6082541 1000344602 JC05T315181 Baljeme R Marak Sangkarpara, Sangkarpara Ss 9999999999 3314001 1 1 01 3314 BPL(M) 113 1 0 0 0 2061 26.2500 1 0 9999 4688965 1 0 3 0 0 -0.9600 1.2400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarpara, Sangkarpara Ss 2026-04-01 0 2JJB05P0232027 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 125 31-03-2026 0.9600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2019-11-05,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-03-31 125 10.9500 25.7647293 89.9785745 4494 Sangkarpara Ss 2026-04-01T00:17:34.672769+05:30 2 1.2400 0 2026-03-31 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 10.950 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000344602 6084117 1000344592 JC05T315171 Bipoti Koch Sangkarpara, Sangkarpara Ss 9999999999 3314001 1 1 01 3314 BPL(M) 113 1 0 0 0 1234 21.1300 1 0 9999 4628268 1 0 3 0 0 95.2900 0.9500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarpara, Sangkarpara Ss 2026-04-01 0 2JJB05P0232027 0 0 0 0 0 0 0 0.9900 0 0.8500 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 17-02-2026 0.8700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2019-10-28,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-02-17 100 8.4600 25.7647293 89.9785745 4494 Sangkarpara Ss 2026-04-01T00:17:34.672769+05:30 2 0 95.2900 2026-03-03 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 8.460 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000344592 6087202 1000340487 JC05S138278 Dingjeng T Sangma Okkanggre, Okkanggre #5063100100 9999999999 3314001 1 1 01 3314 DLT 231 1 0 0 0 9689 115.2000 1 0 9999 66775 1 0 3 0 0 47990.3900 959.8100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-23 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Okkanggre, Okkanggre #5063100100 2026-04-01 0 2JJB05P0232034 0 0 0 0 0 0 0 4069.4800 0 472.9300 0 2026-01-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20000 25-02-2026 0.2000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-23,2026-04-01,1.000,0.000,2.2666666666666667,68,231 2005-01-20,2026-04-01,1.000,0.000,2.2666666666666667 2026-01-23,2026-04-01,2.2666666666666667,231,1.000,0.000,1 0.1600 2026-02-25 20000 18.2000 25.6933482 90.0120959 3857 Okkanggre 2026-04-01T00:17:34.672769+05:30 2 0 47990.3900 2026-01-23 115.2000 2 1 5063100100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 18.200 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000340487 6087594 1000340503 JC05S138294 Dongmi Sangma Sampalgre, Sampalggre #5063200800 9365288793 3314001 1 1 01 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 414.7000 4.1500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sampalgre, Sampalggre #5063200800 2026-04-01 0 2JJB05P0232032 0 0 0 0 0 0 0 1.7000 0 0 0 2026-03-05 0 0 0 0 9365288793 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 28-01-2026 0.6000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,114 2012-03-24,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,114,1.000,0.000,1 0 2026-01-28 300 23.6900 25.7643596 89.9788661 4486 Sampalggre 2026-04-01T00:17:34.672769+05:30 2 0 414.7000 2026-03-05 0 2 1 5063200800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.690 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000340503 6088212 1000340652 JC05S175837 Enderson Sangma S/Damalgiri, Damalgiri #5051103700 9863506086 3314001 1 1 01 3314 DLT 231 1 0 0 0 0 39 1 0 9999 5562719 1 0 2 0 0 -0.1300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-23 3314001 0 0 0 0 0 0 0 0 0 0 0 0 S/Damalgiri, Damalgiri #5051103700 2026-04-01 0 2JJB05P0232002 0 0 0 0 0 0 0 0 0 0 0 2026-01-23 0 0 0 0 9863506086 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 590 03-02-2026 0.1300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-23,2026-04-01,1.000,0.000,2.2666666666666667,68,231 1998-07-04,2026-04-01,1.000,0.000,2.2666666666666667 2026-01-23,2026-04-01,2.2666666666666667,231,1.000,0.000,1 0.1600 2026-02-03 590 32.5800 25.68151 90.0208423 916 Damalgiri 2026-04-01T00:17:34.672769+05:30 2 0 -0.1300 2026-01-23 39 2 1 5051103700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 32.580 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000340652 6094305 1000339946 JC05S137445 Kitturam Koch Sankarpara, Songkapara #5061400500 9999999999 3314001 1 1 01 3314 DLT 231 1 0 0 0 0 30 1 0 9999 NA 1 0 2 0 0 254.5600 5.0900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-02 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sankarpara, Songkapara #5061400500 2026-04-01 0 2JJB05P0232027 0 0 0 0 0 0 0 0 0 1.4500 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 248 14-01-2026 0.9900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-02,2026-04-01,1.000,0.000,1.9661016949152542,58,231 1990-01-01,2026-04-01,1.000,0.000,1.9661016949152542 2026-02-02,2026-04-01,1.9661016949152542,231,1.000,0.000,1 0.1600 2026-01-14 248 28.0700 25.7684281 89.9844057 4699 Songkapara 2026-04-01T00:17:34.672769+05:30 2 0 254.5600 2026-02-02 30 2 1 5061400500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.070 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000339946 6094725 1000344604 JC05T315183 Kristina Marak Sangkarpara, Sangkarpara Ss 9999999999 3314001 1 1 01 3314 BPL(M) 113 1 0 0 0 413 20.7800 1 0 9999 11033075 1 0 3 0 0 227.7700 2.2800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarpara, Sangkarpara Ss 2026-04-01 0 2JJB05P0232027 0 0 0 0 0 0 0 1.1200 0 2.1500 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 432 13-01-2026 0.9600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2019-10-25,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-01-13 432 10.4500 25.7647293 89.9785745 4494 Sangkarpara Ss 2026-04-01T00:17:34.672769+05:30 2 0 227.7700 2026-03-03 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 10.450 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000344604 6095999 1000344941 JC05T364106 Malgin Marak Okanggre (Ddugjy-Ii), Okanggre (Chimesenggre) 9999999999 3314001 1 1 01 3314 BPL(M) 113 1 0 0 0 781 25 1 0 9999 116689 1 0 3 0 0 6507.6110 130.1500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-22 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Okanggre (Ddugjy-Ii), Okanggre (Chimesenggre) 2026-04-01 0 2JJB05P0232034 0 0 0 0 0 0 0 1039.3990 0 15.5500 0 2026-01-22 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-22,2026-04-01,1.000,0.000,2.3000000000000000,69,113 2020-08-17,2026-04-01,1.000,0.000,2.3000000000000000 2026-01-22,2026-04-01,2.3000000000000000,113,1.000,0.000,1 0.1600 0 7.6800 25.7684281 89.9844057 3854 Okanggre (Chimesenggre) 2026-04-01T00:17:34.672769+05:30 2 0 6507.6110 2026-01-22 25 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 7.680 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000344941 6105395 1000614051 Ranilla Marak Selsella Dodoretgiri Ss Selsella 9366504156 3314001 1 1 01 3314 BPL(M) 113 1 0 0 0 1589 21.1000 1 0 9999 11073284 1 0 3 0 0 3672.5400 36.7300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Selsella Dodoretgiri Ss Selsella 2026-04-01 0 2JJB05P0232020 0 0 0 0 0 0 0 360.1000 0 16.5000 0 2026-03-04 0 0 0 0 9366504156 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 18-03-2025 0.8600 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 2020-09-14,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-03-18 2000 9.9500 25.7654664 89.9651592 1187 Dotoretgiri 2026-04-01T00:17:34.672769+05:30 2 0 3672.5400 2026-03-04 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 9.950 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000614051 6105855 1000637165 Ratneswar Hajong Ratneswar Hajong-Pirmahan Hajong-Rangtapara, West Garo Hills, Meghalaya. 9436545601 3314001 1 1 01 3314 DLT 231 1 0 0 0 712 21.3000 1 0 9999 5679414 1 0 3 0 0 220.4300 2.2000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Ratneswar Hajong-Pirmahan Hajong-Rangtapara, West Garo Hills, Meghalaya. 2026-04-01 0 2JJB05P0232019 0 0 0 0 0 0 0 0 0 1.0500 0 2026-03-04 0 0 0 0 9436545601 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 11-02-2026 0.5200 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 2022-07-27,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-02-11 200 11.4300 25.7639905 89.9849888 4159 Rangtapara 2026-04-01T00:17:34.672769+05:30 2 0 220.4300 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 : 11.430 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000637165 6108188 1000614003 Sallime Sangma Selsella Dodoretgiri Ss Selsella 9999999999 3314001 1 1 01 3314 BPL(M) 113 1 0 0 0 2105 30.7500 1 0 9999 14307266 1 0 3 0 0 142.8300 1.4300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Selsella Dodoretgiri Ss Selsella 2026-04-01 0 2JJB05P0232020 0 0 0 0 0 0 0 0 0 1.3000 0 2026-03-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 16-02-2026 0.8700 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 2020-08-29,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-02-16 150 12.9400 25.7654664 89.9651592 1187 Dotoretgiri 2026-04-01T00:17:34.672769+05:30 2 0 142.8300 2026-03-04 30.7500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 12.940 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000614003 6108736 1000863111 Sanjuta Hajong Chamaguri 9366028639 3314001 1 1 01 3314 DLT 231 1 0 0 0 1056 42.8000 1 0 9999 4014391 1 0 3 0 0 602.8800 6.0300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri 2026-04-01 0 2JJB05P0232030 0 0 0 0 0 0 0 2.6500 0 3.7500 0 2026-03-09 0 0 0 0 9366028639 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1589 22-01-2026 0.7200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2024-05-09,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-01-22 1589 24.5000 25.7647293 89.9785745 684 Chamaguri 2026-04-01T00:17:34.672769+05:30 2 0 602.8800 2026-03-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.500 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000863111 6108900 1000856129 Sanu D Shira Chamaguri 9402530250 3314001 1 1 01 3314 DLT 231 1 0 0 0 962 33.8400 1 0 9999 4014216 1 0 3 0 0 5240.7590 52.4100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri 2026-04-01 0 2JJB05P0232030 0 0 0 0 0 0 0 498.9910 0 30.1000 0 2026-03-09 0 0 0 0 9402530250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 17-09-2024 0.1500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2024-02-12,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2024-09-17 500 14.7000 25.7647293 89.9785745 684 Chamaguri 2026-04-01T00:17:34.672769+05:30 2 0 5240.7590 2026-03-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 14.700 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000856129 6109076 1000344435 JC05T314841 Sati Rani Hajong Chamaguri Ss, Chamaguri Ss 9000000000 3314001 1 1 01 3314 BPL(M) 113 1 0 0 0 1271 17.5400 1 0 9999 4693566 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri Ss, Chamaguri Ss 2026-04-01 0 2JJB05P0232030 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 163 19-03-2026 0.4800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2019-11-11,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2026-03-19 163 8.9600 25.7647293 89.9785745 685 Chamaguri Ss 2026-04-01T00:17:34.672769+05:30 2 0 -0.4800 2026-03-05 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 8.960 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000344435 6109735 1000614050 Sengjila Sangma Selsella Dodoretgiri Ss Selsella 9999999999 3314001 1 1 01 3314 BPL(M) 113 1 0 0 0 1250 26 1 0 9999 14307262 1 0 2 0 0 133.7100 1.3400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Selsella Dodoretgiri Ss Selsella 2026-04-01 0 2JJB05P0232020 0 0 0 0 0 0 0 0 0 1.3500 0 2026-03-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 16-02-2026 0.9400 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 2020-09-14,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-02-16 150 13.4000 25.7639906 89.9861549 1187 Dotoretgiri 2026-04-01T00:17:34.672769+05:30 2 0 133.7100 2026-03-04 26 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 13.400 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000614050 6110030 1000339998 JC05S137498 Seslal Koch Babetpara, Babetpara #5062301700 9999999999 3314001 1 1 01 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -2.1300 5.0800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Babetpara, Babetpara #5062301700 2026-04-01 0 2JJB05P0232044 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 510 30-03-2026 0.1300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,114 1999-04-29,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,114,1.000,0.000,1 0 2026-03-30 510 24.5000 25.7662095 89.9861549 388 Babetpara 2026-04-01T00:17:34.672769+05:30 2 5.0800 0 2026-03-30 0 2 1 5062301700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000339998 6110717 1000614041 Simera Ch Momin Selsella Dodoretgiri Ss Selsella 9999999999 3314001 1 1 01 3314 BPL(M) 113 1 0 0 0 737 19.7600 1 0 9999 11073283 1 0 3 0 0 828.7800 8.2900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Selsella Dodoretgiri Ss Selsella 2026-04-01 0 2JJB05P0232020 0 0 0 0 0 0 0 13.5400 0 2.8500 0 2026-03-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 16-01-2026 0.8300 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 2020-09-14,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-01-16 3000 8.9600 25.7639906 89.9861549 1187 Dotoretgiri 2026-04-01T00:17:34.672769+05:30 2 0 828.7800 2026-03-04 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 8.960 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000614041 6111768 1000339937 JC05S137436 Stelin Ch Sangma Rajonggola, Rajonggola #5061500400 8974203520 3314001 1 1 01 3314 DLT 231 1 0 0 0 0 28 1 0 9999 102106 1 0 2 0 0 -11.6500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-17 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Rajonggola, Rajonggola #5061500400 2026-04-01 0 2JJB05P0232026 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8974203520 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 25-02-2026 0.6500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-17,2026-04-01,1.000,0.000,1.4576271186440678,43,231 1990-01-01,2026-04-01,1.000,0.000,1.4576271186440678 2026-02-17,2026-04-01,1.4576271186440678,231,1.000,0.000,1 0.1600 2026-02-25 220 22.7100 25.6933482 90.0123874 4096 Rajonggola 2026-04-01T00:17:34.672769+05:30 2 0 -11.6500 2026-02-17 28 2 1 5061500400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.710 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000339937 6112356 1000344764 JC05T329915 Sumit Koch Rajonggola, Rajonggola 8837318487 3314001 1 1 01 3314 CLT 331 1 0 0 0 1954 32.3100 1 0 9999 130954 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-23 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Rajonggola, Rajonggola 2026-04-01 0 2JJB05P0232026 0 0 0 0 0 0 0 0 0 0 0 2026-01-23 0 0 0 0 8837318487 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 267 23-01-2026 0.7800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-23,2026-04-01,1.000,0.000,2.2666666666666667,68,331 2020-08-13,2026-04-01,1.000,0.000,2.2666666666666667 2026-01-23,2026-04-01,2.2666666666666667,331,1.000,0.000,1 0.3000 2026-01-23 267 10.5000 25.7068256 90.0046044 4096 Rajonggola 2026-04-01T00:17:34.672769+05:30 2 0 -0.7800 2026-01-23 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 10.500 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000344764 6224794 1000340665 JC05S175850 Jenmira B Marak Damalgiri (Sel), Damalgiri #5051105000 6009384504 3314001 1 1 01 3314 DLT 231 1 0 0 0 49 26 1 0 9999 153503 1 0 2 0 0 -295.9200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-23 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Damalgiri (Sel), Damalgiri #5051105000 2026-04-01 0 2JJB05P0232002 0 0 0 0 0 0 0 0 0 7.7800 0 2026-01-23 0 0 0 0 6009384504 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1611 12-08-2025 0.1400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-23,2026-04-01,1.000,0.000,2.2666666666666667,68,231 2016-01-08,2026-04-01,1.000,0.000,2.2666666666666667 2026-01-23,2026-04-01,2.2666666666666667,231,1.000,0.000,1 0.1600 2025-08-12 1611 21.7200 25.680768 89.9669093 916 Damalgiri 2026-04-01T00:17:34.672769+05:30 2 0 -295.9200 2026-01-23 26 2 1 5051105000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 21.720 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000340665 6224797 1000344610 JC05T315217 Arnika R Marak Sangkarpara, Sangkarpara Ss 9999999999 3314001 1 1 01 3314 BPL(M) 113 1 0 0 0 2062 28.5100 1 0 9999 4689347 1 0 3 0 0 282.9200 2.8300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarpara, Sangkarpara Ss 2026-04-01 0 2JJB05P0232027 0 0 0 0 0 0 0 2.6500 0 2.6500 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 129 23-01-2026 0.7800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2019-10-28,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-01-23 129 13.4400 25.7647302 89.9858634 4494 Sangkarpara Ss 2026-04-01T00:17:34.672769+05:30 2 0 282.9200 2026-03-03 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 13.440 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000344610 6228563 1000344875 JC05T363948 Chitrarani Koch Bhalukmari ( Bokakona) Ddugjy, Bhalukmari (Bogakona) 9999999999 3314001 1 1 01 3314 BPL(M) 113 1 0 0 0 1768 25.4200 1 0 9999 12893700 1 0 3 0 0 369.1100 3.6900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Bhalukmari ( Bokakona) Ddugjy, Bhalukmari (Bogakona) 2026-04-01 0 2JJB05P0232018 0 0 0 0 0 0 0 5.6700 0 3.7000 0 2026-03-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 22-12-2025 0.5200 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 2019-10-31,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-12-22 230 12.9400 25.7639906 89.9861549 548 Bhalukmari (Bogakona) 2026-04-01T00:17:34.672769+05:30 2 0 369.1100 2026-03-04 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 12.940 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000344875 6229488 1000339948 JC05S137447 Dharanidhar Koch Sankarpara, Songkapara #5061400700 9999999999 3314001 1 1 01 3314 DLT 231 1 0 0 0 13620 66 1 0 9999 NA 1 0 2 0 0 -0.7600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-02 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sankarpara, Songkapara #5061400700 2026-04-01 0 2JJB05P0232027 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1578 14-02-2026 0.7600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-02,2026-04-01,1.000,0.000,1.9661016949152542,58,231 1990-01-01,2026-04-01,1.000,0.000,1.9661016949152542 2026-02-02,2026-04-01,1.9661016949152542,231,1.000,0.000,1 0.1600 2026-02-14 1578 61.7600 25.7684281 89.9844057 4699 Songkapara 2026-04-01T00:17:34.672769+05:30 2 0 -0.7600 2026-02-02 66 2 1 5061400700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.760 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000339948 6229530 1000339741 JC05S137240 Dhirendra Ch Hajong Chamaguri, Chamaguri #5061900500 9000000000 3314001 1 1 01 3314 DLT 231 1 0 0 0 6760 29 1 0 9999 7662 1 0 2 0 0 -0.5200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri, Chamaguri #5061900500 2026-04-01 0 2JJB05P0232030 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 244 21-03-2026 0.5200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2004-05-25,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-21 244 14.6600 25.7647293 89.9785745 684 Chamaguri 2026-04-01T00:17:34.672769+05:30 2 0 -0.5200 2026-03-09 29 2 1 5061900500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 14.660 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000339741 6230385 1000344612 JC05T315219 Donsuri Marak Sangkarpara, Sangkarpara Ss 9999999999 3314001 1 1 01 3314 BPL(M) 113 1 0 0 0 1609 25.5500 1 0 9999 4689294 1 0 3 0 0 -6.0600 2.4700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarpara, Sangkarpara Ss 2026-04-01 0 2JJB05P0232027 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 27-03-2026 0.0600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2019-10-28,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-03-27 250 10.9500 25.7639905 89.9849888 4494 Sangkarpara Ss 2026-04-01T00:17:34.672769+05:30 2 2.4700 0 2026-03-27 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 10.950 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000344612 6231736 1000344363 JC05T314732 Ganjeng Marak Baklagri, Baklagri Ss 9999999999 3314001 1 1 01 3314 BPL(M) 113 1 0 0 0 1247 22 1 0 9999 4628146 1 0 2 0 0 5414.8290 54.1500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-16 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Baklagri, Baklagri Ss 2026-04-01 0 2JJB05P0232046 0 0 0 0 0 0 0 675.3310 0 14.5600 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 11-02-2025 0.2800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-16,2026-04-01,1.000,0.000,1.4915254237288136,44,113 2020-01-27,2026-04-01,1.000,0.000,1.4915254237288136 2026-02-16,2026-04-01,1.4915254237288136,113,1.000,0.000,1 0.1600 2025-02-11 3000 16.9400 25.7639906 89.9861549 419 Baklagri Ss 2026-04-01T00:17:34.672769+05:30 2 0 5414.8290 2026-02-16 22 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.940 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344363 6233720 1000344636 JC05T315285 Ilisha Marak Sangkarpara, Sangkarpara Ss 9999999999 3314001 1 1 01 3314 BPL(M) 113 1 0 0 0 1918 33.0300 1 0 9999 4689291 1 0 3 0 0 -0.6800 5.1100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarpara, Sangkarpara Ss 2026-04-01 0 2JJB05P0232027 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 522 27-03-2026 0.6800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2019-10-25,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-03-27 522 14.4300 25.7699061 89.9753669 4494 Sangkarpara Ss 2026-04-01T00:17:34.672769+05:30 2 5.1100 0 2026-03-27 33.0300 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 : 14.430 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000344636 6235459 1000344380 JC05T314768 Jonji Sangma Sampalgre-A, Sampalgre-A Ss 9000000000 3314001 1 1 01 3314 BPL(M) 113 1 0 0 0 971 22 1 0 9999 4688855 1 0 3 0 0 664.9900 6.6500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sampalgre-A, Sampalgre-A Ss 2026-04-01 0 2JJB05P0232032 0 0 0 0 0 0 0 17.4700 0 6.6500 0 2026-03-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 23-09-2025 0.8900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,113 2019-12-11,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,113,1.000,0.000,1 0.1600 2025-09-23 300 9.9500 25.7658397 89.9864465 4488 Sampalgre-A Ss 2026-04-01T00:17:34.672769+05:30 2 0 664.9900 2026-03-05 22 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 9.950 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000344380 6239348 1000340667 JC05S175852 Martini Sangma Damalgiri (Sel), Damalgiri #5051105200 9999999999 3314001 1 1 01 3314 DLT 231 1 0 0 0 0 27 1 0 9999 152283 1 0 2 0 0 -3.4100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-23 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Damalgiri (Sel), Damalgiri #5051105200 2026-04-01 0 2JJB05P0232002 0 0 0 0 0 0 0 0 0 0 0 2026-01-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 29-01-2026 0.4100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-23,2026-04-01,1.000,0.000,2.2666666666666667,68,231 2016-01-08,2026-04-01,1.000,0.000,2.2666666666666667 2026-01-23,2026-04-01,2.2666666666666667,231,1.000,0.000,1 0.1600 2026-01-29 270 22.5600 25.680768 89.9669093 916 Damalgiri 2026-04-01T00:17:34.672769+05:30 2 0 -3.4100 2026-01-23 27 2 1 5051105200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 22.560 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000340667 6240899 1000339958 JC05S137457 Minoti R Marak Sankarpara, Songkapara #5061401700 9999999999 3314001 1 1 01 3314 DLT 231 1 0 0 0 7580 33 1 0 9999 251183 1 0 2 0 0 -0.1400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-02 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sankarpara, Songkapara #5061401700 2026-04-01 0 2JJB05P0232027 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 273 13-02-2026 0.1400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-02,2026-04-01,1.000,0.000,1.9661016949152542,58,231 2010-08-10,2026-04-01,1.000,0.000,1.9661016949152542 2026-02-02,2026-04-01,1.9661016949152542,231,1.000,0.000,1 0.1600 2026-02-13 273 30.8800 25.7684281 89.9844057 4699 Songkapara 2026-04-01T00:17:34.672769+05:30 2 0 -0.1400 2026-02-02 33 2 1 5061401700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.880 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000339958 6243741 1000339757 JC05S137256 Niranjan Hajong Chamaguri, Chamaguri #5061902200 9000000000 3314001 1 1 01 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 445.1200 4.4500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri, Chamaguri #5061902200 2026-04-01 0 2JJB05P0232030 0 0 0 0 0 0 0 2.1500 0 0 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 611 22-01-2026 0.7300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,114 2005-08-02,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,114,1.000,0.000,1 0 2026-01-22 611 21.2400 25.7647293 89.9785745 684 Chamaguri 2026-04-01T00:17:34.672769+05:30 2 0 445.1200 2026-03-09 0 2 1 5061902200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 21.240 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000339757 6245036 1000344334 JC05T314670 Palani Koch Sangkarpara, Sangkarpara Ss 9999999999 3314001 1 1 01 3314 BPL(M) 113 1 0 0 0 1189 23.6000 1 0 9999 4691930 1 0 3 0 0 -0.8000 1.1200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarpara, Sangkarpara Ss 2026-04-01 0 2JJB05P0232027 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 114 28-03-2026 0.8000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2020-06-26,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-03-28 114 9.9500 25.7639906 89.9861549 4494 Sangkarpara Ss 2026-04-01T00:17:34.672769+05:30 2 1.1200 0 2026-03-28 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 9.950 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000344334 6248145 1000344938 JC05T364103 Ranjing Sangma Okanggre (Ddugjy-Ii), Okanggre (Chimesenggre) 9999999999 3314001 1 1 01 3314 BPL(M) 113 1 0 0 0 885 23 1 0 9999 116831 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-22 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Okanggre (Ddugjy-Ii), Okanggre (Chimesenggre) 2026-04-01 0 2JJB05P0232034 0 0 0 0 0 0 0 0 0 0 0 2026-01-22 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 224 29-01-2026 0.1600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-22,2026-04-01,1.000,0.000,2.3000000000000000,69,113 2020-08-17,2026-04-01,1.000,0.000,2.3000000000000000 2026-01-22,2026-04-01,2.3000000000000000,113,1.000,0.000,1 0.1600 2026-01-29 224 17.2700 25.7647294 89.9788661 3854 Okanggre (Chimesenggre) 2026-04-01T00:17:34.672769+05:30 2 0 -0.1600 2026-01-22 23 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 17.270 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000344938 6248940 1000614030 Rikal M Sangma Selsella Dodoretgiri Ss Selsella 9999999999 3314001 1 1 01 3314 BPL(M) 113 1 0 0 0 1734 26.7400 1 0 9999 14312400 1 0 3 0 0 133.4600 1.3300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Selsella Dodoretgiri Ss Selsella 2026-04-01 0 2JJB05P0232020 0 0 0 0 0 0 0 0 0 1.2500 0 2026-03-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 12-02-2026 0.2900 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 2020-09-14,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-02-12 130 12.4400 25.7639906 89.9861549 1187 Dotoretgiri 2026-04-01T00:17:34.672769+05:30 2 0 133.4600 2026-03-04 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 12.440 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000614030 6249226 1000344606 JC05T315213 Rinika Marak Sangkarpara, Sangkarpara Ss 9999999999 3314001 1 1 01 3314 BPL(M) 113 1 0 0 0 1591 20.3200 1 0 9999 4691822 1 0 3 0 0 188.3200 1.8800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarpara, Sangkarpara Ss 2026-04-01 0 2JJB05P0232027 0 0 0 0 0 0 0 0.9800 0 1.7500 0 2026-03-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 810 14-01-2026 0.9500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2019-10-28,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-01-14 810 7.9600 25.7639906 89.9861549 4494 Sangkarpara Ss 2026-04-01T00:17:34.672769+05:30 2 0 188.3200 2026-03-04 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 7.960 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000344606 6251704 1000339541 JC05S137015 Gawen Marak Dodoretgiri, Dotoretgiri #5060900700 9863568594 3314001 1 1 01 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -2712.5000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Dodoretgiri, Dotoretgiri #5060900700 2026-04-01 0 2JJB05P0232020 0 0 0 0 0 0 0 -2500 0 0 0 2026-03-04 0 0 0 0 9863568594 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4500 18-02-2026 0.5000 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 2026-02-18 4500 10.6700 25.7639906 89.9861549 1187 Dotoretgiri 2026-04-01T00:17:34.672769+05:30 2 0 -2712.5000 2026-03-04 0 2 1 5060900700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 10.670 ) 2494.7500 (3/4 Inst.) M 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000339541 6255141 1000344330 JC05T314666 Supradevi Koch Sangkarpara, Sangkarpara Ss 9999999999 3314001 1 1 01 3314 BPL(M) 113 1 0 0 0 1752 27.3900 1 0 9999 4691940 1 0 3 0 0 -0.8200 1.2700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarpara, Sangkarpara Ss 2026-04-01 0 2JJB05P0232027 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 129 31-03-2026 0.8200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2020-06-26,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-03-31 129 11.4500 25.7639906 89.9861549 4494 Sangkarpara Ss 2026-04-01T00:17:34.672769+05:30 2 1.2700 0 2026-03-31 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 11.450 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000344330 6255505 1000344408 JC05T314812 Talsin Sangma Askapara Ss, Askapara Ss 9999999999 3314001 1 1 01 3314 BPL(M) 113 1 0 0 0 1367 24 1 0 9999 4689297 1 0 2 0 0 -0.4300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Askapara Ss, Askapara Ss 2026-04-01 0 2JJB05P0232024 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 136 18-03-2026 0.4300 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 2019-11-26,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-03-18 136 12.3700 25.7647293 89.9785745 376 Askapara Ss 2026-04-01T00:17:34.672769+05:30 2 0 -0.4300 2026-03-04 24 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 12.370 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000344408 6256204 1000340669 JC05S175854 Teseng Sangma Damalgiri (Sel), Damalgiri #5051105400 9999999999 3314001 1 1 01 3314 DLT 231 1 0 0 0 80 26 1 0 9999 154533 1 0 2 0 0 -98.7000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-23 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Damalgiri (Sel), Damalgiri #5051105400 2026-04-01 0 2JJB05P0232002 0 0 0 0 0 0 0 0 0 7.7800 0 2026-01-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1411 12-08-2025 0.9200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-23,2026-04-01,1.000,0.000,2.2666666666666667,68,231 2016-01-08,2026-04-01,1.000,0.000,2.2666666666666667 2026-01-23,2026-04-01,2.2666666666666667,231,1.000,0.000,1 0.1600 2025-08-12 1411 21.7200 25.680768 89.9669093 916 Damalgiri 2026-04-01T00:17:34.672769+05:30 2 0 -98.7000 2026-01-23 26 2 1 5051105400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 21.720 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000340669 6377282 1000339538 JC05S137012 Rakran T Sangma Dodoretgiri, Dotoretgiri #5060900400 6282780184 3314001 1 1 01 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 5000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Dodoretgiri, Dotoretgiri #5060900400 2026-04-01 0 2JJB05P0232020 0 0 0 0 0 0 0 -5000 0 0 0 2026-03-04 0 0 0 0 6282780184 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 211 18-03-2026 0 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,114 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 2026-03-18 211 26.6800 25.7639906 89.9861549 1187 Dotoretgiri 2026-04-01T00:17:34.672769+05:30 2 0 0 2026-03-04 0 2 1 5060900400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000339538 6379291 1000339778 JC05S137277 Kendor Hajong Chamaguri, Chamaguri #5061904400 9000000000 3314001 1 1 01 3314 BPL(M) 113 1 0 0 0 1625 24 1 0 9999 139587 1 0 2 0 0 -8.1000 1.1900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri, Chamaguri #5061904400 2026-04-01 0 2JJB05P0232030 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 31-03-2026 0.1000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,113 2015-03-20,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,113,1.000,0.000,1 0.1600 2026-03-31 120 11.0900 25.7647293 89.9785745 684 Chamaguri 2026-04-01T00:17:34.672769+05:30 2 1.1900 0 2026-03-31 24 2 1 5061904400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 11.090 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000339778 6380776 1000344605 JC05T315212 Lila Sangma Sangkarpara, Sangkarpara Ss 9999999999 3314001 1 1 01 3314 BPL(M) 113 1 0 0 0 2491 32.4200 1 0 9999 4691830 1 0 3 0 0 300.2900 3 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarpara, Sangkarpara Ss 2026-04-01 0 2JJB05P0232027 0 0 0 0 0 0 0 1.4700 0 2.8000 0 2026-03-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 15-01-2026 0.4400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2019-10-28,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-01-15 150 13.9300 25.7639906 89.9861549 4494 Sangkarpara Ss 2026-04-01T00:17:34.672769+05:30 2 0 300.2900 2026-03-04 32.4200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 13.930 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000344605 6381815 1000339993 JC05S137493 Manswari Koch Babetpara, Babetpara #5062301200 9999999999 3314001 1 1 01 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.8700 2.6600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Babetpara, Babetpara #5062301200 2026-04-01 0 2JJB05P0232044 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 266 31-03-2026 0.8700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,114 1998-07-01,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,114,1.000,0.000,1 0 2026-03-31 266 24.5000 25.7699061 89.9753669 388 Babetpara 2026-04-01T00:17:34.672769+05:30 2 2.6600 0 2026-03-31 0 2 1 5062301200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000339993 6382838 1000614047 Mentil B Marak Selsella Dodoretgiri Ss Selsella 9999999999 3314001 1 1 01 3314 BPL(M) 113 1 0 0 0 1734 23.8400 1 0 9999 14307274 1 0 3 0 0 1639.0160 16.3900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Selsella Dodoretgiri Ss Selsella 2026-04-01 0 2JJB05P0232020 0 0 0 0 0 0 0 118.7640 0 17.6500 0 2026-03-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 27-11-2024 0.5700 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 2020-09-14,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2024-11-27 140 11.4500 25.7639906 89.9861549 1187 Dotoretgiri 2026-04-01T00:17:34.672769+05:30 2 0 1639.0160 2026-03-04 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 11.450 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000614047 6385343 1000339969 JC05S137468 Nathuram Koch Sankarpara, Songkapara #5061402800 9999999999 3314001 1 1 01 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 251.2000 2.5100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sankarpara, Songkapara #5061402800 2026-04-01 0 2JJB05P0232027 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 13-02-2026 0.8000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,114 1990-01-01,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,114,1.000,0.000,1 0 2026-02-13 240 23.6900 25.7662095 89.9861549 4699 Songkapara 2026-04-01T00:17:34.672769+05:30 2 0 251.2000 2026-03-03 0 2 1 5061402800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.690 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000339969 6386173 1000344616 JC05T315223 Nilani Marak Sangkarpara, Sangkarpara Ss 9999999999 3314001 1 1 01 3314 BPL(M) 113 1 0 0 0 1653 22.3300 1 0 9999 4691825 1 0 3 0 0 242.4700 2.4200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarpara, Sangkarpara Ss 2026-04-01 0 2JJB05P0232027 0 0 0 0 0 0 0 1.2200 0 2.2500 0 2026-03-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 16-01-2026 0.0600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2019-10-28,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-01-16 120 10.9500 25.7639906 89.9861549 4494 Sangkarpara Ss 2026-04-01T00:17:34.672769+05:30 2 0 242.4700 2026-03-04 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 10.950 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000344616 6388296 1000339940 JC05S137439 Philirina Ch Marak Rajonggola, Rajonggola #5061500700 6009301167 3314001 1 1 01 3314 DLT 231 1 0 0 0 0 25 1 0 9999 246625 1 0 2 0 0 192.5000 1.9300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-17 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Rajonggola, Rajonggola #5061500700 2026-04-01 0 2JJB05P0232026 0 0 0 0 0 0 0 0 0 1.0500 0 2026-02-17 0 0 0 0 6009301167 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 27-01-2026 0.4500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-17,2026-04-01,1.000,0.000,1.4576271186440678,43,231 2013-03-19,2026-04-01,1.000,0.000,1.4576271186440678 2026-02-17,2026-04-01,1.4576271186440678,231,1.000,0.000,1 0.1600 2026-01-27 240 20.2800 25.6918686 90.0112213 4096 Rajonggola 2026-04-01T00:17:34.672769+05:30 2 0 192.5000 2026-02-17 25 2 1 5061500700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.280 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000339940 6391696 1000344588 JC05T315167 Rina Koch Sangkarpara, Sangkarpara Ss 9999999999 3314001 1 1 01 3314 BPL(M) 113 1 0 0 0 1441 23.9600 1 0 9999 4626354 1 0 3 0 0 643.0400 6.4300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarpara, Sangkarpara Ss 2026-04-01 0 2JJB05P0232027 0 0 0 0 0 0 0 16.6000 0 7.0500 0 2026-03-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 90 12-09-2025 0.3100 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 2019-10-28,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-09-12 90 8.9600 25.7699061 89.9753669 4494 Sangkarpara Ss 2026-04-01T00:17:34.672769+05:30 2 0 643.0400 2026-03-04 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 8.960 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000344588 6397238 1000340489 JC05S138280 Sujing Marak Okkanggre, Okkanggre #5063100300 9999999999 3314001 1 1 01 3314 DLT 231 1 0 0 0 7759 115.2000 1 0 9999 12295 1 0 3 0 0 31015.4000 200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-23 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Okkanggre, Okkanggre #5063100300 2026-04-01 0 2JJB05P0232034 0 0 0 0 0 0 0 -40995 0 161.9400 0 2026-01-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20000 17-02-2026 0.6700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-23,2026-04-01,1.000,0.000,2.2666666666666667,68,231 2005-07-12,2026-04-01,1.000,0.000,2.2666666666666667 2026-01-23,2026-04-01,2.2666666666666667,231,1.000,0.000,1 0.1600 2026-02-17 20000 19.6000 25.6929782 90.0129704 3857 Okkanggre 2026-04-01T00:17:34.672769+05:30 2 200 0 2026-02-17 115.2000 2 1 5063100300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 19.600 ) 10052.5700 (4/4 Inst.) M 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000340489 6397342 1000344607 JC05T315214 Sulita Koch Sangkarpara, Sangkarpara Ss 9999999999 3314001 1 1 01 3314 BPL(M) 113 1 0 0 0 1838 28.3600 1 0 9999 4691829 1 0 3 0 0 -0.2600 2.6100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarpara, Sangkarpara Ss 2026-04-01 0 2JJB05P0232027 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 265 27-03-2026 0.2600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2019-10-28,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-03-27 265 12.9400 25.7699061 89.9753669 4494 Sangkarpara Ss 2026-04-01T00:17:34.672769+05:30 2 2.6100 0 2026-03-27 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 12.940 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000344607 6398623 1000614034 Terolina Marak Selsella Dodoretgiri Ss Selsella 9999999999 3314001 1 1 01 3314 BPL(M) 113 1 0 0 0 1380 26 1 0 9999 14299456 1 0 2 0 0 2992.5120 29.9300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Selsella Dodoretgiri Ss Selsella 2026-04-01 0 2JJB05P0232020 0 0 0 0 0 0 0 329.2280 0 29.2200 0 2026-03-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 11-06-2024 0.0400 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 2020-09-14,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2024-06-11 2500 13.4000 25.7639906 89.9861549 1187 Dotoretgiri 2026-04-01T00:17:34.672769+05:30 2 0 2992.5120 2026-03-04 26 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 13.400 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000614034 6399793 1000339418 JC05S136889 Waljing Sangma Patangre, Patangre #5053302900 9999999999 3314001 1 1 01 3314 DLT 231 1 0 0 0 0 28 1 0 9999 49554 1 0 2 0 0 -10.7700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-23 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Patangre, Patangre #5053302900 2026-04-01 0 2JJB05P0232004 0 0 0 0 0 0 0 0 0 8.5200 0 2026-01-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1411 12-08-2025 0.2500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-23,2026-04-01,1.000,0.000,2.2666666666666667,68,231 2016-05-28,2026-04-01,1.000,0.000,2.2666666666666667 2026-01-23,2026-04-01,2.2666666666666667,231,1.000,0.000,1 0.1600 2025-08-12 1411 23.3900 25.680768 89.9669093 3912 Patangre 2026-04-01T00:17:34.672769+05:30 2 0 -10.7700 2026-01-23 28 2 1 5053302900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 23.390 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000339418 6511010 1000344599 JC05T315178 Bibil Koch Sangkarpara, Sangkarpara Ss 9999999999 3314001 1 1 01 3314 BPL(M) 113 1 0 0 0 1054 12.4000 1 0 9999 468293 1 0 3 0 0 2011.4800 20.1100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarpara, Sangkarpara Ss 2026-04-01 0 2JJB05P0232027 0 0 0 0 0 0 0 211.1200 0 9.6500 0 2026-03-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-03-2025 0.7500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2019-10-29,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-03-25 1000 6.4700 25.7699061 89.9753669 4494 Sangkarpara Ss 2026-04-01T00:17:34.672769+05:30 2 0 2011.4800 2026-03-04 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 6.470 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000344599 6513397 1000340032 JC05S137532 Cre Marak Baklagre, Baklagiri #5062403000 9999999999 3314001 1 1 01 3314 BPL(M) 113 1 0 0 0 0 23 1 0 9999 139009 1 0 2 0 0 109.1600 1.0900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-16 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Baklagre, Baklagiri #5062403000 2026-04-01 0 2JJB05P0232046 0 0 0 0 0 0 0 0 0 1 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 29-01-2026 0.8400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-16,2026-04-01,1.000,0.000,1.4915254237288136,44,113 2015-05-03,2026-04-01,1.000,0.000,1.4915254237288136 2026-02-16,2026-04-01,1.4915254237288136,113,1.000,0.000,1 0.1600 2026-01-29 240 17.7100 25.7702759 89.9756585 418 Baklagiri 2026-04-01T00:17:34.672769+05:30 2 0 109.1600 2026-02-16 23 2 1 5062403000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.710 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000340032 6516947 1000339939 JC05S137438 Grace B Marak Rajonggola, Rajonggola #5061500600 6009915062 3314001 1 1 01 3314 DLT 231 1 0 0 0 0 25 1 0 9999 251609 1 0 2 0 0 3465.1000 34.6500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-17 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Rajonggola, Rajonggola #5061500600 2026-04-01 0 2JJB05P0232026 0 0 0 0 0 0 0 164.5400 0 7.3700 0 2026-02-17 0 0 0 0 6009915062 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 03-09-2025 0.9900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-17,2026-04-01,1.000,0.000,1.4576271186440678,43,231 2013-03-16,2026-04-01,1.000,0.000,1.4576271186440678 2026-02-17,2026-04-01,1.4576271186440678,231,1.000,0.000,1 0.1600 2025-09-03 3000 20.2800 25.694828 90.0094723 4096 Rajonggola 2026-04-01T00:17:34.672769+05:30 2 0 3465.1000 2026-02-17 25 2 1 5061500600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.280 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000339939 6522282 1000340361 JC05S138150 Langmuni Sangma Chamaguri Rc, Chamaguri #5063801200 9000000000 3314001 1 1 01 3314 BPL(M) 113 1 0 0 0 1221 21 1 0 9999 122574 1 0 3 0 0 2336.2400 8.8500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri Rc, Chamaguri #5063801200 2026-04-01 0 2JJB05P0232030 0 0 0 0 0 0 0 -1460.7500 0 9.4000 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 08-09-2025 0.1100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,113 2015-03-20,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,113,1.000,0.000,1 0.1600 2025-09-08 150 10.9500 25.7647293 89.9785745 684 Chamaguri 2026-04-01T00:17:34.672769+05:30 2 0 884.8900 2026-03-09 21 2 1 5063801200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 10.950 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000340361 6522687 1000856152 Linna Sangma Chamaguri 8837433465 3314001 1 1 01 3314 DLT 231 1 0 0 0 952 27.1300 1 0 9999 GE4014215 1 0 3 0 0 5387.0920 53.8700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri 2026-04-01 0 2JJB05P0232030 0 0 0 0 0 0 0 573.9580 0 30.4000 0 2026-03-09 0 0 0 0 8837433465 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 13-08-2024 0.5500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2024-02-12,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2024-08-13 180 10.8900 25.7647293 89.9785745 684 Chamaguri 2026-04-01T00:17:34.672769+05:30 2 0 5387.0920 2026-03-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 10.890 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000856152 6522962 1000344608 JC05T315215 Luturi Hajong Sangkarpara, Sangkarpara Ss 9999999999 3314001 1 1 01 3314 BPL(M) 113 1 0 0 0 1732 26.8400 1 0 9999 4688968 1 0 3 0 0 132.3700 1.3200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarpara, Sangkarpara Ss 2026-04-01 0 2JJB05P0232027 0 0 0 0 0 0 0 1.1300 0 1.2500 0 2026-03-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 114 17-02-2026 0.2500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2019-10-28,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-02-17 114 12.4400 25.7699061 89.9753669 4494 Sangkarpara Ss 2026-04-01T00:17:34.672769+05:30 2 0 132.3700 2026-03-04 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 12.440 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000344608 6524655 1000340668 JC05S175853 Mengna Sangma Damalgiri (Sel), Damalgiri #5051105300 9999999999 3314001 1 1 01 3314 DLT 231 1 0 0 0 25 25 1 0 9999 153577 1 0 2 0 0 239.5600 4.7900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-23 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Damalgiri (Sel), Damalgiri #5051105300 2026-04-01 0 2JJB05P0232002 0 0 0 0 0 0 0 0 0 1.4900 0 2026-01-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 22-12-2025 0.9500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-23,2026-04-01,1.000,0.000,2.2666666666666667,68,231 2016-01-08,2026-04-01,1.000,0.000,2.2666666666666667 2026-01-23,2026-04-01,2.2666666666666667,231,1.000,0.000,1 0.1600 2025-12-22 420 20.8900 25.680768 89.9669093 916 Damalgiri 2026-04-01T00:17:34.672769+05:30 2 0 239.5600 2026-01-23 25 2 1 5051105300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 20.890 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000340668 6525243 1000341922 JC05S312136 Minalisha Sangma Salbilla Iii, Salbilla Iii Gsa #5065005200 9863436292 3314001 1 1 01 3314 BPL(M) 113 1 0 0 0 2112 20 1 0 9999 NOXDMETER 1 0 3 0 0 257.0600 2.5700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-15 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Salbilla Iii, Salbilla Iii Gsa #5065005200 2026-04-01 0 2JJB05P0232008 0 0 0 0 0 0 0 2.8600 0 2.9000 0 2026-02-15 0 0 0 0 9863436292 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 17-11-2025 0.1800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-15,2026-04-01,1.000,0.000,1.5254237288135593,45,113 2018-05-22,2026-04-01,1.000,0.000,1.5254237288135593 2026-02-15,2026-04-01,1.5254237288135593,113,1.000,0.000,1 0.1600 2025-11-17 120 11.4900 25.7647293 89.9785745 4448 Salbilla Iii Gsa 2026-04-01T00:17:34.672769+05:30 2 0 257.0600 2026-02-15 20 2 1 5065005200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.490 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000341922 6527752 1000339941 JC05S137440 Mijita Koch Rajonggola, Rajonggola #5061500800 9000000000 3314001 1 1 01 3314 DLT 231 1 0 0 0 79 115.2000 1 0 9999 530298 1 0 2 0 0 -3.3900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-11 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Rajonggola, Rajonggola #5061500800 2026-04-01 0 2JJB05P0232026 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 23-02-2026 0.3900 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-11,2026-04-01,1.000,0.000,1.6610169491525424,49,231 2017-06-20,2026-04-01,1.000,0.000,1.6610169491525424 2026-02-11,2026-04-01,1.6610169491525424,231,1.000,0.000,1 0.1600 2026-02-23 660 93.5300 25.770276 89.9759501 1755 Kolsaduba 2026-04-01T00:17:34.672769+05:30 2 0 -3.3900 2026-02-11 115.2000 2 1 5061500800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.530 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000339941 6532810 1000339987 JC05S137487 Rathindra Koch Babetpara, Babetpara #5062300600 9999999999 3314001 1 1 01 3314 DLT 231 1 0 0 0 1 19 1 0 9999 5679668 1 0 2 0 0 -0.3500 2.1600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Babetpara, Babetpara #5062300600 2026-04-01 0 2JJB05P0232044 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 219 31-03-2026 0.3500 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 1990-01-01,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,231,1.000,0.000,1 0.1600 2026-03-31 219 11.0800 25.7602908 89.9736172 388 Babetpara 2026-04-01T00:17:34.672769+05:30 2 2.1600 0 2026-03-31 19 2 1 5062300600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 11.080 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000339987 6534787 1000344617 JC05T315224 Sadime Marak Sangkarpara, Sangkarpara Ss 9999999999 3314001 1 1 01 3314 BPL(M) 113 1 0 0 0 1331 20.8700 1 0 9999 4693650 1 0 3 0 0 214.7800 2.1500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarpara, Sangkarpara Ss 2026-04-01 0 2JJB05P0232027 0 0 0 0 0 0 0 1 0 2.1000 0 2026-03-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 16-01-2026 0.1200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2019-10-28,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-01-16 600 10.4500 25.7699061 89.9753669 4494 Sangkarpara Ss 2026-04-01T00:17:34.672769+05:30 2 0 214.7800 2026-03-04 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 10.450 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000344617 6536010 1000339738 JC05S137237 Satish Ch Hajong Camaguri, Chamaguri #5061900200 9000000000 3314001 1 1 01 3314 DLT 231 1 0 0 0 8610 25 1 0 9999 127039 1 0 2 0 0 -0.8700 2.6900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Camaguri, Chamaguri #5061900200 2026-04-01 0 2JJB05P0232030 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 272 27-03-2026 0.8700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2004-05-15,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-27 272 16.0400 25.7647293 89.9785745 684 Chamaguri 2026-04-01T00:17:34.672769+05:30 2 2.6900 0 2026-03-27 25 2 1 5061900200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 16.040 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000339738 6537435 1000614042 Siknak Sangma Selsella Dodoretgiri Ss Selsella 9999999999 3314001 1 1 01 3314 BPL(M) 113 1 0 0 0 501 11 1 0 9999 14297750 1 0 2 0 0 1504.7080 15.0500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Selsella Dodoretgiri Ss Selsella 2026-04-01 0 2JJB05P0232020 0 0 0 0 0 0 0 178.3420 0 15.9900 0 2026-03-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 114 20-08-2024 0.9600 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 2020-09-14,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2024-08-20 114 5.6700 25.7639906 89.9861549 1187 Dotoretgiri 2026-04-01T00:17:34.672769+05:30 2 0 1504.7080 2026-03-04 11 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 5.670 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000614042 6540133 1000341250 JC05S251343 Tarun Kr Koch Jigabari, Jigabari #5064602500 9999999999 3314001 1 1 01 3314 DLT 231 1 0 0 0 1099 11.7600 1 0 9999 11080298 1 0 3 0 0 6998.5490 69.9900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-08 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Jigabari, Jigabari #5064602500 2026-04-01 0 2JJB05P0232044 0 0 0 0 0 0 0 728.5110 0 8.0500 0 2026-03-08 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 18-03-2025 0.8900 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 2017-07-08,2026-04-01,1.000,0.000,0.77419354838709677419 2026-03-08,2026-04-01,0.77419354838709677419,231,1.000,0.000,1 0.1600 2025-03-18 4000 2.7200 25.7654664 89.9654509 1520 Jigabari 2026-04-01T00:17:34.672769+05:30 2 0 6998.5490 2026-03-08 115.2000 2 1 5064602500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 2.720 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000341250 6540788 1000339536 JC05S137010 The Secy Local Church Dodoretgiri, Dotoretgiri #5060900200 9999999999 3314001 1 1 01 3314 DLT 231 1 0 0 0 4291 31 1 0 9999 2306 1 0 2 0 0 -0.3400 2.8300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Dodoretgiri, Dotoretgiri #5060900200 2026-04-01 0 2JJB05P0232020 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 285 30-03-2026 0.3400 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 2007-08-09,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-03-30 285 17.4800 25.7639906 89.9861549 1187 Dotoretgiri 2026-04-01T00:17:34.672769+05:30 2 2.8300 0 2026-03-30 31 2 1 5060900200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 17.480 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000339536 6551624 3314000008 Sonilla B Marak Damalgre 6009395725 3314001 0 1 01 3314 DLT 231 1 0 0 0 155 19.5900 1 0 999999 9945654 2 0 3 0 0 -194.2500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-21 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Damalgre 2026-04-01 0 2JJB05P0232002 0 0 0 0 0 0 0 0 0 6.1500 0 2026-02-21 0 0 0 0 6009395725 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1411 12-08-2025 0.1000 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-21,2026-04-01,1.000,0.000,1.3220338983050847,39,231 2025-04-14,2026-04-01,1.000,0.000,1.3220338983050847 2026-02-21,2026-04-01,1.3220338983050847,231,1.000,0.000,1 0.1600 2025-08-12 1411 23.2100 25.7643596 89.9788661 916 Damalgiri 2026-04-01T00:17:34.672769+05:30 2 0 -194.2500 2026-02-21 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL3314000008 6557188 3314000024 Archanabala Koch Sankarpara 8415822209 3314001 0 1 01 3314 DLT 231 1 0 0 0 309 40.6800 1 0 999999 A9972489 2 0 3 0 0 -1.0200 2.4900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sankarpara 2026-04-01 0 2JJB05P0232027 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 8415822209 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 27-03-2026 0.0200 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2025-08-22,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-03-27 250 15.2500 25.7647302 89.9858634 4699 Songkapara 2026-04-01T00:17:34.672769+05:30 2 2.4900 0 2026-03-27 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 15.250 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL3314000024 6557195 3314000031 Demon Marak Sankarpara 8415832209 3314001 0 1 01 3314 DLT 231 1 0 0 0 122 17.4700 1 0 999999 A9973259 2 0 3 0 0 155.6000 1.5600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sankarpara 2026-04-01 0 2JJB05P0232027 0 0 0 0 0 0 0 0 0 0.6000 0 2026-03-03 0 0 0 0 8415832209 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 16-02-2026 0.8000 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2025-08-25,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-02-16 180 6.5300 25.7639905 89.9849888 4699 Songkapara 2026-04-01T00:17:34.672769+05:30 2 0 155.6000 2026-03-03 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 6.530 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL3314000031 6557196 3314000032 Gorip Koch Sankarpara 9365288793 3314001 0 1 01 3314 DLT 231 1 0 0 0 205 28.7800 1 0 999999 A9973361 2 0 3 0 0 -0.5500 1.9600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sankarpara 2026-04-01 0 2JJB05P0232027 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 9365288793 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 197 27-03-2026 0.5500 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,231 2025-08-25,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-03-27 197 8.7100 25.7699061 89.9753669 4494 Sangkarpara Ss 2026-04-01T00:17:34.672769+05:30 2 1.9600 0 2026-03-27 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 8.710 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL3314000032 6557197 3314000033 Ditli Sangma Sankarpara 6009750387 3314001 0 1 01 3314 DLT 231 1 0 0 0 271 36.8900 1 0 999999 A9973367 2 0 3 0 0 -0.1700 2.1400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Sankarpara 2026-04-01 0 2JJB05P0232027 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 6009750387 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 215 27-03-2026 0.1700 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2025-08-25,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-03-27 215 13.0700 25.7639905 89.9849888 4699 Songkapara 2026-04-01T00:17:34.672769+05:30 2 2.1400 0 2026-03-27 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 13.070 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL3314000033 6557481 3314000035 Secretary of upper Damalgre Church Selsella Upper Damalgre 6000938450 3314001 0 1 01 3314 DLT 231 1 0 0 0 23 115.2000 1 0 999999 A9973250 2 0 3 0 0 111.2900 1.1100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-21 3314001 0 0 0 0 0 0 0 0 0 0 0 0 Selsella Upper Damalgre 2026-04-01 0 2JJB05P0232002 0 0 0 0 0 0 0 0 0 0.2500 0 2026-02-21 0 0 0 0 6000938450 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 126 26-01-2026 0.4600 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-21,2026-04-01,1.000,0.000,1.3220338983050847,39,231 2025-08-20,2026-04-01,1.000,0.000,1.3220338983050847 2026-02-21,2026-04-01,1.3220338983050847,231,1.000,0.000,1 0.1600 2026-01-26 126 4.8400 25.7643596 89.9788661 916 Damalgiri 2026-04-01T00:17:34.672769+05:30 2 0 111.2900 2026-02-21 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.840 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL3314000035