6070453 1000613649 Jansilla Marak Tura Soragre Asanangre 0 3212008 1 1 25 3212 BPL(M) 113 1 0 0 0 658 30 1 0 9999 4626434 1 0 3 0 0 2454.3400 484.2900 0 0 0 0 2026-03-25 0 0 0 0 0 2024-08-01 3212008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Soragre Asanangre 2026-03-25 0 42JJA05L02002003 0 0 0 0 0 0 0 0 0 0 0 2024-08-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7885615251299827,358,113|2024-08-01,2025-03-31,1.000,0.000,8.0017331022530329,243,113 2020-02-14,2026-03-25,1.000,0.000,19.7902946273830156 2025-04-01,2026-03-25,11.7885615251299827,113,1.000,0.000,1|2024-08-01,2025-03-31,8.0017331022530329,113,1.000,0.000,1 0.1600 0 -62.8700 4716 Soragre 2026-03-25T00:10:47.888286+05:30 2 0 2421.4400 2024-08-01 30 2 1 N/A 86.4500 9.6100 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -62.870 ) 0 2024-08-01 2024-08-16 BILLING_FILE MEPDCL1000613649 6074462 1000613529 Merin Sangma Tura Waribok Asanangre 0 3212008 1 1 25 3212 BPL(M) 113 1 0 0 0 1245 30 1 0 9999 4694015 1 0 3 0 0 4612.6600 1501.6400 0 0 0 0 2026-03-25 0 0 0 0 0 2023-07-01 3212008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Waribok Asanangre 2026-03-25 0 2JJA05L0201011 0 0 0 0 0 0 0 0 0 0 0 2023-07-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7618069815195072,358,113|2024-04-01,2025-03-31,1.000,0.000,11.9917864476386037,365,113|2023-07-01,2024-03-31,1.000,0.000,9.0349075975359343,275,113 2018-05-29,2026-03-25,1.000,0.000,32.7885010266940452 2025-04-01,2026-03-25,11.7618069815195072,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9917864476386037,113,1.000,0.000,1|2023-07-01,2024-03-31,9.0349075975359343,113,1.000,0.000,1 0.1600 0 0 25.5034143 90.1800832 3563 New Waribok 2026-03-25T00:10:47.888286+05:30 2 0 4550.4100 2023-07-01 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-07-01 2023-07-16 BILLING_FILE MEPDCL1000613529 6216873 1000613525 Lojitha Sangma Tura Waribok Asanangre 0 3212008 1 1 25 3212 BPL(M) 113 1 0 0 0 0 30 1 0 9999 4694014 1 0 3 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 0 2018-05-29 3212008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Waribok Asanangre 2026-03-25 0 2JJA05L0201011 0 0 0 0 0 0 0 0 0 0 0 2018-05-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7623208668297798,358,113|2024-04-01,2025-03-31,1.000,0.000,11.9923103809856694,365,113|2018-05-29,2024-03-31,1.000,0.000,70.1139461726668998,2134,113 2018-05-29,2026-03-25,1.000,0.000,93.8685774204823490 2025-04-01,2026-03-25,11.7623208668297798,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9923103809856694,113,1.000,0.000,1|2018-05-29,2024-03-31,70.1139461726668998,113,1.000,0.000,1 0.1600 0 0 3563 New Waribok 2026-03-25T00:10:47.888286+05:30 2 0 0 2018-05-29 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2018-05-29 2018-05-29 BILLING_FILE MEPDCL1000613525 6264707 1000613528 Elboline Sangma Tura Waribok Asanangre 0 3212008 1 1 25 3212 BPL(M) 113 1 0 0 0 0 30 1 0 9999 4692332 1 0 3 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 0 2018-05-29 3212008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Waribok Asanangre 2026-03-25 0 2JJA05L0201011 0 0 0 0 0 0 0 0 0 0 0 2018-05-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7623208668297798,358,113|2024-04-01,2025-03-31,1.000,0.000,11.9923103809856694,365,113|2018-05-29,2024-03-31,1.000,0.000,70.1139461726668998,2134,113 2018-05-29,2026-03-25,1.000,0.000,93.8685774204823490 2025-04-01,2026-03-25,11.7623208668297798,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9923103809856694,113,1.000,0.000,1|2018-05-29,2024-03-31,70.1139461726668998,113,1.000,0.000,1 0.1600 0 0 3563 New Waribok 2026-03-25T00:10:47.888286+05:30 2 0 0 2018-05-29 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2018-05-29 2018-05-29 BILLING_FILE MEPDCL1000613528 6264723 1000613497 Nilush Sangma Tura Digranggre Asanangre 0 3212008 1 1 25 3212 BPL(M) 113 1 0 0 0 0 30 1 0 9999 4321423 1 0 3 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 0 2020-02-18 3212008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Digranggre Asanangre 2026-03-25 0 2JJA05L0202006 0 0 0 0 0 0 0 0 0 0 0 2020-02-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7720720720720721,358,113|2024-04-01,2025-03-31,1.000,0.000,12.0022522522522523,365,113|2020-02-18,2024-03-31,1.000,0.000,49.4558558558558559,1504,113 2020-02-18,2026-03-25,1.000,0.000,73.2301801801801803 2025-04-01,2026-03-25,11.7720720720720721,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0022522522522523,113,1.000,0.000,1|2020-02-18,2024-03-31,49.4558558558558559,113,1.000,0.000,1 0.1600 0 0 363 Asanangre 2026-03-25T00:10:47.888286+05:30 2 0 0 2020-02-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2020-02-18 2020-02-18 BILLING_FILE MEPDCL1000613497 6264927 1000613509 Boseng Sangma Tura Digranggre Asanangre 0 3212008 1 1 25 3212 BPL(M) 113 1 0 0 0 0 30 1 0 9999 4299198 1 0 3 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 0 2020-02-18 3212008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Digranggre Asanangre 2026-03-25 0 2JJA05L0202006 0 0 0 0 0 0 0 0 0 0 0 2020-02-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7720720720720721,358,113|2024-04-01,2025-03-31,1.000,0.000,12.0022522522522523,365,113|2020-02-18,2024-03-31,1.000,0.000,49.4558558558558559,1504,113 2020-02-18,2026-03-25,1.000,0.000,73.2301801801801803 2025-04-01,2026-03-25,11.7720720720720721,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0022522522522523,113,1.000,0.000,1|2020-02-18,2024-03-31,49.4558558558558559,113,1.000,0.000,1 0.1600 0 0 363 Asanangre 2026-03-25T00:10:47.888286+05:30 2 0 0 2020-02-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2020-02-18 2020-02-18 BILLING_FILE MEPDCL1000613509 6265122 1000613531 Lakshme Sangma Tura Waribok Asanangre 0 3212008 1 1 25 3212 BPL(M) 113 1 0 0 0 0 30 1 0 9999 4692329 1 0 3 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 0 2018-05-29 3212008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Waribok Asanangre 2026-03-25 0 2JJA05L0201011 0 0 0 0 0 0 0 0 0 0 0 2018-05-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7623208668297798,358,113|2024-04-01,2025-03-31,1.000,0.000,11.9923103809856694,365,113|2018-05-29,2024-03-31,1.000,0.000,70.1139461726668998,2134,113 2018-05-29,2026-03-25,1.000,0.000,93.8685774204823490 2025-04-01,2026-03-25,11.7623208668297798,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9923103809856694,113,1.000,0.000,1|2018-05-29,2024-03-31,70.1139461726668998,113,1.000,0.000,1 0.1600 0 0 3563 New Waribok 2026-03-25T00:10:47.888286+05:30 2 0 0 2018-05-29 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2018-05-29 2018-05-29 BILLING_FILE MEPDCL1000613531 6359613 1000613492 Lubina Sangma Tura Digranggre Asanangre 0 3212008 1 1 25 3212 BPL(M) 113 1 0 0 0 0 30 1 0 9999 4308660 1 0 3 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 0 2020-02-18 3212008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Digranggre Asanangre 2026-03-25 0 2JJA05L0202006 0 0 0 0 0 0 0 0 0 0 0 2020-02-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7720720720720721,358,113|2024-04-01,2025-03-31,1.000,0.000,12.0022522522522523,365,113|2020-02-18,2024-03-31,1.000,0.000,49.4558558558558559,1504,113 2020-02-18,2026-03-25,1.000,0.000,73.2301801801801803 2025-04-01,2026-03-25,11.7720720720720721,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0022522522522523,113,1.000,0.000,1|2020-02-18,2024-03-31,49.4558558558558559,113,1.000,0.000,1 0.1600 0 0 363 Asanangre 2026-03-25T00:10:47.888286+05:30 2 0 0 2020-02-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2020-02-18 2020-02-18 BILLING_FILE MEPDCL1000613492 6361052 1000613530 Preana Sangma Tura Waribok Asanangre 0 3212008 1 1 25 3212 BPL(M) 113 1 0 0 0 0 30 1 0 9999 4645531 1 0 3 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 0 2018-05-29 3212008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Waribok Asanangre 2026-03-25 0 2JJA05L0201011 0 0 0 0 0 0 0 0 0 0 0 2018-05-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7623208668297798,358,113|2024-04-01,2025-03-31,1.000,0.000,11.9923103809856694,365,113|2018-05-29,2024-03-31,1.000,0.000,70.1139461726668998,2134,113 2018-05-29,2026-03-25,1.000,0.000,93.8685774204823490 2025-04-01,2026-03-25,11.7623208668297798,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9923103809856694,113,1.000,0.000,1|2018-05-29,2024-03-31,70.1139461726668998,113,1.000,0.000,1 0.1600 0 0 3563 New Waribok 2026-03-25T00:10:47.888286+05:30 2 0 0 2018-05-29 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2018-05-29 2018-05-29 BILLING_FILE MEPDCL1000613530 6558149 3212000132 JOHN CH MARAK RONGJIGRE 9999999999 3212008 0 1 25 3212 BPL(M) 113 1 0 0 0 1600 30 1 0 999999 SS14255564 1 0 3 0 0 7009.8300 350.4900 0 0 0 0 2026-03-25 0 0 0 0 0 2025-10-24 3212008 0 0 0 0 0 0 0 0 0 0 0 0 RONGJIGRE 2026-03-25 0 2JJA05L0201010 0 0 0 0 0 0 0 0 0 80 0 2025-10-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2025-10-24,2026-03-25,1.000,0.000,5.0331125827814570,152,113 2022-09-01,2026-03-25,1.000,0.000,5.0331125827814570 2025-10-24,2026-03-25,5.0331125827814570,113,1.000,0.000,1 0.1600 0 -447.9300 0 N/A 2026-03-25T00:10:47.888286+05:30 1 0 7009.8300 2025-10-24 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -447.930 ) 0 2025-10-24 2025-11-08 BILLING_FILE MEPDCL3212000132 6558150 3212000133 LILYANA CH MARAK RONGJIGRE 8787868277 3212008 0 1 25 3212 BPL(M) 113 1 0 0 0 1600 30 1 0 999999 SS14255333 1 0 3 0 0 7009.8300 350.4900 0 0 0 0 2026-03-25 0 0 0 0 0 2025-10-24 3212008 0 0 0 0 0 0 0 0 0 0 0 0 RONGJIGRE 2026-03-25 0 2JJA05L0201010 0 0 0 0 0 0 0 0 0 80 0 2025-10-24 0 0 0 0 8787868277 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2025-10-24,2026-03-25,1.000,0.000,5.0331125827814570,152,113 2022-09-01,2026-03-25,1.000,0.000,5.0331125827814570 2025-10-24,2026-03-25,5.0331125827814570,113,1.000,0.000,1 0.1600 0 -447.9300 0 N/A 2026-03-25T00:10:47.888286+05:30 1 0 7009.8300 2025-10-24 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -447.930 ) 0 2025-10-24 2025-11-08 BILLING_FILE MEPDCL3212000133 6558151 3212000134 BERONICA CH MARAK RONGJIGRE 8731034883 3212008 0 1 25 3212 BPL(M) 113 1 0 0 0 1600 30 1 0 999999 SS14222566 1 0 3 0 0 7009.8300 350.4900 0 0 0 0 2026-03-25 0 0 0 0 0 2025-10-24 3212008 0 0 0 0 0 0 0 0 0 0 0 0 RONGJIGRE 2026-03-25 0 2JJA05L0201010 0 0 0 0 0 0 0 0 0 80 0 2025-10-24 0 0 0 0 8731034883 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2025-10-24,2026-03-25,1.000,0.000,5.0331125827814570,152,113 2022-09-01,2026-03-25,1.000,0.000,5.0331125827814570 2025-10-24,2026-03-25,5.0331125827814570,113,1.000,0.000,1 0.1600 0 -447.9300 0 N/A 2026-03-25T00:10:47.888286+05:30 1 0 7009.8300 2025-10-24 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -447.930 ) 0 2025-10-24 2025-11-08 BILLING_FILE MEPDCL3212000134 6558152 3212000135 TOBALSON S SANGMA RONGJIGRE 9774630319 3212008 0 1 25 3212 BPL(M) 113 1 0 0 0 1600 30 1 0 999999 SS14223554 1 0 3 0 0 7009.8300 350.4900 0 0 0 0 2026-03-25 0 0 0 0 0 2025-10-24 3212008 0 0 0 0 0 0 0 0 0 0 0 0 RONGJIGRE 2026-03-25 0 2JJA05L0201010 0 0 0 0 0 0 0 0 0 80 0 2025-10-24 0 0 0 0 9774630319 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2025-10-24,2026-03-25,1.000,0.000,5.0331125827814570,152,113 2022-09-01,2026-03-25,1.000,0.000,5.0331125827814570 2025-10-24,2026-03-25,5.0331125827814570,113,1.000,0.000,1 0.1600 0 -447.9300 0 N/A 2026-03-25T00:10:47.888286+05:30 1 0 7009.8300 2025-10-24 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -447.930 ) 0 2025-10-24 2025-11-08 BILLING_FILE MEPDCL3212000135 6558213 3212000136 KALLIT B MARAK RONGJIGRE 8131853784 3212008 0 1 25 3212 BPL(M) 113 1 0 0 0 1600 30 1 0 999999 SS14299875 1 0 3 0 0 7008.2500 350.4100 0 0 0 0 2026-03-25 0 0 0 0 0 2025-10-29 3212008 0 0 0 0 0 0 0 0 0 0 0 0 RONGJIGRE 2026-03-25 0 2JJA05L0201010 0 0 0 0 0 0 0 0 0 80 0 2025-10-29 0 0 0 0 8131853784 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2025-10-29,2026-03-25,1.000,0.000,4.8675496688741722,147,113 2022-09-01,2026-03-25,1.000,0.000,4.8675496688741722 2025-10-29,2026-03-25,4.8675496688741722,113,1.000,0.000,1 0.1600 0 -447.8300 0 N/A 2026-03-25T00:10:47.888286+05:30 1 0 7008.2500 2025-10-29 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -447.830 ) 0 2025-10-29 2025-11-13 BILLING_FILE MEPDCL3212000136 6559844 3212000148 PAULETTE A SANGMA DARECHIKGRE 9862230371 3212008 0 1 25 3212 DLT 231 2 0 0 0 0 230.4000 1 0 999999 11116741 4 0 3 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 0 2025-12-01 3212008 0 0 0 0 0 0 0 0 0 0 0 0 DARECHIKGRE 2026-03-25 0 42JJA05L02001046 1 0 0 0 0 0 0 0 0 0 0 2025-12-01 0 0 0 0 9862230371 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2025-12-01,2026-03-25,2.000,0.000,3.8000000000000000,114,231 2025-12-01,2026-03-25,2.000,0.000,3.8000000000000000 2025-12-01,2026-03-25,3.8000000000000000,231,2.000,0.000,1 0.1600 0 0 0 0 977 Darechikre 2026-03-25T00:10:47.888286+05:30 2 0 0 2025-12-01 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-12-01 2025-12-01 BILLING_FILE MEPDCL3212000148 6563046 3212000165 SALMAN CH MARAK AGURAGRE 8837470656 3212008 0 1 25 3212 CLT 331 1 0 0 0 0 216 1 0 999999 11118331 4 0 3 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3212008 0 0 0 0 0 0 0 0 0 0 0 0 AGURAGRE 2026-03-25 0 2JJA05L0202008 1 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 8837470656 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,1.000,0.000,1.0357142857142857,29,331 2026-02-24,2026-03-25,1.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,331,1.000,0.000,1 0.3000 0 0 0 0 259 Aguragre 2026-03-25T00:10:47.888286+05:30 2 0 0 2026-02-24 216 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-24 2026-02-24 BILLING_FILE MEPDCL3212000165