6086222 1000339907 JC05S137406 Dapaiswari Hajong Marok, Marok #5061803500 9999999999 3314001 1 1 04 3314 BPL(M) 113 1 0 0 0 1405 26.4100 1 0 9999 11080429 1 0 3 0 0 381.2600 3.8100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Marok, Marok #5061803500 2026-04-04 0 2JJB05P0232029 0 0 0 0 0 0 0 3.6700 0 3.8500 0 2026-03-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 11-12-2025 0.2200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,113 2016-04-18,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,113,1.000,0.000,1 0.1600 2025-12-11 120 12.9400 25.7658397 89.9861549 2828 Marok 2026-04-04T00:04:02.655773+05:30 2 0 381.2600 2026-03-20 30 2 1 5061803500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000339907 6087202 1000340487 JC05S138278 Dingjeng T Sangma Okkanggre, Okkanggre #5063100100 9999999999 3314001 1 1 04 3314 DLT 231 1 0 0 0 9689 115.2000 1 0 9999 66775 1 0 3 0 0 47990.3900 959.8100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-01-23 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Okkanggre, Okkanggre #5063100100 2026-04-04 0 2JJB05P0232034 0 0 0 0 0 0 0 4069.4800 0 472.9300 0 2026-01-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20000 25-02-2026 0.2000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-01-23,2026-04-04,1.000,0.000,2.3666666666666667,71,231 2005-01-20,2026-04-04,1.000,0.000,2.3666666666666667 2026-01-23,2026-04-04,2.3666666666666667,231,1.000,0.000,1 0.1600 2026-02-25 20000 18.2000 25.6933482 90.0120959 3857 Okkanggre 2026-04-04T00:04:02.655773+05:30 2 0 47990.3900 2026-01-23 115.2000 2 1 5063100100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 18.200 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000340487 6087594 1000340503 JC05S138294 Dongmi Sangma Sampalgre, Sampalggre #5063200800 9365288793 3314001 1 1 04 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 414.7000 4.1500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-05 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sampalgre, Sampalggre #5063200800 2026-04-04 0 2JJB05P0232032 0 0 0 0 0 0 0 1.7000 0 0 0 2026-03-05 0 0 0 0 9365288793 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 28-01-2026 0.6000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-05,2026-04-04,1.000,0.000,0.96774193548387096774,30,114 2012-03-24,2026-04-04,1.000,0.000,0.96774193548387096774 2026-03-05,2026-04-04,0.96774193548387096774,114,1.000,0.000,1 0 2026-01-28 300 23.6900 25.7643596 89.9788661 4486 Sampalggre 2026-04-04T00:04:02.655773+05:30 2 0 414.7000 2026-03-05 0 2 1 5063200800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000340503 6088212 1000340652 JC05S175837 Enderson Sangma S/Damalgiri, Damalgiri #5051103700 9863506086 3314001 1 1 04 3314 DLT 231 1 0 0 0 0 39 1 0 9999 5562719 1 0 2 0 0 -0.1300 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-01-23 3314001 0 0 0 0 0 0 0 0 0 0 0 0 S/Damalgiri, Damalgiri #5051103700 2026-04-04 0 2JJB05P0232002 0 0 0 0 0 0 0 0 0 0 0 2026-01-23 0 0 0 0 9863506086 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 590 03-02-2026 0.1300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-01-23,2026-04-04,1.000,0.000,2.3666666666666667,71,231 1998-07-04,2026-04-04,1.000,0.000,2.3666666666666667 2026-01-23,2026-04-04,2.3666666666666667,231,1.000,0.000,1 0.1600 2026-02-03 590 32.5800 25.68151 90.0208423 916 Damalgiri 2026-04-04T00:04:02.655773+05:30 2 0 -0.1300 2026-01-23 39 2 1 5051103700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 32.580 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000340652 6092161 1000341216 JC05S250917 Jibindro Koch Bherberi, Bherberi #5063001400 8974204655 3314001 1 1 04 3314 DLT 231 1 0 0 0 154 115 1 0 999999 A9946478 2 0 3 0 0 -0.1500 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Bherberi, Bherberi #5063001400 2026-04-04 0 2JJB05P0232044 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 8974204655 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 197 31-03-2026 0.1500 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 1990-01-01,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-31 197 8.7100 25.7643605 89.9864465 550 Bherberi 2026-04-04T00:04:02.655773+05:30 2 0 -0.1500 2026-03-19 115 2 1 5063001400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000341216 6094305 1000339946 JC05S137445 Kitturam Koch Sankarpara, Songkapara #5061400500 9999999999 3314001 1 1 04 3314 DLT 231 1 0 0 0 0 30 1 0 9999 NA 1 0 2 0 0 254.5600 5.0900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-02 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sankarpara, Songkapara #5061400500 2026-04-04 0 2JJB05P0232027 0 0 0 0 0 0 0 0 0 1.4500 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 248 14-01-2026 0.9900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-02,2026-04-04,1.000,0.000,2.0677966101694915,61,231 1990-01-01,2026-04-04,1.000,0.000,2.0677966101694915 2026-02-02,2026-04-04,2.0677966101694915,231,1.000,0.000,1 0.1600 2026-01-14 248 28.0700 25.7684281 89.9844057 4699 Songkapara 2026-04-04T00:04:02.655773+05:30 2 0 254.5600 2026-02-02 30 2 1 5061400500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 28.070 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000339946 6095999 1000344941 JC05T364106 Malgin Marak Okanggre (Ddugjy-Ii), Okanggre (Chimesenggre) 9999999999 3314001 1 1 04 3314 BPL(M) 113 1 0 0 0 781 25 1 0 9999 116689 1 0 3 0 0 6507.6110 130.1500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-01-22 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Okanggre (Ddugjy-Ii), Okanggre (Chimesenggre) 2026-04-04 0 2JJB05P0232034 0 0 0 0 0 0 0 1039.3990 0 15.5500 0 2026-01-22 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-01-22,2026-04-04,1.000,0.000,2.4000000000000000,72,113 2020-08-17,2026-04-04,1.000,0.000,2.4000000000000000 2026-01-22,2026-04-04,2.4000000000000000,113,1.000,0.000,1 0.1600 0 7.6800 25.7684281 89.9844057 3854 Okanggre (Chimesenggre) 2026-04-04T00:04:02.655773+05:30 2 0 6507.6110 2026-01-22 25 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. ( DEC 25 TO DEC 25 : 7.680 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000344941 6098301 1000341207 JC05S250908 Modon Kr Koch Bherberi, Bherberi #5063000500 9366598362 3314001 1 1 04 3314 DLT 231 1 0 0 0 252 2 1 0 999999 SS17288782 2 0 3 0 0 196.3600 1.9600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Bherberi, Bherberi #5063000500 2026-04-04 0 2JJB05P0232044 0 0 0 0 0 0 0 0 0 0.8000 0 2026-03-19 0 0 0 0 9366598362 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 369 01-03-2026 0.8400 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 1990-01-01,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-01 369 8.7100 25.7643605 89.9864465 550 Bherberi 2026-04-04T00:04:02.655773+05:30 2 0 196.3600 2026-03-19 2 2 1 5063000500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000341207 6098775 1000341204 JC05S250905 Monranjan Koch Salbilla I Salbilla I 9999999999 3314001 1 1 04 3314 DLT 231 1 0 0 0 849 115 1 0 9999 305475 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Salbilla I Salbilla I 2026-04-04 0 2JJB05P0232044 0 0 0 0 0 0 0 0 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 0 678 31-03-2026 0.7100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,231 1990-01-01,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-31 678 23.4100 25.7643596 89.9788661 550 Bherberi 2026-04-04T00:04:02.655773+05:30 2 0 -0.7100 2026-03-19 115 2 1 5063000200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 23.410 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000341204 6108736 1000863111 Sanjuta Hajong Chamaguri 9366028639 3314001 1 1 04 3314 DLT 231 1 0 0 0 1056 42.8000 1 0 9999 4014391 1 0 3 0 0 602.8800 6.0300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri 2026-04-04 0 2JJB05P0232030 0 0 0 0 0 0 0 2.6500 0 3.7500 0 2026-03-09 0 0 0 0 9366028639 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1589 22-01-2026 0.7200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,1.000,0.000,0.83870967741935483871,26,231 2024-05-09,2026-04-04,1.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,231,1.000,0.000,1 0.1600 2026-01-22 1589 24.5000 25.7647293 89.9785745 684 Chamaguri 2026-04-04T00:04:02.655773+05:30 2 0 602.8800 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 : 24.500 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000863111 6108900 1000856129 Sanu D Shira Chamaguri 9402530250 3314001 1 1 04 3314 DLT 231 1 0 0 0 962 33.8400 1 0 9999 4014216 1 0 3 0 0 5240.7590 52.4100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri 2026-04-04 0 2JJB05P0232030 0 0 0 0 0 0 0 498.9910 0 30.1000 0 2026-03-09 0 0 0 0 9402530250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 17-09-2024 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 2024-02-12,2026-04-04,1.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,231,1.000,0.000,1 0.1600 2024-09-17 500 14.7000 25.7647293 89.9785745 684 Chamaguri 2026-04-04T00:04:02.655773+05:30 2 0 5240.7590 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 : 14.700 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000856129 6109076 1000344435 JC05T314841 Sati Rani Hajong Chamaguri Ss, Chamaguri Ss 9000000000 3314001 1 1 04 3314 BPL(M) 113 1 0 0 0 1271 17.5400 1 0 9999 4693566 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-05 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri Ss, Chamaguri Ss 2026-04-04 0 2JJB05P0232030 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 163 19-03-2026 0.4800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-05,2026-04-04,1.000,0.000,0.96774193548387096774,30,113 2019-11-11,2026-04-04,1.000,0.000,0.96774193548387096774 2026-03-05,2026-04-04,0.96774193548387096774,113,1.000,0.000,1 0.1600 2026-03-19 163 8.9600 25.7647293 89.9785745 685 Chamaguri Ss 2026-04-04T00:04:02.655773+05:30 2 0 -0.4800 2026-03-05 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 8.960 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000344435 6111768 1000339937 JC05S137436 Stelin Ch Sangma Rajonggola, Rajonggola #5061500400 8974203520 3314001 1 1 04 3314 DLT 231 1 0 0 0 0 28 1 0 9999 102106 1 0 2 0 0 -11.6500 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-17 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Rajonggola, Rajonggola #5061500400 2026-04-04 0 2JJB05P0232026 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8974203520 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 25-02-2026 0.6500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-17,2026-04-04,1.000,0.000,1.5593220338983051,46,231 1990-01-01,2026-04-04,1.000,0.000,1.5593220338983051 2026-02-17,2026-04-04,1.5593220338983051,231,1.000,0.000,1 0.1600 2026-02-25 220 22.7100 25.6933482 90.0123874 4096 Rajonggola 2026-04-04T00:04:02.655773+05:30 2 0 -11.6500 2026-02-17 28 2 1 5061500400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 22.710 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000339937 6112356 1000344764 JC05T329915 Sumit Koch Rajonggola, Rajonggola 8837318487 3314001 1 1 04 3314 CLT 331 1 0 0 0 1954 32.3100 1 0 9999 130954 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-01-23 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Rajonggola, Rajonggola 2026-04-04 0 2JJB05P0232026 0 0 0 0 0 0 0 0 0 0 0 2026-01-23 0 0 0 0 8837318487 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 267 23-01-2026 0.7800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-01-23,2026-04-04,1.000,0.000,2.3666666666666667,71,331 2020-08-13,2026-04-04,1.000,0.000,2.3666666666666667 2026-01-23,2026-04-04,2.3666666666666667,331,1.000,0.000,1 0.3000 2026-01-23 267 10.5000 25.7068256 90.0046044 4096 Rajonggola 2026-04-04T00:04:02.655773+05:30 2 0 -0.7800 2026-01-23 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 10.500 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000344764 6112750 1000341212 JC05S250913 Sushil Koch Salbilla (I), Salbilla I 9999999999 3314001 1 1 04 3314 DLT 231 1 0 0 0 642 38.2300 1 0 9999 4014220 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Salbilla (I), Salbilla I 2026-04-04 0 2JJB05P0232044 0 0 0 0 0 0 0 0 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 0 254 01-04-2026 0.3100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,231 2011-12-09,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-04-01 254 12.5200 25.7643596 89.9788661 550 Bherberi 2026-04-04T00:04:02.655773+05:30 2 0 -0.3100 2026-03-19 115.2000 2 1 5063001000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000341212 6224794 1000340665 JC05S175850 Jenmira B Marak Damalgiri (Sel), Damalgiri #5051105000 6009384504 3314001 1 1 04 3314 DLT 231 1 0 0 0 49 26 1 0 9999 153503 1 0 2 0 0 -295.9200 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-01-23 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Damalgiri (Sel), Damalgiri #5051105000 2026-04-04 0 2JJB05P0232002 0 0 0 0 0 0 0 0 0 7.7800 0 2026-01-23 0 0 0 0 6009384504 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1611 12-08-2025 0.1400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-01-23,2026-04-04,1.000,0.000,2.3666666666666667,71,231 2016-01-08,2026-04-04,1.000,0.000,2.3666666666666667 2026-01-23,2026-04-04,2.3666666666666667,231,1.000,0.000,1 0.1600 2025-08-12 1611 21.7200 25.680768 89.9669093 916 Damalgiri 2026-04-04T00:04:02.655773+05:30 2 0 -295.9200 2026-01-23 26 2 1 5051105000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 21.720 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000340665 6229488 1000339948 JC05S137447 Dharanidhar Koch Sankarpara, Songkapara #5061400700 9999999999 3314001 1 1 04 3314 DLT 231 1 0 0 0 13620 66 1 0 9999 NA 1 0 2 0 0 -0.7600 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-02 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sankarpara, Songkapara #5061400700 2026-04-04 0 2JJB05P0232027 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1578 14-02-2026 0.7600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-02,2026-04-04,1.000,0.000,2.0677966101694915,61,231 1990-01-01,2026-04-04,1.000,0.000,2.0677966101694915 2026-02-02,2026-04-04,2.0677966101694915,231,1.000,0.000,1 0.1600 2026-02-14 1578 61.7600 25.7684281 89.9844057 4699 Songkapara 2026-04-04T00:04:02.655773+05:30 2 0 -0.7600 2026-02-02 66 2 1 5061400700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 61.760 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000339948 6229530 1000339741 JC05S137240 Dhirendra Ch Hajong Chamaguri, Chamaguri #5061900500 9000000000 3314001 1 1 04 3314 DLT 231 1 0 0 0 6760 29 1 0 9999 7662 1 0 2 0 0 -0.5200 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri, Chamaguri #5061900500 2026-04-04 0 2JJB05P0232030 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 244 21-03-2026 0.5200 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 2004-05-25,2026-04-04,1.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,231,1.000,0.000,1 0.1600 2026-03-21 244 14.6600 25.7647293 89.9785745 684 Chamaguri 2026-04-04T00:04:02.655773+05:30 2 0 -0.5200 2026-03-09 29 2 1 5061900500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 14.660 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000339741 6229542 1000340617 JC05S174222 Dhoroni Hajong Marok, Marok #5061803900 9999999999 3314001 1 1 04 3314 BPL(M) 113 1 0 0 0 1201 26.0700 1 0 9999 11080366 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Marok, Marok #5061803900 2026-04-04 0 2JJB05P0232029 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 123 27-03-2026 0.3800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,113 2016-04-18,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-03-27 123 10.9500 25.7695363 89.9753669 2828 Marok 2026-04-04T00:04:02.655773+05:30 2 0 -0.3800 2026-03-20 30 2 1 5061803900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000340617 6231736 1000344363 JC05T314732 Ganjeng Marak Baklagri, Baklagri Ss 9999999999 3314001 1 1 04 3314 BPL(M) 113 1 0 0 0 1247 22 1 0 9999 4628146 1 0 2 0 0 5414.8290 54.1500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-16 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Baklagri, Baklagri Ss 2026-04-04 0 2JJB05P0232046 0 0 0 0 0 0 0 675.3310 0 14.5600 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 11-02-2025 0.2800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-16,2026-04-04,1.000,0.000,1.5932203389830508,47,113 2020-01-27,2026-04-04,1.000,0.000,1.5932203389830508 2026-02-16,2026-04-04,1.5932203389830508,113,1.000,0.000,1 0.1600 2025-02-11 3000 16.9400 25.7639906 89.9861549 419 Baklagri Ss 2026-04-04T00:04:02.655773+05:30 2 0 5414.8290 2026-02-16 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. ( JAN 26 TO JAN 26 : 16.940 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344363 6235459 1000344380 JC05T314768 Jonji Sangma Sampalgre-A, Sampalgre-A Ss 9000000000 3314001 1 1 04 3314 BPL(M) 113 1 0 0 0 971 22 1 0 9999 4688855 1 0 3 0 0 664.9900 6.6500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-05 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sampalgre-A, Sampalgre-A Ss 2026-04-04 0 2JJB05P0232032 0 0 0 0 0 0 0 17.4700 0 6.6500 0 2026-03-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 23-09-2025 0.8900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-05,2026-04-04,1.000,0.000,0.96774193548387096774,30,113 2019-12-11,2026-04-04,1.000,0.000,0.96774193548387096774 2026-03-05,2026-04-04,0.96774193548387096774,113,1.000,0.000,1 0.1600 2025-09-23 300 9.9500 25.7658397 89.9864465 4488 Sampalgre-A Ss 2026-04-04T00:04:02.655773+05:30 2 0 664.9900 2026-03-05 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 : 9.950 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000344380 6237536 1000341213 JC05S250914 Kukhen Sangma Bherberi, Bherberi #5063001100 9863517418 3314001 1 1 04 3314 DLT 231 1 0 0 0 411 17.9300 1 0 9999 5704877 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Bherberi, Bherberi #5063001100 2026-04-04 0 2JJB05P0232044 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9863517418 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 173 31-03-2026 0.6200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,231 2011-12-15,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-31 173 6.5300 25.7643605 89.9864465 550 Bherberi 2026-04-04T00:04:02.655773+05:30 2 0 -0.6200 2026-03-19 115.2000 2 1 5063001100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 6.530 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000341213 6238937 1000341130 JC05S192592 Manik Koch Kolsadubi, Kolsaduba #5061300300 9000000000 3314001 1 1 04 3314 DLT 231 1 0 0 0 1029 26.5400 1 0 9999 5073472 1 0 3 0 0 6021.6400 60.2200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Kolsadubi, Kolsaduba #5061300300 2026-04-04 0 2JJB05P0232025 0 0 0 0 0 0 0 540.0800 0 15.8000 0 2026-03-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 21-03-2025 0.4800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,231 2011-11-10,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,1.000,0.000,1 0.1600 2025-03-21 2500 11.4300 25.7658397 89.9861549 1755 Kolsaduba 2026-04-04T00:04:02.655773+05:30 2 0 6021.6400 2026-03-19 115.2000 2 1 5061300300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000341130 6239348 1000340667 JC05S175852 Martini Sangma Damalgiri (Sel), Damalgiri #5051105200 9999999999 3314001 1 1 04 3314 DLT 231 1 0 0 0 0 27 1 0 9999 152283 1 0 2 0 0 -3.4100 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-01-23 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Damalgiri (Sel), Damalgiri #5051105200 2026-04-04 0 2JJB05P0232002 0 0 0 0 0 0 0 0 0 0 0 2026-01-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 29-01-2026 0.4100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-01-23,2026-04-04,1.000,0.000,2.3666666666666667,71,231 2016-01-08,2026-04-04,1.000,0.000,2.3666666666666667 2026-01-23,2026-04-04,2.3666666666666667,231,1.000,0.000,1 0.1600 2026-01-29 270 22.5600 25.680768 89.9669093 916 Damalgiri 2026-04-04T00:04:02.655773+05:30 2 0 -3.4100 2026-01-23 27 2 1 5051105200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 22.560 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000340667 6240899 1000339958 JC05S137457 Minoti R Marak Sankarpara, Songkapara #5061401700 9999999999 3314001 1 1 04 3314 DLT 231 1 0 0 0 7580 33 1 0 9999 251183 1 0 2 0 0 -0.1400 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-02 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sankarpara, Songkapara #5061401700 2026-04-04 0 2JJB05P0232027 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 273 13-02-2026 0.1400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-02,2026-04-04,1.000,0.000,2.0677966101694915,61,231 2010-08-10,2026-04-04,1.000,0.000,2.0677966101694915 2026-02-02,2026-04-04,2.0677966101694915,231,1.000,0.000,1 0.1600 2026-02-13 273 30.8800 25.7684281 89.9844057 4699 Songkapara 2026-04-04T00:04:02.655773+05:30 2 0 -0.1400 2026-02-02 33 2 1 5061401700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 30.880 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000339958 6243741 1000339757 JC05S137256 Niranjan Hajong Chamaguri, Chamaguri #5061902200 9000000000 3314001 1 1 04 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 445.1200 4.4500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri, Chamaguri #5061902200 2026-04-04 0 2JJB05P0232030 0 0 0 0 0 0 0 2.1500 0 0 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 611 22-01-2026 0.7300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,1.000,0.000,0.83870967741935483871,26,114 2005-08-02,2026-04-04,1.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,114,1.000,0.000,1 0 2026-01-22 611 21.2400 25.7647293 89.9785745 684 Chamaguri 2026-04-04T00:04:02.655773+05:30 2 0 445.1200 2026-03-09 0 2 1 5061902200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 21.240 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000339757 6245036 1000344334 JC05T314670 Palani Koch Sangkarpara, Sangkarpara Ss 9999999999 3314001 1 1 04 3314 BPL(M) 113 1 0 0 0 1189 23.6000 1 0 9999 4691930 1 0 3 0 0 -0.8000 1.1200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-04 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarpara, Sangkarpara Ss 2026-04-04 0 2JJB05P0232027 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 114 28-03-2026 0.8000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-04,2026-04-04,1.000,0.000,1.00000000000000000000,31,113 2020-06-26,2026-04-04,1.000,0.000,1.00000000000000000000 2026-03-04,2026-04-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-28 114 9.9500 25.7639906 89.9861549 4494 Sangkarpara Ss 2026-04-04T00:04:02.655773+05:30 2 1.1200 0 2026-03-28 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 9.950 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000344334 6248145 1000344938 JC05T364103 Ranjing Sangma Okanggre (Ddugjy-Ii), Okanggre (Chimesenggre) 9999999999 3314001 1 1 04 3314 BPL(M) 113 1 0 0 0 885 23 1 0 9999 116831 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-01-22 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Okanggre (Ddugjy-Ii), Okanggre (Chimesenggre) 2026-04-04 0 2JJB05P0232034 0 0 0 0 0 0 0 0 0 0 0 2026-01-22 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 224 29-01-2026 0.1600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-01-22,2026-04-04,1.000,0.000,2.4000000000000000,72,113 2020-08-17,2026-04-04,1.000,0.000,2.4000000000000000 2026-01-22,2026-04-04,2.4000000000000000,113,1.000,0.000,1 0.1600 2026-01-29 224 17.2700 25.7647294 89.9788661 3854 Okanggre (Chimesenggre) 2026-04-04T00:04:02.655773+05:30 2 0 -0.1600 2026-01-22 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. ( DEC 25 TO DEC 25 : 17.270 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000344938 6249226 1000344606 JC05T315213 Rinika Marak Sangkarpara, Sangkarpara Ss 9999999999 3314001 1 1 04 3314 BPL(M) 113 1 0 0 0 1591 20.3200 1 0 9999 4691822 1 0 3 0 0 188.3200 1.8800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-04 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarpara, Sangkarpara Ss 2026-04-04 0 2JJB05P0232027 0 0 0 0 0 0 0 0.9800 0 1.7500 0 2026-03-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 810 14-01-2026 0.9500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-04,2026-04-04,1.000,0.000,1.00000000000000000000,31,113 2019-10-28,2026-04-04,1.000,0.000,1.00000000000000000000 2026-03-04,2026-04-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-01-14 810 7.9600 25.7639906 89.9861549 4494 Sangkarpara Ss 2026-04-04T00:04:02.655773+05:30 2 0 188.3200 2026-03-04 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 7.960 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000344606 6255141 1000344330 JC05T314666 Supradevi Koch Sangkarpara, Sangkarpara Ss 9999999999 3314001 1 1 04 3314 BPL(M) 113 1 0 0 0 1752 27.3900 1 0 9999 4691940 1 0 3 0 0 -0.8200 1.2700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-04 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarpara, Sangkarpara Ss 2026-04-04 0 2JJB05P0232027 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 129 31-03-2026 0.8200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-04,2026-04-04,1.000,0.000,1.00000000000000000000,31,113 2020-06-26,2026-04-04,1.000,0.000,1.00000000000000000000 2026-03-04,2026-04-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-31 129 11.4500 25.7639906 89.9861549 4494 Sangkarpara Ss 2026-04-04T00:04:02.655773+05:30 2 1.2700 0 2026-03-31 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 11.450 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000344330 6256204 1000340669 JC05S175854 Teseng Sangma Damalgiri (Sel), Damalgiri #5051105400 9999999999 3314001 1 1 04 3314 DLT 231 1 0 0 0 80 26 1 0 9999 154533 1 0 2 0 0 -98.7000 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-01-23 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Damalgiri (Sel), Damalgiri #5051105400 2026-04-04 0 2JJB05P0232002 0 0 0 0 0 0 0 0 0 7.7800 0 2026-01-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1411 12-08-2025 0.9200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-01-23,2026-04-04,1.000,0.000,2.3666666666666667,71,231 2016-01-08,2026-04-04,1.000,0.000,2.3666666666666667 2026-01-23,2026-04-04,2.3666666666666667,231,1.000,0.000,1 0.1600 2025-08-12 1411 21.7200 25.680768 89.9669093 916 Damalgiri 2026-04-04T00:04:02.655773+05:30 2 0 -98.7000 2026-01-23 26 2 1 5051105400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 21.720 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000340669 6257894 1000339901 JC05S137400 Whiting Hajong Marok, Marok #5061802900 9999999999 3314001 1 1 04 3314 BPL(M) 113 1 0 0 0 526 22.6200 1 0 9999 11080337 1 0 3 0 0 111.2500 1.1100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Marok, Marok #5061802900 2026-04-04 0 2JJB05P0232029 0 0 0 0 0 0 0 0.9800 0 1.0500 0 2026-03-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 02-03-2026 0.7200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,113 2005-08-01,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-03-02 100 10.4500 25.7673189 89.9858634 2828 Marok 2026-04-04T00:04:02.655773+05:30 2 0 111.2500 2026-03-20 30 2 1 5061802900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000339901 6369949 1000340635 JC05S174240 Bisnapada Hajong Marok, Marok #5061805700 9999999999 3314001 1 1 04 3314 BPL(M) 113 1 0 0 0 462 19.4100 1 0 9999 11080364 1 0 3 0 0 185.0200 1.8500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Marok, Marok #5061805700 2026-04-04 0 2JJB05P0232029 0 0 0 0 0 0 0 0.9200 0 1.7000 0 2026-03-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 263 21-01-2026 0.3600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,113 2016-04-18,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-01-21 263 8.4600 25.7695363 89.9753669 2828 Marok 2026-04-04T00:04:02.655773+05:30 2 0 185.0200 2026-03-20 30 2 1 5061805700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000340635 6371405 1000340627 JC05S174232 Chomribala Hajong Marok, Marok #5061804900 9999999999 3314001 1 1 04 3314 BPL(M) 113 1 0 0 0 368 13.6900 1 0 9999 11080262 1 0 3 0 0 5405.8660 54.0600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Marok, Marok #5061804900 2026-04-04 0 2JJB05P0232029 0 0 0 0 0 0 0 891.5640 0 14.3000 0 2026-03-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,113 2016-04-18,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 4.4800 25.7695363 89.9753669 2828 Marok 2026-04-04T00:04:02.655773+05:30 2 0 5405.8660 2026-03-20 30 2 1 5061804900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 4.480 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000340627 6377905 1000341129 JC05S192591 Joduraj Koch Rajonggola #5061300200 9000000000 3314001 1 1 04 3314 DLT 231 1 0 0 0 189 10.5300 1 0 9999 5074924 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Rajonggola #5061300200 2026-04-04 0 2JJB05P0232025 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 0 197 30-03-2026 0.6500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,231 1990-01-01,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-30 197 8.1700 25.7658397 89.9861549 1755 Kolsaduba 2026-04-04T00:04:02.655773+05:30 2 0 -0.6500 2026-03-19 115.2000 2 1 5061300200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 8.170 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000341129 6379291 1000339778 JC05S137277 Kendor Hajong Chamaguri, Chamaguri #5061904400 9000000000 3314001 1 1 04 3314 BPL(M) 113 1 0 0 0 1625 24 1 0 9999 139587 1 0 2 0 0 -8.1000 1.1900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri, Chamaguri #5061904400 2026-04-04 0 2JJB05P0232030 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 31-03-2026 0.1000 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 2015-03-20,2026-04-04,1.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,113,1.000,0.000,1 0.1600 2026-03-31 120 11.0900 25.7647293 89.9785745 684 Chamaguri 2026-04-04T00:04:02.655773+05:30 2 1.1900 0 2026-03-31 24 2 1 5061904400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000339778 6380776 1000344605 JC05T315212 Lila Sangma Sangkarpara, Sangkarpara Ss 9999999999 3314001 1 1 04 3314 BPL(M) 113 1 0 0 0 2491 32.4200 1 0 9999 4691830 1 0 3 0 0 300.2900 3 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-04 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarpara, Sangkarpara Ss 2026-04-04 0 2JJB05P0232027 0 0 0 0 0 0 0 1.4700 0 2.8000 0 2026-03-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 15-01-2026 0.4400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-04,2026-04-04,1.000,0.000,1.00000000000000000000,31,113 2019-10-28,2026-04-04,1.000,0.000,1.00000000000000000000 2026-03-04,2026-04-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-01-15 150 13.9300 25.7639906 89.9861549 4494 Sangkarpara Ss 2026-04-04T00:04:02.655773+05:30 2 0 300.2900 2026-03-04 32.4200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 13.930 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000344605 6385343 1000339969 JC05S137468 Nathuram Koch Sankarpara, Songkapara #5061402800 9999999999 3314001 1 1 04 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 251.2000 2.5100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-03 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sankarpara, Songkapara #5061402800 2026-04-04 0 2JJB05P0232027 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 13-02-2026 0.8000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-03,2026-04-04,1.000,0.000,1.0322580645161290,32,114 1990-01-01,2026-04-04,1.000,0.000,1.0322580645161290 2026-03-03,2026-04-04,1.0322580645161290,114,1.000,0.000,1 0 2026-02-13 240 23.6900 25.7662095 89.9861549 4699 Songkapara 2026-04-04T00:04:02.655773+05:30 2 0 251.2000 2026-03-03 0 2 1 5061402800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000339969 6386173 1000344616 JC05T315223 Nilani Marak Sangkarpara, Sangkarpara Ss 9999999999 3314001 1 1 04 3314 BPL(M) 113 1 0 0 0 1653 22.3300 1 0 9999 4691825 1 0 3 0 0 242.4700 2.4200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-04 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarpara, Sangkarpara Ss 2026-04-04 0 2JJB05P0232027 0 0 0 0 0 0 0 1.2200 0 2.2500 0 2026-03-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 16-01-2026 0.0600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-04,2026-04-04,1.000,0.000,1.00000000000000000000,31,113 2019-10-28,2026-04-04,1.000,0.000,1.00000000000000000000 2026-03-04,2026-04-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-01-16 120 10.9500 25.7639906 89.9861549 4494 Sangkarpara Ss 2026-04-04T00:04:02.655773+05:30 2 0 242.4700 2026-03-04 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 10.950 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000344616 6388296 1000339940 JC05S137439 Philirina Ch Marak Rajonggola, Rajonggola #5061500700 6009301167 3314001 1 1 04 3314 DLT 231 1 0 0 0 0 25 1 0 9999 246625 1 0 2 0 0 192.5000 1.9300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-17 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Rajonggola, Rajonggola #5061500700 2026-04-04 0 2JJB05P0232026 0 0 0 0 0 0 0 0 0 1.0500 0 2026-02-17 0 0 0 0 6009301167 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 27-01-2026 0.4500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-17,2026-04-04,1.000,0.000,1.5593220338983051,46,231 2013-03-19,2026-04-04,1.000,0.000,1.5593220338983051 2026-02-17,2026-04-04,1.5593220338983051,231,1.000,0.000,1 0.1600 2026-01-27 240 20.2800 25.6918686 90.0112213 4096 Rajonggola 2026-04-04T00:04:02.655773+05:30 2 0 192.5000 2026-02-17 25 2 1 5061500700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 20.280 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000339940 6391696 1000344588 JC05T315167 Rina Koch Sangkarpara, Sangkarpara Ss 9999999999 3314001 1 1 04 3314 BPL(M) 113 1 0 0 0 1441 23.9600 1 0 9999 4626354 1 0 3 0 0 -0.3100 6.4300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-04 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarpara, Sangkarpara Ss 2026-04-04 0 2JJB05P0232027 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 667 03-04-2026 0.3100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-04,2026-04-04,1.000,0.000,1.00000000000000000000,31,113 2019-10-28,2026-04-04,1.000,0.000,1.00000000000000000000 2026-03-04,2026-04-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-04-03 667 8.9600 25.7699061 89.9753669 4494 Sangkarpara Ss 2026-04-04T00:04:02.655773+05:30 2 0 643.0400 2026-03-04 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 8.960 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000344588 6395566 1000341206 JC05S250907 Shyamal Koch Bherberi, Bherberi #5063000400 9999999999 3314001 1 1 04 3314 DLT 231 1 0 0 0 284 17.7000 1 0 9999 4014130 1 0 3 0 0 193.5700 1.9400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Bherberi, Bherberi #5063000400 2026-04-04 0 2JJB05P0232044 0 0 0 0 0 0 0 0 0 0.7500 0 2026-03-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 185 19-02-2026 0.6800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,231 1990-01-01,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-02-19 185 8.1700 25.7643605 89.9864465 550 Bherberi 2026-04-04T00:04:02.655773+05:30 2 0 193.5700 2026-03-19 115.2000 2 1 5063000400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 8.170 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000341206 6397089 1000339886 JC05S137385 Suchila Hajong Marok, Marok #5061801400 9999999999 3314001 1 1 04 3314 DLT 231 1 0 0 0 925 18.4200 1 0 9999 11080266 1 0 3 0 0 206.5500 2.0700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Marok, Marok #5061801400 2026-04-04 0 2JJB05P0232029 0 0 0 0 0 0 0 0 0 0.5000 0 2026-03-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 354 11-02-2026 0.9500 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 2011-03-31,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-02-11 354 5.4500 25.7673189 89.9858634 2828 Marok 2026-04-04T00:04:02.655773+05:30 2 0 206.5500 2026-03-20 115.2000 2 1 5061801400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 5.450 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000339886 6397238 1000340489 JC05S138280 Sujing Marak Okkanggre, Okkanggre #5063100300 9999999999 3314001 1 1 04 3314 DLT 231 1 0 0 0 7759 115.2000 1 0 9999 12295 1 0 3 0 0 31015.4000 200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-01-23 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Okkanggre, Okkanggre #5063100300 2026-04-04 0 2JJB05P0232034 0 0 0 0 0 0 0 -40995 0 161.9400 0 2026-01-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20000 17-02-2026 0.6700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-01-23,2026-04-04,1.000,0.000,2.3666666666666667,71,231 2005-07-12,2026-04-04,1.000,0.000,2.3666666666666667 2026-01-23,2026-04-04,2.3666666666666667,231,1.000,0.000,1 0.1600 2026-02-17 20000 19.6000 25.6929782 90.0129704 3857 Okkanggre 2026-04-04T00:04:02.655773+05:30 2 200 0 2026-02-17 115.2000 2 1 5063100300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 19.600 ) 10052.5700 (4/4 Inst.) M 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000340489 6397273 1000341131 JC05S192593 Sukladhaj Koch Rajonggola #5061300400 9000000000 3314001 1 1 04 3314 DLT 231 1 0 0 0 208 14.1500 1 0 9999 1108260 1 0 3 0 0 186.7000 1.8700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Rajonggola #5061300400 2026-04-04 0 2JJB05P0232025 0 0 0 0 0 0 0 0 0 0.4500 0 2026-03-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 204 24-02-2026 0.8500 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 2011-11-18,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-02-24 204 4.9000 25.7643596 89.9788661 1755 Kolsaduba 2026-04-04T00:04:02.655773+05:30 2 0 186.7000 2026-03-20 115.2000 2 1 5061300400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 4.900 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000341131 6397342 1000344607 JC05T315214 Sulita Koch Sangkarpara, Sangkarpara Ss 9999999999 3314001 1 1 04 3314 BPL(M) 113 1 0 0 0 1838 28.3600 1 0 9999 4691829 1 0 3 0 0 -0.2600 2.6100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-04 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarpara, Sangkarpara Ss 2026-04-04 0 2JJB05P0232027 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 265 27-03-2026 0.2600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-04,2026-04-04,1.000,0.000,1.00000000000000000000,31,113 2019-10-28,2026-04-04,1.000,0.000,1.00000000000000000000 2026-03-04,2026-04-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-27 265 12.9400 25.7699061 89.9753669 4494 Sangkarpara Ss 2026-04-04T00:04:02.655773+05:30 2 2.6100 0 2026-03-27 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 12.940 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000344607 6399793 1000339418 JC05S136889 Waljing Sangma Patangre, Patangre #5053302900 9999999999 3314001 1 1 04 3314 DLT 231 1 0 0 0 0 28 1 0 9999 49554 1 0 2 0 0 -10.7700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-01-23 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Patangre, Patangre #5053302900 2026-04-04 0 2JJB05P0232004 0 0 0 0 0 0 0 0 0 8.5200 0 2026-01-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1411 12-08-2025 0.2500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-01-23,2026-04-04,1.000,0.000,2.3666666666666667,71,231 2016-05-28,2026-04-04,1.000,0.000,2.3666666666666667 2026-01-23,2026-04-04,2.3666666666666667,231,1.000,0.000,1 0.1600 2025-08-12 1411 23.3900 25.680768 89.9669093 3912 Patangre 2026-04-04T00:04:02.655773+05:30 2 0 -10.7700 2026-01-23 28 2 1 5053302900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 23.390 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000339418 6510627 1000339902 JC05S137401 Belonti Hajong Marok, Marok #5061803000 9999999999 3314001 1 1 04 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 358.0200 3.5800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Marok, Marok #5061803000 2026-04-04 0 2JJB05P0232029 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 13-02-2026 0.9800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,114 2005-08-01,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,114,1.000,0.000,1 0 2026-02-13 450 36.7500 25.7695363 89.9753669 2828 Marok 2026-04-04T00:04:02.655773+05:30 2 0 358.0200 2026-03-20 0 2 1 5061803000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 36.750 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000339902 6511010 1000344599 JC05T315178 Bibil Koch Sangkarpara, Sangkarpara Ss 9999999999 3314001 1 1 04 3314 BPL(M) 113 1 0 0 0 1054 12.4000 1 0 9999 468293 1 0 3 0 0 2011.4800 20.1100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-04 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarpara, Sangkarpara Ss 2026-04-04 0 2JJB05P0232027 0 0 0 0 0 0 0 211.1200 0 9.6500 0 2026-03-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-03-2025 0.7500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-04,2026-04-04,1.000,0.000,1.00000000000000000000,31,113 2019-10-29,2026-04-04,1.000,0.000,1.00000000000000000000 2026-03-04,2026-04-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-03-25 1000 6.4700 25.7699061 89.9753669 4494 Sangkarpara Ss 2026-04-04T00:04:02.655773+05:30 2 0 2011.4800 2026-03-04 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 6.470 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000344599 6513397 1000340032 JC05S137532 Cre Marak Baklagre, Baklagiri #5062403000 9999999999 3314001 1 1 04 3314 BPL(M) 113 1 0 0 0 0 23 1 0 9999 139009 1 0 2 0 0 109.1600 1.0900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-16 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Baklagre, Baklagiri #5062403000 2026-04-04 0 2JJB05P0232046 0 0 0 0 0 0 0 0 0 1 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 29-01-2026 0.8400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-16,2026-04-04,1.000,0.000,1.5932203389830508,47,113 2015-05-03,2026-04-04,1.000,0.000,1.5932203389830508 2026-02-16,2026-04-04,1.5932203389830508,113,1.000,0.000,1 0.1600 2026-01-29 240 17.7100 25.7702759 89.9756585 418 Baklagiri 2026-04-04T00:04:02.655773+05:30 2 0 109.1600 2026-02-16 23 2 1 5062403000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 17.710 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000340032 6516947 1000339939 JC05S137438 Grace B Marak Rajonggola, Rajonggola #5061500600 6009915062 3314001 1 1 04 3314 DLT 231 1 0 0 0 0 25 1 0 9999 251609 1 0 2 0 0 3465.1000 34.6500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-17 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Rajonggola, Rajonggola #5061500600 2026-04-04 0 2JJB05P0232026 0 0 0 0 0 0 0 164.5400 0 7.3700 0 2026-02-17 0 0 0 0 6009915062 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 03-09-2025 0.9900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-17,2026-04-04,1.000,0.000,1.5593220338983051,46,231 2013-03-16,2026-04-04,1.000,0.000,1.5593220338983051 2026-02-17,2026-04-04,1.5593220338983051,231,1.000,0.000,1 0.1600 2025-09-03 3000 20.2800 25.694828 90.0094723 4096 Rajonggola 2026-04-04T00:04:02.655773+05:30 2 0 3465.1000 2026-02-17 25 2 1 5061500600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 20.280 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000339939 6520845 1000341205 JC05S250906 Kamani Kanta Koch Bherberi, Bherberi #5063000300 9999999999 3314001 1 1 04 3314 DLT 231 1 0 0 0 375 16.5900 1 0 9999 4015665 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Bherberi, Bherberi #5063000300 2026-04-04 0 2JJB05P0232044 0 0 0 0 0 0 0 0 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 0 198 31-03-2026 0.3400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,231 1990-01-01,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-31 198 8.7100 25.7643605 89.9864465 550 Bherberi 2026-04-04T00:04:02.655773+05:30 2 0 -0.3400 2026-03-19 115.2000 2 1 5063000300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000341205 6522282 1000340361 JC05S138150 Langmuni Sangma Chamaguri Rc, Chamaguri #5063801200 9000000000 3314001 1 1 04 3314 BPL(M) 113 1 0 0 0 1221 21 1 0 9999 122574 1 0 3 0 0 2336.2400 8.8500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri Rc, Chamaguri #5063801200 2026-04-04 0 2JJB05P0232030 0 0 0 0 0 0 0 -1460.7500 0 9.4000 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 08-09-2025 0.1100 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 2015-03-20,2026-04-04,1.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,113,1.000,0.000,1 0.1600 2025-09-08 150 10.9500 25.7647293 89.9785745 684 Chamaguri 2026-04-04T00:04:02.655773+05:30 2 0 884.8900 2026-03-09 21 2 1 5063801200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000340361 6522687 1000856152 Linna Sangma Chamaguri 8837433465 3314001 1 1 04 3314 DLT 231 1 0 0 0 952 27.1300 1 0 9999 GE4014215 1 0 3 0 0 5387.0920 53.8700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri 2026-04-04 0 2JJB05P0232030 0 0 0 0 0 0 0 573.9580 0 30.4000 0 2026-03-09 0 0 0 0 8837433465 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 13-08-2024 0.5500 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 2024-02-12,2026-04-04,1.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,231,1.000,0.000,1 0.1600 2024-08-13 180 10.8900 25.7647293 89.9785745 684 Chamaguri 2026-04-04T00:04:02.655773+05:30 2 0 5387.0920 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 : 10.890 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000856152 6522962 1000344608 JC05T315215 Luturi Hajong Sangkarpara, Sangkarpara Ss 9999999999 3314001 1 1 04 3314 BPL(M) 113 1 0 0 0 1732 26.8400 1 0 9999 4688968 1 0 3 0 0 132.3700 1.3200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-04 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarpara, Sangkarpara Ss 2026-04-04 0 2JJB05P0232027 0 0 0 0 0 0 0 1.1300 0 1.2500 0 2026-03-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 114 17-02-2026 0.2500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-04,2026-04-04,1.000,0.000,1.00000000000000000000,31,113 2019-10-28,2026-04-04,1.000,0.000,1.00000000000000000000 2026-03-04,2026-04-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-17 114 12.4400 25.7699061 89.9753669 4494 Sangkarpara Ss 2026-04-04T00:04:02.655773+05:30 2 0 132.3700 2026-03-04 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 12.440 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000344608 6524655 1000340668 JC05S175853 Mengna Sangma Damalgiri (Sel), Damalgiri #5051105300 9999999999 3314001 1 1 04 3314 DLT 231 1 0 0 0 25 25 1 0 9999 153577 1 0 2 0 0 239.5600 4.7900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-01-23 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Damalgiri (Sel), Damalgiri #5051105300 2026-04-04 0 2JJB05P0232002 0 0 0 0 0 0 0 0 0 1.4900 0 2026-01-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 22-12-2025 0.9500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-01-23,2026-04-04,1.000,0.000,2.3666666666666667,71,231 2016-01-08,2026-04-04,1.000,0.000,2.3666666666666667 2026-01-23,2026-04-04,2.3666666666666667,231,1.000,0.000,1 0.1600 2025-12-22 420 20.8900 25.680768 89.9669093 916 Damalgiri 2026-04-04T00:04:02.655773+05:30 2 0 239.5600 2026-01-23 25 2 1 5051105300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 20.890 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000340668 6525243 1000341922 JC05S312136 Minalisha Sangma Salbilla Iii, Salbilla Iii Gsa #5065005200 9863436292 3314001 1 1 04 3314 BPL(M) 113 1 0 0 0 2112 20 1 0 9999 NOXDMETER 1 0 3 0 0 257.0600 2.5700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-15 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Salbilla Iii, Salbilla Iii Gsa #5065005200 2026-04-04 0 2JJB05P0232008 0 0 0 0 0 0 0 2.8600 0 2.9000 0 2026-02-15 0 0 0 0 9863436292 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 17-11-2025 0.1800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-15,2026-04-04,1.000,0.000,1.6271186440677966,48,113 2018-05-22,2026-04-04,1.000,0.000,1.6271186440677966 2026-02-15,2026-04-04,1.6271186440677966,113,1.000,0.000,1 0.1600 2025-11-17 120 11.4900 25.7647293 89.9785745 4448 Salbilla Iii Gsa 2026-04-04T00:04:02.655773+05:30 2 0 257.0600 2026-02-15 20 2 1 5065005200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 11.490 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000341922 6527752 1000339941 JC05S137440 Mijita Koch Rajonggola, Rajonggola #5061500800 9000000000 3314001 1 1 04 3314 DLT 231 1 0 0 0 79 115.2000 1 0 9999 530298 1 0 2 0 0 -3.3900 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-11 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Rajonggola, Rajonggola #5061500800 2026-04-04 0 2JJB05P0232026 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 23-02-2026 0.3900 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-11,2026-04-04,1.000,0.000,1.7627118644067797,52,231 2017-06-20,2026-04-04,1.000,0.000,1.7627118644067797 2026-02-11,2026-04-04,1.7627118644067797,231,1.000,0.000,1 0.1600 2026-02-23 660 93.5300 25.770276 89.9759501 1755 Kolsaduba 2026-04-04T00:04:02.655773+05:30 2 0 -3.3900 2026-02-11 115.2000 2 1 5061500800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.530 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000339941 6534787 1000344617 JC05T315224 Sadime Marak Sangkarpara, Sangkarpara Ss 9999999999 3314001 1 1 04 3314 BPL(M) 113 1 0 0 0 1331 20.8700 1 0 9999 4693650 1 0 3 0 0 214.7800 2.1500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-04 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarpara, Sangkarpara Ss 2026-04-04 0 2JJB05P0232027 0 0 0 0 0 0 0 1 0 2.1000 0 2026-03-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 16-01-2026 0.1200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-04,2026-04-04,1.000,0.000,1.00000000000000000000,31,113 2019-10-28,2026-04-04,1.000,0.000,1.00000000000000000000 2026-03-04,2026-04-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-01-16 600 10.4500 25.7699061 89.9753669 4494 Sangkarpara Ss 2026-04-04T00:04:02.655773+05:30 2 0 214.7800 2026-03-04 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 10.450 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000344617 6536010 1000339738 JC05S137237 Satish Ch Hajong Camaguri, Chamaguri #5061900200 9000000000 3314001 1 1 04 3314 DLT 231 1 0 0 0 8610 25 1 0 9999 127039 1 0 2 0 0 -0.8700 2.6900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Camaguri, Chamaguri #5061900200 2026-04-04 0 2JJB05P0232030 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 272 27-03-2026 0.8700 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 2004-05-15,2026-04-04,1.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,231,1.000,0.000,1 0.1600 2026-03-27 272 16.0400 25.7647293 89.9785745 684 Chamaguri 2026-04-04T00:04:02.655773+05:30 2 2.6900 0 2026-03-27 25 2 1 5061900200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000339738 6551624 3314000008 Sonilla B Marak Damalgre 6009395725 3314001 0 1 04 3314 DLT 231 1 0 0 0 155 19.5900 1 0 999999 9945654 2 0 3 0 0 -194.2500 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-21 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Damalgre 2026-04-04 0 2JJB05P0232002 0 0 0 0 0 0 0 0 0 6.1500 0 2026-02-21 0 0 0 0 6009395725 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1411 12-08-2025 0.1000 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-21,2026-04-04,1.000,0.000,1.4237288135593220,42,231 2025-04-14,2026-04-04,1.000,0.000,1.4237288135593220 2026-02-21,2026-04-04,1.4237288135593220,231,1.000,0.000,1 0.1600 2025-08-12 1411 23.2100 25.7643596 89.9788661 916 Damalgiri 2026-04-04T00:04:02.655773+05:30 2 0 -194.2500 2026-02-21 115.2000 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 : 23.210 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL3314000008 6554376 3314000014 Promananda Koch Bherberi 6009040445 3314001 0 1 04 3314 DLT 231 1 0 0 0 171 20.8200 1 0 999999 A6776789 2 0 3 0 0 -0.8100 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Bherberi 2026-04-04 0 2JJB05P0232044 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 6009040445 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 231 31-03-2026 0.8100 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 2025-06-02,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-31 231 11.9800 25.7643605 89.9864465 550 Bherberi 2026-04-04T00:04:02.655773+05:30 2 0 -0.8100 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 : 11.980 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL3314000014 6557188 3314000024 Archanabala Koch Sankarpara 8415822209 3314001 0 1 04 3314 DLT 231 1 0 0 0 309 40.6800 1 0 999999 A9972489 2 0 3 0 0 -1.0200 2.4900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-03 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sankarpara 2026-04-04 0 2JJB05P0232027 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 8415822209 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 27-03-2026 0.0200 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-03,2026-04-04,1.000,0.000,1.0322580645161290,32,231 2025-08-22,2026-04-04,1.000,0.000,1.0322580645161290 2026-03-03,2026-04-04,1.0322580645161290,231,1.000,0.000,1 0.1600 2026-03-27 250 15.2500 25.7647302 89.9858634 4699 Songkapara 2026-04-04T00:04:02.655773+05:30 2 2.4900 0 2026-03-27 115.2000 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 : 15.250 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL3314000024 6557195 3314000031 Demon Marak Sankarpara 8415832209 3314001 0 1 04 3314 DLT 231 1 0 0 0 122 17.4700 1 0 999999 A9973259 2 0 3 0 0 155.6000 1.5600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-03 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sankarpara 2026-04-04 0 2JJB05P0232027 0 0 0 0 0 0 0 0 0 0.6000 0 2026-03-03 0 0 0 0 8415832209 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 16-02-2026 0.8000 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-03,2026-04-04,1.000,0.000,1.0322580645161290,32,231 2025-08-25,2026-04-04,1.000,0.000,1.0322580645161290 2026-03-03,2026-04-04,1.0322580645161290,231,1.000,0.000,1 0.1600 2026-02-16 180 6.5300 25.7639905 89.9849888 4699 Songkapara 2026-04-04T00:04:02.655773+05:30 2 0 155.6000 2026-03-03 115.2000 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 : 6.530 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL3314000031 6557196 3314000032 Gorip Koch Sankarpara 9365288793 3314001 0 1 04 3314 DLT 231 1 0 0 0 205 28.7800 1 0 999999 A9973361 2 0 3 0 0 -0.5500 1.9600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-04 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sankarpara 2026-04-04 0 2JJB05P0232027 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 9365288793 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 197 27-03-2026 0.5500 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-04,2026-04-04,1.000,0.000,1.00000000000000000000,31,231 2025-08-25,2026-04-04,1.000,0.000,1.00000000000000000000 2026-03-04,2026-04-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-03-27 197 8.7100 25.7699061 89.9753669 4494 Sangkarpara Ss 2026-04-04T00:04:02.655773+05:30 2 1.9600 0 2026-03-27 115.2000 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 2026-03-04 2026-03-18 BILLING_FILE MEPDCL3314000032 6557197 3314000033 Ditli Sangma Sankarpara 6009750387 3314001 0 1 04 3314 DLT 231 1 0 0 0 271 36.8900 1 0 999999 A9973367 2 0 3 0 0 -0.1700 2.1400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-03 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sankarpara 2026-04-04 0 2JJB05P0232027 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 6009750387 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 215 27-03-2026 0.1700 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-03,2026-04-04,1.000,0.000,1.0322580645161290,32,231 2025-08-25,2026-04-04,1.000,0.000,1.0322580645161290 2026-03-03,2026-04-04,1.0322580645161290,231,1.000,0.000,1 0.1600 2026-03-27 215 13.0700 25.7639905 89.9849888 4699 Songkapara 2026-04-04T00:04:02.655773+05:30 2 2.1400 0 2026-03-27 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 13.070 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL3314000033 6557481 3314000035 Secretary of upper Damalgre Church Selsella Upper Damalgre 6000938450 3314001 0 1 04 3314 DLT 231 1 0 0 0 23 115.2000 1 0 999999 A9973250 2 0 3 0 0 -0.4600 1.1100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-21 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Selsella Upper Damalgre 2026-04-04 0 2JJB05P0232002 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 6000938450 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 112 01-04-2026 0.4600 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-21,2026-04-04,1.000,0.000,1.4237288135593220,42,231 2025-08-20,2026-04-04,1.000,0.000,1.4237288135593220 2026-02-21,2026-04-04,1.4237288135593220,231,1.000,0.000,1 0.1600 2026-04-01 112 4.8400 25.7643596 89.9788661 916 Damalgiri 2026-04-04T00:04:02.655773+05:30 2 0 111.2900 2026-02-21 115.2000 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 : 4.840 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL3314000035 6557517 3314000038 Kanonbala Koch Rajonggola 7005848035 3314001 0 1 04 3314 DLT 231 1 0 0 0 133 19.2800 1 0 999999 SS17289160 2 0 3 0 0 -0.3200 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Rajonggola 2026-04-04 0 2JJB05P0232025 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 7005848035 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 206 27-03-2026 0.3200 0 0 1 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 2025-08-19,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-27 206 7.6200 25.7606625 89.9881956 1755 Kolsaduba 2026-04-04T00:04:02.655773+05:30 2 0 -0.3200 2026-03-20 115.2000 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 : 7.620 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL3314000038 6557518 3314000039 Aruna Koch Rajonggola 9863376274 3314001 0 1 04 3314 DLT 231 1 0 0 0 175 24.2700 1 0 999999 SS17289141 2 0 3 0 0 -0.8700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Rajonggola 2026-04-04 0 2JJB05P0232025 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 9863376274 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 206 26-03-2026 0.8700 0 0 1 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 2025-08-15,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-26 206 7.6200 25.7610322 89.9870295 1755 Kolsaduba 2026-04-04T00:04:02.655773+05:30 2 0 -0.8700 2026-03-20 115.2000 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 : 7.620 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL3314000039 6557523 3314000044 Arjun Kr Koch Rajonggola 9383339764 3314001 0 1 04 3314 DLT 231 1 0 0 0 150 20.8100 1 0 999999 A9972493 2 0 3 0 0 -0.7900 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Rajonggola 2026-04-04 0 2JJB05P0232025 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 9383339764 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 208 27-03-2026 0.7900 0 0 1 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 2025-08-20,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-27 208 8.1700 25.7610322 89.9870295 1755 Kolsaduba 2026-04-04T00:04:02.655773+05:30 2 0 -0.7900 2026-03-20 115.2000 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 : 8.170 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL3314000044 6557524 3314000045 Amulya Ch Koch 7002576085 7002576085 3314001 0 1 04 3314 DLT 231 1 0 0 0 99 14.5900 1 0 999999 A9973245 2 0 3 0 0 -0.9600 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3314001 0 0 0 0 0 0 0 0 0 0 0 0 7002576085 2026-04-04 0 2JJB05P0232025 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 7002576085 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 181 30-03-2026 0.9600 0 0 1 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 2025-08-20,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-30 181 5.4500 25.7654699 89.986738 1755 Kolsaduba 2026-04-04T00:04:02.655773+05:30 2 0 -0.9600 2026-03-20 115.2000 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 : 5.450 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL3314000045 6557525 3314000046 Joymoti Koch Rajonggola 6009628624 3314001 0 1 04 3314 DLT 231 1 0 0 0 91 14.7200 1 0 999999 SS17289165 2 0 3 0 0 -0.0900 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Rajonggola 2026-04-04 0 2JJB05P0232025 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 6009628624 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 195 27-03-2026 0.0900 0 0 1 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 2025-08-19,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-27 195 6.5300 25.7606625 89.9881956 1755 Kolsaduba 2026-04-04T00:04:02.655773+05:30 2 0 -0.0900 2026-03-20 115.2000 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 : 6.530 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL3314000046 6557526 3314000047 Mina Rani Koch kolsaduba 9366994371 3314001 0 1 04 3314 DLT 231 1 0 0 0 182 24.6100 1 0 999999 SS17289155 2 0 3 0 0 -0.9600 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3314001 0 0 0 0 0 0 0 0 0 0 0 0 kolsaduba 2026-04-04 0 2JJB05P0232025 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 9366994371 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 234 26-03-2026 0.9600 0 0 1 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 2025-08-19,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-26 234 11.4300 25.7606625 89.9881956 1755 Kolsaduba 2026-04-04T00:04:02.655773+05:30 2 0 -0.9600 2026-03-20 115.2000 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 : 11.430 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL3314000047 6557527 3314000048 Durjodhon Koch Rajonggola 9863071520 3314001 0 1 04 3314 DLT 231 1 0 0 0 239 30.3100 1 0 999999 SS17289159 2 0 3 0 0 -0.1700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Rajonggola 2026-04-04 0 2JJB05P0232025 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 9863071520 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 252 26-03-2026 0.1700 0 0 1 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 2025-08-19,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-26 252 13.0700 25.7606625 89.9881956 1755 Kolsaduba 2026-04-04T00:04:02.655773+05:30 2 0 -0.1700 2026-03-20 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 13.070 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL3314000048 6557548 3314000051 Tulsi Koch Rajonggola 6000691436 3314001 0 1 04 3314 DLT 231 1 0 0 0 199 26.3000 1 0 999999 A8476080 2 0 3 0 0 784.3400 7.8400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Rajonggola 2026-04-04 0 2JJB05P0232025 0 0 0 0 0 0 0 10.9100 0 4.2000 0 2026-03-20 0 0 0 0 6000691436 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 840 24-11-2025 0.5500 0 0 1 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 2025-08-20,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2025-11-24 840 10.3500 25.7695363 89.9753669 1755 Kolsaduba 2026-04-04T00:04:02.655773+05:30 2 0 784.3400 2026-03-20 115.2000 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 : 10.350 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL3314000051 6557550 3314000053 Shiraj Koch Rajonggola 8787348201 3314001 0 1 04 3314 DLT 231 1 0 0 0 138 20.8400 1 0 999999 790289 2 0 3 0 0 -0.4100 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Rajonggola 2026-04-04 0 2JJB05P0232025 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 8787348201 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 402 27-03-2026 0.4100 0 0 1 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 2025-08-20,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-27 402 10.8900 25.7606625 89.9881956 4529 Selsella 2026-04-04T00:04:02.655773+05:30 2 0 -0.4100 2026-03-20 115.2000 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 : 10.890 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL3314000053 6557563 3314000055 Anuradha Koch Rajonggola 8414859309 3314001 0 1 04 3314 DLT 231 1 0 0 0 201 26.4700 1 0 999999 A8476079 2 0 3 0 0 -0.9700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Rajonggola 2026-04-04 0 2JJB05P0232025 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 8414859309 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 26-03-2026 0.9700 0 0 1 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 2025-08-19,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-26 240 11.9800 25.7654664 89.9654509 1755 Kolsaduba 2026-04-04T00:04:02.655773+05:30 2 0 -0.9700 2026-03-20 115.2000 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 : 11.980 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL3314000055 6557567 3314000057 Somol Koch Rajonggola 7005787402 3314001 0 1 04 3314 DLT 231 1 0 0 0 128 18.4300 1 0 999999 SS17289157 2 0 3 0 0 -8.6400 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Rajonggola 2026-04-04 0 2JJB05P0232025 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 7005787402 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 30-03-2026 0.6400 0 0 1 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 2025-08-20,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-30 200 7.0800 25.7606625 89.9881956 1755 Kolsaduba 2026-04-04T00:04:02.655773+05:30 2 0 -8.6400 2026-03-20 115.2000 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 : 7.080 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL3314000057 6557571 3314000058 Bhanumoti Koch Rajonggola 9863628855 3314001 0 1 04 3314 DLT 231 1 0 0 0 195 26.0400 1 0 999999 SS17289161 2 0 3 0 0 -1.6100 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Rajonggola 2026-04-04 0 2JJB05P0232025 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 9863628855 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 242 02-04-2026 0.6100 0 0 1 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 2025-08-19,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-04-02 242 11.9800 26.1585757 90.6328115 1755 Kolsaduba 2026-04-04T00:04:02.655773+05:30 2 0 -1.6100 2026-03-20 115.2000 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 : 11.980 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL3314000058 6557572 3314000059 Nefulla Koch Rajonggola 9366774962 3314001 0 1 04 3314 DLT 231 1 0 0 0 145 19.9100 1 0 999999 SS17289162 2 0 3 0 0 -2.3100 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Rajonggola 2026-04-04 0 2JJB05P0232025 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 9366774962 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 27-03-2026 0.3100 0 0 1 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 2025-08-19,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-27 200 7.6200 26.1585757 90.6328115 1755 Kolsaduba 2026-04-04T00:04:02.655773+05:30 2 0 -2.3100 2026-03-20 115.2000 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 : 7.620 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL3314000059 6557574 3314000060 Jaikanta Koch Rajonggola 8837326914 3314001 0 1 04 3314 DLT 231 1 0 0 0 275 34.8900 1 0 999999 SS17289145 2 0 3 0 0 -1.2800 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Rajonggola 2026-04-04 0 2JJB05P0232025 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 8837326914 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 27-03-2026 0.2800 0 0 1 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 2025-08-19,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-27 250 13.0700 26.1585757 90.6328115 1755 Kolsaduba 2026-04-04T00:04:02.655773+05:30 2 0 -1.2800 2026-03-20 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 13.070 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL3314000060 6557575 3314000061 Luxmi Koch Rajonggola 9233653942 3314001 0 1 04 3314 DLT 231 1 0 0 0 179 24.1700 1 0 999999 A8476069 2 0 3 0 0 -0.0800 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Rajonggola 2026-04-04 0 2JJB05P0232025 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 9233653942 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 225 26-03-2026 0.0800 0 0 1 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 2025-08-19,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-26 225 10.3500 26.1585757 90.6328115 1755 Kolsaduba 2026-04-04T00:04:02.655773+05:30 2 0 -0.0800 2026-03-20 115.2000 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 : 10.350 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL3314000061 6557577 3314000063 Anisha Koch Rajonggola 8131842339 3314001 0 1 04 3314 DLT 231 1 0 0 0 99 15.2700 1 0 999999 SS17289129 2 0 3 0 0 -2.6800 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Rajonggola 2026-04-04 0 2JJB05P0232025 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 8131842339 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 30-03-2026 0.6800 0 0 1 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 2025-08-19,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-30 210 8.7100 26.1585757 90.6328115 1755 Kolsaduba 2026-04-04T00:04:02.655773+05:30 2 0 -2.6800 2026-03-20 115.2000 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 2026-03-20 2026-04-03 BILLING_FILE MEPDCL3314000063 6557579 3314000064 Rakesh Kr Koch Rajonggola 9863035573 3314001 0 1 04 3314 DLT 231 1 0 0 0 289 35.9000 1 0 999999 SS17289131 2 0 3 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Rajonggola 2026-04-04 0 2JJB05P0232025 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 9863035573 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 275 27-03-2026 0 0 0 1 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 2025-08-19,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-27 275 15.2500 26.1585757 90.6328115 1755 Kolsaduba 2026-04-04T00:04:02.655773+05:30 2 0 0 2026-03-20 115.2000 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 : 15.250 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL3314000064 6557581 3314000065 Jantibala Koch Rajongolla 8974712142 3314001 0 1 04 3314 DLT 231 1 0 0 0 257 32.2100 1 0 999999 SS17289142 2 0 3 0 0 -0.4800 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Rajongolla 2026-04-04 0 2JJB05P0232025 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 8974712142 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 215 27-03-2026 0.4800 0 0 1 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 2025-08-19,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-27 215 8.7100 25.7606625 89.9881956 1755 Kolsaduba 2026-04-04T00:04:02.655773+05:30 2 0 -0.4800 2026-03-20 115.2000 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 2026-03-20 2026-04-03 BILLING_FILE MEPDCL3314000065 6557582 3314000066 Biplob Mohan Koch Rajonggola 8132837616 3314001 0 1 04 3314 DLT 231 1 0 0 0 108 17.2800 1 0 999999 SS17289163 2 0 3 0 0 -3.8500 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Rajonggola 2026-04-04 0 2JJB05P0232025 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 8132837616 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 185 30-03-2026 0.8500 0 0 1 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 2025-08-20,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-30 185 5.4500 25.7606625 89.9881956 1755 Kolsaduba 2026-04-04T00:04:02.655773+05:30 2 0 -3.8500 2026-03-20 115.2000 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 : 5.450 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL3314000066 6559508 3314000077 Binapani Koch Rajonggola 9612690441 3314001 0 1 04 3314 DLT 231 1 0 0 0 424 115.2000 1 0 999999 SS17289156 2 0 3 0 0 -18.8400 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Rajonggola 2026-04-04 0 2JJB05P0232025 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 9612690441 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 26-03-2026 0.8400 0 0 1 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 2025-09-23,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-26 320 17.9700 25.7606625 89.9881956 1755 Kolsaduba 2026-04-04T00:04:02.655773+05:30 2 0 -18.8400 2026-03-20 115.2000 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 : 17.970 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL3314000077 6559668 3314000078 Dhormendra Koch Rajonggola 7628921619 3314001 0 1 04 3314 DLT 231 1 0 0 0 265 115.2000 1 0 999999 A9972483 2 0 3 0 0 -0.2600 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Rajonggola 2026-04-04 0 2JJB05P0232025 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 7628921619 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 238 27-03-2026 0.2600 0 0 1 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 2025-09-22,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-27 238 11.9800 26.1585757 90.6328115 1755 Kolsaduba 2026-04-04T00:04:02.655773+05:30 2 0 -0.2600 2026-03-20 115.2000 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 : 11.980 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL3314000078 6559670 3314000079 Promilabala Koch Rajonggola 8798895820 3314001 0 1 04 3314 DLT 231 1 0 0 0 261 115.2000 1 0 999999 A9206221 2 0 3 0 0 -0.6700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Rajonggola 2026-04-04 0 2JJB05P0232025 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 8798895820 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 236 27-03-2026 0.6700 0 0 1 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 2025-09-24,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-27 236 11.4300 26.1585757 90.6328115 1755 Kolsaduba 2026-04-04T00:04:02.655773+05:30 2 0 -0.6700 2026-03-20 115.2000 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 : 11.430 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL3314000079 6562226 3314000087 Robindra Koch Rajonggola 6909046143 3314001 0 1 04 3314 DLT 231 1 0 0 0 99 115.2000 1 0 999999 A9973246 2 0 3 0 0 -8.2400 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Rajonggola 2026-04-04 0 2JJB05P0232025 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 6909046143 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 28-03-2026 0.2400 0 0 1 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 2025-11-01,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-28 230 3.2700 26.1585757 90.6328115 1755 Kolsaduba 2026-04-04T00:04:02.655773+05:30 2 0 -8.2400 2026-03-20 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 3.270 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL3314000087