6101509 1000632608 Nondini Koch Koritola 9000000000 3312007 1 1 25 3312 BPL(M) 113 1 0 0 0 1142 50.0800 1 0 9999 4665559 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Koritola 2026-03-25 0 2JJB05P00K5014 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 237 25-02-2026 0.4400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2022-03-28,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 2026-02-25 237 39.7300 25.5317399 90.2063241 1772 KORITOLA 2026-03-25T00:10:45.955932+05:30 2 0 -0.4400 2026-02-17 50.0800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.730 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000632608 6112929 1000640162 Taman T Sangma Mukdangra 6009283918 3312007 1 1 25 3312 CLT 331 1 0 0 0 1109 216 1 0 9999 5705829 1 0 2 0 0 7952.3600 79.5200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Mukdangra 2026-03-25 0 2JJB05P00K4016 0 0 0 0 0 0 0 144.1400 0 42.6600 0 2026-02-23 0 0 0 0 6009283918 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 15-12-2025 0.8400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,331 2022-09-30,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,331,1.000,0.000,1 0.3000 2025-12-15 3000 353.7300 25.5318439 90.206274 3371 Mukdangra 2026-03-25T00:10:45.955932+05:30 2 0 7952.3600 2026-02-23 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 353.730 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000640162 6240427 1000857184 Michilbala Koch Koraitola 9000000000 3312007 1 1 25 3312 BPL(M) 113 1 0 0 0 1280 44.2500 1 0 9999 14284098 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Koraitola 2026-03-25 0 2JJB05P00K5014 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 832 23-02-2026 0.8600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2023-12-13,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 832 45.5300 25.5316104 90.2062596 1772 KORITOLA 2026-03-25T00:10:45.955932+05:30 2 0 -0.8600 2026-02-17 44.2500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.530 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000857184 6249666 1000336151 JC05S133557 Ronen Marak Dalupara, Dalupara #5020502300 3312007 1 1 25 3312 DLT 231 1 0 0 0 4826.9200 51 1 0 9999 342698 1 0 7 0 0 -0.9100 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara, Dalupara #5020502300 2026-03-25 0 2JJB05P00K5001 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 408 07-03-2026 0.9100 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,231 2001-03-12,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-03-07 408 52.5000 25.5761119 90.0830479 915 Dalupara 2026-03-25T00:10:45.955932+05:30 2 0 -0.9100 2026-02-21 51 2 2 5020502300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 52.500 ) 0 2026-02-21 2026-03-08 BILLING_FILE MEPDCL1000336151 6390350 1000343795 JC05S351710 Rakthan R Marak New Dengasi, New Dengasi #5021201500 8731049735 3312007 1 1 25 3312 DLT 231 1 0 0 0 1486 42 1 0 9999 11036293 1 0 3 0 0 15207.4300 152.0700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-19 3312007 0 0 0 0 0 0 0 0 0 0 0 0 New Dengasi, New Dengasi #5021201500 2026-03-25 0 2JJB05P00K5009 0 0 0 0 0 0 0 2280.7100 0 33.6000 0 2026-02-19 0 0 0 0 8731049735 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-19,2026-03-25,1.000,0.000,1.2142857142857143,34,231 2020-10-21,2026-03-25,1.000,0.000,1.2142857142857143 2026-02-19,2026-03-25,1.2142857142857143,231,1.000,0.000,1 0.1600 0 52.2200 25.5315697 90.206213 3542 New Dengasi 2026-03-25T00:10:45.955932+05:30 2 0 15207.4300 2026-02-19 115.2000 2 2 5021201500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 52.220 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000343795 6392010 1000343992 JC05S365713 Rochona Marak Ghatgre(Ss), Ghatgre 6909025752 3312007 1 1 25 3312 BPL(M) 113 1 0 0 0 2430 41.6500 1 0 9999 SS14296925 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Ghatgre(Ss), Ghatgre 2026-03-25 0 2JJB05P00K4016 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 6909025752 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 714 20-02-2026 0.6300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,113 2020-09-01,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,113,1.000,0.000,1 0.1600 2026-02-20 714 51.7400 25.5319103 90.2061328 1292 Ghatgre 2026-03-25T00:10:45.955932+05:30 2 0 -0.6300 2026-02-18 41.6500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.740 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000343992 6395732 1000640037 Silme G Momin Baghmara 6009571008 3312007 1 1 25 3312 DLT 231 1 0 0 0 1890 61.7800 1 0 9999 677765 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara 2026-03-25 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 6009571008 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 24-02-2026 0.0700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,231 2022-09-27,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-24 350 40.6100 25.5317066 90.2063646 400 Baghmara 2026-03-25T00:10:45.955932+05:30 2 0 -0.0700 2026-02-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000640037 6509001 1000632583 Anita Koch Koritola 9000000000 3312007 1 1 25 3312 BPL(M) 113 1 0 0 0 732 21 1 0 9999 1428100 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Koritola 2026-03-25 0 2JJB05P00K5014 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 167 23-02-2026 0.3300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2022-03-28,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 167 29.1700 25.5429989 90.1947254 1772 KORITOLA 2026-03-25T00:10:45.955932+05:30 2 0 -0.3300 2026-02-17 21 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.170 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000632583 6510488 1000335195 JC05S132598 Bath Sangma New Harigaon, Harigaon(New) #5010501900 6009917011 3312007 1 1 25 3312 DLT 231 1 0 0 0 4023 107.2400 1 0 9999 11095406 1 0 3 0 0 14310.6100 143.1100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 New Harigaon, Harigaon(New) #5010501900 2026-03-25 0 2JJB05P00K4014 0 0 0 0 0 0 0 1491.2300 0 102.7600 0 2026-02-17 0 0 0 0 6009917011 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2550 13-04-2024 0.4000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,231 2011-08-11,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,231,1.000,0.000,1 0.1600 2024-04-13 2550 60.9200 25.5317553 90.2062871 1363 Harigaon(New) 2026-03-25T00:10:45.955932+05:30 2 0 14310.6100 2026-02-17 115.2000 2 2 5010501900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 60.920 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000335195 6539896 1000336010 JC05S133416 Tahiti Marak Baghmara, Baghmara #5020603100 9366790112 3312007 1 1 25 3312 DLT 231 1 0 0 0 1921 105.9000 1 0 9999 4012765 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara, Baghmara #5020603100 2026-03-25 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9366790112 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 26-02-2026 0.6100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,231 2001-05-18,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-26 540 68.6600 25.5317099 90.206376 400 Baghmara 2026-03-25T00:10:45.955932+05:30 2 0 -0.6100 2026-02-18 115.2000 2 1 5020603100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.660 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336010 6557177 3312000245 Joachim Marak Harigaon 8787885144 3312007 0 1 25 3312 CLT 331 2 0 0 0 0 432 1 0 99999 0791547 2 0 3 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 0 2025-09-01 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Harigaon 2026-03-25 0 2JJB05P00K4013 1 0 0 0 0 0 0 0 0 0 0 2025-09-01 0 0 0 0 8787885144 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2025-09-01,2026-03-25,2.000,0.000,6.7955801104972376,205,331 2025-09-01,2026-03-25,2.000,0.000,6.7955801104972376 2025-09-01,2026-03-25,6.7955801104972376,331,2.000,0.000,1 0.3000 0 0 1364 Harigaon(Old) 2026-03-25T00:10:45.955932+05:30 2 0 0 2025-09-01 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-09-01 2025-09-01 BILLING_FILE MEPDCL3312000245 6562046 3312000430 Belsy Barsiana D. Sangma New Dengasi 9366935060 3312007 0 1 25 3312 CLT 331 1 0 0 0 0 216 1 0 99999 1108151 2 0 3 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-01-30 3312007 0 0 0 0 0 0 0 0 0 0 0 0 New Dengasi 2026-03-25 0 2JJB05P00K5009 1 0 0 0 0 0 0 0 0 0 0 2026-01-30 0 0 0 0 9366935060 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-01-30,2026-03-25,1.000,0.000,1.8305084745762712,54,331 2026-01-30,2026-03-25,1.000,0.000,1.8305084745762712 2026-01-30,2026-03-25,1.8305084745762712,331,1.000,0.000,1 0.3000 0 0 0 0 3542 New Dengasi 2026-03-25T00:10:45.955932+05:30 2 0 0 2026-01-30 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-30 2026-01-30 BILLING_FILE MEPDCL3312000430 6562094 3312000436 Rahanath Koch Chamaguri 9000000000 3312007 0 1 25 3312 DLT 231 2 0 0 0 0 230.4000 1 0 999999 11201978 4 0 3 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-01-30 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri 2026-03-25 0 2JJB05P00K5016 1 0 0 0 0 0 0 0 0 0 0 2026-01-30 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-01-30,2026-03-25,2.000,0.000,1.8305084745762712,54,231 2026-01-30,2026-03-25,2.000,0.000,1.8305084745762712 2026-01-30,2026-03-25,1.8305084745762712,231,2.000,0.000,1 0.1600 0 0 0 0 683 Chamaguri 2026-03-25T00:10:45.955932+05:30 2 0 0 2026-01-30 230.4000 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 2026-01-30 2026-01-30 BILLING_FILE MEPDCL3312000436 6562243 3312000441 Parboti Dalu Dalupara 9362282796 3312007 0 1 25 3312 BPL(M) 113 1 0 0 0 0 30 1 0 99999 102268 2 0 3 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 0 2025-07-01 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara 2026-03-25 0 2JJB05P00K5001 1 0 0 0 0 0 0 0 0 0 0 2025-07-01 0 0 0 0 9362282796 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2025-07-01,2026-03-25,1.000,0.000,8.7901234567901235,267,113 2025-07-01,2026-03-25,1.000,0.000,8.7901234567901235 2025-07-01,2026-03-25,8.7901234567901235,113,1.000,0.000,1 0.1600 0 0 915 Dalupara 2026-03-25T00:10:45.955932+05:30 2 0 0 2025-07-01 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-07-01 2025-07-01 BILLING_FILE MEPDCL3312000441 6562970 3312000468 BINA DALU DALUPARA 9000000000 3312007 0 1 25 3312 BPL(M) 113 1 0 0 0 0 30 1 0 999999 99039 2 0 3 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 0 2025-06-03 3312007 0 0 0 0 0 0 0 0 0 0 0 0 DALUPARA 2026-03-25 0 2JJB05P00K5001 1 0 0 0 0 0 0 0 0 0 0 2025-06-03 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2025-06-03,2026-03-25,1.000,0.000,9.7252747252747253,295,113 2025-06-03,2026-03-25,1.000,0.000,9.7252747252747253 2025-06-03,2026-03-25,9.7252747252747253,113,1.000,0.000,1 0.1600 0 0 915 Dalupara 2026-03-25T00:10:45.955932+05:30 2 0 0 2025-06-03 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-06-03 2025-06-03 BILLING_FILE MEPDCL3312000468 6562971 3312000469 PROBIN DALU DALUPARA 9000000000 3312007 0 1 25 3312 BPL(M) 113 1 0 0 0 0 30 1 0 999999 98606 2 0 3 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 0 2025-01-08 3312007 0 0 0 0 0 0 0 0 0 0 0 0 DALUPARA 2026-03-25 0 2JJB05P00K5001 1 0 0 0 0 0 0 0 0 0 0 2025-01-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.8207547169811321,358,113|2025-01-08,2025-03-31,1.000,0.000,2.7405660377358491,83,113 2025-01-08,2026-03-25,1.000,0.000,14.5613207547169811 2025-04-01,2026-03-25,11.8207547169811321,113,1.000,0.000,1|2025-01-08,2025-03-31,2.7405660377358491,113,1.000,0.000,1 0.1600 0 0 915 Dalupara 2026-03-25T00:10:45.955932+05:30 2 0 0 2025-01-08 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-01-08 2025-01-08 BILLING_FILE MEPDCL3312000469 6562974 3312000471 MONJU DALU DALUPARA 6009803842 3312007 0 1 25 3312 BPL(M) 113 1 0 0 0 0 30 1 0 999999 99044 2 0 3 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 0 2025-01-08 3312007 0 0 0 0 0 0 0 0 0 0 0 0 DALUPARA 2026-03-25 0 2JJB05P00K5001 1 0 0 0 0 0 0 0 0 0 0 2025-01-08 0 0 0 0 6009803842 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.8207547169811321,358,113|2025-01-08,2025-03-31,1.000,0.000,2.7405660377358491,83,113 2025-01-08,2026-03-25,1.000,0.000,14.5613207547169811 2025-04-01,2026-03-25,11.8207547169811321,113,1.000,0.000,1|2025-01-08,2025-03-31,2.7405660377358491,113,1.000,0.000,1 0.1600 0 0 915 Dalupara 2026-03-25T00:10:45.955932+05:30 2 0 0 2025-01-08 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-01-08 2025-01-08 BILLING_FILE MEPDCL3312000471 6563422 3312000483 Secretary Abisilagre Baptist Church Abisilagre 9000000000 3312007 0 1 25 3312 DLT 231 1 0 0 0 0 115.2000 1 0 999999 543922443 2 0 3 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Abisilagre 2026-03-25 0 2JJB05P00K5017 1 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,231 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 0 0 0 233 Abisila 2026-03-25T00:10:45.955932+05:30 2 0 0 2026-02-26 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-26 2026-02-26 BILLING_FILE MEPDCL3312000483 6563428 3312000489 Pibion A Sangma Baghmara 9000000000 3312007 0 1 25 3312 DLT 231 1 0 0 0 0 115.2000 1 0 99999 54392282 2 0 3 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara 2026-03-25 0 2JJB05P00K5001 1 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,231 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 0 0 0 400 Baghmara 2026-03-25T00:10:45.955932+05:30 2 0 0 2026-02-26 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-26 2026-02-26 BILLING_FILE MEPDCL3312000489 6563431 3312000492 Radha Dalu Dalupara 9366601001 3312007 0 1 25 3312 DLT 231 1 0 0 0 0 115.2000 1 0 99999 SS17919262 2 0 3 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara 2026-03-25 0 2JJB05P00K5001 1 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9366601001 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,231 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 0 0 0 915 Dalupara 2026-03-25T00:10:45.955932+05:30 2 0 0 2026-02-26 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-26 2026-02-26 BILLING_FILE MEPDCL3312000492 6563437 3312000498 Maa Kali Mandir, Koraitola Koraitola 9000000000 3312007 0 1 25 3312 DLT 231 1 0 0 0 0 115.2000 1 0 999999 11201990 4 0 3 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Koraitola 2026-03-25 0 2JJB05P00K5014 1 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,231 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 0 0 0 1772 KORITOLA 2026-03-25T00:10:45.955932+05:30 2 0 0 2026-02-26 115.2000 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 2026-02-26 2026-02-26 BILLING_FILE MEPDCL3312000498 6563446 3312000502 Sunil Koch Chamaguri 9395010890 3312007 0 1 25 3312 BPL(M) 113 1 0 0 0 0 30 1 0 99999 54498 2 0 3 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 0 2025-03-01 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri 2026-03-25 0 2JJB05P00K5016 1 0 0 0 0 0 0 0 0 0 0 2025-03-01 0 0 0 0 9395010890 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7698630136986301,358,113|2025-03-01,2025-03-31,1.000,0.000,1.0191780821917808,31,113 2025-03-01,2026-03-25,1.000,0.000,12.7890410958904109 2025-04-01,2026-03-25,11.7698630136986301,113,1.000,0.000,1|2025-03-01,2025-03-31,1.0191780821917808,113,1.000,0.000,1 0.1600 0 0 683 Chamaguri 2026-03-25T00:10:45.955932+05:30 2 0 0 2025-03-01 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-03-01 2025-03-01 BILLING_FILE MEPDCL3312000502 6563927 3312000505 Lestena Koch Porapara 8837245371 3312007 0 1 25 3312 BPL(M) 113 1 0 0 0 0 30 1 0 99999 985215 2 0 3 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 0 2025-09-10 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Porapara 2026-03-25 0 2JJB05P00K5018 1 0 0 0 0 0 0 0 0 0 0 2025-09-10 0 0 0 0 8837245371 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2025-09-10,2026-03-25,1.000,0.000,6.4972375690607735,196,113 2025-09-10,2026-03-25,1.000,0.000,6.4972375690607735 2025-09-10,2026-03-25,6.4972375690607735,113,1.000,0.000,1 0.1600 0 0 3992 Porapara 2026-03-25T00:10:45.955932+05:30 2 0 0 2025-09-10 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-09-10 2025-09-10 BILLING_FILE MEPDCL3312000505 6563928 3312000506 Sorbanand Koch Diglapara 9862938909 3312007 0 1 25 3312 BPL(M) 113 1 0 0 0 0 30 1 0 99999 433301 2 0 3 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 0 2025-08-05 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Diglapara 2026-03-25 0 2JJB05P00K5019 1 0 0 0 0 0 0 0 0 0 0 2025-08-05 0 0 0 0 9862938909 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2025-08-05,2026-03-25,1.000,0.000,7.6603773584905660,232,113 2025-08-05,2026-03-25,1.000,0.000,7.6603773584905660 2025-08-05,2026-03-25,7.6603773584905660,113,1.000,0.000,1 0.1600 0 0 1053 Diglapara 2026-03-25T00:10:45.955932+05:30 2 0 0 2025-08-05 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-08-05 2025-08-05 BILLING_FILE MEPDCL3312000506 6564144 3312000509 Kanu Mohan Dalu Dalupara 7005376496 3312007 0 1 25 3312 BPL(M) 113 1 0 0 0 0 30 1 0 99999 138174 2 0 3 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 0 2025-10-03 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara 2026-03-25 0 2JJB05P00K5001 1 0 0 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 7005376496 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2025-10-03,2026-03-25,1.000,0.000,5.7284768211920530,173,113 2025-10-03,2026-03-25,1.000,0.000,5.7284768211920530 2025-10-03,2026-03-25,5.7284768211920530,113,1.000,0.000,1 0.1600 0 0 915 Dalupara 2026-03-25T00:10:45.955932+05:30 2 0 0 2025-10-03 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-10-03 2025-10-03 BILLING_FILE MEPDCL3312000509 6564146 3312000510 Krishna Prasad Hajong Diglapara 9000000000 3312007 0 1 25 3312 BPL(M) 113 1 0 0 0 0 30 1 0 99999 985613 2 0 3 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 0 2025-10-29 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Diglapara 2026-03-25 0 2JJB05P00K5019 1 0 0 0 0 0 0 0 0 0 0 2025-10-29 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2025-10-29,2026-03-25,1.000,0.000,4.8675496688741722,147,113 2025-10-29,2026-03-25,1.000,0.000,4.8675496688741722 2025-10-29,2026-03-25,4.8675496688741722,113,1.000,0.000,1 0.1600 0 0 1053 Diglapara 2026-03-25T00:10:45.955932+05:30 2 0 0 2025-10-29 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-10-29 2025-10-29 BILLING_FILE MEPDCL3312000510