0 0 0 9821400000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 286 07-12-2025 0.2700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-26,2026-04-04,1.000,0.000,1.2542372881355932,37,113 2021-08-23,2026-04-04,1.000,0.000,1.2542372881355932 2026-02-26,2026-04-04,1.2542372881355932,113,1.000,0.000,1 0.1600 2025-12-07 286 175.5300 25.2972083 89.8556205 3304 Modakpara 2026-04-04T00:34:57.192123+05:30 2 0 1358.3300 2026-02-26 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 175.530 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000601224 6547053 3313000009 Sason M Marak Dorgapara 8794070482 3313002 0 1 04 3313 DLT 231 1 0 0 0 284 23.3000 1 0 999999 SS14280668 1 0 3 0 0 -5.8300 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dorgapara 2026-04-04 0 2JJB05N0182023 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 8794070482 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 850 24-03-2026 0.8300 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,231 2025-01-22,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-24 850 65.3400 25.3653561 89.8564981 1184 Dorgapara 2026-04-04T00:34:57.192123+05:30 2 0 -5.8300 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 : 65.340 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL3313000009 6548385 3313000012 Jaseng Ch Marak Bidukora 9366746473 3313002 0 1 04 3313 CLT 331 1 0 0 0 2308 263.2100 1 0 999999 SS14281250 1 0 3 0 0 -1.1800 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Bidukora 2026-04-04 0 2JJB05N0182003 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9366746473 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1230 26-03-2026 0.1800 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,1.000,0.000,0.54838709677419354839,17,331 2025-02-27,2026-04-04,1.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,1.000,0.000,1 0.3000 2026-03-26 1230 45.7400 25.3152586100623 89.8518055211753 558 Bidukura 2026-04-04T00:34:57.192123+05:30 2 0 -1.1800 2026-03-18 263.2100 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 : 45.740 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL3313000012 6549292 3313000025 Astomi Barman Modakpara 7085283012 3313002 0 1 04 3313 DLT 231 1 0 0 0 468.4000 115.2000 1 0 999999 SS14279970 1 0 2 0 0 -0.5100 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-26 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Modakpara 2026-04-04 0 2JJB05N0183032 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 7085283012 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 568 10-03-2026 0.5100 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-26,2026-04-04,1.000,0.000,1.2542372881355932,37,231 2025-03-29,2026-04-04,1.000,0.000,1.2542372881355932 2026-02-26,2026-04-04,1.2542372881355932,231,1.000,0.000,1 0.1600 2026-03-10 568 79.8500 25.2972083 89.8556205 3304 Modakpara 2026-04-04T00:34:57.192123+05:30 2 0 -0.5100 2026-02-26 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.850 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL3313000025 6549295 3313000028 Pilbok A Sangma Dorgapara 8132043856 3313002 0 1 04 3313 DLT 231 1 0 0 0 219 17.8700 1 0 999999 SS14283644 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dorgapara 2026-04-04 0 2JJB05N0182023 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 8132043856 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 147 10-03-2026 0.3200 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,1.000,0.000,0.83870967741935483871,26,231 2025-03-29,2026-04-04,1.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,231,1.000,0.000,1 0.1600 2026-03-10 147 4.3600 25.335718 89.8456736 1184 Dorgapara 2026-04-04T00:34:57.192123+05:30 2 0 -0.3200 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 : 4.360 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL3313000028 6549296 3313000029 Robila Marak Dorgapara 9366986750 3313002 0 1 04 3313 DLT 231 1 0 0 0 178 12.9200 1 0 999999 SS14283640 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dorgapara 2026-04-04 0 2JJB05N0182023 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9366986750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 10-03-2026 0.5100 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,1.000,0.000,0.83870967741935483871,26,231 2025-03-29,2026-04-04,1.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,231,1.000,0.000,1 0.1600 2026-03-10 160 5.8300 25.3375632 89.8395286 1184 Dorgapara 2026-04-04T00:34:57.192123+05:30 2 0 -0.5100 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 : 5.830 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL3313000029 6550055 3313000058 Lakhojit Modak Modakpara 8798646100 3313002 0 1 04 3313 DLT 231 1 0 0 0 1469 134.9700 1 0 999999 SS14280692 1 0 3 0 0 -0.0600 9.2300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Modakpara 2026-04-04 0 2JJB05N0183032 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 8798646100 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 929 28-03-2026 0.0600 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,1.000,0.000,0.83870967741935483871,26,231 2025-04-17,2026-04-04,1.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,231,1.000,0.000,1 0.1600 2026-03-28 929 69.7000 25.2972083 89.8556205 3305 Modakpara_B(Sbya) 2026-04-04T00:34:57.192123+05:30 2 9.2300 0 2026-03-28 134.9700 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 : 69.700 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL3313000058 6552899 3313000117 Anukul Koch Patijhora 9863712387 3313002 0 1 04 3313 DLT 231 1 0 0 0 239 23.7400 1 0 999999 SS14284076 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Patijhora 2026-04-04 0 2JJB05N0181032 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9863712387 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 23-03-2026 0.7600 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,231 2025-06-16,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-23 340 2.8900 25.3757880209014 89.8857800569385 3921 Patijora 2026-04-04T00:34:57.192123+05:30 2 0 -0.7600 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 : 2.890 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL3313000117 6552912 3313000130 Jerak A Sangma Dorgapara 6009107347 3313002 0 1 04 3313 DLT 231 1 0 0 0 1268 126.5000 1 0 999999 SS14292357 1 0 3 0 0 2367.9200 23.6800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dorgapara 2026-04-04 0 2JJB05N0181004 0 0 0 0 0 0 0 19.3200 0 7.5400 0 2026-03-09 0 0 0 0 6009107347 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 09-02-2026 0.2200 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,1.000,0.000,0.83870967741935483871,26,231 2025-06-16,2026-04-04,1.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,231,1.000,0.000,1 0.1600 2026-02-09 2000 26.1400 25.3383068 89.8421623 1184 Dorgapara 2026-04-04T00:34:57.192123+05:30 2 0 2367.9200 2026-03-09 126.5000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.140 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL3313000130 6552913 3313000131 Tiseng Marak Dorgapara 9863614256 3313002 0 1 04 3313 DLT 231 1 0 0 0 233 20.8200 1 0 999999 SS14292352 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dorgapara 2026-04-04 0 2JJB05N0181004 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9863614256 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 174 16-03-2026 0.0400 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,1.000,0.000,0.83870967741935483871,26,231 2025-06-16,2026-04-04,1.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,231,1.000,0.000,1 0.1600 2026-03-16 174 8.7100 25.3375632 89.8395286 1184 Dorgapara 2026-04-04T00:34:57.192123+05:30 2 0 -0.0400 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 : 8.710 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL3313000131 6552914 3313000132 Lipinson Sangma Bidukora 8787746574 3313002 0 1 04 3313 DLT 231 1 0 0 0 93 5.6200 1 0 999999 SS14292353 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Bidukora 2026-04-04 0 2JJB05N0182003 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 8787746574 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 135 20-03-2026 0.7400 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,1.000,0.000,0.54838709677419354839,17,231 2025-06-16,2026-04-04,1.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-03-20 135 2.4000 25.3147215815261 89.8522666096687 558 Bidukura 2026-04-04T00:34:57.192123+05:30 2 0 -0.7400 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 : 2.400 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL3313000132 6553241 3313000140 Themilson A Marak Arakgittim 9366363914 3313002 0 1 04 3313 CLT 331 1 0 0 0 187 216 1 0 999999 SS14292348 1 0 3 0 0 491.5900 4.9200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Arakgittim 2026-04-04 0 2JJB05N0182007 0 0 0 0 0 0 0 0 0 1.7400 0 2026-03-18 0 0 0 0 9366363914 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1009 20-02-2026 0.6700 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,1.000,0.000,0.54838709677419354839,17,331 2025-06-20,2026-04-04,1.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,1.000,0.000,1 0.3000 2026-02-20 1009 23.6900 25.3203869098797 89.8650377802551 1654 Kendikona_B(Sbya) 2026-04-04T00:34:57.192123+05:30 2 0 491.5900 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. ( FEB 26 TO FEB 26 : 23.690 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL3313000140