6081361 1000844160 Amol Koch Ghoramara 9000000000 3312008 1 1 01 3312 CLT 331 1 0 0 0 819 216 1 0 9999 1003288 1 0 2 0 0 26977.6100 269.7800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-24 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara 2026-04-01 0 2JJB05P00K1001 0 0 0 0 0 0 0 107.5700 0 193.9700 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2700 19-03-2025 0.8500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-24,2026-04-01,1.000,0.000,1.2203389830508475,36,331 2023-06-20,2026-04-01,1.000,0.000,1.2203389830508475 2026-02-24,2026-04-01,1.2203389830508475,331,1.000,0.000,1 0.3000 2025-03-19 2700 4690.9900 25.5797591 90.0424253 1339 Goramura 2026-04-01T00:50:44.835063+05:30 2 0 26977.6100 2026-02-24 216 2 1 N/A 721.4500 80.1600 (2/9 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 : -40.750 , JAN 26 TO JAN 26 : 4731.740 ) 0 2026-02-24 2026-03-11 BILLING_FILE MEPDCL1000844160 6082369 1000343815 JC05S363380 Babulind G Sangma Matchokpara, Matchokpara 9000000000 3312008 1 1 01 3312 DLT 231 1 0 0 0 1510 48.2500 1 0 9999 212138 1 0 3 0 0 20472.2650 204.7200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-24 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Matchokpara, Matchokpara 2026-04-01 0 2JJB05P0242014 0 0 0 0 0 0 0 2572.6950 0 81.8400 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-24,2026-04-01,1.000,0.000,1.2203389830508475,36,231 2021-02-26,2026-04-01,1.000,0.000,1.2203389830508475 2026-02-24,2026-04-01,1.2203389830508475,231,1.000,0.000,1 0.1600 0 11.6000 25.5793939 90.019676 2861 Matchokpara 2026-04-01T00:50:44.835063+05:30 2 0 20472.2650 2026-02-24 115.2000 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 : 11.600 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000343815 6084888 1000632507 Brenish Sangma Golagre 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1263 40.5300 1 0 9999 SS14314671 1 0 3 0 0 -3.1400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-06 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golagre 2026-04-01 0 2JJB05P0242018 0 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 18-03-2026 0.1400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-06,2026-04-01,1.000,0.000,0.83870967741935483871,26,113 2022-03-25,2026-04-01,1.000,0.000,0.83870967741935483871 2026-03-06,2026-04-01,0.83870967741935483871,113,1.000,0.000,1 0.1600 2026-03-18 200 18.6900 25.5449772 89.9832395 1318 Golagre 2026-04-01T00:50:44.835063+05:30 2 0 -3.1400 2026-03-06 40.5300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 18.690 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000632507 6085729 1000336376 JC05S133782 Chindo Sangma Jamanggre, Jamanggre #5020303100 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 4275 30 1 0 9999 213519 1 0 2 0 0 26186.5980 261.8700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre, Jamanggre #5020303100 2026-04-01 0 2JJB05P00K4011 0 0 0 0 0 0 0 4715.9320 0 27.7300 0 2026-03-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-11,2026-04-01,1.000,0.000,0.67741935483870967742,21,113 2015-07-10,2026-04-01,1.000,0.000,0.67741935483870967742 2026-03-11,2026-04-01,0.67741935483870967742,113,1.000,0.000,1 0.1600 0 14.9300 25.5779129 90.024633 1472 Jamanggre 2026-04-01T00:50:44.835063+05:30 2 0 26186.5980 2026-03-11 30 2 1 5020303100 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 : 14.930 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000336376 6088854 1000336268 JC05S133674 Gatseng Sangma Dilnigre, Dilnigre #5020100700 9863396965 3312008 1 1 01 3312 DLT 231 1 0 0 0 4100 115.2000 1 0 9999 60192 1 0 36 0 0 500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2025-11-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dilnigre, Dilnigre #5020100700 2026-04-01 0 2JJB05P00K4007 0 0 0 0 0 0 0 -3570 0 0 0 2025-11-17 0 0 0 0 9863396965 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3561 15-10-2025 0 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2025-11-17,2026-04-01,1.000,0.000,4.4701986754966887,135,231 2004-06-18,2026-04-01,1.000,0.000,4.4701986754966887 2025-11-17,2026-04-01,4.4701986754966887,231,1.000,0.000,1 0.1600 2025-10-15 3561 0 25.576429 90.0412583 1071 Dilnigre 2026-04-01T00:50:44.835063+05:30 2 0 -3070 2025-11-17 115.2000 2 1 5020100700 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. 3561 (2/2 Inst.) M 2025-11-17 2025-12-02 BILLING_FILE MEPDCL1000336268 6090693 1000344207 JC05S366087 Herolish Marak Ghoramara(Ss, Goramura 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1806 22 1 0 9999 4648797 1 0 3 0 0 -0.4300 4.7600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara(Ss, Goramura 2026-04-01 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 31-03-2026 0.4300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,113 2020-09-24,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-03-31 480 43.4400 25.5782834 90.021717 1339 Goramura 2026-04-01T00:50:44.835063+05:30 2 4.7600 0 2026-03-31 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 : 43.440 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000344207 6091545 1000846341 Jasinta Sangma Ghoramara 8974808138 3312008 1 1 01 3312 DLT 231 1 0 0 0 582 115.2000 1 0 9999 4665845 1 0 2 0 0 -0.6600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara 2026-04-01 0 2JJB05P00K2005 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 8974808138 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 855 30-03-2026 0.6600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 2023-09-01,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-30 855 71.7600 25.5782834 90.021717 1339 Goramura 2026-04-01T00:50:44.835063+05:30 2 0 -0.6600 2026-03-16 115.2000 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 : 71.760 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000846341 6091866 1000842283 Jenme Marak Gildinggre 9000000000 3312008 1 1 01 3312 DLT 231 1 0 0 0 1342 45.6700 1 0 9999 5763517 1 0 3 0 0 343.6000 3.4400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gildinggre 2026-04-01 0 2JJB05P0242038 0 0 0 0 0 0 0 0 0 2.1500 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 12-02-2026 0.2500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,231 2023-06-13,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,231,1.000,0.000,1 0.1600 2026-02-12 320 23.4100 25.5665203 90.0203375 1296 Gildingre 2026-04-01T00:50:44.835063+05:30 2 0 343.6000 2026-03-08 115.2000 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 : 23.410 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000842283 6092438 1000342698 JC05S334713 Jochitra Sangma Akinpara Ss, Akinapara 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 2365 38.1900 1 0 9999 4609149 1 0 3 0 0 16373.0100 163.7300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-24 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Akinpara Ss, Akinapara 2026-04-01 0 2JJB05P0242029 0 0 0 0 0 0 0 2452.7800 0 26.4000 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-24,2026-04-01,1.000,0.000,1.2203389830508475,36,113 2020-02-06,2026-04-01,1.000,0.000,1.2203389830508475 2026-02-24,2026-04-01,1.2203389830508475,113,1.000,0.000,1 0.1600 0 9.2800 25.5812436 90.023175 271 Akinapara 2026-04-01T00:50:44.835063+05:30 2 0 16373.0100 2026-02-24 38.1900 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 : 9.280 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000342698 6093645 1000852276 Kanji Momin Skagre 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1879 47.2600 1 0 9999 14283880 1 0 3 0 0 -6.7800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-04-01 0 2JJB05P0242037 0 0 0 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 23-03-2026 0.7800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2022-03-18,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2026-03-23 250 23.1000 25.5782828 90.0255078 4434 Sakagiri 2026-04-01T00:50:44.835063+05:30 2 0 -6.7800 2026-03-08 47.2600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.100 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000852276 6094562 1000334840 JC05S132243 Kreditson Marak Ghoramara, Goramura #5010106900 8413955569 3312008 1 1 01 3312 DLT 231 1 0 0 0 8696 111 1 0 9999 661093 1 0 2 0 0 -10.8200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010106900 2026-04-01 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 6.9400 0 2026-03-16 0 0 0 0 8413955569 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 925 18-03-2026 0.8800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 2001-12-22,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-18 925 75.6100 25.574214 90.0112213 1339 Goramura 2026-04-01T00:50:44.835063+05:30 2 0 -10.8200 2026-03-16 111 2 1 5010106900 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 : 75.610 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000334840 6096275 1000336091 JC05S133497 Manot Sangma Bongpara, Bongpara #5020203900 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 2976.0100 40 1 0 9999 129116 1 0 2 0 0 22013.8080 220.1400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-12 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bongpara, Bongpara #5020203900 2026-04-01 0 2JJB05P00K4009 0 0 0 0 0 0 0 3782.6520 0 37.3400 0 2026-03-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-12,2026-04-01,1.000,0.000,0.64516129032258064516,20,113 2012-06-15,2026-04-01,1.000,0.000,0.64516129032258064516 2026-03-12,2026-04-01,0.64516129032258064516,113,1.000,0.000,1 0.1600 0 21.1000 25.5719915 90.0272576 634 Bongpara 2026-04-01T00:50:44.835063+05:30 2 0 22013.8080 2026-03-12 40 2 1 5020203900 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 : 21.100 ) 0 2026-03-12 2026-03-26 BILLING_FILE MEPDCL1000336091 6096443 1000335395 JC05S132798 Marsela Marak Wakantagre, Wakantagre #5010804900 9000000000 3312008 1 1 01 3312 DLT 231 1 0 0 0 5398 72 1 0 9999 276740 1 0 2 0 0 -4.5900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre, Wakantagre #5010804900 2026-04-01 0 2JJB05P00K4003 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 0 495 17-03-2026 0.5900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2013-08-15,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-17 495 36.4000 25.5783342 90.0232376 5284 Wakantagre 2026-04-01T00:50:44.835063+05:30 2 0 -4.5900 2026-03-09 72 2 1 5010804900 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 : 36.400 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000335395 6097117 1000334358 JC05S119870 Medithson Sangma Chigitchakgre, Chigitchakgre #5161200900 8967987980 3312008 1 1 01 3312 DLT 231 1 0 0 0 0 28 1 0 9999 44107 1 0 2 0 0 5367.7550 53.6800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chigitchakgre, Chigitchakgre #5161200900 2026-04-01 0 2JJB05P0242028 0 0 0 0 0 0 0 564.3050 0 31.8600 0 2026-03-13 0 0 0 0 8967987980 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 18-07-2024 0.0800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-13,2026-04-01,1.000,0.000,0.61290322580645161290,19,231 2005-06-29,2026-04-01,1.000,0.000,0.61290322580645161290 2026-03-13,2026-04-01,0.61290322580645161290,231,1.000,0.000,1 0.1600 2024-07-18 120 12.5200 25.5782834 90.021717 758 Chigitchakgre 2026-04-01T00:50:44.835063+05:30 2 0 5367.7550 2026-03-13 28 2 1 5161200900 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 2026-03-13 2026-03-27 BILLING_FILE MEPDCL1000334358 6097831 1000344224 JC05S366123 Mimosa Sangma Ghoramara(Ss), Goramura 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1439 45.0600 1 0 9999 4691267 1 0 3 0 0 2775.5690 27.7600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara(Ss), Goramura 2026-04-01 0 2JJB05P00K1001 0 0 0 0 0 0 0 166.0610 0 29.6500 0 2026-03-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 28-02-2025 0.7200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,113 2020-09-24,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,113,1.000,0.000,1 0.1600 2025-02-28 520 20.2200 25.5782834 90.021717 1339 Goramura 2026-04-01T00:50:44.835063+05:30 2 0 2775.5690 2026-03-16 45.0600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 20.220 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000344224 6100231 1000852299 Nengme Sangma Bisindagre 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1189 42.1700 1 0 9999 14283981 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bisindagre 2026-04-01 0 2JJB05P0242015 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 22-03-2026 0.2300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,113 2022-04-01,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-03-22 200 18.3000 25.5782834 90.021717 573 Bisindagre 2026-04-01T00:50:44.835063+05:30 2 0 -0.2300 2026-03-16 42.1700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 18.300 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000852299 6100232 1000847367 Nengmera Sangma Nengmera Sangma-Gasin Marak-Golagre 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1821 40.4100 1 0 9999 SS14298748 1 0 3 0 0 -2.8700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-06 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Nengmera Sangma-Gasin Marak-Golagre 2026-04-01 0 2JJB05P0242011 0 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 173 17-03-2026 0.8700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-06,2026-04-01,1.000,0.000,0.83870967741935483871,26,113 2023-09-05,2026-04-01,1.000,0.000,0.83870967741935483871 2026-03-06,2026-04-01,0.83870967741935483871,113,1.000,0.000,1 0.1600 2026-03-17 173 15.9700 25.5449772 89.9832395 1318 Golagre 2026-04-01T00:50:44.835063+05:30 2 0 -2.8700 2026-03-06 40.4100 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 : 15.970 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000847367 6100235 1000334935 JC05S132338 Nengneng Sangma Ghoramara, Goramura #5010116500 9000000000 3312008 1 1 01 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 2876.6400 28.7700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010116500 2026-04-01 0 2JJB05P00K1001 0 0 0 0 0 0 0 27.1600 0 0 0 2026-03-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 26-02-2026 0.2000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,114 2003-07-05,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,114,1.000,0.000,1 0 2026-02-26 4000 13.8800 25.5449772 89.9832395 1339 Goramura 2026-04-01T00:50:44.835063+05:30 2 0 2876.6400 2026-03-02 0 2 1 5010116500 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 : 13.880 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000334935 6100246 1000336092 JC05S133498 Nengson Marak Bongpara, Bongpara #5020204000 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 3189 31 1 0 9999 129125 1 0 3 0 0 27140.1540 271.4000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-24 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bongpara, Bongpara #5020204000 2026-04-01 0 2JJB05P00K4009 0 0 0 0 0 0 0 4584.8660 0 27.1900 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-24,2026-04-01,1.000,0.000,1.2203389830508475,36,113 2012-06-15,2026-04-01,1.000,0.000,1.2203389830508475 2026-02-24,2026-04-01,1.2203389830508475,113,1.000,0.000,1 0.1600 0 2.6500 25.5812436 90.023175 634 Bongpara 2026-04-01T00:50:44.835063+05:30 2 0 27140.1540 2026-02-24 31 2 1 5020204000 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 : 2.650 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000336092 6102381 1000516873 JC05S366431 Paljen Sangma Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 2231 9 1 0 9999 99999 1 0 3 0 0 8617.0250 86.1700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-04-01 0 2JJB05P0242026 0 0 0 0 0 0 0 1145.2550 0 49.6300 0 2026-03-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,113 2020-06-12,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 23.0500 25.5782834 90.021717 1470 Jaluagiri 2026-04-01T00:50:44.835063+05:30 2 0 8617.0250 2026-03-17 9 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.050 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000516873 6103015 1000334777 JC05S132179 PIA RITCHIL MARAK PIA RITCHIL MARAK-FRANCIS CH SANGMA-Ghoramara, Goramura #5010100500 8837342517 3312008 1 1 01 3312 DLT 231 1 0 0 0 928.1900 78 1 0 9999 253901 1 0 2 0 0 -0.5200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 PIA RITCHIL MARAK-FRANCIS CH SANGMA-Ghoramara, Goramura #5010100500 2026-04-01 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 8837342517 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 535 22-03-2026 0.5200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 1990-01-01,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-22 535 40.9500 25.5782834 90.021717 1339 Goramura 2026-04-01T00:50:44.835063+05:30 2 0 -0.5200 2026-03-16 78 2 1 5010100500 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 : 40.950 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000334777 6103091 1000335874 JC05S133279 Pilviaa K Marak Asinagre, Asinagre #5010201900 9000000000 3312008 1 1 01 3312 DLT 231 1 0 0 0 1532 49.8200 1 0 9999 4095 1 0 3 0 0 25745.1380 257.4500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-24 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Asinagre, Asinagre #5010201900 2026-04-01 0 2JJB05P00K4001 0 0 0 0 0 0 0 3819.2220 0 114.7700 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-24,2026-04-01,1.000,0.000,1.2203389830508475,36,231 2004-06-11,2026-04-01,1.000,0.000,1.2203389830508475 2026-02-24,2026-04-01,1.2203389830508475,231,1.000,0.000,1 0.1600 0 7.6900 25.5812436 90.023175 373 Asinagre 2026-04-01T00:50:44.835063+05:30 2 0 25745.1380 2026-02-24 115.2000 2 1 5010201900 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 : 7.690 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000335874 6103958 1000335070 JC05S132473 Prilish Momin Chisrigre, Chisregre #5010305200 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 447 6.7400 1 0 999999 N_11049207 1 0 3 0 0 -1.8100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisrigre, Chisregre #5010305200 2026-04-01 0 2JJB05P00K4002 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 80 10-03-2026 0.8100 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2014-09-13,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-03-10 80 3.4800 25.5719915 90.0272576 806 Chisregre 2026-04-01T00:50:44.835063+05:30 2 0 -1.8100 2026-03-04 30 2 1 5010305200 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 : 3.480 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000335070 6104577 1000852270 Rabin M Marak Skagre 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 967 30 1 0 9999 1428388 1 0 2 0 0 161.1100 1.5900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-04-01 0 2JJB05P0242037 0 0 0 0 0 0 0 -3.9500 0 1.5000 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 10-02-2026 0.3400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2022-03-18,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2026-02-10 160 14.9300 25.5782828 90.0255078 4434 Sakagiri 2026-04-01T00:50:44.835063+05:30 2 0 158.6600 2026-03-08 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. ( FEB 26 TO FEB 26 : 14.930 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000852270 6104897 1000334631 JC05S120143 Rajing Sangma Sakagiri, Sakagiri #5161903400 9000000000 3312008 1 1 01 3312 DLT 231 1 0 0 0 1264 52 1 0 9999 452012 1 0 7 0 0 396.3300 3.9600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagiri, Sakagiri #5161903400 2026-04-01 0 2JJB05P0242037 0 0 0 0 0 0 0 0 0 2.6000 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 11-02-2026 0.0700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,231 2014-03-28,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,231,1.000,0.000,1 0.1600 2026-02-11 740 28.3100 25.5782828 90.0255078 4434 Sakagiri 2026-04-01T00:50:44.835063+05:30 2 0 396.3300 2026-03-08 52 2 1 5161903400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 28.310 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000334631 6106314 1000344288 JC05S366189 Rikme R Marak Rangsakona(Ss, Rangsakona 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 2411 41.5000 1 0 9999 7025249 1 0 3 0 0 15345.0800 153.4500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-24 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona(Ss, Rangsakona 2026-04-01 0 2JJB05P0242021 0 0 0 0 0 0 0 2402.6100 0 27.9000 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-24,2026-04-01,1.000,0.000,1.2203389830508475,36,113 2020-10-12,2026-04-01,1.000,0.000,1.2203389830508475 2026-02-24,2026-04-01,1.2203389830508475,113,1.000,0.000,1 0.1600 0 13.6300 25.5812436 90.023175 4150 Rangsakona 2026-04-01T00:50:44.835063+05:30 2 0 15345.0800 2026-02-24 41.5000 2 1 N/A 261.9600 29.1100 (3/9 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 : -20.200 , JAN 26 TO JAN 26 : 33.830 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000344288 6106546 1000849632 Ringson Sangma Ringson Sangma-Pusu Marak-Skagre 9000000000 3312008 1 1 01 3312 DLT 231 1 0 0 0 1643 44.7300 1 0 9999 969507 1 0 3 0 0 -1.6700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ringson Sangma-Pusu Marak-Skagre 2026-04-01 0 2JJB05P0242037 0 0 0 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 10-03-2026 0.6700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,231 2023-10-20,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,231,1.000,0.000,1 0.1600 2026-03-10 370 25.5900 25.5782828 90.0255078 4434 Sakagiri 2026-04-01T00:50:44.835063+05:30 2 0 -1.6700 2026-03-08 115.2000 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 : 25.590 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000849632 6107252 1000334025 JC05S119537 Rosia Koch Dumnigaon, Dumnigaon #5160404300 9000000000 3312008 1 1 01 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 12807.0400 128.0700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-24 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dumnigaon, Dumnigaon #5160404300 2026-04-01 0 2JJB05P0242017 0 0 0 0 0 0 0 1939.1600 0 0 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-24,2026-04-01,1.000,0.000,1.2203389830508475,36,114 1990-01-01,2026-04-01,1.000,0.000,1.2203389830508475 2026-02-24,2026-04-01,1.2203389830508475,114,1.000,0.000,1 0 0 56.3400 25.5812436 90.023175 1199 Dumnigaon 2026-04-01T00:50:44.835063+05:30 2 0 12807.0400 2026-02-24 0 2 1 5160404300 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 : 56.340 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000334025 6108164 1000335357 JC05S132760 Salitha Ch Marak Wakantagre, Wakantagre #5010801100 9000000000 3312008 1 1 01 3312 DLT 231 1 0 0 0 5505.5100 49 1 0 9999 581277 1 0 2 0 0 6096.7300 60.9700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre, Wakantagre #5010801100 2026-04-01 0 2JJB05P00K4003 0 0 0 0 0 0 0 426.4100 0 24.1900 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 25-06-2025 0.6700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2004-07-02,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2025-06-25 2000 24.7700 25.578585 90.0230955 5284 Wakantagre 2026-04-01T00:50:44.835063+05:30 2 0 6096.7300 2026-03-09 49 2 1 5010801100 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 : 24.770 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000335357 6108898 1000334459 JC05S119971 Santu Sangma Masalgre, Masalgre #5161102600 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 3290.9500 36 1 0 9999 132244 1 0 2 0 0 23480.3930 234.8000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Masalgre, Masalgre #5161102600 2026-04-01 0 2JJB05P0242027 0 0 0 0 0 0 0 4213.7670 0 34.3600 0 2026-03-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-13,2026-04-01,1.000,0.000,0.61290322580645161290,19,113 2013-03-18,2026-04-01,1.000,0.000,0.61290322580645161290 2026-03-13,2026-04-01,0.61290322580645161290,113,1.000,0.000,1 0.1600 0 14.9500 25.5320205 90.0342573 2840 Masalgre 2026-04-01T00:50:44.835063+05:30 2 0 23480.3930 2026-03-13 36 2 1 5161102600 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 : 14.950 ) 0 2026-03-13 2026-03-27 BILLING_FILE MEPDCL1000334459 6109310 1000335888 JC05S133293 Secy Ab Church Asinagre, Asinagre #5010203300 9000000000 3312008 1 1 01 3312 DLT 231 1 0 0 0 2943 48 1 0 9999 262145 1 0 3 0 0 1618.1300 16.1800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Asinagre, Asinagre #5010203300 2026-04-01 0 2JJB05P00K4001 0 0 0 0 0 0 0 54.7200 0 9 0 2026-03-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 19-08-2025 0.1500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,231 2004-12-23,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,231,1.000,0.000,1 0.1600 2025-08-19 1500 9.2600 25.5782834 90.021717 373 Asinagre 2026-04-01T00:50:44.835063+05:30 2 0 1618.1300 2026-03-07 48 2 1 5010203300 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 : 9.260 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000335888 6109434 1000848446 Secy. Sda Church Gilginggre Secy. Sda Church Gilginggre-Namjing Sangma-Gildinggre 8787559404 3312008 1 1 01 3312 DLT 231 1 0 0 0 799 18.2400 1 0 9999 GE5073508 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Secy. Sda Church Gilginggre-Namjing Sangma-Gildinggre 2026-04-01 0 2JJB05P0242038 0 0 0 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 8787559404 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 158 23-03-2026 0.8100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,231 2023-10-10,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,231,1.000,0.000,1 0.1600 2026-03-23 158 5.4500 25.5782828 90.0255078 1296 Gildingre 2026-04-01T00:50:44.835063+05:30 2 0 -0.8100 2026-03-08 115.2000 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 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000848446 6109878 1000342269 JC05S328668 Sengsal Sangma Sangkarigre Sss, Songkarigiri 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 4776 49.8600 1 0 9999 14328093 1 0 3 0 0 2293.4700 22.9300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarigre Sss, Songkarigiri 2026-04-01 0 2JJB05P00K4005 0 0 0 0 0 0 0 97.0300 0 24.5000 0 2026-03-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 11-06-2025 0 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2020-03-02,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-06-11 230 27.7100 25.5449772 89.9832395 4700 Songkarigiri 2026-04-01T00:50:44.835063+05:30 2 0 2293.4700 2026-03-04 49.8600 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 : 27.710 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000342269 6110797 1000852277 Singgi Momin Skagre 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1929 48.1600 1 0 9999 14283868 1 0 3 0 0 3343.0900 33.4300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-04-01 0 2JJB05P0242037 0 0 0 0 0 0 0 197.7400 0 25.9500 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 11-06-2025 0.2200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2022-03-18,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2025-06-11 1000 22.0100 25.5782828 90.0255078 4434 Sakagiri 2026-04-01T00:50:44.835063+05:30 2 0 3343.0900 2026-03-08 48.1600 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 : 22.010 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000852277 6113232 1000516872 JC05S366430 Tasri Marak Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 935 21 1 0 9999 99999 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-04-01 0 2JJB05P0242026 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 257 23-03-2026 0.6200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,113 2020-06-12,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-03-23 257 23.0500 25.5782834 90.021717 1470 Jaluagiri 2026-04-01T00:50:44.835063+05:30 2 0 -0.6200 2026-03-17 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. ( FEB 26 TO FEB 26 : 23.050 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000516872 6113292 1000343594 JC05S343956 Tenang Ch Sangma Wakantagre, Adugre 9000000000 3312008 1 1 01 3312 DLT 231 1 0 0 0 113 11 1 0 9999 744 1 0 3 0 0 18742.0470 187.4200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-24 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre, Adugre 2026-04-01 0 2JJB05P00K4004 0 0 0 0 0 0 0 2433.8930 0 85.4300 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-24,2026-04-01,1.000,0.000,1.2203389830508475,36,231 2018-12-23,2026-04-01,1.000,0.000,1.2203389830508475 2026-02-24,2026-04-01,1.2203389830508475,231,1.000,0.000,1 0.1600 0 7.7400 25.5797634 90.023175 248 Adugre 2026-04-01T00:50:44.835063+05:30 2 0 18742.0470 2026-02-24 115.2000 2 1 N/A 331.9700 36.8900 (8/9 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. ( JAN 26 TO JAN 26 : 7.740 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000343594 6113316 1000852308 Tengchi Ch Marak Bisindagre 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1269 45.4500 1 0 9999 14283984 1 0 3 0 0 440.2500 4.4000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bisindagre 2026-04-01 0 2JJB05P0242015 0 0 0 0 0 0 0 2.2400 0 4 0 2026-03-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1090 27-01-2026 0.5100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,113 2022-04-01,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-01-27 1090 19.3900 25.5782834 90.021717 573 Bisindagre 2026-04-01T00:50:44.835063+05:30 2 0 440.2500 2026-03-16 45.4500 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 : 19.390 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000852308 6114559 1000343599 JC05S343961 Usha Marak Wakantagre, Adugre 9000000000 3312008 1 1 01 3312 DLT 231 1 0 0 0 402 42.5100 1 0 9999 740 1 0 3 0 0 18681.3670 186.8100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-24 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre, Adugre 2026-04-01 0 2JJB05P00K4004 0 0 0 0 0 0 0 2486.4930 0 72.7700 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-24,2026-04-01,1.000,0.000,1.2203389830508475,36,231 2018-12-23,2026-04-01,1.000,0.000,1.2203389830508475 2026-02-24,2026-04-01,1.2203389830508475,231,1.000,0.000,1 0.1600 0 10.6400 25.5797634 90.023175 248 Adugre 2026-04-01T00:50:44.835063+05:30 2 0 18681.3670 2026-02-24 115.2000 2 1 N/A 307.6400 34.1800 (8/9 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. ( JAN 26 TO JAN 26 : 10.640 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000343599 6115066 1000342683 JC05S333459 Watji Marak Golagre Ss, Golagre 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 2231 40.2200 1 0 9999 6632820 1 0 3 0 0 1101.2000 11.0100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-06 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golagre Ss, Golagre 2026-04-01 0 2JJB05P0242018 0 0 0 0 0 0 0 28.5100 0 11.9500 0 2026-03-06 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 433 11-09-2025 0.3400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-06,2026-04-01,1.000,0.000,0.83870967741935483871,26,113 2020-01-11,2026-04-01,1.000,0.000,0.83870967741935483871 2026-03-06,2026-04-01,0.83870967741935483871,113,1.000,0.000,1 0.1600 2025-09-11 433 15.9700 25.5665202 90.0203363 1318 Golagre 2026-04-01T00:50:44.835063+05:30 2 0 1101.2000 2026-03-06 40.2200 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 : 15.970 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000342683 6115244 1000852280 Wensing Marak Skagre 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1935 49.5000 1 0 9999 14283873 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-04-01 0 2JJB05P0242037 0 0 0 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 258 19-03-2026 0.2200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2022-03-18,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2026-03-19 258 23.6400 25.5782828 90.0255078 4434 Sakagiri 2026-04-01T00:50:44.835063+05:30 2 0 -0.2200 2026-03-08 49.5000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.640 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000852280 6115413 1000852267 Wilson Marak Skagre 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1783 47.6600 1 0 9999 14292146 1 0 3 0 0 4447.2200 44.4700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-04-01 0 2JJB05P0242037 0 0 0 0 0 0 0 318.4400 0 26.3500 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1800 14-05-2025 0.9900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2022-03-18,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2025-05-14 1800 26.3600 25.5768036 90.0185097 4434 Sakagiri 2026-04-01T00:50:44.835063+05:30 2 0 4447.2200 2026-03-08 47.6600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.360 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000852267 6115575 1000852295 Withina G Sangma Skagre 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1911 47.3900 1 0 9999 14283876 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-04-01 0 2JJB05P00K5025 0 0 0 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 262 22-03-2026 0.2100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2022-03-18,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2026-03-22 262 24.1900 25.5782828 90.0255078 4434 Sakagiri 2026-04-01T00:50:44.835063+05:30 2 0 -0.2100 2026-03-08 47.3900 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 : 24.190 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000852295 6115583 1000842289 Withnal Ch Marak Withnal Ch Marak-Ratjeng Ch Marak-Ghoramara 9000000000 3312008 1 1 01 3312 DLT 231 1 0 0 0 1098 45 1 0 9999 1003282 1 0 3 0 0 5882.1400 78.8200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Withnal Ch Marak-Ratjeng Ch Marak-Ghoramara 2026-04-01 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 1.6500 0 2026-03-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 31-03-2026 0.2100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,231 2023-06-24,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-03-31 2000 17.9700 25.5782834 90.021717 1339 Goramura 2026-04-01T00:50:44.835063+05:30 2 19.9800 5883.7900 2026-03-31 45 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 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000842289 6223835 1000334445 JC05S119957 Agrish Momin Masalgre, Masalgre #5161101200 9000000000 3312008 1 1 01 3312 DLT 231 1 0 0 0 1918 37 1 0 9999 622898 1 0 7 0 0 -2.6700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Masalgre, Masalgre #5161101200 2026-04-01 0 2JJB05P0242027 0 0 0 0 0 0 0 0 0 1.5200 0 2026-03-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 18-03-2026 0.1500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-13,2026-04-01,1.000,0.000,0.61290322580645161290,19,231 2005-08-02,2026-04-01,1.000,0.000,0.61290322580645161290 2026-03-13,2026-04-01,0.61290322580645161290,231,1.000,0.000,1 0.1600 2026-03-18 260 16.5500 25.5320205 90.0342573 2840 Masalgre 2026-04-01T00:50:44.835063+05:30 2 0 -2.6700 2026-03-13 37 2 1 5161101200 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 : 16.550 ) 0 2026-03-13 2026-03-27 BILLING_FILE MEPDCL1000334445 6223870 1000852268 Aira Marak Sakagre 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1643 48.4200 1 0 9999 14281274 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagre 2026-04-01 0 2JJB05P0242037 0 0 0 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 248 20-03-2026 0.5600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2022-03-18,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2026-03-20 248 23.1000 25.5782828 90.0255078 4434 Sakagiri 2026-04-01T00:50:44.835063+05:30 2 0 -0.5600 2026-03-08 48.4200 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 : 23.100 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000852268 6224721 1000334926 JC05S132329 Apurba Saha Apurba Saha-BIRESWAR SAHA-Ghoramara, Goramura #5010115600 9366092431 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 10598 124.7500 1 0 9999 674211 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Apurba Saha-BIRESWAR SAHA-Ghoramara, Goramura #5010115600 2026-04-01 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 9366092431 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 594 20-03-2026 0.7400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,113 1999-05-27,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,113,1.000,0.000,1 0.1600 2026-03-20 594 52.4000 25.5782834 90.021717 1339 Goramura 2026-04-01T00:50:44.835063+05:30 2 0 -0.7400 2026-03-15 124.7500 2 1 5010115600 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 : 52.400 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000334926 6224920 1000335021 JC05S132424 Arwin Marak Chisrigre, Chisregre #5010300300 9000000000 3312008 1 1 01 3312 DLT 231 1 0 0 0 8290 115.2000 1 0 9999 127163 1 0 2 0 0 -5.1400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisrigre, Chisregre #5010300300 2026-04-01 0 2JJB05P00K4002 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 10-03-2026 0.1400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,231 2004-06-11,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-03-10 700 53.8200 25.5719915 90.0272576 806 Chisregre 2026-04-01T00:50:44.835063+05:30 2 0 -5.1400 2026-03-04 115.2000 2 1 5010300300 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 : 53.820 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000335021 6227374 1000334002 JC05S119514 Boikunta Koch Dumnigaon, Dumnigaon #5160402000 9000000000 3312008 1 1 01 3312 DLT 231 1 0 0 0 3436.6100 34 1 0 9999 222797 1 0 2 0 0 -8.2300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-12 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dumnigaon, Dumnigaon #5160402000 2026-04-01 0 2JJB05P0242017 0 0 0 0 0 0 0 6.1500 0 1.4600 0 2026-03-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 890 18-03-2026 0.6200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-12,2026-04-01,1.000,0.000,0.64516129032258064516,20,231 2002-12-11,2026-04-01,1.000,0.000,0.64516129032258064516 2026-03-12,2026-04-01,0.64516129032258064516,231,1.000,0.000,1 0.1600 2026-03-18 890 15.8700 25.5779129 90.024633 1199 Dumnigaon 2026-04-01T00:50:44.835063+05:30 2 0 -8.2300 2026-03-12 34 2 1 5160402000 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 : 15.870 ) 0 2026-03-12 2026-03-26 BILLING_FILE MEPDCL1000334002 6228837 1000864172 Cresitha M Sangma Sangkarigre 8132029612 3312008 1 1 01 3312 DLT 231 1 0 0 0 895 42.5300 1 0 9999 1108245 1 0 3 0 0 2096.5200 20.9700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarigre 2026-04-01 0 2JJB05P00K4005 0 0 0 0 0 0 0 65.1400 0 15.1000 0 2026-03-04 0 0 0 0 8132029612 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 19-08-2025 0.2400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,231 2024-06-01,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,231,1.000,0.000,1 0.1600 2025-08-19 360 26.6800 25.578653 90.0249246 4700 Songkarigiri 2026-04-01T00:50:44.835063+05:30 2 0 2096.5200 2026-03-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.680 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000864172 6229223 1000335924 JC05S133329 Degreth Marak Asinagre, Asinagre #5010206900 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 2174 38 1 0 9999 212605 1 0 2 0 0 -11.0500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Asinagre, Asinagre #5010206900 2026-04-01 0 2JJB05P00K4001 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 09-03-2026 0.0500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2015-07-26,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-03-09 200 16.5300 25.5449772 89.9832395 373 Asinagre 2026-04-01T00:50:44.835063+05:30 2 0 -11.0500 2026-03-04 38 2 1 5010206900 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 : 16.530 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000335924 6229405 1000847156 Devila Ch Marak Devila Ch Marak-Gendu Sangma-Ghoramara 9000000000 3312008 1 1 01 3312 DLT 231 1 0 0 0 1686 53.3900 1 0 9999 GBD2356 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Devila Ch Marak-Gendu Sangma-Ghoramara 2026-04-01 0 2JJB05P00K2005 0 0 0 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 362 20-03-2026 0.4800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,231 2023-08-30,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-03-20 362 23.4100 25.5782834 90.021717 1339 Goramura 2026-04-01T00:50:44.835063+05:30 2 0 -0.4800 2026-03-15 115.2000 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 : 23.410 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000847156 6230198 1000333971 JC05S119483 Disendro Sangma Dolbari, Dolbari #5160503300 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 3015.3300 34 1 0 9999 332204 1 0 2 0 0 -0.2000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-12 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dolbari, Dolbari #5160503300 2026-04-01 0 2JJB05P0242068 0 0 0 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 167 23-03-2026 0.2000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-12,2026-04-01,1.000,0.000,0.64516129032258064516,20,113 2003-07-14,2026-04-01,1.000,0.000,0.64516129032258064516 2026-03-12,2026-04-01,0.64516129032258064516,113,1.000,0.000,1 0.1600 2026-03-23 167 16.5000 25.5782834 90.021717 1128 Dolbari 2026-04-01T00:50:44.835063+05:30 2 0 -0.2000 2026-03-12 34 2 1 5160503300 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 : 16.500 ) 0 2026-03-12 2026-03-26 BILLING_FILE MEPDCL1000333971 6230371 1000334348 JC05S119860 Donji Sangma Anchenggre, Anchenggre #5161301300 9865324136 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 2443 42.4100 1 0 9999 134142 1 0 3 0 0 4683.3700 1.8700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Anchenggre, Anchenggre #5161301300 2026-04-01 0 2JJB05P0242033 0 0 0 0 0 0 0 -4499.4800 0 3.2000 0 2026-03-13 0 0 0 0 9865324136 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 23-02-2026 0.9100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-13,2026-04-01,1.000,0.000,0.61290322580645161290,19,113 2015-06-30,2026-04-01,1.000,0.000,0.61290322580645161290 2026-03-13,2026-04-01,0.61290322580645161290,113,1.000,0.000,1 0.1600 2026-02-23 180 17.3600 25.5782834 90.021717 335 Anchenggre 2026-04-01T00:50:44.835063+05:30 2 0 187.0900 2026-03-13 42.4100 2 1 5161301300 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 : 17.360 ) 0 2026-03-13 2026-03-27 BILLING_FILE MEPDCL1000334348 6231164 1000343578 JC05S343938 Etmilla Sangma Wakantagre(Ddugjy), Wakantagre(Ddugjy) 9000000000 3312008 1 1 01 3312 DLT 231 1 0 0 0 3522 41.3300 1 0 9999 846 1 0 3 0 0 4798.7160 47.9900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre(Ddugjy), Wakantagre(Ddugjy) 2026-04-01 0 2JJA05L0201079 0 0 0 0 0 0 0 381.7340 0 31.6500 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 881 28-10-2024 0.9000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2018-12-23,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2024-10-28 881 17.9700 25.5785619 90.0231877 5285 Wakantagre(Ddugjy) 2026-04-01T00:50:44.835063+05:30 2 0 4798.7160 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 : 17.970 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000343578 6232377 1000334356 JC05S119868 Gonjeng M Sangma Chigitchakgre, Chigitchakgre #5161200700 9865321456 3312008 1 1 01 3312 DLT 231 1 0 0 0 4942 115.2000 1 0 9999 215325 1 0 2 0 0 5945.5900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chigitchakgre, Chigitchakgre #5161200700 2026-04-01 0 2JJB05P0242028 0 0 0 0 0 0 0 -6017.3800 0 4.7300 0 2026-03-13 0 0 0 0 9865321456 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 27-03-2026 0.0600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-13,2026-04-01,1.000,0.000,0.61290322580645161290,19,231 2002-06-11,2026-04-01,1.000,0.000,0.61290322580645161290 2026-03-13,2026-04-01,0.61290322580645161290,231,1.000,0.000,1 0.1600 2026-03-27 1500 51.5800 25.5782834 90.021717 758 Chigitchakgre 2026-04-01T00:50:44.835063+05:30 2 0 -67.0600 2026-03-13 115.2000 2 1 5161200700 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 : 51.580 ) 0 2026-03-13 2026-03-27 BILLING_FILE MEPDCL1000334356 6232540 1000334906 JC05S132309 Grecia Sangma Ghoramara, Goramura #5010113600 9000000000 3312008 1 1 01 3312 DLT 231 1 0 0 0 4092 31 1 0 9999 250631 1 0 3 0 0 1209.3500 12.0900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010113600 2026-04-01 0 2JJB05P00K1001 0 0 0 0 0 0 0 20.7100 0 8.0500 0 2026-03-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 318 10-12-2025 0.8900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,231 2012-02-03,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,231,1.000,0.000,1 0.1600 2025-12-10 318 19.6000 25.5782834 90.021717 1339 Goramura 2026-04-01T00:50:44.835063+05:30 2 0 1209.3500 2026-03-15 31 2 1 5010113600 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 : 19.600 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000334906 6233894 1000843800 Itdhillson R Sangma Gondugre 9000000000 3312008 1 1 01 3312 DLT 231 1 0 0 0 879 39.7700 1 0 9999 17585 1 0 3 0 0 -0.4600 2.7800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gondugre 2026-04-01 0 2JJB05P0242024 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 0 280 21-03-2026 0.4600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,231 2023-07-12,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,231,1.000,0.000,1 0.1600 2026-03-21 280 19.6000 25.5320205 90.0342573 1326 Gondugre 2026-04-01T00:50:44.835063+05:30 2 2.7800 0 2026-03-21 115.2000 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. ( FEB 26 TO FEB 26 : 19.600 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000843800 6234073 1000852278 Jalmi Momin Skagre 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1879 46.3600 1 0 9999 14283865 1 0 3 0 0 9393.5000 93.9400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-04-01 0 2JJB05P0242037 0 0 0 0 0 0 0 1363.8100 0 42.3500 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2022-03-18,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 0 20.3800 25.5665203 90.0203351 4434 Sakagiri 2026-04-01T00:50:44.835063+05:30 2 0 9393.5000 2026-03-08 46.3600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 20.380 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000852278 6234432 1000342948 JC05S337410 Jeding Sangma Kasibil Ss, Kasibil 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1453 49.3600 1 0 9999 4609145 1 0 3 0 0 14.0800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Kasibil Ss, Kasibil 2026-04-01 0 2JJB05P0242040 0 0 0 0 0 0 0 -14.5500 0 0 0 2026-03-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 20-03-2026 0.4700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-13,2026-04-01,1.000,0.000,0.61290322580645161290,19,113 2020-02-08,2026-04-01,1.000,0.000,0.61290322580645161290 2026-03-13,2026-04-01,0.61290322580645161290,113,1.000,0.000,1 0.1600 2026-03-20 230 21.2700 25.5775429 90.0243414 1631 Kasibil 2026-04-01T00:50:44.835063+05:30 2 0 -0.4700 2026-03-13 49.3600 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 : 21.270 ) 0 2026-03-13 2026-03-27 BILLING_FILE MEPDCL1000342948 6237296 1000335892 JC05S133297 Kresil T Sangma Asinagre, Asinagre #5010203700 9000000000 3312008 1 1 01 3312 DLT 231 1 0 0 0 6921.0500 56 1 0 9999 53799 1 0 7 0 0 7234.6330 72.3500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Asinagre, Asinagre #5010203700 2026-04-01 0 2JJB05P00K4001 0 0 0 0 0 0 0 572.0070 0 35.9800 0 2026-03-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-03-2025 0.3800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,231 2008-02-14,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,231,1.000,0.000,1 0.1600 2025-03-12 1000 26.1400 25.5449772 89.9832395 373 Asinagre 2026-04-01T00:50:44.835063+05:30 2 0 7234.6330 2026-03-04 56 2 1 5010203700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.140 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000335892 6240356 1000335027 JC05S132430 Merthin K Sangma Chisrigre, Chisregre #5010300900 9000000000 3312008 1 1 01 3312 DLT 231 1 0 0 0 7467.5600 115.2000 1 0 9999 4448 1 0 2 0 0 -1.2400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisrigre, Chisregre #5010300900 2026-04-01 0 2JJB05P00K4002 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 695 10-03-2026 0.2400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,231 2004-06-11,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-03-10 695 53.8200 25.578653 90.0249246 806 Chisregre 2026-04-01T00:50:44.835063+05:30 2 0 -1.2400 2026-03-04 115.2000 2 1 5010300900 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 : 53.820 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000335027 6242194 1000852292 Najeng Sangma Skagre 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1856 48.4700 1 0 9999 14284502 1 0 3 0 0 3874.4700 38.7400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-04-01 0 2JJB05P0242037 0 0 0 0 0 0 0 260.4100 0 26.8500 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 16-05-2025 0.2700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2022-03-18,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2025-05-16 6000 23.1000 25.5782834 90.021717 4434 Sakagiri 2026-04-01T00:50:44.835063+05:30 2 0 3874.4700 2026-03-08 48.4700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.100 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000852292 6242814 1000342131 JC05S314021 Nelson Marak Rangsakona, Rangsakona Gsa #5162400700 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 2297.6200 30 1 0 9999 NOXDMETER 1 0 2 0 0 9508.5090 95.0900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-24 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona, Rangsakona Gsa #5162400700 2026-04-01 0 144B03H0081008 0 0 0 0 0 0 0 1387.5610 0 29.8400 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 04-04-2022 0.0900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-24,2026-04-01,1.000,0.000,1.2203389830508475,36,113 2018-05-21,2026-04-01,1.000,0.000,1.2203389830508475 2026-02-24,2026-04-01,1.2203389830508475,113,1.000,0.000,1 0.1600 2022-04-04 0 69.2800 25.5812436 90.023175 4151 Rangsakona Gsa 2026-04-01T00:50:44.835063+05:30 2 0 9508.5090 2026-02-24 30 2 1 5162400700 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 : 69.280 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000342131 6244714 1000334355 JC05S119867 Odin A Sangma Chigitchakgre, Chigitchakgre #5161200600 8967987980 3312008 1 1 01 3312 DLT 231 1 0 0 0 1491.8900 52 1 0 9999 622785 1 0 2 0 0 -397.5000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chigitchakgre, Chigitchakgre #5161200600 2026-04-01 0 2JJB05P0242028 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8967987980 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 397 30-03-2026 0.5000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-18,2026-04-01,1.000,0.000,1.4237288135593220,42,231 2001-05-09,2026-04-01,1.000,0.000,1.4237288135593220 2026-02-18,2026-04-01,1.4237288135593220,231,1.000,0.000,1 0.1600 2026-03-30 397 50.2800 25.5719915 90.0272576 758 Chigitchakgre 2026-04-01T00:50:44.835063+05:30 2 0 -0.5000 2026-02-18 52 2 1 5161200600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334355 6245042 1000852301 Palgi Marak Bisindagre 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1532 52.3100 1 0 9999 14283977 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bisindagre 2026-04-01 0 2JJB05P0242015 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1345 24-03-2026 0.2700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,113 2022-04-01,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-03-24 1345 22.1100 25.5782834 90.021717 4434 Sakagiri 2026-04-01T00:50:44.835063+05:30 2 0 -0.2700 2026-03-16 52.3100 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 : 22.110 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000852301 6245058 1000852293 Palnith Ch Marak Skagre 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1869 47.6600 1 0 9999 14283879 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-04-01 0 2JJB05P0242037 0 0 0 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 224 19-03-2026 0.9800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2022-03-18,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2026-03-19 224 20.3800 25.5723615 90.0275492 4434 Sakagiri 2026-04-01T00:50:44.835063+05:30 2 0 -0.9800 2026-03-08 47.6600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 20.380 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000852293 6245540 1000335896 JC05S133301 Perilla Momin Asinagre, Asinagre #5010204100 9000000000 3312008 1 1 01 3312 DLT 231 1 0 0 0 6182.0500 33 1 0 9999 776648 1 0 7 0 0 -0.1400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Asinagre, Asinagre #5010204100 2026-04-01 0 2JJB05P00K4001 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 251 18-03-2026 0.1400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,231 2010-03-11,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-03-18 251 15.4000 25.5449772 89.9832395 373 Asinagre 2026-04-01T00:50:44.835063+05:30 2 0 -0.1400 2026-03-04 33 2 1 5010204100 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 : 15.400 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000335896 6246942 1000334839 JC05S132242 Promod Marak Ghoramara, Goramura #5010106800 9000000000 3312008 1 1 01 3312 DLT 231 1 0 0 0 1369 3 1 0 9999 655111 1 0 3 0 0 -6.2100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010106800 2026-04-01 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 1.8500 0 2026-03-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 17-03-2026 0.3600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,231 2001-12-22,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-03-17 310 20.1500 25.5782834 90.021717 1339 Goramura 2026-04-01T00:50:44.835063+05:30 2 0 -6.2100 2026-03-15 3 2 1 5010106800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 20.150 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000334839 6248256 1000852281 Raseng Sangma Skagre 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1879 46.2500 1 0 9999 14281273 1 0 3 0 0 4221.6900 42.2200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-04-01 0 2JJB05P0242037 0 0 0 0 0 0 0 373.2300 0 43.6700 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 504 20-08-2024 0.4100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2022-03-26,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2024-08-20 504 20.3800 25.5782834 90.021717 4434 Sakagiri 2026-04-01T00:50:44.835063+05:30 2 0 4221.6900 2026-03-08 46.2500 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. ( FEB 26 TO FEB 26 : 20.380 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000852281 6248611 1000336362 JC05S133768 Releji Sangma Jamanggre, Jamanggre #5020301700 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 3709 30 1 0 9999 213531 1 0 2 0 0 3459.3100 34.5900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre, Jamanggre #5020301700 2026-04-01 0 2JJB05P00K4011 0 0 0 0 0 0 0 122.8500 0 7.7300 0 2026-03-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 25-11-2025 0.1100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-11,2026-04-01,1.000,0.000,0.67741935483870967742,21,113 2015-07-10,2026-04-01,1.000,0.000,0.67741935483870967742 2026-03-11,2026-04-01,0.67741935483870967742,113,1.000,0.000,1 0.1600 2025-11-25 2000 14.9300 25.5640666666667 90.0171916666666 1472 Jamanggre 2026-04-01T00:50:44.835063+05:30 2 0 3459.3100 2026-03-11 30 2 1 5020301700 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 : 14.930 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000336362 6248623 1000852309 Remma Sangma Bisindagre 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1279 46.1900 1 0 9999 14283978 1 0 3 0 0 42.5100 0.4300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bisindagre 2026-04-01 0 2JJB05P0242015 0 0 0 0 0 0 0 0 0 2.2000 0 2026-03-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 18-03-2026 0.2900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,113 2022-04-01,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-03-18 200 22.6500 25.5782834 90.021717 573 Bisindagre 2026-04-01T00:50:44.835063+05:30 2 0 42.5100 2026-03-16 46.1900 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 : 22.650 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000852309 6248731 1000852291 Rengson Marak Skagre 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1953 48.8000 1 0 9999 14283874 1 0 3 0 0 2381.4200 23.8100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-04-01 0 2JJB05P0242037 0 0 0 0 0 0 0 110.2100 0 25 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 223 21-05-2025 0.3700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2022-03-18,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2025-05-21 223 24.1900 25.5723615 90.0275492 4434 Sakagiri 2026-04-01T00:50:44.835063+05:30 2 0 2381.4200 2026-03-08 48.8000 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 : 24.190 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000852291 6248883 1000852269 Repsin R Marak Skagre 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1653 42.5700 1 0 9999 14280727 1 0 3 0 0 1595.3400 15.9500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-04-01 0 2JJB05P0242037 0 0 0 0 0 0 0 49.4700 0 17 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 18-07-2025 0.1900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2022-03-18,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2025-07-18 350 22.5500 25.5723615 90.0275492 4434 Sakagiri 2026-04-01T00:50:44.835063+05:30 2 0 1595.3400 2026-03-08 42.5700 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 : 22.550 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000852269 6249414 1000334927 JC05S132330 Rodinath Sangma Ghoramara, Goramura #5010115700 9000000000 3312008 1 1 01 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 393.8400 3.9400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010115700 2026-04-01 0 2JJB05P00K1001 0 0 0 0 0 0 0 1.3500 0 0 0 2026-03-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 18-02-2026 0.8100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,114 2001-07-01,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,114,1.000,0.000,1 0 2026-02-18 500 24.5000 25.5782834 90.021717 1339 Goramura 2026-04-01T00:50:44.835063+05:30 2 0 393.8400 2026-03-15 0 2 1 5010115700 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 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000334927 6250217 1000612647 Rushvella Ch Marak Garobadha Dolbari Betasing 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1299 45 1 0 9999 4626548 1 0 2 0 0 5419.7300 54.2000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-12 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Dolbari Betasing 2026-04-01 0 2JJB05P0242019 0 0 0 0 0 0 0 599.2800 0 56.7300 0 2026-03-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 146 22-08-2024 0.2600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-12,2026-04-01,1.000,0.000,0.64516129032258064516,20,113 2021-02-20,2026-04-01,1.000,0.000,0.64516129032258064516 2026-03-12,2026-04-01,0.64516129032258064516,113,1.000,0.000,1 0.1600 2024-08-22 146 22.2700 25.5782834 90.021717 1128 Dolbari 2026-04-01T00:50:44.835063+05:30 2 0 5419.7300 2026-03-12 45 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 : 22.270 ) 0 2026-03-12 2026-03-26 BILLING_FILE MEPDCL1000612647 6250788 1000334607 JC05S120119 Saljang Sangma Sakagiri, Sakagiri #5161901000 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 3739.0300 35 1 0 9999 NA 1 0 2 0 0 28330.1300 283.3000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagiri, Sakagiri #5161901000 2026-04-01 0 2JJB05P0242037 0 0 0 0 0 0 0 4994.2500 0 33.0300 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 1990-01-01,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 0 17.6500 25.5665187 90.0203343 4434 Sakagiri 2026-04-01T00:50:44.835063+05:30 2 0 28330.1300 2026-03-08 35 2 1 5161901000 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 : 17.650 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000334607 6251219 1000852305 Sangam Marak Bisindagre 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1286 48.1300 1 0 9999 14283968 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bisindagre 2026-04-01 0 2JJB05P0242015 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 231 24-03-2026 0.3300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,113 2022-04-01,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-03-24 231 20.4800 25.5782834 90.021717 573 Bisindagre 2026-04-01T00:50:44.835063+05:30 2 0 -0.3300 2026-03-16 48.1300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 20.480 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000852305 6251224 1000852283 Sanggin Sangma Skagre 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1911 45.6700 1 0 9999 14283878 1 0 3 0 0 4729.1800 47.2900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-04-01 0 2JJB05P0242037 0 0 0 0 0 0 0 471.3300 0 42.3000 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 24-05-2024 0.1900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2022-03-18,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2024-05-24 300 21.4600 25.5665187 90.0203343 4434 Sakagiri 2026-04-01T00:50:44.835063+05:30 2 0 4729.1800 2026-03-08 45.6700 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 : 21.460 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000852283 6251383 1000342773 JC05S335462 Sanjing T Sangma Masalgre Ss, Masalgre 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1892 55 1 0 9999 4671057 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Masalgre Ss, Masalgre 2026-04-01 0 2JJB05P0242027 0 0 0 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 21-03-2026 0.0100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-13,2026-04-01,1.000,0.000,0.61290322580645161290,19,113 2019-12-03,2026-04-01,1.000,0.000,0.61290322580645161290 2026-03-13,2026-04-01,0.61290322580645161290,113,1.000,0.000,1 0.1600 2026-03-21 280 25.5300 25.5320205 90.0342573 2840 Masalgre 2026-04-01T00:50:44.835063+05:30 2 0 -0.0100 2026-03-13 55 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 : 25.530 ) 0 2026-03-13 2026-03-27 BILLING_FILE MEPDCL1000342773 6251765 1000334346 JC05S119858 Satjing Sangma Anchenggre, Anchenggre #5161301100 8767984580 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 496.3600 35 1 0 9999 214215 1 0 7 0 0 -5.8200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Anchenggre, Anchenggre #5161301100 2026-04-01 0 2JJB05P0242033 0 0 0 0 0 0 0 0 0 1.4400 0 2026-03-13 0 0 0 0 8767984580 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 18-03-2026 0.3800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-13,2026-04-01,1.000,0.000,0.61290322580645161290,19,113 2015-06-30,2026-04-01,1.000,0.000,0.61290322580645161290 2026-03-13,2026-04-01,0.61290322580645161290,113,1.000,0.000,1 0.1600 2026-03-18 170 14.5000 25.5782834 90.021717 335 Anchenggre 2026-04-01T00:50:44.835063+05:30 2 0 -5.8200 2026-03-13 35 2 1 5161301100 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 : 14.500 ) 0 2026-03-13 2026-03-27 BILLING_FILE MEPDCL1000334346 6252033 1000334156 JC05S119668 Secy Church Jalwagiri, Jaluagiri #5160901900 9000000000 3312008 1 1 01 3312 DLT 231 1 0 0 0 3013.4000 13 1 0 9999 78294 1 0 2 0 0 170.5800 1.7100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jalwagiri, Jaluagiri #5160901900 2026-04-01 0 2JJB05P0242026 0 0 0 0 0 0 0 0 0 0.6700 0 2026-03-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 331 18-02-2026 0.7500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 1990-01-01,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-02-18 331 7.3300 25.5782834 90.021717 1470 Jaluagiri 2026-04-01T00:50:44.835063+05:30 2 0 170.5800 2026-03-17 13 2 1 5160901900 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 : 7.330 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000334156 6252034 1000334353 JC05S119865 Secy Church Chigitchakgre, Chigitchakgre #5161200400 8709780990 3312008 1 1 01 3312 DLT 231 1 0 0 0 242.0400 24 1 0 9999 16393 1 0 2 0 0 -2.3700 2.3300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chigitchakgre, Chigitchakgre #5161200400 2026-04-01 0 2JJB05P0242028 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8709780990 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 234 26-03-2026 0.3700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-18,2026-04-01,1.000,0.000,1.4237288135593220,42,231 1997-05-02,2026-04-01,1.000,0.000,1.4237288135593220 2026-02-18,2026-04-01,1.4237288135593220,231,1.000,0.000,1 0.1600 2026-03-26 234 23.2100 25.5719915 90.0272576 758 Chigitchakgre 2026-04-01T00:50:44.835063+05:30 2 2.3300 0 2026-03-26 24 2 1 5161200400 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334353 6252078 1000819218 Secy Skagre Catholic Church Secy Skagre Catholic Church-Dibat Sangma-Skagre 9000000000 3312008 1 1 01 3312 DLT 231 1 0 0 0 1237 77 1 0 9999 53097595 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Secy Skagre Catholic Church-Dibat Sangma-Skagre 2026-04-01 0 2JJB05P0242037 0 0 0 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 177 19-03-2026 0.3100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,231 2022-11-10,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,231,1.000,0.000,1 0.1600 2026-03-19 177 7.6200 25.5723615 90.0275492 4434 Sakagiri 2026-04-01T00:50:44.835063+05:30 2 0 -0.3100 2026-03-08 77 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 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000819218 6252082 1000635156 Secy. Dopanang Local Church Jaluagre 9000000000 3312008 1 1 01 3312 DLT 231 1 0 0 0 2016 19.4000 1 0 9999 53097004 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagre 2026-04-01 0 2JJB05P0242021 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 179 31-03-2026 0.3400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2022-07-01,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-31 179 7.6200 25.5782834 90.021717 1470 Jaluagiri 2026-04-01T00:50:44.835063+05:30 2 0 -0.3400 2026-03-17 115.2000 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 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000635156 6252303 1000334446 JC05S119958 Sengbath Ch Marak Masalgre, Masalgre #5161101300 9000000000 3312008 1 1 01 3312 DLT 231 1 0 0 0 852.7200 47 1 0 9999 62694 1 0 2 0 0 306.5600 3.0700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Masalgre, Masalgre #5161101300 2026-04-01 0 2JJB05P0242027 0 0 0 0 0 0 0 0 0 1.9300 0 2026-03-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1415 03-03-2026 0.5100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-13,2026-04-01,1.000,0.000,0.61290322580645161290,19,231 2007-01-09,2026-04-01,1.000,0.000,0.61290322580645161290 2026-03-13,2026-04-01,0.61290322580645161290,231,1.000,0.000,1 0.1600 2026-03-03 1415 21.0200 25.5320205 90.0342573 2840 Masalgre 2026-04-01T00:50:44.835063+05:30 2 0 306.5600 2026-03-13 47 2 1 5161101300 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 : 21.020 ) 0 2026-03-13 2026-03-27 BILLING_FILE MEPDCL1000334446 6252317 1000856771 Sengchira Ch Marak Sengchira Ch Marak-Meckson Momin-Ghoramara 9863293053 3312008 1 1 01 3312 DLT 231 2 0 0 0 744 16.9000 1 0 9999 1108248 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sengchira Ch Marak-Meckson Momin-Ghoramara 2026-04-01 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 9863293053 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 428 25-03-2026 0.6400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,2.000,0.000,0.54838709677419354839,17,231 2024-04-01,2026-04-01,2.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,231,2.000,0.000,1 0.1600 2026-03-25 428 22.8700 25.5782834 90.021717 1339 Goramura 2026-04-01T00:50:44.835063+05:30 2 0 -0.6400 2026-03-15 230.4000 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 : 22.870 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000856771 6253585 1000852282 Sken D Sangma Skagre 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1125 30 1 0 9999 14292150 1 0 2 0 0 320.2400 3.2000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-04-01 0 2JJB05P0242037 0 0 0 0 0 0 0 1.5700 0 3 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 518 14-01-2026 0.1900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2022-03-18,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2026-01-14 518 14.9300 25.5665187 90.0203343 4434 Sakagiri 2026-04-01T00:50:44.835063+05:30 2 0 320.2400 2026-03-08 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. ( FEB 26 TO FEB 26 : 14.930 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000852282 6256015 1000852391 Gujen Marak Skagre 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 4009 7.8600 1 0 999999 298268 2 0 3 0 0 26.1400 0.1700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-24 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-04-01 0 2JJB05P0242037 0 0 0 0 0 0 0 -9.5400 0 0.5000 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 30-07-2025 0.9000 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-24,2026-04-01,1.000,0.000,1.2203389830508475,36,113 2022-04-01,2026-04-01,1.000,0.000,1.2203389830508475 2026-02-24,2026-04-01,1.2203389830508475,113,1.000,0.000,1 0.1600 2025-07-30 450 8.8400 25.5768035 90.0199675 4313 Ronggrekgiri 2026-04-01T00:50:44.835063+05:30 2 0 17.1000 2026-02-24 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. ( JAN 26 TO JAN 26 : 8.840 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000852391 6256114 1000342771 JC05S335460 Tensing Sangma Masalgre Ss, Masalgre 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1743 16 1 0 9999 4671216 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Masalgre Ss, Masalgre 2026-04-01 0 2JJB05P0242027 0 0 0 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 458 24-03-2026 0.7800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-13,2026-04-01,1.000,0.000,0.61290322580645161290,19,113 2019-12-03,2026-04-01,1.000,0.000,0.61290322580645161290 2026-03-13,2026-04-01,0.61290322580645161290,113,1.000,0.000,1 0.1600 2026-03-24 458 21.7200 25.5320205 90.0342573 2840 Masalgre 2026-04-01T00:50:44.835063+05:30 2 0 -0.7800 2026-03-13 16 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 : 21.720 ) 0 2026-03-13 2026-03-27 BILLING_FILE MEPDCL1000342771 6256511 1000342260 JC05S328659 Tilchi B Marak Sangkarigre Ss, Songkarigiri 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 3511 78 1 0 9999 14328091 1 0 3 0 0 23139.6550 231.4000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarigre Ss, Songkarigiri 2026-04-01 0 2JJB05P00K4005 0 0 0 0 0 0 0 3977.0350 0 38.5000 0 2026-03-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2020-03-02,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 14.6400 25.5771728 90.0249246 4700 Songkarigiri 2026-04-01T00:50:44.835063+05:30 2 0 23139.6550 2026-03-04 78 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 : 14.640 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000342260 6256755 1000852294 Ton Ch Marak Skagre 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1869 46.4300 1 0 9999 14283870 1 0 3 0 0 7982.7600 79.8300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-04-01 0 2JJB05P0242037 0 0 0 0 0 0 0 558.3400 0 20.8500 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 22-07-2025 0.0500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2024-02-26,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2025-07-22 1000 22.0100 25.5665187 90.0203343 4434 Sakagiri 2026-04-01T00:50:44.835063+05:30 2 0 7982.7600 2026-03-08 46.4300 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 : 22.010 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000852294 6366516 1000343582 JC05S343942 Agnesh Sangma Wakantagre(Ddugjy), Wakantagre(Ddugjy) 9000000000 3312008 1 1 01 3312 DLT 231 1 0 0 0 1086 38.8800 1 0 9999 11074415 1 0 3 0 0 6273.6610 62.7400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre(Ddugjy), Wakantagre(Ddugjy) 2026-04-01 0 2JJA05L0201079 0 0 0 0 0 0 0 680.3390 0 32.2000 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 28-11-2023 0.8000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2018-12-23,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2023-11-28 0 17.9700 25.5784033 90.0232375 5285 Wakantagre(Ddugjy) 2026-04-01T00:50:44.835063+05:30 2 0 6273.6610 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 : 17.970 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000343582 6366750 1000516860 JC05S366418 Alberth Ch Sangma Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1443 48.8800 1 0 9999 99999 1 0 3 0 0 8211.7770 82.1200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-04-01 0 2JJB05P0242026 0 0 0 0 0 0 0 1133.4230 0 42.6000 0 2026-03-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,113 2020-06-12,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 22.5000 25.5782834 90.021717 1470 Jaluagiri 2026-04-01T00:50:44.835063+05:30 2 0 8211.7770 2026-03-17 48.8800 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 : 22.500 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000516860 6367528 1000333945 JC05S119457 Arnithson G Sangma Dolbari, Dolbari #5160500600 9000000000 3312008 1 1 01 3312 DLT 231 1 0 0 0 9699 51 1 0 9999 NA 1 0 2 0 0 9720.0180 97.2000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-12 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dolbari, Dolbari #5160500600 2026-04-01 0 2JJB05P0242019 0 0 0 0 0 0 0 1164.3720 0 54.1200 0 2026-03-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 640 23-01-2024 0.4900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-12,2026-04-01,1.000,0.000,0.64516129032258064516,20,231 1990-01-01,2026-04-01,1.000,0.000,0.64516129032258064516 2026-03-12,2026-04-01,0.64516129032258064516,231,1.000,0.000,1 0.1600 2024-01-23 0 26.7800 25.5782834 90.021717 1128 Dolbari 2026-04-01T00:50:44.835063+05:30 2 0 9720.0180 2026-03-12 51 2 1 5160500600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.780 ) 0 2026-03-12 2026-03-26 BILLING_FILE MEPDCL1000333945 6367547 1000845793 Artin Marak Jamanggre 9000000000 3312008 1 1 01 3312 DLT 231 2 0 0 0 1192 39.9900 1 0 9999 969504 1 0 3 0 0 -5.4400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre 2026-04-01 0 2JJB05P00K4012 0 0 0 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 23-03-2026 0.4400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-11,2026-04-01,2.000,0.000,0.67741935483870967742,21,231 2023-08-10,2026-04-01,2.000,0.000,0.67741935483870967742 2026-03-11,2026-04-01,0.67741935483870967742,231,2.000,0.000,1 0.1600 2026-03-23 390 19.0600 25.5644583333333 90.0154666666667 1472 Jamanggre 2026-04-01T00:50:44.835063+05:30 2 0 -5.4400 2026-03-11 230.4000 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 : 19.060 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000845793 6368061 1000852310 Balding Sangma Bisindagre 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1186 46.9100 1 0 9999 14283979 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bisindagre 2026-04-01 0 2JJB05P0242015 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 202 24-03-2026 0.2100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,113 2022-04-01,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-03-24 202 18.3000 25.5782834 90.021717 573 Bisindagre 2026-04-01T00:50:44.835063+05:30 2 0 -0.2100 2026-03-16 46.9100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 18.300 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000852310 6369179 1000334843 JC05S132246 Bicksbarth Marak Ghoramara, Goramura #5010107200 9000000000 3312008 1 1 01 3312 DLT 231 1 0 0 0 1079 55.1400 1 0 9999 655182 1 0 3 0 0 5.4300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010107200 2026-04-01 0 2JJB05P00K1001 0 0 0 0 0 0 0 -4.5100 0 0 0 2026-03-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 372 19-03-2026 0.0800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,231 2001-12-22,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-03-19 372 25.5900 25.5782834 90.021717 1339 Goramura 2026-04-01T00:50:44.835063+05:30 2 0 0 2026-03-15 115.2000 2 1 5010107200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 25.590 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000334843 6369262 1000847369 Bijni R Marak Bijni R Marak-Singnan R Marak-Golagre 9000000000 3312008 1 1 01 3312 DLT 231 1 0 0 0 4716 34.2200 1 0 9999 626259 1 0 3 0 0 -1.2400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-06 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bijni R Marak-Singnan R Marak-Golagre 2026-04-01 0 2JJB05P0242011 0 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 233 10-03-2026 0.2400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-06,2026-04-01,1.000,0.000,0.83870967741935483871,26,231 2023-09-05,2026-04-01,1.000,0.000,0.83870967741935483871 2026-03-06,2026-04-01,0.83870967741935483871,231,1.000,0.000,1 0.1600 2026-03-10 233 12.5200 25.5768034 90.0202591 1318 Golagre 2026-04-01T00:50:44.835063+05:30 2 0 -1.2400 2026-03-06 115.2000 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 : 12.520 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000847369 6369866 1000852304 Bironika Sangma Bisindagre 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1299 41.5300 1 0 9999 14280732 1 0 3 0 0 4294.5700 42.9500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bisindagre 2026-04-01 0 2JJB05P0242015 0 0 0 0 0 0 0 329.9500 0 32.5000 0 2026-03-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 22-04-2025 0.9800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,113 2022-04-01,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,113,1.000,0.000,1 0.1600 2025-04-22 3000 15.0300 25.5782834 90.021717 573 Bisindagre 2026-04-01T00:50:44.835063+05:30 2 0 4294.5700 2026-03-16 41.5300 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 : 15.030 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000852304 6370385 1000852297 Brekuston D Sangma Skagre 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1886 48.9100 1 0 9999 14283867 1 0 3 0 0 2790.0200 27.9000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-04-01 0 2JJB05P0242037 0 0 0 0 0 0 0 153.2400 0 28.7500 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 18-03-2025 0.9900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2022-03-18,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2025-03-18 500 25.8200 25.5665162 90.0203354 4434 Sakagiri 2026-04-01T00:50:44.835063+05:30 2 0 2790.0200 2026-03-08 48.9100 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 : 25.820 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000852297 6370742 1000342259 JC05S328479 Catherine Sangma Sangkarigre Sss, Songkarigiri 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 3369 43.2800 1 0 9999 14328091 1 0 3 0 0 18295.7740 182.9600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarigre Sss, Songkarigiri 2026-04-01 0 2JJB05P00K4005 0 0 0 0 0 0 0 3041.3360 0 43.9000 0 2026-03-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2020-03-02,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 22.2600 25.5771728 90.0249246 4700 Songkarigiri 2026-04-01T00:50:44.835063+05:30 2 0 18295.7740 2026-03-04 43.2800 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 : 22.260 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000342259 6372855 1000336269 JC05S133675 Disen Marak Dilnigre, Dilnigre #5020100800 9000000000 3312008 1 1 01 3312 DLT 231 1 0 0 0 463 115.2000 1 0 9999 59632 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dilnigre, Dilnigre #5020100800 2026-04-01 0 2JJB05P00K4007 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 334 19-03-2026 0.1500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 2004-06-18,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-19 334 21.7800 25.5731034 90.0158857 1071 Dilnigre 2026-04-01T00:50:44.835063+05:30 2 0 -0.1500 2026-03-16 115.2000 2 1 5020100800 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 : 21.780 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000336269 6372980 1000335065 JC05S132468 Direndro Marak Chisrigre, Chisregre #5010304700 9000000000 3312008 1 1 01 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 4271.3000 42.7100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisrigre, Chisregre #5010304700 2026-04-01 0 2JJB05P00K4002 0 0 0 0 0 0 0 40.4800 0 0 0 2026-03-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 23-02-2026 0.2200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,114 1990-01-01,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,114,1.000,0.000,1 0 2026-02-23 1000 19.6000 25.5449772 89.9832395 806 Chisregre 2026-04-01T00:50:44.835063+05:30 2 0 4271.3000 2026-03-04 0 2 1 5010304700 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 : 19.600 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000335065 6373099 1000335159 JC05S132562 Dominic Sangma Sankarigre, Songkarigiri #5010407300 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 5012 30 1 0 9999 138621 1 0 2 0 0 11458.9020 114.5900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sankarigre, Songkarigiri #5010407300 2026-04-01 0 2JJB05P00K4005 0 0 0 0 0 0 0 1888.1180 0 30.9900 0 2026-03-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2013-02-13,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 12.2600 25.5719915 90.0272576 4700 Songkarigiri 2026-04-01T00:50:44.835063+05:30 2 0 11458.9020 2026-03-04 30 2 1 5010407300 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 : 12.260 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000335159 6373689 1000335916 JC05S133321 Elston Marak Asinagre, Asinagre #5010206100 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 2282.0500 25 1 0 9999 212587 1 0 2 0 0 11883.3420 118.8300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Asinagre, Asinagre #5010206100 2026-04-01 0 2JJB05P00K4001 0 0 0 0 0 0 0 2015.5780 0 23.9300 0 2026-03-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2015-07-26,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 10.6600 25.5719915 90.0272576 373 Asinagre 2026-04-01T00:50:44.835063+05:30 2 0 11883.3420 2026-03-04 25 2 1 5010206100 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 : 10.660 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000335916 6374011 1000344235 JC05S366136 Evageni T Sangma Ghoramara(Ss), Goramura 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1713 34 1 0 9999 4688154 1 0 3 0 0 4.2500 0.0400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara(Ss), Goramura 2026-04-01 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 23-03-2026 0.7500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,113 2020-09-24,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,113,1.000,0.000,1 0.1600 2026-03-23 750 22.4500 25.5782834 90.021717 1339 Goramura 2026-04-01T00:50:44.835063+05:30 2 0 4.2500 2026-03-15 34 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 : 22.450 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000344235 6375017 1000334611 JC05S120123 Gololi Sangma Sakagiri, Sakagiri #5161901400 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 3491.0300 35 1 0 9999 NA 1 0 7 0 0 15510.3600 155.1000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagiri, Sakagiri #5161901400 2026-04-01 0 2JJB05P0242037 0 0 0 0 0 0 0 2603.8800 0 33.0300 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 1990-01-01,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 0 17.6500 25.5723615 90.0275492 4434 Sakagiri 2026-04-01T00:50:44.835063+05:30 2 0 15510.3600 2026-03-08 35 2 1 5161901400 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 : 17.650 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000334611 6375203 1000333972 JC05S119484 Grebarth Marak Dolbari, Dolbari #5160503400 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 2911 55 1 0 9999 332105 1 0 3 0 0 9072.4630 90.7200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-25 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dolbari, Dolbari #5160503400 2026-04-01 0 2JJB05P0242068 0 0 0 0 0 0 0 1224.1870 0 58.8600 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 19-07-2023 0.4900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-25,2026-04-01,1.000,0.000,1.1864406779661017,35,113 2003-07-14,2026-04-01,1.000,0.000,1.1864406779661017 2026-02-25,2026-04-01,1.1864406779661017,113,1.000,0.000,1 0.1600 2023-07-19 0 10.6100 25.5449772 89.9832395 1128 Dolbari 2026-04-01T00:50:44.835063+05:30 2 0 9072.4630 2026-02-25 55 2 1 5160503400 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 : 10.610 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000333972 6375888 1000845538 Hejitha M Marak Jamanggre 8787325165 3312008 1 1 01 3312 DLT 231 1 0 0 0 1521 42.8100 1 0 9999 33659 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre 2026-04-01 0 2JJB05P00K4011 0 0 0 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 8787325165 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 306 17-03-2026 0.0500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-11,2026-04-01,1.000,0.000,0.67741935483870967742,21,231 2023-08-12,2026-04-01,1.000,0.000,0.67741935483870967742 2026-03-11,2026-04-01,0.67741935483870967742,231,1.000,0.000,1 0.1600 2026-03-17 306 19.0600 25.5640216666667 90.017025 1472 Jamanggre 2026-04-01T00:50:44.835063+05:30 2 0 -0.0500 2026-03-11 115.2000 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 : 19.060 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000845538 6377618 1000334832 JC05S132234 Jillony R Marak Ghoramara, Goramura #5010106000 9366821910 3312008 1 1 01 3312 DLT 231 1 0 0 0 3011 63 1 0 9999 124457 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010106000 2026-04-01 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 9366821910 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 458 20-03-2026 0.9900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,231 1999-12-21,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-03-20 458 31.5800 25.5782834 90.021717 1339 Goramura 2026-04-01T00:50:44.835063+05:30 2 0 -0.9900 2026-03-15 63 2 1 5010106000 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 : 31.580 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000334832 6378406 1000336085 JC05S133491 Jottish Marak Bongpara, Bongpara #5020203300 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 3961 40 1 0 9999 129118 1 0 3 0 0 19024.0390 190.2400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-12 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bongpara, Bongpara #5020203300 2026-04-01 0 2JJB05P00K4009 0 0 0 0 0 0 0 3104.6410 0 49.1000 0 2026-03-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-12,2026-04-01,1.000,0.000,0.64516129032258064516,20,113 2012-06-15,2026-04-01,1.000,0.000,0.64516129032258064516 2026-03-12,2026-04-01,0.64516129032258064516,113,1.000,0.000,1 0.1600 0 20.3300 25.5719915 90.0272576 634 Bongpara 2026-04-01T00:50:44.835063+05:30 2 0 19024.0390 2026-03-12 40 2 1 5020203300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 20.330 ) 0 2026-03-12 2026-03-26 BILLING_FILE MEPDCL1000336085 6378563 1000334890 JC05S132293 Julika A Marak Ghoramara, Goramura #5010111900 8413955556 3312008 1 1 01 3312 DLT 231 1 0 0 0 5196 60 1 0 9999 617575 1 0 2 0 0 -7.3200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010111900 2026-04-01 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 3.7500 0 2026-03-16 0 0 0 0 8413955556 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 17-03-2026 0.5700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 2008-04-23,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-17 550 40.8400 25.574214 90.0112213 1339 Goramura 2026-04-01T00:50:44.835063+05:30 2 0 -7.3200 2026-03-16 60 2 1 5010111900 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 : 40.840 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000334890 6378622 1000334136 JC05S119648 Junil Sangma Gondugre, Gondugre #5160800600 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1236 4.1700 1 0 9999 131829 1 0 3 0 0 25486.4000 254.8600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-24 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gondugre, Gondugre #5160800600 2026-04-01 0 2JJB05P0242026 0 0 0 0 0 0 0 4163.6600 0 23.5600 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-24,2026-04-01,1.000,0.000,1.2203389830508475,36,113 2012-04-19,2026-04-01,1.000,0.000,1.2203389830508475 2026-02-24,2026-04-01,1.2203389830508475,113,1.000,0.000,1 0.1600 0 9.1400 25.5812436 90.023175 1326 Gondugre 2026-04-01T00:50:44.835063+05:30 2 0 25486.4000 2026-02-24 30 2 1 5160800600 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 : 9.140 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000334136 6379247 1000334364 JC05S119876 Kedison Sangma Chigitchakgre, Chigitchakgre #5161201500 9862043677 3312008 1 1 01 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -246.5200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chigitchakgre, Chigitchakgre #5161201500 2026-04-01 0 2JJB05P0242028 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9862043677 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 246 30-03-2026 0.5200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-18,2026-04-01,1.000,0.000,1.4237288135593220,42,114 1990-01-01,2026-04-01,1.000,0.000,1.4237288135593220 2026-02-18,2026-04-01,1.4237288135593220,114,1.000,0.000,1 0 2026-03-30 246 40.6100 25.5719915 90.0272576 758 Chigitchakgre 2026-04-01T00:50:44.835063+05:30 2 0 -0.5200 2026-02-18 0 2 1 5161201500 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 MEPDCL1000334364 6379623 1000852275 Kinjeng Sangma Skagre 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1138 30 1 0 9999 14283866 1 0 2 0 0 8570.6990 85.7100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-04-01 0 2JJB05P0242037 0 0 0 0 0 0 0 1331.8810 0 31.9900 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2022-03-18,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 0 14.9300 25.5782828 90.0255078 4434 Sakagiri 2026-04-01T00:50:44.835063+05:30 2 0 8570.6990 2026-03-08 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. ( FEB 26 TO FEB 26 : 14.930 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000852275 6380125 1000857201 Kristina Sangma Jamanggre 9612621186 3312008 1 1 01 3312 DLT 231 1 0 0 0 946 40.8600 1 0 9999 1108254 1 0 3 0 0 4601.8100 46.0200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre 2026-04-01 0 2JJB05P00K4011 0 0 0 0 0 0 0 92.6000 0 3.5000 0 2026-03-11 0 0 0 0 9612621186 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 04-02-2026 0.0900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-11,2026-04-01,1.000,0.000,0.67741935483870967742,21,231 2024-03-01,2026-04-01,1.000,0.000,0.67741935483870967742 2026-03-11,2026-04-01,0.67741935483870967742,231,1.000,0.000,1 0.1600 2026-02-04 1000 17.9700 25.5779129 90.024633 1472 Jamanggre 2026-04-01T00:50:44.835063+05:30 2 0 4601.8100 2026-03-11 115.2000 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 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000857201 6381461 1000343364 JC05S341979 Maljing Marak Gildinggre-Ss, Gildingre 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 3698 37 1 0 9999 4632189 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gildinggre-Ss, Gildingre 2026-04-01 0 2JJB05P0242038 0 0 0 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 304 23-03-2026 0.8100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2020-03-02,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2026-03-23 304 23.1000 25.5464576 89.9835311 1296 Gildingre 2026-04-01T00:50:44.835063+05:30 2 0 -0.8100 2026-03-08 37 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.100 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000343364 6381991 1000343574 JC05S343934 Martha Sangma Wakantagre(Ddugjy), Wakantagre(Ddugjy) 9000000000 3312008 1 1 01 3312 DLT 231 1 0 0 0 3643 40.5700 1 0 9999 783 1 0 3 0 0 7142.4090 71.4200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre(Ddugjy), Wakantagre(Ddugjy) 2026-04-01 0 2JJA05L0201079 0 0 0 0 0 0 0 805.0210 0 37.0500 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 30-08-2023 0.5200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2018-12-23,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2023-08-30 0 17.4200 25.5785476 90.0231917 5285 Wakantagre(Ddugjy) 2026-04-01T00:50:44.835063+05:30 2 0 7142.4090 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 : 17.420 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000343574 6382568 1000334013 JC05S119525 Meeruli Koch Dumnigaon, Dumnigaon #5160403100 9000000000 3312008 1 1 01 3312 DLT 231 1 0 0 0 7511 38 1 0 9999 271303 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-12 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dumnigaon, Dumnigaon #5160403100 2026-04-01 0 2JJB05P0242017 0 0 0 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 532 24-03-2026 0.2100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-12,2026-04-01,1.000,0.000,0.64516129032258064516,20,231 2010-10-08,2026-04-01,1.000,0.000,0.64516129032258064516 2026-03-12,2026-04-01,0.64516129032258064516,231,1.000,0.000,1 0.1600 2026-03-24 532 43.0200 25.5775429 90.0243414 1199 Dumnigaon 2026-04-01T00:50:44.835063+05:30 2 0 -0.2100 2026-03-12 38 2 1 5160403100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 43.020 ) 0 2026-03-12 2026-03-26 BILLING_FILE MEPDCL1000334013 6383362 1000852300 Mingcheng Marak Bisindagre 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1189 49.6700 1 0 9999 14283971 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bisindagre 2026-04-01 0 2JJB05P0242015 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 224 26-03-2026 0.3100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,113 2022-04-01,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-03-26 224 19.9300 25.5782834 90.021717 573 Bisindagre 2026-04-01T00:50:44.835063+05:30 2 0 -0.3100 2026-03-16 49.6700 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 : 19.930 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000852300 6385395 1000334362 JC05S119874 Nazi Marak Chigitchakgre, Chigitchakgre #5161201300 8756438097 3312008 1 1 01 3312 DLT 231 1 0 0 0 1194.8900 43 1 0 9999 250260 1 0 7 0 0 11474.1900 143.2500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chigitchakgre, Chigitchakgre #5161201300 2026-04-01 0 2JJB05P0242028 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8756438097 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 23-03-2026 0.8100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-18,2026-04-01,1.000,0.000,1.4237288135593220,42,231 2011-12-10,2026-04-01,1.000,0.000,1.4237288135593220 2026-02-18,2026-04-01,1.4237288135593220,231,1.000,0.000,1 0.1600 2026-03-23 5000 41.5800 25.5719915 90.0272576 758 Chigitchakgre 2026-04-01T00:50:44.835063+05:30 2 28.5100 11474.1900 2026-03-23 43 2 1 5161201300 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 : 41.580 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334362 6385403 1000856010 Nebila A Marak Goramara 9366134752 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1401 43.6000 1 0 9999 1485967 1 0 3 0 0 -3.9300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Goramara 2026-04-01 0 2JJB05P00K2005 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9366134752 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 24-03-2026 0.9300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,113 2023-04-09,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-03-24 190 17.4200 25.5812453 90.0059746 1339 Goramura 2026-04-01T00:50:44.835063+05:30 2 0 -3.9300 2026-03-16 43.6000 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 : 17.420 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000856010 6385809 1000852298 Nepsing Sangma Bisindagre 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1749 49.8300 1 0 9999 14283965 1 0 3 0 0 366.1200 3.6600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bisindagre 2026-04-01 0 2JJB05P0242015 0 0 0 0 0 0 0 18.1500 0 3.3000 0 2026-03-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1710 07-02-2026 0.4300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,113 2022-04-01,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-02-07 1710 18.3000 25.5782834 90.021717 573 Bisindagre 2026-04-01T00:50:44.835063+05:30 2 0 366.1200 2026-03-16 49.8300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 18.300 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000852298 6385940 1000334363 JC05S119875 Nibarson Marak Chigitchakgre, Chigitchakgre #5161201400 9865475896 3312008 1 1 01 3312 DLT 231 1 0 0 0 242.0400 44 1 0 9999 53784 1 0 2 0 0 -0.2100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chigitchakgre, Chigitchakgre #5161201400 2026-04-01 0 2JJB05P0242028 0 0 0 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 9865475896 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 652 20-03-2026 0.2100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-13,2026-04-01,1.000,0.000,0.61290322580645161290,19,231 2008-07-14,2026-04-01,1.000,0.000,0.61290322580645161290 2026-03-13,2026-04-01,0.61290322580645161290,231,1.000,0.000,1 0.1600 2026-03-20 652 19.6800 25.5782834 90.021717 758 Chigitchakgre 2026-04-01T00:50:44.835063+05:30 2 0 -0.2100 2026-03-13 44 2 1 5161201400 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 : 19.680 ) 0 2026-03-13 2026-03-27 BILLING_FILE MEPDCL1000334363 6387827 1000852284 Palsin Marak Skagre 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1161 30 1 0 9999 14292149 1 0 2 0 0 451.7600 4.5200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-04-01 0 2JJB05P0242037 0 0 0 0 0 0 0 4.1900 0 4.5500 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 525 19-12-2025 0.5000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2022-03-18,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2025-12-19 525 14.9300 25.5782828 90.0255078 4434 Sakagiri 2026-04-01T00:50:44.835063+05:30 2 0 451.7600 2026-03-08 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. ( FEB 26 TO FEB 26 : 14.930 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000852284 6388411 1000852273 Pillan Ch Marak Skagre 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1859 48.5000 1 0 9999 14283877 1 0 3 0 0 9339.1270 93.3900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-04-01 0 2JJB05P0242037 0 0 0 0 0 0 0 1337.1130 0 43.2500 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2022-03-18,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 0 24.7300 25.5790238 90.0199675 4434 Sakagiri 2026-04-01T00:50:44.835063+05:30 2 0 9339.1270 2026-03-08 48.5000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.730 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000852273 6388482 1000848447 Pinku D Sangma Pinku D Sangma-Will G Momin-Ghoramara 9366185735 3312008 1 1 01 3312 DLT 231 1 0 0 0 1054 37.7800 1 0 9999 GE5074826 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Pinku D Sangma-Will G Momin-Ghoramara 2026-04-01 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 9366185735 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 913 23-03-2026 0.7600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,231 2023-10-09,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-03-23 913 17.4200 25.5782834 90.021717 1339 Goramura 2026-04-01T00:50:44.835063+05:30 2 0 -0.7600 2026-03-15 115.2000 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 : 17.420 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000848447 6388490 1000336284 JC05S133690 Pintu Marak Dilnigre, Dilnigre #5020102300 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 3792 34 1 0 9999 129449 1 0 2 0 0 14746.8900 147.4700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dilnigre, Dilnigre #5020102300 2026-04-01 0 2JJB05P00K4007 0 0 0 0 0 0 0 709.2300 0 15.2000 0 2026-03-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 02-12-2025 0.6800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,113 2013-02-21,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,113,1.000,0.000,1 0.1600 2025-12-02 500 18.9400 25.5731034 90.0158857 1071 Dilnigre 2026-04-01T00:50:44.835063+05:30 2 0 14746.8900 2026-03-16 34 2 1 5020102300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 18.940 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000336284 6388631 1000335908 JC05S133313 Plingson Marak Asinagre, Asinagre #5010205300 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 5308.0500 34 1 0 9999 NA 1 0 2 0 0 -1.9500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Asinagre, Asinagre #5010205300 2026-04-01 0 2JJB05P00K4001 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 18-03-2026 0.9500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 1990-01-01,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-03-18 170 14.6600 25.5719915 90.0272576 373 Asinagre 2026-04-01T00:50:44.835063+05:30 2 0 -1.9500 2026-03-04 34 2 1 5010205300 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 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000335908 6389546 1000858919 Promod Ch Hajong Ghoramara 9863402286 3312008 1 1 01 3312 DLT 231 1 0 0 0 465 35.6100 1 0 9999 A7169531 1 0 3 0 0 4223.7300 42.2400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara 2026-04-01 0 2JJB05P00K1001 0 0 0 0 0 0 0 450.2000 0 8.1500 0 2026-02-19 0 0 0 0 9863402286 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-19,2026-04-01,1.000,0.000,1.3898305084745763,41,231 2024-03-11,2026-04-01,1.000,0.000,1.3898305084745763 2026-02-19,2026-04-01,1.3898305084745763,231,1.000,0.000,1 0.1600 0 54.0800 25.5719915 90.0272576 1339 Goramura 2026-04-01T00:50:44.835063+05:30 2 0 4223.7300 2026-02-19 115.2000 2 1 N/A 405.4700 45.0500 (2/9 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 : -21.700 , JAN 26 TO JAN 26 : 75.780 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000858919 6389639 1000859160 Protesh Ch. Sangma Protesh Ch. Sangma-Lt. Genmohan D. Marak-Ghoramara 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 962 44.9500 1 0 9999 4688153 1 0 3 0 0 -2.1100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Protesh Ch. Sangma-Lt. Genmohan D. Marak-Ghoramara 2026-04-01 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2180 19-03-2026 0.1100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,113 2023-12-01,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,113,1.000,0.000,1 0.1600 2026-03-19 2180 20.2800 25.5782834 90.021717 1339 Goramura 2026-04-01T00:50:44.835063+05:30 2 0 -2.1100 2026-03-15 44.9500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 20.280 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000859160 6390442 1000334636 JC05S120148 Rambak Sangma Sakagiri, Sakagiri #5161903900 9000000000 3312008 1 1 01 3312 DLT 231 1 0 0 0 2335 51 1 0 9999 42788 1 0 3 0 0 1612.9700 16.1300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagiri, Sakagiri #5161903900 2026-04-01 0 2JJB05P0242037 0 0 0 0 0 0 0 32.6300 0 11.4500 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 306 13-10-2025 0.9500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,231 2015-09-24,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,231,1.000,0.000,1 0.1600 2025-10-13 306 22.8700 25.5790238 90.0199675 4434 Sakagiri 2026-04-01T00:50:44.835063+05:30 2 0 1612.9700 2026-03-08 51 2 1 5161903900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.870 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000334636 6390551 1000334450 JC05S119962 Ramsing Marak Masalgre, Masalgre #5161101700 9000000000 3312008 1 1 01 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 208.5600 2.0900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Masalgre, Masalgre #5161101700 2026-04-01 0 2JJB05P0242027 0 0 0 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 228 24-02-2026 0.4400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-13,2026-04-01,1.000,0.000,0.61290322580645161290,19,114 1990-01-01,2026-04-01,1.000,0.000,0.61290322580645161290 2026-03-13,2026-04-01,0.61290322580645161290,114,1.000,0.000,1 0 2026-02-24 228 18.7900 25.5320205 90.0342573 2840 Masalgre 2026-04-01T00:50:44.835063+05:30 2 0 208.5600 2026-03-13 0 2 1 5161101700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 18.790 ) 0 2026-03-13 2026-03-27 BILLING_FILE MEPDCL1000334450 6390625 1000336395 JC05S133801 Rangseng Marak Jamanggre, Jamanggre #5020305000 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 4444.0100 30 1 0 9999 213509 1 0 2 0 0 28337.9250 283.3800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre, Jamanggre #5020305000 2026-04-01 0 2JJB05P00K4011 0 0 0 0 0 0 0 5126.3850 0 27.8500 0 2026-03-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-11,2026-04-01,1.000,0.000,0.67741935483870967742,21,113 2015-07-10,2026-04-01,1.000,0.000,0.67741935483870967742 2026-03-11,2026-04-01,0.67741935483870967742,113,1.000,0.000,1 0.1600 0 14.9300 25.5640516666667 90.0164466666667 1472 Jamanggre 2026-04-01T00:50:44.835063+05:30 2 0 28337.9250 2026-03-11 30 2 1 5020305000 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 : 14.930 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000336395 6391765 1000852265 Ringseng A Sangma Skagre 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1723 50.7100 1 0 9999 14281268 1 0 3 0 0 4440.4000 44.4000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-04-01 0 2JJB05P0242037 0 0 0 0 0 0 0 217.7800 0 17.7000 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 16-09-2025 0.1200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2022-03-18,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2025-09-16 4000 23.6400 25.5782828 90.0255078 4434 Sakagiri 2026-04-01T00:50:44.835063+05:30 2 0 4440.4000 2026-03-08 50.7100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.640 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000852265 6392090 1000334823 JC05S132225 Rohitha Marak Ghoramara, Goramura #5010105100 6009046391 3312008 1 1 01 3312 DLT 231 1 0 0 0 0 79 1 0 9999 265632 1 0 2 0 0 -6.2100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010105100 2026-04-01 0 2JJB05P00K1001 0 0 0 0 0 0 0 3.9300 0 4.9400 0 2026-03-16 0 0 0 0 6009046391 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1060 16-03-2026 0.3400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 1997-04-17,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-16 1060 53.7700 25.5782828 90.0255078 1339 Goramura 2026-04-01T00:50:44.835063+05:30 2 0 -6.2100 2026-03-16 79 2 1 5010105100 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 : 53.770 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000334823 6393635 1000612627 Sammerlian M Sangma Garobadha Dolbari Betasing 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 3086 32.8300 1 0 9999 4626546 1 0 3 0 0 14336.2830 143.3600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-12 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Dolbari Betasing 2026-04-01 0 2JJB05P0242019 0 0 0 0 0 0 0 2415.3070 0 44.8000 0 2026-03-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-12,2026-04-01,1.000,0.000,0.64516129032258064516,20,113 2021-02-20,2026-04-01,1.000,0.000,0.64516129032258064516 2026-03-12,2026-04-01,0.64516129032258064516,113,1.000,0.000,1 0.1600 0 8.4600 25.5782834 90.021717 1128 Dolbari 2026-04-01T00:50:44.835063+05:30 2 0 14336.2830 2026-03-12 32.8300 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 : 8.460 ) 0 2026-03-12 2026-03-26 BILLING_FILE MEPDCL1000612627 6393739 1000334604 JC05S120116 Sands Marak Sakagiri, Sakagiri #5161900700 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1896 35 1 0 9999 NA 1 0 3 0 0 22585.4940 225.8500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagiri, Sakagiri #5161900700 2026-04-01 0 2JJB05P0242037 0 0 0 0 0 0 0 3811.3960 0 42.1000 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 1990-01-01,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 0 23.6400 25.5665203 90.0203375 4434 Sakagiri 2026-04-01T00:50:44.835063+05:30 2 0 22585.4940 2026-03-08 35 2 1 5161900700 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 : 23.640 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000334604 6393808 1000852312 Sanitha M Sangma Bisindagre 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 911 43.9300 1 0 9999 SS14283982 1 0 3 0 0 189.5900 1.9000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bisindagre 2026-04-01 0 2JJB05P0242015 0 0 0 0 0 0 0 0 0 1.7500 0 2026-03-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 20-02-2026 0.6600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,113 2022-04-01,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-02-20 170 17.7500 25.5782834 90.021717 573 Bisindagre 2026-04-01T00:50:44.835063+05:30 2 0 189.5900 2026-03-16 43.9300 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 : 17.750 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000852312 6393902 1000852271 Sanjilla Sangma Skagre 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1953 50.6000 1 0 9999 14283875 1 0 3 0 0 728.6500 7.2900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-04-01 0 2JJB05P0242037 0 0 0 0 0 0 0 6.6300 0 7.1000 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 490 11-12-2025 0.6200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2022-03-18,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2025-12-11 490 26.3600 25.5665203 90.0203375 4434 Sakagiri 2026-04-01T00:50:44.835063+05:30 2 0 728.6500 2026-03-08 50.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.360 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000852271 6396074 1000334617 JC05S120129 Skagre SDA Church Sakagiri, Sakagiri #5161902000 8787415273 3312008 1 1 01 3312 DLT 231 1 0 0 0 1678 15.6000 1 0 9999 NA 1 0 3 0 0 -4.0400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagiri, Sakagiri #5161902000 2026-04-01 0 2JJB05P0242037 0 0 0 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 8787415273 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 18-03-2026 0.0400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,231 1990-01-01,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,231,1.000,0.000,1 0.1600 2026-03-18 150 5.4500 25.5771728 90.024633 4434 Sakagiri 2026-04-01T00:50:44.835063+05:30 2 0 -4.0400 2026-03-08 115.2000 2 1 5161902000 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 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000334617 6397732 1000517036 JC05S368875 Surilla R Marak Chisregre (Ss), Chisregre 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 3142 35.2600 1 0 9999 14318942 1 0 3 0 0 16418.0750 164.1800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-25 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisregre (Ss), Chisregre 2026-04-01 0 2JJB05P00K4002 0 0 0 0 0 0 0 2690.3950 0 32.9600 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-25,2026-04-01,1.000,0.000,1.1864406779661017,35,113 2020-10-01,2026-04-01,1.000,0.000,1.1864406779661017 2026-02-25,2026-04-01,1.1864406779661017,113,1.000,0.000,1 0.1600 0 5.3000 25.5812436 90.023175 806 Chisregre 2026-04-01T00:50:44.835063+05:30 2 0 16418.0750 2026-02-25 35.2600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.300 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000517036 6398263 1000343799 JC05S362848 Taseng M. Sangma Taseng M. Sangma-Rongma Marak-Wakantagre (Ddugjy), Wakantagre(Ddugjy) 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1344 30 1 0 9999 10818842 1 0 2 0 0 -0.2500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Taseng M. Sangma-Rongma Marak-Wakantagre (Ddugjy), Wakantagre(Ddugjy) 2026-04-01 0 2JJA05L0201079 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 0 158 23-03-2026 0.2500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,113 2018-12-23,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,113,1.000,0.000,1 0.1600 2026-03-23 158 14.4000 25.5784709 90.0231232 5285 Wakantagre(Ddugjy) 2026-04-01T00:50:44.835063+05:30 2 0 -0.2500 2026-03-09 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 : 14.400 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000343799 6398916 1000516878 JC05S366436 Tijan Sangma Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 3712 48.3900 1 0 9999 4686728 1 0 3 0 0 6013.7300 60.1400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-04-01 0 2JJB05P0242026 0 0 0 0 0 0 0 0 0 2.0500 0 2026-03-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-03-2026 0.2200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,113 2020-06-12,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-03-25 1000 20.8700 25.5782834 90.021717 1470 Jaluagiri 2026-04-01T00:50:44.835063+05:30 2 0 6013.7300 2026-03-17 48.3900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 20.870 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000516878 6399616 1000851664 Uttam R Marak Ambari Ambari 9000000000 3312008 1 1 01 3312 CLT 331 3 0 0 0 1121 44.0700 1 0 9999 N_11027849 1 0 3 0 0 13848.4800 138.4800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-24 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ambari Ambari 2026-04-01 0 2JJB05P00K3038 0 0 0 0 0 0 0 1039.1600 0 5.4600 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-24,2026-04-01,3.000,0.000,1.2203389830508475,36,331 2022-05-09,2026-04-01,3.000,0.000,1.2203389830508475 2026-02-24,2026-04-01,1.2203389830508475,331,3.000,0.000,1 0.3000 2024-03-22 200 -35.9500 25.5775437 90.0188013 4070 R_Watregri 2026-04-01T00:50:44.835063+05:30 2 0 13848.4800 2026-02-24 648 2 1 N/A 521.8000 57.9800 (2/9 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 : -35.950 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000851664 6400252 1000612648 Werabell Ch Marak Garobadha Dolbari Betasing 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 2923 44.1200 1 0 9999 4626552 1 0 3 0 0 386.1900 3.8600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-12 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Dolbari Betasing 2026-04-01 0 2JJB05P0242019 0 0 0 0 0 0 0 1.5400 0 3.6000 0 2026-03-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 392 23-01-2026 0.6700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-12,2026-04-01,1.000,0.000,0.64516129032258064516,20,113 2021-02-20,2026-04-01,1.000,0.000,0.64516129032258064516 2026-03-12,2026-04-01,0.64516129032258064516,113,1.000,0.000,1 0.1600 2026-01-23 392 22.6000 25.5782834 90.021717 1128 Dolbari 2026-04-01T00:50:44.835063+05:30 2 0 386.1900 2026-03-12 44.1200 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 : 22.600 ) 0 2026-03-12 2026-03-26 BILLING_FILE MEPDCL1000612648 6400396 1000516877 JC05S366435 Wilsan D Marak Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 2238.5500 30 1 0 9999 4667025 1 0 2 0 0 15064.6020 150.6500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-04-01 0 2JJB05P0242026 0 0 0 0 0 0 0 2580.2780 0 29.6500 0 2026-03-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,113 2020-06-12,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 15.4600 25.5775429 90.0243414 1470 Jaluagiri 2026-04-01T00:50:44.835063+05:30 2 0 15064.6020 2026-03-17 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 15.460 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000516877 6400401 1000336398 JC05S133804 Wilsing Sangma Jamanggre, Jamanggre #5020305300 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 4239.7200 30 1 0 9999 213528 1 0 2 0 0 27609.7330 276.1000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre, Jamanggre #5020305300 2026-04-01 0 2JJB05P00K4011 0 0 0 0 0 0 0 4988.0270 0 27.8500 0 2026-03-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-11,2026-04-01,1.000,0.000,0.67741935483870967742,21,113 2015-07-10,2026-04-01,1.000,0.000,0.67741935483870967742 2026-03-11,2026-04-01,0.67741935483870967742,113,1.000,0.000,1 0.1600 0 14.9300 25.563955 90.0167083333333 1472 Jamanggre 2026-04-01T00:50:44.835063+05:30 2 0 27609.7330 2026-03-11 30 2 1 5020305300 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 : 14.930 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000336398 6400463 1000852311 Winjak Sangma Bisindagre 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1269 43.3800 1 0 9999 SS14283970 1 0 3 0 0 787.2900 7.8700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bisindagre 2026-04-01 0 2JJB05P0242015 0 0 0 0 0 0 0 11.5300 0 8 0 2026-03-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 25-11-2025 0.1800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,113 2022-04-01,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,113,1.000,0.000,1 0.1600 2025-11-25 200 18.8400 25.5782834 90.021717 573 Bisindagre 2026-04-01T00:50:44.835063+05:30 2 0 787.2900 2026-03-16 43.3800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 18.840 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000852311 6400546 1000852274 Withdalson N Marak Skagre 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1813 46.1200 1 0 9999 14283883 1 0 3 0 0 211.0100 2.1100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-04-01 0 2JJB05P0242037 0 0 0 0 0 0 0 0 0 1.8500 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 17-02-2026 0.1400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2022-03-18,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2026-02-17 230 18.7400 25.5723615 90.0275492 4434 Sakagiri 2026-04-01T00:50:44.835063+05:30 2 0 211.0100 2026-03-08 46.1200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 18.740 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000852274 6400548 1000333963 JC05S119475 Witherson Ch Marak Dolbari, Dolbari #5160502500 9000000000 3312008 1 1 01 3312 DLT 231 1 0 0 0 9333 62 1 0 9999 NA 1 0 2 0 0 3215.9300 32.1600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-12 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dolbari, Dolbari #5160502500 2026-04-01 0 2JJB05P0242019 0 0 0 0 0 0 0 106.2200 0 24.5800 0 2026-03-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1367 26-07-2025 0.2700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-12,2026-04-01,1.000,0.000,0.64516129032258064516,20,231 1990-01-01,2026-04-01,1.000,0.000,0.64516129032258064516 2026-03-12,2026-04-01,0.64516129032258064516,231,1.000,0.000,1 0.1600 2025-07-26 1367 32.5500 25.5782834 90.021717 1128 Dolbari 2026-04-01T00:50:44.835063+05:30 2 0 3215.9300 2026-03-12 62 2 1 5160502500 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 : 32.550 ) 0 2026-03-12 2026-03-26 BILLING_FILE MEPDCL1000333963 6509046 1000852272 Anjeng Marak Skagre 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1845 48.2900 1 0 9999 14283872 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-04-01 0 2JJB05P0242037 0 0 0 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 252 23-03-2026 0.9300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2022-03-18,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2026-03-23 252 23.6400 25.5665187 90.0203343 4434 Sakagiri 2026-04-01T00:50:44.835063+05:30 2 0 -0.9300 2026-03-08 48.2900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.640 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000852272 6509563 1000335863 JC05S133268 Asimd D Sangma Asinagre, Asinagre #5010200800 9000000000 3312008 1 1 01 3312 DLT 231 1 0 0 0 16709 26 1 0 9999 64062 1 0 2 0 0 214.3400 2.1400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Asinagre, Asinagre #5010200800 2026-04-01 0 2JJB05P00K4001 0 0 0 0 0 0 0 0 0 1.1100 0 2026-03-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 257 23-02-2026 0.5500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,231 2004-06-11,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-02-23 257 12.1300 25.5719915 90.0272576 373 Asinagre 2026-04-01T00:50:44.835063+05:30 2 0 214.3400 2026-03-04 26 2 1 5010200800 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 : 12.130 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000335863 6509693 1000851964 Austlydha Ch Marak Chisregre 8787884828 3312008 1 1 01 3312 DLT 231 1 0 0 0 1002 40.6100 1 0 9999 11079003 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisregre 2026-04-01 0 2JJB05P00K4002 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 8787884828 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1213 16-03-2026 0.3700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,231 2023-11-04,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-03-16 1213 20.1500 25.5449772 89.9832395 806 Chisregre 2026-04-01T00:50:44.835063+05:30 2 0 -0.3700 2026-03-04 115.2000 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 : 20.150 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000851964 6509789 1000334340 JC05S119852 Badal Arengh Anchenggre, Anchenggre #5161300500 9000000000 3312008 1 1 01 3312 DLT 231 1 0 0 0 10876 9.5600 1 0 9999 441298 1 0 3 0 0 62242.7100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Anchenggre, Anchenggre #5161300500 2026-04-01 0 2JJB05P0242033 0 0 0 0 0 0 0 -62313 0 68.5100 0 2026-03-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1050 20-03-2026 0.7800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-13,2026-04-01,1.000,0.000,0.61290322580645161290,19,231 2005-07-14,2026-04-01,1.000,0.000,0.61290322580645161290 2026-03-13,2026-04-01,0.61290322580645161290,231,1.000,0.000,1 0.1600 2026-03-20 1050 40.2900 25.5782834 90.021717 335 Anchenggre 2026-04-01T00:50:44.835063+05:30 2 0 -1.7800 2026-03-13 115.2000 2 1 5161300500 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 : 40.290 ) 0 2026-03-13 2026-03-27 BILLING_FILE MEPDCL1000334340 6510045 1000333956 JC05S119468 Balnen Sangma Dolbari, Dolbari #5160501800 9000000000 3312008 1 1 01 3312 DLT 231 1 0 0 0 7006 34 1 0 9999 444036 1 0 7 0 0 282.4100 2.8200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-12 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dolbari, Dolbari #5160501800 2026-04-01 0 2JJB05P0242068 0 0 0 0 0 0 0 0 0 1.6400 0 2026-03-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 17-02-2026 0.9500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-12,2026-04-01,1.000,0.000,0.64516129032258064516,20,231 2005-03-25,2026-04-01,1.000,0.000,0.64516129032258064516 2026-03-12,2026-04-01,0.64516129032258064516,231,1.000,0.000,1 0.1600 2026-02-17 290 17.8500 25.5782834 90.021717 1128 Dolbari 2026-04-01T00:50:44.835063+05:30 2 0 282.4100 2026-03-12 34 2 1 5160501800 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 : 17.850 ) 0 2026-03-12 2026-03-26 BILLING_FILE MEPDCL1000333956 6510286 1000335111 JC05S132514 Baptist Church Sankarigre, Songkarigiri #5010402500 9000000000 3312008 1 1 01 3312 DLT 231 1 0 0 0 3398 27 1 0 9999 200474 1 0 2 0 0 -6.7660 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sankarigre, Songkarigiri #5010402500 2026-04-01 0 2JJB05P00K4005 0 0 0 0 0 0 0 -1.5940 0 0 0 2026-03-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 10-03-2026 0.3600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,231 2010-09-10,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-03-10 220 12.0800 25.5719915 90.0272576 4700 Songkarigiri 2026-04-01T00:50:44.835063+05:30 2 0 -6.7660 2026-03-04 27 2 1 5010402500 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 : 12.080 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000335111 6510632 1000334347 JC05S119859 Benalson Sangma Anchenggre, Anchenggre #5161301200 8709780990 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 464.3600 37 1 0 9999 129782 1 0 2 0 0 -0.9800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Anchenggre, Anchenggre #5161301200 2026-04-01 0 2JJB05P0242033 0 0 0 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 8709780990 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 177 19-03-2026 0.9800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-13,2026-04-01,1.000,0.000,0.61290322580645161290,19,113 2015-06-30,2026-04-01,1.000,0.000,0.61290322580645161290 2026-03-13,2026-04-01,0.61290322580645161290,113,1.000,0.000,1 0.1600 2026-03-19 177 15.4000 25.5782834 90.021717 335 Anchenggre 2026-04-01T00:50:44.835063+05:30 2 0 -0.9800 2026-03-13 37 2 1 5161301200 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 : 15.400 ) 0 2026-03-13 2026-03-27 BILLING_FILE MEPDCL1000334347 6511958 1000344239 JC05S366140 Bobitha Marak Ghoramara(Ss), Goramura 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 2899 53.0800 1 0 9999 4646800 1 0 3 0 0 277.7500 2.7800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara(Ss), Goramura 2026-04-01 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 2.4500 0 2026-03-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 268 17-02-2026 0.8000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,113 2020-09-24,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,113,1.000,0.000,1 0.1600 2026-02-17 268 25.1800 25.5782834 90.021717 1339 Goramura 2026-04-01T00:50:44.835063+05:30 2 0 277.7500 2026-03-15 53.0800 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. ( FEB 26 TO FEB 26 : 25.180 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000344239 6512237 1000334599 JC05S120111 Bosni Sangma Sakagiri, Sakagiri #5161900200 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 3494.0300 35 1 0 9999 NA 1 0 2 0 0 28751.1120 287.5100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagiri, Sakagiri #5161900200 2026-04-01 0 2JJB05P0242037 0 0 0 0 0 0 0 5072.9480 0 33.0200 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 1990-01-01,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 0 17.6500 25.5723615 90.0275492 4434 Sakagiri 2026-04-01T00:50:44.835063+05:30 2 0 28751.1120 2026-03-08 35 2 1 5161900200 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 : 17.650 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000334599 6513027 1000830693 Chiana Ch Marak Wakantagre 9000000000 3312008 1 1 01 3312 DLT 231 2 0 0 0 1370 38.1100 1 0 9999 912009 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre 2026-04-01 0 2JJB05P00K4003 0 0 0 0 0 0 0 -0.8900 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 0 373 15-03-2026 0.9700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,2.000,0.000,0.74193548387096774194,23,231 2022-12-22,2026-04-01,2.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,2.000,0.000,1 0.1600 2026-03-15 373 17.4200 25.5785539 90.0231868 5284 Wakantagre 2026-04-01T00:50:44.835063+05:30 2 0 -0.0800 2026-03-09 230.4000 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 : 17.420 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000830693 6513315 1000333938 JC05S119450 Chungan Sangma Bisindagre, Bisindagre #5160300900 9000000000 3312008 1 1 01 3312 DLT 231 1 0 0 0 6899 115.2000 1 0 9999 32567 1 0 2 0 0 1436.5900 14.3700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bisindagre, Bisindagre #5160300900 2026-04-01 0 2JJB05P0242013 0 0 0 0 0 0 0 7.1300 0 10.7400 0 2026-03-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1350 28-01-2026 0.5400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 2006-03-24,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-01-28 1350 58.3100 25.5782834 90.021717 573 Bisindagre 2026-04-01T00:50:44.835063+05:30 2 0 1436.5900 2026-03-16 115.2000 2 1 5160300900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 58.310 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000333938 6513329 1000855431 Cicillia Sangma Jamanggre 8837257732 3312008 1 1 01 3312 DLT 231 2 0 0 0 901 36.9300 1 0 9999 12650 1 0 3 0 0 372.6100 3.7300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre 2026-04-01 0 2JJB05P00K4011 0 0 0 0 0 0 0 7.7800 0 1.6000 0 2026-03-11 0 0 0 0 8837257732 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 786 26-02-2026 0.0100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-11,2026-04-01,2.000,0.000,0.67741935483870967742,21,231 2024-04-01,2026-04-01,2.000,0.000,0.67741935483870967742 2026-03-11,2026-04-01,0.67741935483870967742,231,2.000,0.000,1 0.1600 2026-02-26 786 17.4200 25.5639266666667 90.0174183333333 1472 Jamanggre 2026-04-01T00:50:44.835063+05:30 2 0 372.6100 2026-03-11 230.4000 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 : 17.420 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000855431 6513985 1000852303 Desing Sangma Bisindagre 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1465 44.5000 1 0 9999 14283975 1 0 3 0 0 3107.2400 31.0700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bisindagre 2026-04-01 0 2JJB05P0242015 0 0 0 0 0 0 0 369.7400 0 34.8000 0 2026-03-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,113 2022-04-01,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,113,1.000,0.000,1 0.1600 0 22.1100 25.5782834 90.021717 573 Bisindagre 2026-04-01T00:50:44.835063+05:30 2 0 3107.2400 2026-03-16 44.5000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.110 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000852303 6514069 1000334342 JC05S119854 Dewan Sangma Anchenggre, Anchenggre #5161300700 9865321569 3312008 1 1 01 3312 DLT 231 1 0 0 0 7922 36.1500 1 0 9999 13093 1 0 3 0 0 24274.4200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Anchenggre, Anchenggre #5161300700 2026-04-01 0 2JJB05P0242033 0 0 0 0 0 0 0 -24280 0 1.8000 0 2026-03-13 0 0 0 0 9865321569 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 23-03-2026 0.7800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-13,2026-04-01,1.000,0.000,0.61290322580645161290,19,231 2007-07-10,2026-04-01,1.000,0.000,0.61290322580645161290 2026-03-13,2026-04-01,0.61290322580645161290,231,1.000,0.000,1 0.1600 2026-03-23 240 19.6000 25.5782834 90.021717 335 Anchenggre 2026-04-01T00:50:44.835063+05:30 2 0 -3.7800 2026-03-13 115.2000 2 1 5161300700 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 : 19.600 ) 0 2026-03-13 2026-03-27 BILLING_FILE MEPDCL1000334342 6514230 1000852289 Dickson M Sangma Skagre 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1921 48.0700 1 0 9999 14283871 1 0 3 0 0 9613.8260 96.1400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-04-01 0 2JJB05P0242037 0 0 0 0 0 0 0 1392.9140 0 42.2500 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2022-03-18,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 0 21.4600 25.578653 90.0249246 4434 Sakagiri 2026-04-01T00:50:44.835063+05:30 2 0 9613.8260 2026-03-08 48.0700 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 : 21.460 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000852289 6514429 1000845543 Dimchira D Sangma Jamanggre 9436538091 3312008 1 1 01 3312 DLT 231 2 0 0 0 1279 33.1800 1 0 9999 969369 1 0 3 0 0 8850.1900 88.5000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre 2026-04-01 0 2JJB05P00K4011 0 0 0 0 0 0 0 458.8500 0 12.1500 0 2026-03-11 0 0 0 0 9436538091 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 22-09-2025 0.8100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-11,2026-04-01,2.000,0.000,0.67741935483870967742,21,231 2023-08-21,2026-04-01,2.000,0.000,0.67741935483870967742 2026-03-11,2026-04-01,0.67741935483870967742,231,2.000,0.000,1 0.1600 2025-09-22 2000 19.6000 25.5640283333333 90.0170183333333 1472 Jamanggre 2026-04-01T00:50:44.835063+05:30 2 0 8850.1900 2026-03-11 230.4000 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 : 19.600 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000845543 6514454 1000334610 JC05S120122 Dinan Sangma Sakagiri, Sakagiri #5161901300 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 3534.0300 36 1 0 9999 NA 1 0 2 0 0 22069.4720 220.6900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagiri, Sakagiri #5161901300 2026-04-01 0 2JJB05P0242037 0 0 0 0 0 0 0 3814.1780 0 33.8900 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 1990-01-01,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 0 18.2000 25.5779129 90.024633 4434 Sakagiri 2026-04-01T00:50:44.835063+05:30 2 0 22069.4720 2026-03-08 36 2 1 5161901300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 18.200 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000334610 6515003 1000335394 JC05S132797 Donjing Sangma Wakantagre, Wakantagre #5010804800 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 4157 27 1 0 9999 NA 1 0 2 0 0 -2.5400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre, Wakantagre #5010804800 2026-04-01 0 2JJB05P00K4003 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 0 670 16-03-2026 0.5400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,113 1990-01-01,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,113,1.000,0.000,1 0.1600 2026-03-16 670 12.9600 25.5784501 90.0232344 5284 Wakantagre 2026-04-01T00:50:44.835063+05:30 2 0 -2.5400 2026-03-09 27 2 1 5010804800 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 : 12.960 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000335394 6515646 1000336368 JC05S133774 Ensing Sangma Jamanggre, Jamanggre #5020302300 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 3315 30 1 0 9999 213494 1 0 7 0 0 23948.0560 239.4800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre, Jamanggre #5020302300 2026-04-01 0 2JJB05P00K4011 0 0 0 0 0 0 0 4283.5840 0 27.5400 0 2026-03-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-11,2026-04-01,1.000,0.000,0.67741935483870967742,21,113 2015-07-10,2026-04-01,1.000,0.000,0.67741935483870967742 2026-03-11,2026-04-01,0.67741935483870967742,113,1.000,0.000,1 0.1600 0 14.9300 25.5640633333333 90.0171516666667 1472 Jamanggre 2026-04-01T00:50:44.835063+05:30 2 0 23948.0560 2026-03-11 30 2 1 5020302300 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 : 14.930 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000336368 6516037 1000342696 JC05S333479 Gabilson Marak Akinpara Ss, Akinapara 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1806 34.4300 1 0 9999 4632390 1 0 3 0 0 6360.1260 63.6000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-25 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Akinpara Ss, Akinapara 2026-04-01 0 2JJB05P0242029 0 0 0 0 0 0 0 855.3940 0 25.9900 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 09-11-2022 0.4900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-25,2026-04-01,1.000,0.000,1.1864406779661017,35,113 2020-02-06,2026-04-01,1.000,0.000,1.1864406779661017 2026-02-25,2026-04-01,1.1864406779661017,113,1.000,0.000,1 0.1600 2022-11-09 0 5.6000 25.5782828 90.0255078 271 Akinapara 2026-04-01T00:50:44.835063+05:30 2 0 6360.1260 2026-02-25 34.4300 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 : 5.600 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000342696 6516394 1000639873 Gautam Koch Gautam Koch-Karmot Koch-Dumnigaon 9000000000 3312008 1 1 01 3312 DLT 231 1 0 0 0 1869 48.2000 1 0 9999 4598633 1 0 3 0 0 23707.6400 237.0800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-25 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gautam Koch-Karmot Koch-Dumnigaon 2026-04-01 0 2JJB05P0242017 0 0 0 0 0 0 0 3330.8300 0 92.6500 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-25,2026-04-01,1.000,0.000,1.1864406779661017,35,231 2022-01-17,2026-04-01,1.000,0.000,1.1864406779661017 2026-02-25,2026-04-01,1.1864406779661017,231,1.000,0.000,1 0.1600 0 11.3300 25.5775437 90.0188013 1199 Dumnigaon 2026-04-01T00:50:44.835063+05:30 2 0 23707.6400 2026-02-25 115.2000 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 : 11.330 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000639873 6516603 1000336080 JC05S133486 Gindi Marak Bongpara, Bongpara #5020202800 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 4504.0100 40 1 0 9999 129105 1 0 2 0 0 28734.3340 287.3400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-12 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bongpara, Bongpara #5020202800 2026-04-01 0 2JJB05P00K4009 0 0 0 0 0 0 0 5039.5860 0 37.2800 0 2026-03-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-12,2026-04-01,1.000,0.000,0.64516129032258064516,20,113 2012-06-15,2026-04-01,1.000,0.000,0.64516129032258064516 2026-03-12,2026-04-01,0.64516129032258064516,113,1.000,0.000,1 0.1600 0 21.1000 25.5775429 90.0243414 634 Bongpara 2026-04-01T00:50:44.835063+05:30 2 0 28734.3340 2026-03-12 40 2 1 5020202800 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 : 21.100 ) 0 2026-03-12 2026-03-26 BILLING_FILE MEPDCL1000336080 6516774 1000334352 JC05S119864 Gollington Sangma Chigitchakgre, Chigitchakgre #5161200300 9862043677 3312008 1 1 01 3312 DLT 231 1 0 0 0 10823 115.2000 1 0 9999 176781 1 0 2 0 0 -0.7400 15.5100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chigitchakgre, Chigitchakgre #5161200300 2026-04-01 0 2JJB05P0242028 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9862043677 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1577 30-03-2026 0.7400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-18,2026-04-01,1.000,0.000,1.4237288135593220,42,231 1996-12-17,2026-04-01,1.000,0.000,1.4237288135593220 2026-02-18,2026-04-01,1.4237288135593220,231,1.000,0.000,1 0.1600 2026-03-30 1577 111.5200 25.5719915 90.0272576 758 Chigitchakgre 2026-04-01T00:50:44.835063+05:30 2 15.5100 0 2026-03-30 115.2000 2 1 5161200300 0 0 (1/1 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. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334352 6516954 1000334215 JC05S119727 Gracewell Sangma Jalwagiri, Jaluagiri #5160907800 9000000000 3312008 1 1 01 3312 DLT 231 1 0 0 0 1292 43 1 0 9999 347781 1 0 2 0 0 350.4000 3.5000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jalwagiri, Jaluagiri #5160907800 2026-04-01 0 2JJB05P0242026 0 0 0 0 0 0 0 2.9200 0 2.2300 0 2026-03-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 298 05-03-2026 0.4500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2016-10-21,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-05 298 24.2500 25.5782834 90.021717 1470 Jaluagiri 2026-04-01T00:50:44.835063+05:30 2 0 350.4000 2026-03-17 43 2 1 5160907800 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 : 24.250 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000334215 6517887 1000344250 JC05S366151 Henish Sangma Ghoramara(Ss), Goramura 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 3016 60.5500 1 0 9999 4644420 1 0 3 0 0 -3.4300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara(Ss), Goramura 2026-04-01 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 2.7500 0 2026-03-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 17-03-2026 0.6800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,113 2020-09-24,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,113,1.000,0.000,1 0.1600 2026-03-17 310 28.4400 25.5782834 90.021717 1339 Goramura 2026-04-01T00:50:44.835063+05:30 2 0 -3.4300 2026-03-15 60.5500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 28.440 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000344250 6518983 1000852302 Jecko S Sangma Bisindagre 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1186 34.0100 1 0 9999 14283972 1 0 3 0 0 909.3300 9.0900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bisindagre 2026-04-01 0 2JJB05P0242015 0 0 0 0 0 0 0 34.5500 0 22.1500 0 2026-03-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1280 25-03-2025 0.9700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,113 2022-04-01,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,113,1.000,0.000,1 0.1600 2025-03-25 1280 13.4400 25.5782834 90.021717 4434 Sakagiri 2026-04-01T00:50:44.835063+05:30 2 0 909.3300 2026-03-16 34.0100 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 : 13.440 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000852302 6519025 1000852286 Jelson Marak Skagre 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1853 49.4100 1 0 9999 14292148 1 0 3 0 0 258.5300 2.5900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-04-01 0 2JJB05P0242037 0 0 0 0 0 0 0 0 0 2.3500 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 225 13-02-2026 0.1200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2022-03-18,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2026-02-13 225 24.1900 25.5723615 90.0275492 4434 Sakagiri 2026-04-01T00:50:44.835063+05:30 2 0 258.5300 2026-03-08 49.4100 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 : 24.190 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000852286 6519057 1000335122 JC05S132525 Jen Marak Sankarigre, Songkarigiri #5010403600 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 3841.8600 26 1 0 9999 137940 1 0 2 0 0 13392.7960 133.9300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sankarigre, Songkarigiri #5010403600 2026-04-01 0 2JJB05P00K4005 0 0 0 0 0 0 0 2289.7640 0 24.4700 0 2026-03-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2013-02-13,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 10.6300 25.5438638 90.034549 4700 Songkarigiri 2026-04-01T00:50:44.835063+05:30 2 0 13392.7960 2026-03-04 26 2 1 5010403600 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 : 10.630 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000335122 6519078 1000852290 Jengman Momin Skagre 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1971 47.5500 1 0 9999 14283869 1 0 3 0 0 243.7400 2.4400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-04-01 0 2JJB05P0242037 0 0 0 0 0 0 0 0 0 2.2500 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 17-02-2026 0.0100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2022-03-18,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2026-02-17 220 23.1000 25.5665203 90.0203351 4434 Sakagiri 2026-04-01T00:50:44.835063+05:30 2 0 243.7400 2026-03-08 47.5500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.100 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000852290 6519751 1000342694 JC05S333477 Jochitra Sangma Akinpara Ss, Akinapara 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 2466 37.6100 1 0 9999 4609149 1 0 3 0 0 11185.2770 111.8500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-25 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Akinpara Ss, Akinapara 2026-04-01 0 2JJB05P0242029 0 0 0 0 0 0 0 1630.2530 0 25.9000 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 19-04-2022 0.5700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-25,2026-04-01,1.000,0.000,1.1864406779661017,35,113 2020-02-06,2026-04-01,1.000,0.000,1.1864406779661017 2026-02-25,2026-04-01,1.1864406779661017,113,1.000,0.000,1 0.1600 2022-04-19 0 1.3200 25.5449772 89.9832395 271 Akinapara 2026-04-01T00:50:44.835063+05:30 2 0 11185.2770 2026-02-25 37.6100 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 : 1.320 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000342694 6520492 1000853553 Junprilla D. Sangma Gondugre 9000000000 3312008 1 1 01 3312 DLT 231 1 0 0 0 910 41.1500 1 0 9999 11079008 1 0 3 0 0 5765.7650 57.6600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gondugre 2026-04-01 0 2JJB05P0242024 0 0 0 0 0 0 0 549.9450 0 38.7000 0 2026-03-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1243 13-03-2024 0.5900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,231 2023-10-16,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,231,1.000,0.000,1 0.1600 2024-03-13 1243 20.6900 25.5327604 90.0354241 1326 Gondugre 2026-04-01T00:50:44.835063+05:30 2 0 5765.7650 2026-03-05 115.2000 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 : 20.690 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000853553 6521007 1000336098 JC05S133504 Karmson Sangma Bongpara, Bongpara #5020204600 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 3336.0100 40 1 0 9999 129107 1 0 2 0 0 26297.2910 262.9700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bongpara, Bongpara #5020204600 2026-04-01 0 2JJB05P00K4009 0 0 0 0 0 0 0 4583.8790 0 37.2100 0 2026-03-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-11,2026-04-01,1.000,0.000,0.67741935483870967742,21,113 2012-06-15,2026-04-01,1.000,0.000,0.67741935483870967742 2026-03-11,2026-04-01,0.67741935483870967742,113,1.000,0.000,1 0.1600 0 20.3800 25.5775429 90.0243414 634 Bongpara 2026-04-01T00:50:44.835063+05:30 2 0 26297.2910 2026-03-11 40 2 1 5020204600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 20.380 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000336098 6521792 1000852285 Krenitha Sangma Skagre 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1950 49.9000 1 0 9999 SS14292145 1 0 3 0 0 2339.4400 23.3900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-04-01 0 2JJB05P0242037 0 0 0 0 0 0 0 52.2700 0 6.8500 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 23-01-2026 0.4400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2022-03-18,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2026-01-23 1400 24.7300 25.5723615 90.0275492 4434 Sakagiri 2026-04-01T00:50:44.835063+05:30 2 0 2339.4400 2026-03-08 49.9000 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 : 24.730 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000852285 6522519 1000335174 JC05S132577 Leopaul Marak Sankarigre, Songkarigiri #5010408800 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 4856 29 1 0 9999 138645 1 0 3 0 0 24151.1350 241.5100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-24 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sankarigre, Songkarigiri #5010408800 2026-04-01 0 2JJB05P00K4005 0 0 0 0 0 0 0 4068.9050 0 24.7900 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-24,2026-04-01,1.000,0.000,1.2203389830508475,36,113 2013-02-13,2026-04-01,1.000,0.000,1.2203389830508475 2026-02-24,2026-04-01,1.2203389830508475,113,1.000,0.000,1 0.1600 0 14.0600 25.5812436 90.023175 4700 Songkarigiri 2026-04-01T00:50:44.835063+05:30 2 0 24151.1350 2026-02-24 29 2 1 5010408800 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 : 14.060 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000335174 6522790 1000855890 Loi Sangma Goramara 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1382 44.9200 1 0 9999 4589761 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Goramara 2026-04-01 0 2JJB05P00K2005 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 395 19-03-2026 0.6500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,113 2023-06-01,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-03-19 395 16.4200 25.5812453 90.0059746 1339 Goramura 2026-04-01T00:50:44.835063+05:30 2 0 -0.6500 2026-03-16 44.9200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 16.420 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000855890 6524864 1000841535 Mesilda Ch Marak Mesilda Ch Marak-Bijendro D Sangma-Ghoramara 7005601250 3312008 1 1 01 3312 DLT 231 2 0 0 0 2433 73.3000 1 0 9999 5705463 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Mesilda Ch Marak-Bijendro D Sangma-Ghoramara 2026-04-01 0 2JJB05P00K2005 0 0 0 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 7005601250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 543 28-03-2026 0.0800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,2.000,0.000,0.54838709677419354839,17,231 2023-01-02,2026-04-01,2.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,231,2.000,0.000,1 0.1600 2026-03-28 543 31.0400 25.5782834 90.021717 1339 Goramura 2026-04-01T00:50:44.835063+05:30 2 0 -0.0800 2026-03-15 230.4000 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 : 31.040 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000841535 6525316 1000335073 JC05S132476 Minggan Sangma Chisrigre, Chisregre #5010305500 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 3452 28.7400 1 0 9999 208605 1 0 3 0 0 21921.0060 219.2100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-24 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisrigre, Chisregre #5010305500 2026-04-01 0 2JJB05P00K4002 0 0 0 0 0 0 0 3910.3340 0 26.2100 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-24,2026-04-01,1.000,0.000,1.2203389830508475,36,113 2014-09-13,2026-04-01,1.000,0.000,1.2203389830508475 2026-02-24,2026-04-01,1.2203389830508475,113,1.000,0.000,1 0.1600 0 9.2300 25.5712527 90.0188013 806 Chisregre 2026-04-01T00:50:44.835063+05:30 2 0 21921.0060 2026-02-24 30 2 1 5010305500 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 : 9.230 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000335073 6526577 1000852307 Najeng Marak Bisindagre 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1568 40.3200 1 0 9999 14283976 1 0 3 0 0 196.0900 1.9600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bisindagre 2026-04-01 0 2JJB05P0242015 0 0 0 0 0 0 0 0 0 1.8000 0 2026-03-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2460 27-02-2026 0.1100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,113 2022-04-01,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-02-27 2460 18.3000 25.5782834 90.021717 573 Bisindagre 2026-04-01T00:50:44.835063+05:30 2 0 196.0900 2026-03-16 40.3200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 18.300 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000852307 6527441 1000852313 Nengsin Sangma Bisindagre 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1249 41.9300 1 0 9999 SS14283967 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bisindagre 2026-04-01 0 2JJB05P0242015 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 956 22-03-2026 0.7100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,113 2022-04-01,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-03-22 956 15.0300 25.5782834 90.021717 573 Bisindagre 2026-04-01T00:50:44.835063+05:30 2 0 -0.7100 2026-03-16 41.9300 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 : 15.030 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000852313 6528628 1000852306 Nome Sangma Bisindagre 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1223 42.5100 1 0 9999 14283983 1 0 3 0 0 363.0800 3.6300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bisindagre 2026-04-01 0 2JJB05P0242015 0 0 0 0 0 0 0 24.3500 0 3.3500 0 2026-03-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2440 10-02-2026 0.2200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,113 2022-04-01,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-02-10 2440 17.2100 25.5782834 90.021717 573 Bisindagre 2026-04-01T00:50:44.835063+05:30 2 0 363.0800 2026-03-16 42.5100 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 : 17.210 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000852306 6528899 1000852279 Nose Ch Marak Skagre 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1798 50.3000 1 0 9999 14283882 1 0 3 0 0 4371.1900 43.7100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-04-01 0 2JJB05P0242037 0 0 0 0 0 0 0 383.1200 0 40.6000 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 18-10-2024 0.0900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2022-03-18,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2024-10-18 500 24.7300 25.5665204 90.0203339 4434 Sakagiri 2026-04-01T00:50:44.835063+05:30 2 0 4371.1900 2026-03-08 50.3000 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 : 24.730 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000852279 6530390 1000334345 JC05S119857 Polison Sangma Anchenggre, Anchenggre #5161301000 8709870989 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 2678 42.6300 1 0 9999 125860 1 0 3 0 0 5824.3300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Anchenggre, Anchenggre #5161301000 2026-04-01 0 2JJB05P0242033 0 0 0 0 0 0 0 -5830 0 1.7500 0 2026-03-13 0 0 0 0 8709870989 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 17-03-2026 0.9200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-13,2026-04-01,1.000,0.000,0.61290322580645161290,19,113 2015-06-30,2026-04-01,1.000,0.000,0.61290322580645161290 2026-03-13,2026-04-01,0.61290322580645161290,113,1.000,0.000,1 0.1600 2026-03-17 190 17.9000 25.5782834 90.021717 335 Anchenggre 2026-04-01T00:50:44.835063+05:30 2 0 -3.9200 2026-03-13 42.6300 2 1 5161301000 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 : 17.900 ) 0 2026-03-13 2026-03-27 BILLING_FILE MEPDCL1000334345 6530396 1000819217 Poljen Marak Poljen Marak-Dibat Sangma-Skagre 9000000000 3312008 1 1 01 3312 DLT 231 1 0 0 0 1650 46.1400 1 0 9999 53097593 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Poljen Marak-Dibat Sangma-Skagre 2026-04-01 0 2JJB05P0242037 0 0 0 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 359 19-03-2026 0.5500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,231 2022-11-12,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,231,1.000,0.000,1 0.1600 2026-03-19 359 25.5900 25.5723615 90.0275492 4434 Sakagiri 2026-04-01T00:50:44.835063+05:30 2 0 -0.5500 2026-03-08 115.2000 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 : 25.590 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000819217 6532996 1000341414 JC05S275747 Remison Sangma Wakantagre-Ddugjy, Wakantagre(Ddugjy) #5012200700 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 3571 47 1 0 9999 10818848 1 0 3 0 0 12234.6100 122.3500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre-Ddugjy, Wakantagre(Ddugjy) #5012200700 2026-04-01 0 2JJA05L0201079 0 0 0 0 0 0 0 794.6900 0 22.4000 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 29-08-2025 0.3000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,113 2018-04-24,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,113,1.000,0.000,1 0.1600 2025-08-29 1000 21.5600 25.5784801 90.0232213 5285 Wakantagre(Ddugjy) 2026-04-01T00:50:44.835063+05:30 2 0 12234.6100 2026-03-09 47 2 1 5012200700 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 : 21.560 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000341414 6533166 1000852266 Renjing Marak skagre 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1829 48.8300 1 0 9999 14292147 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 skagre 2026-04-01 0 2JJB05P0242037 0 0 0 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 243 20-03-2026 0.5700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2022-03-18,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2026-03-20 243 22.0100 25.5779129 90.024633 4434 Sakagiri 2026-04-01T00:50:44.835063+05:30 2 0 -0.5700 2026-03-08 48.8300 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 : 22.010 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000852266 6534446 1000334427 JC05S119939 Rujeng Sangma Kasibil, Kasibil #5161501800 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1744 47.8600 1 0 9999 210840 1 0 3 0 0 -9.5200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Kasibil, Kasibil #5161501800 2026-04-01 0 2JJB05P0242040 0 0 0 0 0 0 0 1.8100 0 2.0500 0 2026-03-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 416 17-03-2026 0.6600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-13,2026-04-01,1.000,0.000,0.61290322580645161290,19,113 2014-07-15,2026-04-01,1.000,0.000,0.61290322580645161290 2026-03-13,2026-04-01,0.61290322580645161290,113,1.000,0.000,1 0.1600 2026-03-17 416 21.2700 25.5782834 90.021717 1631 Kasibil 2026-04-01T00:50:44.835063+05:30 2 0 -9.5200 2026-03-13 47.8600 2 1 5161501800 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 : 21.270 ) 0 2026-03-13 2026-03-27 BILLING_FILE MEPDCL1000334427 6534955 1000334109 JC05S119621 Saironi Marak Golagre, Golagre #5160102500 9000000000 3312008 1 1 01 3312 DLT 231 1 0 0 0 16142.9900 31 1 0 9999 71789 1 0 7 0 0 28080.9010 280.8100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golagre, Golagre #5160102500 2026-04-01 0 2JJB05P0242018 0 0 0 0 0 0 0 5544.9290 0 32.1000 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2005-04-03,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 0 10.2500 25.5449772 89.9832395 1318 Golagre 2026-04-01T00:50:44.835063+05:30 2 0 28080.9010 2026-03-09 31 2 1 5160102500 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 : 10.250 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000334109 6536333 1000343784 JC05S350026 Secy Kingdom Gospel Kasibil, Kasibil 9000000000 3312008 1 1 01 3312 DLT 231 1 0 0 0 2040 18.1000 1 0 9999 2401 1 0 3 0 0 1236.3800 12.3600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Kasibil, Kasibil 2026-04-01 0 2JJB05P0242040 0 0 0 0 0 0 0 50.3000 0 6 0 2026-03-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 02-09-2025 0.3200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-13,2026-04-01,1.000,0.000,0.61290322580645161290,19,231 2019-08-27,2026-04-01,1.000,0.000,0.61290322580645161290 2026-03-13,2026-04-01,0.61290322580645161290,231,1.000,0.000,1 0.1600 2025-09-02 1300 9.2600 25.5782834 90.021717 1631 Kasibil 2026-04-01T00:50:44.835063+05:30 2 0 1236.3800 2026-03-13 115.2000 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 : 9.260 ) 0 2026-03-13 2026-03-27 BILLING_FILE MEPDCL1000343784 6536582 1000852287 Sengatson Ch Marak Skagre 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1869 48.6400 1 0 9999 14283889 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-04-01 0 2JJB05P0242037 0 0 0 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 272 19-03-2026 0.1800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2022-03-18,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2026-03-19 272 24.7300 25.5779129 90.024633 4434 Sakagiri 2026-04-01T00:50:44.835063+05:30 2 0 -0.1800 2026-03-08 48.6400 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 : 24.730 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000852287 6536646 1000342272 JC05S328671 Sengbirth Marak Sangkarigre Ss, Songkarigiri 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 3199 40.5900 1 0 9999 14328097 1 0 3 0 0 17521.4210 175.2100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarigre Ss, Songkarigiri 2026-04-01 0 2JJB05P00K4005 0 0 0 0 0 0 0 2916.2590 0 41.6500 0 2026-03-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2020-03-02,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 16.8200 25.5719915 90.0272576 4700 Songkarigiri 2026-04-01T00:50:44.835063+05:30 2 0 17521.4210 2026-03-04 40.5900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 16.820 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000342272 6537382 1000334778 JC05S132180 Shyamlal Joshi Ghoramara, Goramura #5010100600 9000000000 3312008 1 1 01 3312 DLT 231 1 0 0 0 8337.8900 63 1 0 9999 2528598 1 0 2 0 0 -0.5400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010100600 2026-04-01 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 553 23-03-2026 0.5400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 1996-05-20,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-23 553 42.8800 25.5782828 90.0255078 1339 Goramura 2026-04-01T00:50:44.835063+05:30 2 0 -0.5400 2026-03-16 63 2 1 5010100600 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 : 42.880 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000334778 6537739 1000852288 Sindi G Sangma Skagre 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1875 47.5100 1 0 9999 19292157 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-04-01 0 2JJB05P0242037 0 0 0 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 248 19-03-2026 0.1100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2022-03-18,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2026-03-19 248 23.6400 25.5779129 90.024633 4434 Sakagiri 2026-04-01T00:50:44.835063+05:30 2 0 -0.1100 2026-03-08 47.5100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.640 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000852288 6537911 1000852296 Sithna G Sangma Skagre 9000000000 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 1892 49.3400 1 0 9999 1428812689 1 0 3 0 0 258 2.5800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-04-01 0 2JJB05P0242037 0 0 0 0 0 0 0 0 0 2.3000 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 445 17-02-2026 0.7000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,113 2022-03-18,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,113,1.000,0.000,1 0.1600 2026-02-17 445 23.6400 25.5782828 90.0255078 4434 Sakagiri 2026-04-01T00:50:44.835063+05:30 2 0 258 2026-03-08 49.3400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.640 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000852296 6538183 1000636348 Soina Koch Soina Koch-Bindu Koch-Dumnigaon GSA 9999999999 3312008 1 1 01 3312 BPL(M) 113 1 0 0 0 3492 43 1 0 9999 4687167-7 1 0 2 0 0 5277.9200 52.7800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-12 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Soina Koch-Bindu Koch-Dumnigaon GSA 2026-04-01 0 2JJB05P0242017 0 0 0 0 0 0 0 610.7100 0 39.8700 0 2026-03-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 11-12-2023 0.5000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-12,2026-04-01,1.000,0.000,0.64516129032258064516,20,113 2020-07-20,2026-04-01,1.000,0.000,0.64516129032258064516 2026-03-12,2026-04-01,0.64516129032258064516,113,1.000,0.000,1 0.1600 2023-12-11 0 18.8600 25.5779129 90.024633 1200 Dumnigaon Gsa 2026-04-01T00:50:44.835063+05:30 2 0 5277.9200 2026-03-12 43 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 18.860 ) 0 2026-03-12 2026-03-26 BILLING_FILE MEPDCL1000636348 6540616 1000845401 Tesilla A Sangma Jamanggre 9000000000 3312008 1 1 01 3312 DLT 231 1 0 0 0 1492 43.2300 1 0 9999 968929 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre 2026-04-01 0 2JJB05P00K4011 0 0 0 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 318 20-03-2026 0.1600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-11,2026-04-01,1.000,0.000,0.67741935483870967742,21,231 2023-08-12,2026-04-01,1.000,0.000,0.67741935483870967742 2026-03-11,2026-04-01,0.67741935483870967742,231,1.000,0.000,1 0.1600 2026-03-20 318 21.2400 25.5782834 90.021717 1472 Jamanggre 2026-04-01T00:50:44.835063+05:30 2 0 -0.1600 2026-03-11 115.2000 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 : 21.240 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000845401 6540803 1000343597 JC05S343959 Theresa M Sangma Wakantagre, Adugre 9000000000 3312008 1 1 01 3312 DLT 231 1 0 0 0 399 42.3200 1 0 9999 804 1 0 3 0 0 18680.6430 186.8100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-24 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre, Adugre 2026-04-01 0 2JJB05P00K4004 0 0 0 0 0 0 0 2487.5970 0 72.6200 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-24,2026-04-01,1.000,0.000,1.2203389830508475,36,231 2018-12-23,2026-04-01,1.000,0.000,1.2203389830508475 2026-02-24,2026-04-01,1.2203389830508475,231,1.000,0.000,1 0.1600 0 7.7400 25.5779137 90.019676 248 Adugre 2026-04-01T00:50:44.835063+05:30 2 0 18680.6430 2026-02-24 115.2000 2 1 N/A 325.9400 36.2200 (8/9 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. ( JAN 26 TO JAN 26 : 7.740 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000343597 6544987 3312000006 Promi R Marak Promi R Marak-Barnabas Marak-Ghoramara 8794127184 3312008 0 1 01 3312 DLT 231 2 0 0 0 1009 54.5500 1 0 999999 1108157 2 0 3 0 0 -0.2300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Promi R Marak-Barnabas Marak-Ghoramara 2026-04-01 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 8794127184 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 528 30-03-2026 0.2300 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,2.000,0.000,0.54838709677419354839,17,231 2024-10-07,2026-04-01,2.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,231,2.000,0.000,1 0.1600 2026-03-30 528 30.4900 25.5782834 90.021717 1339 Goramura 2026-04-01T00:50:44.835063+05:30 2 0 -0.2300 2026-03-15 230.4000 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 : 30.490 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL3312000006 6544991 3312000010 Balseng Ch. Marak Gondugre 7005668455 3312008 0 1 01 3312 DLT 231 1 0 0 0 743 46 1 0 999999 1107293 2 0 3 0 0 -0.2600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gondugre 2026-04-01 0 2JJB05P0242026 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 7005668455 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 287 19-03-2026 0.2600 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,231 2024-11-11,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,231,1.000,0.000,1 0.1600 2026-03-19 287 20.1500 25.5320205 90.0342573 1326 Gondugre 2026-04-01T00:50:44.835063+05:30 2 0 -0.2600 2026-03-05 115.2000 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 : 20.150 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL3312000010 6553086 3312000045 Nimble R marak Anchenggre 8709780990 3312008 0 1 01 3312 BPL(M) 113 1 0 0 0 9011 36.3200 1 0 999999 445678 2 0 3 0 0 184.1100 1.8400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Anchenggre 2026-04-01 0 2JJB05P0242033 0 0 0 0 0 0 0 0 0 1.7500 0 2026-03-13 0 0 0 0 8709780990 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 134 19-02-2026 0.1400 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-13,2026-04-01,1.000,0.000,0.61290322580645161290,19,113 2019-11-29,2026-04-01,1.000,0.000,0.61290322580645161290 2026-03-13,2026-04-01,0.61290322580645161290,113,1.000,0.000,1 0.1600 2026-02-19 134 17.9000 25.5782834 90.021717 335 Anchenggre 2026-04-01T00:50:44.835063+05:30 2 0 184.1100 2026-03-13 36.3200 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 : 17.900 ) 0 2026-03-13 2026-03-27 BILLING_FILE MEPDCL3312000045 6553094 3312000046 Lamitha ch marak Anchenggre 9878986756 3312008 0 1 01 3312 BPL(M) 113 1 0 0 0 8596 41.6200 1 0 999999 4455678 2 0 3 0 0 359 3.5900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Anchenggre 2026-04-01 0 2JJB05P0242033 0 0 0 0 0 0 0 5.4700 0 3.3000 0 2026-03-13 0 0 0 0 9878986756 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 391 09-02-2026 0.2300 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-13,2026-04-01,1.000,0.000,0.61290322580645161290,19,113 2019-11-29,2026-04-01,1.000,0.000,0.61290322580645161290 2026-03-13,2026-04-01,0.61290322580645161290,113,1.000,0.000,1 0.1600 2026-02-09 391 18.4500 25.5782834 90.021717 335 Anchenggre 2026-04-01T00:50:44.835063+05:30 2 0 359 2026-03-13 41.6200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 18.450 ) 0 2026-03-13 2026-03-27 BILLING_FILE MEPDCL3312000046 6553101 3312000047 Walmit t sangma Anchenggre 8709870989 3312008 0 1 01 3312 BPL(M) 113 1 0 0 0 8811 38.9300 1 0 999999 556690 2 0 3 0 0 -2.1600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Anchenggre 2026-04-01 0 2JJB05P0242033 0 0 0 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 8709870989 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 204 19-03-2026 0.1600 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-13,2026-04-01,1.000,0.000,0.61290322580645161290,19,113 2019-11-29,2026-04-01,1.000,0.000,0.61290322580645161290 2026-03-13,2026-04-01,0.61290322580645161290,113,1.000,0.000,1 0.1600 2026-03-19 204 19.5400 25.5782834 90.021717 335 Anchenggre 2026-04-01T00:50:44.835063+05:30 2 0 -2.1600 2026-03-13 38.9300 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 : 19.540 ) 0 2026-03-13 2026-03-27 BILLING_FILE MEPDCL3312000047 6553131 3312000048 Retji marak Anchenggre 8967987980 3312008 0 1 01 3312 BPL(M) 113 1 0 0 0 8553 40.1300 1 0 999999 330077 2 0 3 0 0 -2.5100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Anchenggre 2026-04-01 0 2JJB05P0242033 0 0 0 0 0 0 0 0 0 2.0500 0 2026-03-13 0 0 0 0 8967987980 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 213 16-03-2026 0.4600 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-13,2026-04-01,1.000,0.000,0.61290322580645161290,19,113 2019-11-29,2026-04-01,1.000,0.000,0.61290322580645161290 2026-03-13,2026-04-01,0.61290322580645161290,113,1.000,0.000,1 0.1600 2026-03-16 213 21.1700 25.5782834 90.021717 335 Anchenggre 2026-04-01T00:50:44.835063+05:30 2 0 -2.5100 2026-03-13 40.1300 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 : 21.170 ) 0 2026-03-13 2026-03-27 BILLING_FILE MEPDCL3312000048 6553139 3312000049 Walson sangma Anchenggre 8767984580 3312008 0 1 01 3312 BPL(M) 113 1 0 0 0 8490 40 1 0 999999 34512 2 0 3 0 0 -2.9900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Anchenggre 2026-04-01 0 2JJB05P0242033 0 0 0 0 0 0 0 0 0 2.2000 0 2026-03-13 0 0 0 0 8767984580 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 227 17-03-2026 0.7900 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-13,2026-04-01,1.000,0.000,0.61290322580645161290,19,113 2019-11-29,2026-04-01,1.000,0.000,0.61290322580645161290 2026-03-13,2026-04-01,0.61290322580645161290,113,1.000,0.000,1 0.1600 2026-03-17 227 22.8000 25.5782834 90.021717 335 Anchenggre 2026-04-01T00:50:44.835063+05:30 2 0 -2.9900 2026-03-13 40 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.800 ) 0 2026-03-13 2026-03-27 BILLING_FILE MEPDCL3312000049 6553246 3312000051 netji marak anchenggre 8569875462 3312008 0 1 01 3312 BPL(M) 113 1 0 0 0 9179 40.0900 1 0 999999 446235 2 0 3 0 0 -0.5500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 anchenggre 2026-04-01 0 2JJB05P0242033 0 0 0 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 8569875462 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 192 27-03-2026 0.5500 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-13,2026-04-01,1.000,0.000,0.61290322580645161290,19,113 2019-06-29,2026-04-01,1.000,0.000,0.61290322580645161290 2026-03-13,2026-04-01,0.61290322580645161290,113,1.000,0.000,1 0.1600 2026-03-27 192 18.4500 25.5782834 90.021717 335 Anchenggre 2026-04-01T00:50:44.835063+05:30 2 0 -0.5500 2026-03-13 40.0900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 18.450 ) 0 2026-03-13 2026-03-27 BILLING_FILE MEPDCL3312000051 6553247 3312000052 tangmi marak anchenggre 8756241526 3312008 0 1 01 3312 BPL(M) 113 1 0 0 0 9149 40.4900 1 0 999999 215487 2 0 3 0 0 -8.1900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 anchenggre 2026-04-01 0 2JJB05P0242033 0 0 0 0 0 0 0 0 0 1.8000 0 2026-03-13 0 0 0 0 8756241526 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 18-03-2026 0.3900 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-13,2026-04-01,1.000,0.000,0.61290322580645161290,19,113 2019-11-29,2026-04-01,1.000,0.000,0.61290322580645161290 2026-03-13,2026-04-01,0.61290322580645161290,113,1.000,0.000,1 0.1600 2026-03-18 200 18.4500 25.5782834 90.021717 335 Anchenggre 2026-04-01T00:50:44.835063+05:30 2 0 -8.1900 2026-03-13 40.4900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 18.450 ) 0 2026-03-13 2026-03-27 BILLING_FILE MEPDCL3312000052 6553248 3312000053 dilip marak anchenggre 9865231478 3312008 0 1 01 3312 BPL(M) 113 1 0 0 0 8167 42.7100 1 0 999999 885612 2 0 3 0 0 233.6000 2.3400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 anchenggre 2026-04-01 0 2JJB05P0242033 0 0 0 0 0 0 0 0 0 2.2500 0 2026-03-13 0 0 0 0 9865231478 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 135 20-02-2026 0.1500 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-13,2026-04-01,1.000,0.000,0.61290322580645161290,19,113 2019-11-29,2026-04-01,1.000,0.000,0.61290322580645161290 2026-03-13,2026-04-01,0.61290322580645161290,113,1.000,0.000,1 0.1600 2026-02-20 135 23.3500 25.5782834 90.021717 335 Anchenggre 2026-04-01T00:50:44.835063+05:30 2 0 233.6000 2026-03-13 42.7100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.350 ) 0 2026-03-13 2026-03-27 BILLING_FILE MEPDCL3312000053 6553279 3312000058 Jamanggre SSA UP School Jamangre 8837343559 3312008 0 1 01 3312 DLT 231 2 0 0 0 456 27.6600 1 0 99999 00110056 2 0 3 0 0 -0.7800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamangre 2026-04-01 0 2JJB05P00K4011 0 0 0 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 8837343559 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 374 23-03-2026 0.7800 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-11,2026-04-01,2.000,0.000,0.67741935483870967742,21,231 2025-05-31,2026-04-01,2.000,0.000,0.67741935483870967742 2026-03-11,2026-04-01,0.67741935483870967742,231,2.000,0.000,1 0.1600 2026-03-23 374 17.9700 25.5782834 90.021717 1472 Jamanggre 2026-04-01T00:50:44.835063+05:30 2 0 -0.7800 2026-03-11 230.4000 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 2026-03-11 2026-03-25 BILLING_FILE MEPDCL3312000058 6553290 3312000069 Prenangchi Ch. Marak Skagre 9366922524 3312008 0 1 01 3312 DLT 231 1 0 0 0 911 46.9300 1 0 99999 791557 2 0 3 0 0 -3.8900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-04-01 0 2JJB05P0242037 0 0 0 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 9366922524 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 10-03-2026 0.8900 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-08,2026-04-01,1.000,0.000,0.77419354838709677419,24,231 2025-05-12,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,231,1.000,0.000,1 0.1600 2026-03-10 350 23.9600 25.5782828 90.0255078 4434 Sakagiri 2026-04-01T00:50:44.835063+05:30 2 0 -3.8900 2026-03-08 115.2000 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 : 23.960 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL3312000069 6553365 3312000097 silme ch marak anchenggre 9875462532 3312008 0 1 01 3312 BPL(M) 113 1 0 0 0 8180 41.4000 1 0 999999 659832 2 0 3 0 0 -0.0400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 anchenggre 2026-04-01 0 2JJB05P0242033 0 0 0 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 9875462532 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 327 19-03-2026 0.0400 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-13,2026-04-01,1.000,0.000,0.61290322580645161290,19,113 2019-12-01,2026-04-01,1.000,0.000,0.61290322580645161290 2026-03-13,2026-04-01,0.61290322580645161290,113,1.000,0.000,1 0.1600 2026-03-19 327 18.9900 25.5782834 90.021717 335 Anchenggre 2026-04-01T00:50:44.835063+05:30 2 0 -0.0400 2026-03-13 41.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 18.990 ) 0 2026-03-13 2026-03-27 BILLING_FILE MEPDCL3312000097 6553366 3312000098 lepen sangma anchenggre 9845123654 3312008 0 1 01 3312 BPL(M) 113 1 0 0 0 7139 40.5200 1 0 999999 986532 2 0 3 0 0 -11.0900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 anchenggre 2026-04-01 0 2JJB05P0242033 0 0 0 0 0 0 0 0 0 2.1500 0 2026-03-13 0 0 0 0 9845123654 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 18-03-2026 0.9400 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-13,2026-04-01,1.000,0.000,0.61290322580645161290,19,113 2019-10-10,2026-04-01,1.000,0.000,0.61290322580645161290 2026-03-13,2026-04-01,0.61290322580645161290,113,1.000,0.000,1 0.1600 2026-03-18 230 22.2600 25.5782834 90.021717 335 Anchenggre 2026-04-01T00:50:44.835063+05:30 2 0 -11.0900 2026-03-13 40.5200 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 : 22.260 ) 0 2026-03-13 2026-03-27 BILLING_FILE MEPDCL3312000098 6553367 3312000099 silnitha ch marak anchenggre 9865321456 3312008 0 1 01 3312 BPL(M) 113 1 0 0 0 9152 36.3800 1 0 999999 653214 2 0 3 0 0 -0.1800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 anchenggre 2026-04-01 0 2JJB05P0242033 0 0 0 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 9865321456 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 186 19-03-2026 0.1800 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-13,2026-04-01,1.000,0.000,0.61290322580645161290,19,113 2019-11-21,2026-04-01,1.000,0.000,0.61290322580645161290 2026-03-13,2026-04-01,0.61290322580645161290,113,1.000,0.000,1 0.1600 2026-03-19 186 18.4500 25.5782834 90.021717 335 Anchenggre 2026-04-01T00:50:44.835063+05:30 2 0 -0.1800 2026-03-13 36.3800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 18.450 ) 0 2026-03-13 2026-03-27 BILLING_FILE MEPDCL3312000099 6553550 3312000100 rakmilla marak anchenggre 9865475896 3312008 0 1 01 3312 BPL(M) 113 1 0 0 0 4039 41.0200 1 0 999999 45789658 2 0 3 0 0 -0.2400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 anchenggre 2026-04-01 0 2JJB05P0242033 0 0 0 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 9865475896 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 371 25-03-2026 0.2400 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-13,2026-04-01,1.000,0.000,0.61290322580645161290,19,113 2019-11-06,2026-04-01,1.000,0.000,0.61290322580645161290 2026-03-13,2026-04-01,0.61290322580645161290,113,1.000,0.000,1 0.1600 2026-03-25 371 18.9900 25.5782834 90.021717 335 Anchenggre 2026-04-01T00:50:44.835063+05:30 2 0 -0.2400 2026-03-13 41.0200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 18.990 ) 0 2026-03-13 2026-03-27 BILLING_FILE MEPDCL3312000100 6553551 3312000101 nanjak marak anchenggre 9865321569 3312008 0 1 01 3312 BPL(M) 113 1 0 0 0 4049 39.4600 1 0 999999 659874 2 0 3 0 0 -2.9400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 anchenggre 2026-04-01 0 2JJB05P0242033 0 0 0 0 0 0 0 0 0 1.8000 0 2026-03-13 0 0 0 0 9865321569 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 185 16-03-2026 0.1400 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-13,2026-04-01,1.000,0.000,0.61290322580645161290,19,113 2019-11-15,2026-04-01,1.000,0.000,0.61290322580645161290 2026-03-13,2026-04-01,0.61290322580645161290,113,1.000,0.000,1 0.1600 2026-03-16 185 18.4500 25.5782834 90.021717 335 Anchenggre 2026-04-01T00:50:44.835063+05:30 2 0 -2.9400 2026-03-13 39.4600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 18.450 ) 0 2026-03-13 2026-03-27 BILLING_FILE MEPDCL3312000101 6553552 3312000102 nikjrang r marak anchenggre 9865321478 3312008 0 1 01 3312 BPL(M) 113 1 0 0 0 4146 41.8800 1 0 999999 65987421 2 0 3 0 0 194.2500 1.9400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 anchenggre 2026-04-01 0 2JJB05P0242033 0 0 0 0 0 0 0 0 0 1.8500 0 2026-03-13 0 0 0 0 9865321478 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 133 24-02-2026 0.9000 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-13,2026-04-01,1.000,0.000,0.61290322580645161290,19,113 2019-11-01,2026-04-01,1.000,0.000,0.61290322580645161290 2026-03-13,2026-04-01,0.61290322580645161290,113,1.000,0.000,1 0.1600 2026-02-24 133 18.9900 25.5782834 90.021717 335 Anchenggre 2026-04-01T00:50:44.835063+05:30 2 0 194.2500 2026-03-13 41.8800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 18.990 ) 0 2026-03-13 2026-03-27 BILLING_FILE MEPDCL3312000102 6553553 3312000103 rakson s sangma anchenggre 9865321478 3312008 0 1 01 3312 BPL(M) 113 1 0 0 0 4475 39.4500 1 0 999999 9875623 2 0 3 0 0 198.5200 1.9900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 anchenggre 2026-04-01 0 2JJB05P0242033 0 0 0 0 0 0 0 0 0 1.9500 0 2026-03-13 0 0 0 0 9865321478 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 97 21-02-2026 0.5300 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-13,2026-04-01,1.000,0.000,0.61290322580645161290,19,113 2019-11-13,2026-04-01,1.000,0.000,0.61290322580645161290 2026-03-13,2026-04-01,0.61290322580645161290,113,1.000,0.000,1 0.1600 2026-02-21 97 20.0800 25.5782834 90.021717 335 Anchenggre 2026-04-01T00:50:44.835063+05:30 2 0 198.5200 2026-03-13 39.4500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 20.080 ) 0 2026-03-13 2026-03-27 BILLING_FILE MEPDCL3312000103 6553554 3312000104 silno marak anchenggre 9865321478 3312008 0 1 01 3312 BPL(M) 113 1 0 0 0 4149 40.7300 1 0 999999 486153 2 0 3 0 0 -0.1900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 anchenggre 2026-04-01 0 2JJB05P0242033 0 0 0 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 9865321478 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 26-03-2026 0.1900 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-13,2026-04-01,1.000,0.000,0.61290322580645161290,19,113 2019-11-21,2026-04-01,1.000,0.000,0.61290322580645161290 2026-03-13,2026-04-01,0.61290322580645161290,113,1.000,0.000,1 0.1600 2026-03-26 200 19.5400 25.5782834 90.021717 335 Anchenggre 2026-04-01T00:50:44.835063+05:30 2 0 -0.1900 2026-03-13 40.7300 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 : 19.540 ) 0 2026-03-13 2026-03-27 BILLING_FILE MEPDCL3312000104 6553555 3312000105 wilsin sangma anchenggre 9865321478 3312008 0 1 01 3312 BPL(M) 113 1 0 0 0 4149 42.4100 1 0 999999 753159 2 0 3 0 0 -1.1000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 anchenggre 2026-04-01 0 2JJB05P0242033 0 0 0 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 9865321478 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 203 20-03-2026 0.1000 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-13,2026-04-01,1.000,0.000,0.61290322580645161290,19,113 2019-11-06,2026-04-01,1.000,0.000,0.61290322580645161290 2026-03-13,2026-04-01,0.61290322580645161290,113,1.000,0.000,1 0.1600 2026-03-20 203 18.9900 25.5782834 90.021717 335 Anchenggre 2026-04-01T00:50:44.835063+05:30 2 0 -1.1000 2026-03-13 42.4100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 18.990 ) 0 2026-03-13 2026-03-27 BILLING_FILE MEPDCL3312000105 6553556 3312000106 kajak marak anchenggre 9865241365 3312008 0 1 01 3312 BPL(M) 113 1 0 0 0 3916 40.0300 1 0 999999 653298 2 0 3 0 0 -4.1900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 anchenggre 2026-04-01 0 2JJB05P0242033 0 0 0 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 9865241365 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 19-03-2026 0.1900 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-13,2026-04-01,1.000,0.000,0.61290322580645161290,19,113 2019-11-13,2026-04-01,1.000,0.000,0.61290322580645161290 2026-03-13,2026-04-01,0.61290322580645161290,113,1.000,0.000,1 0.1600 2026-03-19 210 20.6300 25.5782834 90.021717 335 Anchenggre 2026-04-01T00:50:44.835063+05:30 2 0 -4.1900 2026-03-13 40.0300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 20.630 ) 0 2026-03-13 2026-03-27 BILLING_FILE MEPDCL3312000106 6553557 3312000107 galitha marak anchenggre 9865321478 3312008 0 1 01 3312 BPL(M) 113 1 0 0 0 3967 38.7600 1 0 999999 669952 2 0 3 0 0 -7.3200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 anchenggre 2026-04-01 0 2JJB05P0242033 0 0 0 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 9865321478 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 19-03-2026 0.3200 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-13,2026-04-01,1.000,0.000,0.61290322580645161290,19,113 2019-11-13,2026-04-01,1.000,0.000,0.61290322580645161290 2026-03-13,2026-04-01,0.61290322580645161290,113,1.000,0.000,1 0.1600 2026-03-19 200 18.9900 25.5782834 90.021717 335 Anchenggre 2026-04-01T00:50:44.835063+05:30 2 0 -7.3200 2026-03-13 38.7600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 18.990 ) 0 2026-03-13 2026-03-27 BILLING_FILE MEPDCL3312000107 6554014 3312000114 Anuwel G. Momin Ghoramara 8787686496 3312008 0 1 01 3312 DLT 231 1 0 0 0 421 54.1100 1 0 999999 04686586 2 0 3 0 0 -0.0800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara 2026-04-01 0 2JJB05P00K2005 0 0 0 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 8787686496 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 299 19-03-2026 0.0800 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,231 2025-07-10,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-03-19 299 17.4200 25.5782834 90.021717 1339 Goramura 2026-04-01T00:50:44.835063+05:30 2 0 -0.0800 2026-03-15 115.2000 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 : 17.420 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL3312000114 6554159 3312000123 Manmi marak Chigitchakgre 8765456787 3312008 0 1 01 3312 BPL(M) 113 1 0 0 0 1086 45.4900 1 0 999999 57656t 2 0 3 0 0 -2.0900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chigitchakgre 2026-04-01 0 2JJB05P0242028 0 0 0 0 0 0 0 0 0 1.8500 0 2026-03-13 0 0 0 0 8765456787 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 208 16-03-2026 0.2400 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-13,2026-04-01,1.000,0.000,0.61290322580645161290,19,113 2024-01-03,2026-04-01,1.000,0.000,0.61290322580645161290 2026-03-13,2026-04-01,0.61290322580645161290,113,1.000,0.000,1 0.1600 2026-03-16 208 18.9900 25.5782834 90.021717 758 Chigitchakgre 2026-04-01T00:50:44.835063+05:30 2 0 -2.0900 2026-03-13 45.4900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 18.990 ) 0 2026-03-13 2026-03-27 BILLING_FILE MEPDCL3312000123 6554160 3312000124 Hemallish marak Chigitchakgre 8756438097 3312008 0 1 01 3312 BPL(M) 113 1 0 0 0 412 30 1 0 999999 73u3838 2 0 2 0 0 -170.3900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chigitchakgre 2026-04-01 0 2JJB05P0242028 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8756438097 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 20-03-2026 0.3900 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-18,2026-04-01,1.000,0.000,1.4237288135593220,42,113 2025-06-01,2026-04-01,1.000,0.000,1.4237288135593220 2026-02-18,2026-04-01,1.4237288135593220,113,1.000,0.000,1 0.1600 2026-03-20 170 26.5200 25.5719915 90.0272576 758 Chigitchakgre 2026-04-01T00:50:44.835063+05:30 2 0 -0.3900 2026-02-18 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. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3312000124 6554386 3312000141 Beolitha T. Sangma Ghoramara 9863001854 3312008 0 1 01 3312 DLT 231 1 0 0 0 246 36.6500 1 0 99999 227901 2 0 3 0 0 -0.0600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara 2026-04-01 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 9863001854 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 355 23-03-2026 0.0600 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,231 2025-07-18,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-03-23 355 23.4100 25.5782834 90.021717 1339 Goramura 2026-04-01T00:50:44.835063+05:30 2 0 -0.0600 2026-03-15 115.2000 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 : 23.410 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL3312000141 6554797 3312000148 Thumas Sangma Sangkarigre 9365967204 3312008 0 1 01 3312 DLT 231 1 0 0 0 433 45.7200 1 0 99999 A9972488 2 0 3 0 0 -0.3400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarigre 2026-04-01 0 2JJB05P00K4005 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 9365967204 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 354 10-03-2026 0.3400 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,231 2025-07-02,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-03-10 354 23.9600 25.5768034 90.0202591 4700 Songkarigiri 2026-04-01T00:50:44.835063+05:30 2 0 -0.3400 2026-03-04 115.2000 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 : 23.960 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL3312000148 6556074 3312000200 Merina marak Chigitchakgre 9862043677 3312008 0 1 01 3312 BPL(M) 113 1 0 0 0 0 30 1 0 999999 467327 2 0 2 0 0 -0.8200 11.9800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 1 0 0 Chigitchakgre 2026-04-01 0 2JJB05P0242028 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9862043677 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1251 30-03-2026 0.8200 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-18,2026-04-01,1.000,0.000,1.4237288135593220,42,113 2025-05-06,2026-04-01,1.000,0.000,1.4237288135593220 2026-02-18,2026-04-01,1.4237288135593220,113,1.000,0.000,1 0.1600 2026-03-30 1251 26.5200 25.5779137 90.0190928 758 Chigitchakgre 2026-04-01T00:50:44.835063+05:30 2 11.9800 0 2026-03-30 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. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3312000200 6556550 3312000208 Ajitha Ch. Marak Ghoramara 9366099676 3312008 0 1 01 3312 DLT 231 1 0 0 0 296 115.2000 1 0 99999 0102133 2 0 3 0 0 -2.4800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara 2026-04-01 0 2JJB05P00K2005 0 0 0 0 0 0 0 0 0 1.5500 0 2026-03-15 0 0 0 0 9366099676 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 304 18-03-2026 0.9300 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,231 2025-09-05,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-03-18 304 16.8800 25.5782834 90.021717 1339 Goramura 2026-04-01T00:50:44.835063+05:30 2 0 -2.4800 2026-03-15 115.2000 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 : 16.880 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL3312000208 6556633 3312000224 Soma Marak Ghoramara 6009492490 3312008 0 1 01 3312 DLT 231 1 0 0 0 201 115.2000 1 0 99999 F1389320 2 0 3 0 0 -1.8700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara 2026-04-01 0 2JJB05P00K2005 0 0 0 0 0 0 0 0 0 1.6500 0 2026-03-15 0 0 0 0 6009492490 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 18-03-2026 0.2200 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,231 2025-09-11,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-03-18 300 17.9700 25.5782834 90.021717 1339 Goramura 2026-04-01T00:50:44.835063+05:30 2 0 -1.8700 2026-03-15 115.2000 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 2026-03-15 2026-03-30 BILLING_FILE MEPDCL3312000224 6557476 3312000252 Kilnang Marak Chisregre 8787652986 3312008 0 1 01 3312 BPL(M) 113 1 0 0 0 305 44.6600 1 0 999999 GE575296 2 0 3 0 0 319.3300 3.1900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisregre 2026-04-01 0 2JJB05P00K4002 0 0 0 0 0 0 0 0.0200 0 2.7500 0 2026-03-04 0 0 0 0 8787652986 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1201 17-02-2026 0.9000 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2025-05-20,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-02-17 1201 28.7400 25.5449772 89.9832395 806 Chisregre 2026-04-01T00:50:44.835063+05:30 2 0 319.3300 2026-03-04 44.6600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 28.740 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL3312000252 6558203 3312000314 Satjen Sangma Dilnigre 6909054759 3312008 0 1 01 3312 DLT 231 1 0 0 0 231 115.2000 1 0 999999 054938 2 0 3 0 0 -2.5900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dilnigre 2026-04-01 0 2JJB05P00K4007 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 6909054759 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 19-03-2026 0.5900 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 2025-10-20,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-19 350 22.8700 25.5731034 90.0158857 1071 Dilnigre 2026-04-01T00:50:44.835063+05:30 2 0 -2.5900 2026-03-16 115.2000 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 : 22.870 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL3312000314 6559072 3312000378 Pedid Marak Goramaragre 9000000000 3312008 0 1 01 3312 BPL(M) 113 0 0 0 0 186 30 1 0 999999 102239 2 0 3 0 0 -2.3400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Goramaragre 2026-04-01 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 2.2000 0 2026-03-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 248 18-03-2026 0.1400 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,0.000,0.000,0.54838709677419354839,17,113 2025-10-01,2026-04-01,0.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,113,0.000,0.000,1 0.1600 2026-03-18 248 22.4500 25.5782834 90.021717 1339 Goramura 2026-04-01T00:50:44.835063+05:30 2 0 -2.3400 2026-03-15 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 : 22.450 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL3312000378 6559227 3312000381 Albitha T Sangma Ghoramara 9366172794 3312008 0 1 01 3312 DLT 231 1 0 0 0 190 115.2000 1 0 999999 54074 2 0 3 0 0 -1.3200 3.2000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara 2026-04-01 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 9366172794 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 325 31-03-2026 0.3200 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,231 2025-10-24,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-03-31 325 19.0600 25.5782834 90.021717 1339 Goramura 2026-04-01T00:50:44.835063+05:30 2 3.2000 0 2026-03-31 115.2000 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 : 19.060 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL3312000381 6561522 3312000422 Cheanora Marak Ghoramara 6003833170 3312008 0 1 01 3312 DLT 231 1 0 0 0 123 115.2000 1 0 999999 1103756 2 0 3 0 0 1017.7600 10.1800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara 2026-04-01 0 2JJB05P00K1001 0 0 0 0 0 0 0 6.3300 0 6.1500 0 2026-03-15 0 0 0 0 6003833170 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7600 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,231 2025-11-29,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,231,1.000,0.000,1 0.1600 0 22.8700 25.5782834 90.021717 1339 Goramura 2026-04-01T00:50:44.835063+05:30 2 0 1017.7600 2026-03-15 115.2000 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 : 22.870 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL3312000422 6562048 3312000432 Medulla M. Sangma Dolbari 9000000000 3312008 0 1 01 3312 DLT 231 1 0 0 0 187 115.2000 1 0 999999 32351 2 0 3 0 0 -4.4300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-12 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dolbari 2026-04-01 0 2JJB05P0242068 0 0 0 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1070 23-03-2026 0.4300 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-12,2026-04-01,1.000,0.000,0.64516129032258064516,20,231 2026-01-30,2026-04-01,1.000,0.000,0.64516129032258064516 2026-03-12,2026-04-01,0.64516129032258064516,231,1.000,0.000,1 0.1600 2026-03-23 1070 102.0600 25.5782834 90.021717 1128 Dolbari 2026-04-01T00:50:44.835063+05:30 2 0 -4.4300 2026-03-12 115.2000 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 : 102.060 ) 0 2026-03-12 2026-03-26 BILLING_FILE MEPDCL3312000432 6562648 3312000452 Neljinish CH Marak Chigitchakgre 9000000000 3312008 0 1 01 3312 BPL(M) 113 1 0 0 0 0 30 1 0 999999 227882 2 0 3 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-01 3312008 0 0 0 0 0 0 0 0 0 1 0 0 Chigitchakgre 2026-04-01 0 2JJB05P0242028 1 0 0 0 0 0 0 0 0 0 0 2026-02-01 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 2026-04-16 0 0 0 0 3 0 0 0 2026-02-01,2026-04-01,1.000,0.000,2.0000000000000000,59,113 2026-02-01,2026-04-01,1.000,0.000,2.0000000000000000 2026-02-01,2026-04-01,2.0000000000000000,113,1.000,0.000,1 0.1600 0 0 758 Chigitchakgre 2026-04-01T00:50:44.835063+05:30 2 0 0 2026-02-01 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 2026-02-01 2026-02-01 BILLING_FILE MEPDCL3312000452 6562649 3312000453 Althaban N Marak Chigitchakgre 9000000000 3312008 0 1 01 3312 BPL(M) 113 1 0 0 0 0 30 1 0 999999 198951 2 0 3 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-01 3312008 0 0 0 0 0 0 0 0 0 1 0 0 Chigitchakgre 2026-04-01 0 2JJB05P0242028 1 0 0 0 0 0 0 0 0 0 0 2026-02-01 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 2026-04-16 0 0 0 0 3 0 0 0 2026-02-01,2026-04-01,1.000,0.000,2.0000000000000000,59,113 2026-02-01,2026-04-01,1.000,0.000,2.0000000000000000 2026-02-01,2026-04-01,2.0000000000000000,113,1.000,0.000,1 0.1600 0 0 758 Chigitchakgre 2026-04-01T00:50:44.835063+05:30 2 0 0 2026-02-01 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 2026-02-01 2026-02-01 BILLING_FILE MEPDCL3312000453 6562650 3312000454 Barnelia G Sangma Chigitchakgre 9000000000 3312008 0 1 01 3312 BPL(M) 113 1 0 0 0 0 30 1 0 999999 198912 2 0 3 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-01 3312008 0 0 0 0 0 0 0 0 0 1 0 0 Chigitchakgre 2026-04-01 0 2JJB05P0242028 1 0 0 0 0 0 0 0 0 0 0 2026-02-01 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 2026-04-16 0 0 0 0 3 0 0 0 2026-02-01,2026-04-01,1.000,0.000,2.0000000000000000,59,113 2026-02-01,2026-04-01,1.000,0.000,2.0000000000000000 2026-02-01,2026-04-01,2.0000000000000000,113,1.000,0.000,1 0.1600 0 0 758 Chigitchakgre 2026-04-01T00:50:44.835063+05:30 2 0 0 2026-02-01 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 2026-02-01 2026-02-01 BILLING_FILE MEPDCL3312000454 6563541 3312000504 Dilchi Ch Marak Chisregre 9862305790 3312008 0 1 01 3312 BPL(M) 113 1 0 0 0 0 30 1 0 99999 980104 2 0 3 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 2025-08-06 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisregre 2026-04-01 0 2JJB05P00K4002 1 0 0 0 0 0 0 0 0 0 0 2025-08-06 0 0 0 0 9862305790 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2025-08-06,2026-04-01,1.000,0.000,7.8353909465020576,238,113 2025-08-06,2026-04-01,1.000,0.000,7.8353909465020576 2025-08-06,2026-04-01,7.8353909465020576,113,1.000,0.000,1 0.1600 0 0 806 Chisregre 2026-04-01T00:50:44.835063+05:30 2 0 0 2025-08-06 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 2025-08-06 2025-08-06 BILLING_FILE MEPDCL3312000504 6564159 3312000511 Donsenora Ch Marak Chisigre 8837046462 3312008 0 1 01 3312 BPL(M) 113 1 0 0 0 0 30 1 0 99999 795924 2 0 3 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 2025-11-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisigre 2026-04-01 0 2JJB05P00K4002 1 0 0 0 0 0 0 0 0 0 0 2025-11-19 0 0 0 0 8837046462 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2025-11-19,2026-04-01,1.000,0.000,4.4039735099337748,133,113 2025-11-19,2026-04-01,1.000,0.000,4.4039735099337748 2025-11-19,2026-04-01,4.4039735099337748,113,1.000,0.000,1 0.1600 0 0 806 Chisregre 2026-04-01T00:50:44.835063+05:30 2 0 0 2025-11-19 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 2025-11-19 2025-11-19 BILLING_FILE MEPDCL3312000511