6084777 1000845534 Boomboom A Sangma Ghoramara 9366681693 3312008 1 1 02 3312 CLT 331 1 0 0 0 996 39.3800 1 0 9999 967629 1 0 3 0 0 2833.2700 28.3300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara 2026-03-02 0 2JJB05P00K1001 0 0 0 0 0 0 0 25.6700 0 1.8600 0 2026-02-13 0 0 0 0 9366681693 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 20-01-2026 0.2000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,331 2023-08-07,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-01-20 7000 21.7600 25.5775436 90.0199675 1339 Goramura 2026-03-02T00:36:53.885588+05:30 2 0 2833.2700 2026-02-13 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.760 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000845534 6084888 1000632507 Brenish Sangma Golagre 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 1226 45.0600 1 0 9999 SS14314671 1 0 3 0 0 -8.5400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golagre 2026-03-02 0 2JJB05P0242018 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 19-02-2026 0.5400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2022-03-25,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-19 200 31.9100 25.5782828 90.0257994 1318 Golagre 2026-03-02T00:36:53.885588+05:30 2 0 -8.5400 2026-02-05 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. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000632507 6085729 1000336376 JC05S133782 Chindo Sangma Jamanggre, Jamanggre #5020303100 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 4275 30 1 0 9999 213519 1 0 2 0 0 26021.2680 260.2100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre, Jamanggre #5020303100 2026-03-02 0 2JJB05P00K4011 0 0 0 0 0 0 0 4455.7220 0 26.2300 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,1.000,0.000,0.67857142857142857143,19,113 2015-07-10,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 28.2300 25.5783732 90.0232196 1472 Jamanggre 2026-03-02T00:36:53.885588+05:30 2 0 26021.2680 2026-02-11 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. ( JAN 26 TO JAN 26 : 28.230 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336376 6090693 1000344207 JC05S366087 Herolish Marak Ghoramara(Ss, Goramura 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 1723 22 1 0 9999 4648797 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara(Ss, Goramura 2026-03-02 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 451 12-02-2026 0.2000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2020-09-24,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-12 451 76.7400 25.5777859 90.026053 1339 Goramura 2026-03-02T00:36:53.885588+05:30 2 0 -0.2000 2026-02-09 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 : 76.740 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000344207 6091545 1000846341 Jasinta Sangma Ghoramara 8974808138 3312008 1 1 02 3312 DLT 231 1 0 0 0 582 115.2000 1 0 9999 4665845 1 0 2 0 0 -0.4200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara 2026-03-02 0 2JJB05P00K2005 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8974808138 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 625 19-02-2026 0.4200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,231 2023-09-01,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-19 625 86.3400 25.5784083 90.0232378 1339 Goramura 2026-03-02T00:36:53.885588+05:30 2 0 -0.4200 2026-02-12 115.2000 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. ( JAN 26 TO JAN 26 : 86.340 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000846341 6091866 1000842283 Jenme Marak Gildinggre 9000000000 3312008 1 1 02 3312 DLT 231 1 0 0 0 1299 50.3800 1 0 9999 5763517 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gildinggre 2026-03-02 0 2JJB05P0242038 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 12-02-2026 0.0800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,231 2023-06-13,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-12 320 38.6800 25.5449772 89.9832395 1296 Gildingre 2026-03-02T00:36:53.885588+05:30 2 0 -0.0800 2026-02-08 115.2000 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000842283 6093645 1000852276 Kanji Momin Skagre 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 1834 47.6200 1 0 9999 14283880 1 0 3 0 0 -5.3800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-02 0 2JJB05P0242037 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 19-02-2026 0.3800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,113 2022-03-18,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-19 210 34.2500 25.5719916 90.0269659 4434 Sakagiri 2026-03-02T00:36:53.885588+05:30 2 0 -5.3800 2026-02-08 47.6200 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. ( JAN 26 TO JAN 26 : 34.250 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852276 6094562 1000334840 JC05S132243 Kreditson Marak Ghoramara, Goramura #5010106900 8413955569 3312008 1 1 02 3312 DLT 231 1 0 0 0 8696 111 1 0 9999 661093 1 0 2 0 0 -0.0400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010106900 2026-03-02 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8413955569 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 729 10-02-2026 0.0400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 2001-12-22,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-10 729 107.4200 25.5784536 90.0232158 1339 Goramura 2026-03-02T00:36:53.885588+05:30 2 0 -0.0400 2026-02-09 111 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. ( JAN 26 TO JAN 26 : 107.420 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000334840 6096275 1000336091 JC05S133497 Manot Sangma Bongpara, Bongpara #5020203900 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 2976.0100 40 1 0 9999 129116 1 0 2 0 0 21781.4980 217.8100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bongpara, Bongpara #5020203900 2026-03-02 0 2JJB05P00K4009 0 0 0 0 0 0 0 3564.8420 0 35.2700 0 2026-02-11 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,1.000,0.000,0.67857142857142857143,19,113 2012-06-15,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 38.5200 25.5775437 90.0190928 634 Bongpara 2026-03-02T00:36:53.885588+05:30 2 0 21781.4980 2026-02-11 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. ( JAN 26 TO JAN 26 : 38.520 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336091 6096443 1000335395 JC05S132798 Marsela Marak Wakantagre, Wakantagre #5010804900 9000000000 3312008 1 1 02 3312 DLT 231 1 0 0 0 5398 72 1 0 9999 276740 1 0 2 0 0 0.8300 1 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre, Wakantagre #5010804900 2026-03-02 0 2JJB05P00K4003 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 1050 13-02-2026 0.1700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,1.000,0.000,0.67857142857142857143,19,231 2013-08-15,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-13 1050 67.3800 25.5768027 90.024633 5284 Wakantagre 2026-03-02T00:36:53.885588+05:30 2 0 0.8300 2026-02-11 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. ( JAN 26 TO JAN 26 : 67.380 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000335395 6097831 1000344224 JC05S366123 Mimosa Sangma Ghoramara(Ss), Goramura 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 1399 48.6400 1 0 9999 4691267 1 0 3 0 0 2556.1590 25.5600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara(Ss), Goramura 2026-03-02 0 2JJB05P00K1001 0 0 0 0 0 0 0 140.5010 0 27.6500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 28-02-2025 0.6900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2020-09-24,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-02-28 520 33.6900 25.5793939 90.019676 1339 Goramura 2026-03-02T00:36:53.885588+05:30 2 0 2556.1590 2026-02-13 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. ( JAN 26 TO JAN 26 : 33.690 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000344224 6100232 1000847367 Nengmera Sangma Nengmera Sangma-Gasin Marak-Golagre 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 1789 43.6200 1 0 9999 SS14298748 1 0 3 0 0 -8.0900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Nengmera Sangma-Gasin Marak-Golagre 2026-03-02 0 2JJB05P0242011 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 16-02-2026 0.0900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2023-09-05,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-16 190 29.9800 25.5782828 90.0257994 1318 Golagre 2026-03-02T00:36:53.885588+05:30 2 0 -8.0900 2026-02-05 43.6200 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. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000847367 6100235 1000334935 JC05S132338 Nengneng Sangma Ghoramara, Goramura #5010116500 9000000000 3312008 1 1 02 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 2716.3900 27.1600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010116500 2026-03-02 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 26-02-2026 0.6100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,114 2003-07-05,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,114,1.000,0.000,1 0 2026-02-26 4000 32.7500 25.5793939 90.019676 1339 Goramura 2026-03-02T00:36:53.885588+05:30 2 0 2716.3900 2026-02-13 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. ( JAN 26 TO JAN 26 : 32.750 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000334935 6103958 1000335070 JC05S132473 Prilish Momin Chisrigre, Chisregre #5010305200 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 440 6.5900 1 0 999999 N_11049207 1 0 3 0 0 38 0.3800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisrigre, Chisregre #5010305200 2026-03-02 0 2JJB05P00K4002 0 0 0 0 0 0 0 0 0 0.4000 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 30 16-01-2026 0.6000 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,113 2014-09-13,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-01-16 30 7.0700 25.5786528 90.0257994 806 Chisregre 2026-03-02T00:36:53.885588+05:30 2 0 38 2026-02-08 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. ( JAN 26 TO JAN 26 : 7.070 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000335070 6104577 1000852270 Rabin M Marak Skagre 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 967 30 1 0 9999 1428388 1 0 2 0 0 -2.5100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-02 0 2JJB05P0242037 0 0 0 0 0 0 0 -3.9500 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 10-02-2026 0.4600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,113 2022-03-18,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-10 160 26.5200 25.5719916 90.0269659 4434 Sakagiri 2026-03-02T00:36:53.885588+05:30 2 0 -2.5100 2026-02-08 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. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852270 6104897 1000334631 JC05S120143 Rajing Sangma Sakagiri, Sakagiri #5161903400 9000000000 3312008 1 1 02 3312 DLT 231 1 0 0 0 1264 52 1 0 9999 452012 1 0 7 0 0 -3.9500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagiri, Sakagiri #5161903400 2026-03-02 0 2JJB05P0242037 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 11-02-2026 0.9500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,231 2014-03-28,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-11 740 50.2800 25.5719916 90.0269659 4434 Sakagiri 2026-03-02T00:36:53.885588+05:30 2 0 -3.9500 2026-02-08 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. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000334631 6106546 1000849632 Ringson Sangma Ringson Sangma-Pusu Marak-Skagre 9000000000 3312008 1 1 02 3312 DLT 231 1 0 0 0 1596 44.8700 1 0 9999 969507 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ringson Sangma-Pusu Marak-Skagre 2026-03-02 0 2JJB05P0242037 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 342 17-02-2026 0.6000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,231 2023-10-20,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-17 342 41.5800 25.5719916 90.0269659 4434 Sakagiri 2026-03-02T00:36:53.885588+05:30 2 0 -0.6000 2026-02-08 115.2000 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. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000849632 6107251 1000344202 JC05S366081 Roshni Momin Ghoramara(Ss, Goramura 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 1089 53.9200 1 0 9999 4691265 1 0 3 0 0 7383.1780 73.8300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara(Ss, Goramura 2026-03-02 0 2JJB05P00K1001 0 0 0 0 0 0 0 967.9920 0 44.4000 0 2026-02-13 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2020-09-24,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 42.4700 25.5775437 90.0190928 1339 Goramura 2026-03-02T00:36:53.885588+05:30 2 0 7383.1780 2026-02-13 53.9200 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. ( JAN 26 TO JAN 26 : 42.470 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000344202 6108164 1000335357 JC05S132760 Salitha Ch Marak Wakantagre, Wakantagre #5010801100 9000000000 3312008 1 1 02 3312 DLT 231 1 0 0 0 5505.5100 49 1 0 9999 581277 1 0 2 0 0 5739.8000 57.4000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre, Wakantagre #5010801100 2026-03-02 0 2JJB05P00K4003 0 0 0 0 0 0 0 369.0100 0 21.9100 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 25-06-2025 0.2800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,1.000,0.000,0.67857142857142857143,19,231 2004-07-02,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-06-25 2000 45.8600 25.5786528 90.0257994 5284 Wakantagre 2026-03-02T00:36:53.885588+05:30 2 0 5739.8000 2026-02-11 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. ( JAN 26 TO JAN 26 : 45.860 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000335357 6109310 1000335888 JC05S133293 Secy Ab Church Asinagre, Asinagre #5010203300 9000000000 3312008 1 1 02 3312 DLT 231 1 0 0 0 2926 48 1 0 9999 262145 1 0 3 0 0 1420.2300 14.2000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Asinagre, Asinagre #5010203300 2026-03-02 0 2JJB05P00K4001 0 0 0 0 0 0 0 40.5200 0 8.1500 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 19-08-2025 0.1000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,231 2004-12-23,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-08-19 1500 26.1100 25.5786538 90.0190928 373 Asinagre 2026-03-02T00:36:53.885588+05:30 2 0 1420.2300 2026-02-08 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. ( JAN 26 TO JAN 26 : 26.110 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000335888 6109434 1000848446 Secy. Sda Church Gilginggre Secy. Sda Church Gilginggre-Namjing Sangma-Gildinggre 8787559404 3312008 1 1 02 3312 DLT 231 1 0 0 0 789 20.2900 1 0 9999 GE5073508 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Secy. Sda Church Gilginggre-Namjing Sangma-Gildinggre 2026-03-02 0 2JJB05P0242038 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 8787559404 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 957 17-02-2026 0.7200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,231 2023-10-10,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-17 957 17.4100 25.5719916 90.0269659 1296 Gildingre 2026-03-02T00:36:53.885588+05:30 2 0 -0.7200 2026-02-08 115.2000 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. ( JAN 26 TO JAN 26 : 17.410 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000848446 6109878 1000342269 JC05S328668 Sengsal Sangma Sangkarigre Sss, Songkarigiri 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 4723 50.9100 1 0 9999 14328093 1 0 3 0 0 1996.3500 19.9600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarigre Sss, Songkarigiri 2026-03-02 0 2JJB05P00K4005 0 0 0 0 0 0 0 77.0700 0 21.8500 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 11-06-2025 0.7300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2020-03-02,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-06-11 230 42.7100 25.5775437 90.0190928 4700 Songkarigiri 2026-03-02T00:36:53.885588+05:30 2 0 1996.3500 2026-02-09 50.9100 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. ( JAN 26 TO JAN 26 : 42.710 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000342269 6110797 1000852277 Singgi Momin Skagre 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 1886 50.5700 1 0 9999 14283868 1 0 3 0 0 3101.9000 31.0200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-02 0 2JJB05P0242037 0 0 0 0 0 0 0 166.7200 0 23.8000 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 11-06-2025 0.5800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,113 2022-03-18,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-06-11 1000 39.0900 25.5719916 90.0269659 4434 Sakagiri 2026-03-02T00:36:53.885588+05:30 2 0 3101.9000 2026-02-08 50.5700 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. ( JAN 26 TO JAN 26 : 39.090 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852277 6115066 1000342683 JC05S333459 Watji Marak Golagre Ss, Golagre 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 2199 43.2500 1 0 9999 6632820 1 0 3 0 0 921.6800 9.2200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golagre Ss, Golagre 2026-03-02 0 2JJB05P0242018 0 0 0 0 0 0 0 19.2900 0 10.3500 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 433 11-09-2025 0.6800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2020-01-11,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-09-11 433 32.8800 25.5782828 90.0257994 1318 Golagre 2026-03-02T00:36:53.885588+05:30 2 0 921.6800 2026-02-05 43.2500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.880 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000342683 6115244 1000852280 Wensing Marak Skagre 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 1889 51.0600 1 0 9999 14283873 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-02 0 2JJB05P0242037 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 234 09-02-2026 0.7100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,113 2022-03-18,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-09 234 39.0900 25.5449772 89.9832395 4434 Sakagiri 2026-03-02T00:36:53.885588+05:30 2 0 -0.7100 2026-02-08 51.0600 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. ( JAN 26 TO JAN 26 : 39.090 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852280 6115413 1000852267 Wilson Marak Skagre 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 1732 48.0200 1 0 9999 14292146 1 0 3 0 0 4166.0300 41.6600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-02 0 2JJB05P0242037 0 0 0 0 0 0 0 276.7800 0 23.8000 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1800 14-05-2025 0.3900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,113 2022-03-18,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-05-14 1800 39.0900 25.5449772 89.9832395 4434 Sakagiri 2026-03-02T00:36:53.885588+05:30 2 0 4166.0300 2026-02-08 48.0200 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. ( JAN 26 TO JAN 26 : 39.090 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852267 6115575 1000852295 Withina G Sangma Skagre 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 1864 50.0200 1 0 9999 14283876 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-02 0 2JJB05P00K5025 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 228 18-02-2026 0.7800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,113 2022-03-18,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-18 228 38.1200 25.5449772 89.9832395 4434 Sakagiri 2026-03-02T00:36:53.885588+05:30 2 0 -0.7800 2026-02-08 50.0200 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. ( JAN 26 TO JAN 26 : 38.120 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852295 6115583 1000842289 Withnal Ch Marak Withnal Ch Marak-Ratjeng Ch Marak-Ghoramara 9000000000 3312008 1 1 02 3312 DLT 231 1 0 0 0 1065 45 1 0 9999 1003282 1 0 3 0 0 7998.0200 79.9800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Withnal Ch Marak-Ratjeng Ch Marak-Ghoramara 2026-03-02 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 2.1000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 27-02-2026 0.8800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2023-06-24,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-27 2000 40.6100 25.5775437 90.0190928 1339 Goramura 2026-03-02T00:36:53.885588+05:30 2 0 7998.0200 2026-02-13 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. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000842289 6223870 1000852268 Aira Marak Sakagre 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 1598 50.8500 1 0 9999 14281274 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagre 2026-03-02 0 2JJB05P0242037 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 207 20-02-2026 0.1900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,113 2022-03-18,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-20 207 33.2800 25.5646254 90.0178381 4434 Sakagiri 2026-03-02T00:36:53.885588+05:30 2 0 -0.1900 2026-02-08 50.8500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 33.280 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852268 6224721 1000334926 JC05S132329 Apurba Saha Apurba Saha-BIRESWAR SAHA-Ghoramara, Goramura #5010115600 9366092431 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 10499 133.3700 1 0 9999 674211 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Apurba Saha-BIRESWAR SAHA-Ghoramara, Goramura #5010115600 2026-03-02 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9366092431 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 636 15-02-2026 0.3800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 1999-05-27,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-15 636 107.5100 25.5793939 90.019676 1339 Goramura 2026-03-02T00:36:53.885588+05:30 2 0 -0.3800 2026-02-13 133.3700 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. ( JAN 26 TO JAN 26 : 107.510 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000334926 6224920 1000335021 JC05S132424 Arwin Marak Chisrigre, Chisregre #5010300300 9000000000 3312008 1 1 02 3312 DLT 231 1 0 0 0 8290 115.2000 1 0 9999 127163 1 0 2 0 0 -0.1600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisrigre, Chisregre #5010300300 2026-03-02 0 2JJB05P00K4002 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 796 12-02-2026 0.1600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,231 2004-06-11,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-12 796 118.7100 25.5719916 90.0269659 806 Chisregre 2026-03-02T00:36:53.885588+05:30 2 0 -0.1600 2026-02-08 115.2000 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. ( JAN 26 TO JAN 26 : 118.710 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000335021 6226089 1000845985 Benjamin Sangma Ghoramara 8798624464 3312008 1 1 02 3312 CLT 331 4 0 0 0 3956 256.9700 1 0 9999 GE5073513 1 0 3 0 0 2450.2500 24.5000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara 2026-03-02 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 12.8400 0 2026-02-13 0 0 0 0 8798624464 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2950 28-01-2026 0.9100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,4.000,0.000,0.60714285714285714286,17,331 2023-08-16,2026-03-02,4.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,331,4.000,0.000,1 0.3000 2026-01-28 2950 310.4100 25.5807889 90.0261121 1339 Goramura 2026-03-02T00:36:53.885588+05:30 2 0 2450.2500 2026-02-13 864 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 310.410 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000845985 6228837 1000864172 Cresitha M Sangma Sangkarigre 8132029612 3312008 1 1 02 3312 DLT 231 1 0 0 0 846 41.6700 1 0 9999 1108245 1 0 3 0 0 1741.8100 17.4200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarigre 2026-03-02 0 2JJB05P00K4005 0 0 0 0 0 0 0 47.7200 0 12.6500 0 2026-02-09 0 0 0 0 8132029612 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 19-08-2025 0.8200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 2024-06-01,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-08-19 360 35.7800 25.5786535 90.021717 4700 Songkarigiri 2026-03-02T00:36:53.885588+05:30 2 0 1741.8100 2026-02-09 115.2000 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. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000864172 6229223 1000335924 JC05S133329 Degreth Marak Asinagre, Asinagre #5010206900 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 2174 38 1 0 9999 212605 1 0 2 0 0 -0.9400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Asinagre, Asinagre #5010206900 2026-03-02 0 2JJB05P00K4001 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 19-02-2026 0.9400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,113 2015-07-26,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-19 210 36.4600 25.5449772 89.9832395 373 Asinagre 2026-03-02T00:36:53.885588+05:30 2 0 -0.9400 2026-02-08 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. ( JAN 26 TO JAN 26 : 36.460 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000335924 6229405 1000847156 Devila Ch Marak Devila Ch Marak-Gendu Sangma-Ghoramara 9000000000 3312008 1 1 02 3312 DLT 231 1 0 0 0 1643 57.9000 1 0 9999 GBD2356 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Devila Ch Marak-Gendu Sangma-Ghoramara 2026-03-02 0 2JJB05P00K2005 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1011 18-02-2026 0.4100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2023-08-30,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-18 1011 48.3500 25.5793939 90.019676 1339 Goramura 2026-03-02T00:36:53.885588+05:30 2 0 -0.4100 2026-02-13 115.2000 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. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000847156 6230198 1000333971 JC05S119483 Disendro Sangma Dolbari, Dolbari #5160503300 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 3015.3300 34 1 0 9999 332204 1 0 2 0 0 -17.6900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dolbari, Dolbari #5160503300 2026-03-02 0 2JJB05P0242068 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 17-02-2026 0.6900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2003-07-14,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-17 200 31.3600 25.5779139 90.0179266 1128 Dolbari 2026-03-02T00:36:53.885588+05:30 2 0 -17.6900 2026-02-13 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. ( JAN 26 TO JAN 26 : 31.360 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000333971 6231164 1000343578 JC05S343938 Etmilla Sangma Wakantagre(Ddugjy), Wakantagre(Ddugjy) 9000000000 3312008 1 1 02 3312 DLT 231 1 0 0 0 3489 40.7200 1 0 9999 846 1 0 3 0 0 4518.2360 45.1800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre(Ddugjy), Wakantagre(Ddugjy) 2026-03-02 0 2JJA05L0201079 0 0 0 0 0 0 0 336.5540 0 30 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 881 28-10-2024 0.2100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,1.000,0.000,0.67857142857142857143,19,231 2018-12-23,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,1.000,0.000,1 0.1600 2024-10-28 881 31.9100 25.5782828 90.0255078 5285 Wakantagre(Ddugjy) 2026-03-02T00:36:53.885588+05:30 2 0 4518.2360 2026-02-11 115.2000 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. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000343578 6232540 1000334906 JC05S132309 Grecia Sangma Ghoramara, Goramura #5010113600 9000000000 3312008 1 1 02 3312 DLT 231 1 0 0 0 4056 31 1 0 9999 250631 1 0 3 0 0 894.2400 8.9400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010113600 2026-03-02 0 2JJB05P00K1001 0 0 0 0 0 0 0 11.7700 0 6.2500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 318 10-12-2025 0.7400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2012-02-03,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-12-10 318 38.6800 25.5775437 90.0190928 1339 Goramura 2026-03-02T00:36:53.885588+05:30 2 0 894.2400 2026-02-13 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000334906 6233894 1000843800 Itdhillson R Sangma Gondugre 9000000000 3312008 1 1 02 3312 DLT 231 1 0 0 0 843 39.2900 1 0 9999 17585 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gondugre 2026-03-02 0 2JJB05P0242024 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 252 19-02-2026 0.7000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,231 2023-07-12,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-19 252 30.9400 25.5646249 90.0178361 1326 Gondugre 2026-03-02T00:36:53.885588+05:30 2 0 -0.7000 2026-02-12 115.2000 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. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000843800 6234073 1000852278 Jalmi Momin Skagre 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 1839 49.0900 1 0 9999 14283865 1 0 3 0 0 9167.3100 91.6700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-02 0 2JJB05P0242037 0 0 0 0 0 0 0 1272.1400 0 40.3500 0 2026-02-08 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,113 2022-03-18,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 39.0900 25.5646264 90.0178345 4434 Sakagiri 2026-03-02T00:36:53.885588+05:30 2 0 9167.3100 2026-02-08 49.0900 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. ( JAN 26 TO JAN 26 : 39.090 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852278 6237296 1000335892 JC05S133297 Kresil T Sangma Asinagre, Asinagre #5010203700 9000000000 3312008 1 1 02 3312 DLT 231 1 0 0 0 6921.0500 56 1 0 9999 53799 1 0 7 0 0 6859.8530 68.6000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Asinagre, Asinagre #5010203700 2026-03-02 0 2JJB05P00K4001 0 0 0 0 0 0 0 503.4070 0 33.5800 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-03-2025 0.1600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,231 2008-02-14,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-03-12 1000 57.6400 25.5768037 90.017635 373 Asinagre 2026-03-02T00:36:53.885588+05:30 2 0 6859.8530 2026-02-08 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. ( JAN 26 TO JAN 26 : 57.640 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000335892 6240356 1000335027 JC05S132430 Merthin K Sangma Chisrigre, Chisregre #5010300900 9000000000 3312008 1 1 02 3312 DLT 231 1 0 0 0 7467.5600 115.2000 1 0 9999 4448 1 0 2 0 0 -1.2600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisrigre, Chisregre #5010300900 2026-03-02 0 2JJB05P00K4002 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 13-02-2026 0.2600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,231 2004-06-11,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-13 800 118.7100 25.5786529 90.0252162 806 Chisregre 2026-03-02T00:36:53.885588+05:30 2 0 -1.2600 2026-02-08 115.2000 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. ( JAN 26 TO JAN 26 : 118.710 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000335027 6242021 1000334953 JC05S132356 Munna Sangma Ghoramara, Goramura #5010118300 9000000000 3312008 1 1 02 3312 DLT 231 1 0 0 0 5216.5600 50 1 0 9999 46710 1 0 2 0 0 15884.1810 158.8400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010118300 2026-03-02 0 2JJB05P00K1001 0 0 0 0 0 0 0 2257.3990 0 41.3300 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 950 28-03-2022 0.0900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2014-01-30,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2022-03-28 0 40.5500 25.5793939 90.019676 1339 Goramura 2026-03-02T00:36:53.885588+05:30 2 0 15884.1810 2026-02-13 50 2 1 5010118300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 40.550 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000334953 6242194 1000852292 Najeng Sangma Skagre 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 1811 49.4800 1 0 9999 14284502 1 0 3 0 0 3620.3800 36.2000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-02 0 2JJB05P0242037 0 0 0 0 0 0 0 224.2100 0 24.6000 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 16-05-2025 0.8100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,113 2022-03-18,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-05-16 6000 41.9900 25.5719916 90.0269659 4434 Sakagiri 2026-03-02T00:36:53.885588+05:30 2 0 3620.3800 2026-02-08 49.4800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 41.990 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852292 6245058 1000852293 Palnith Ch Marak Skagre 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 1829 52.5200 1 0 9999 14283879 1 0 3 0 0 -2.2700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-02 0 2JJB05P0242037 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 13-02-2026 0.2700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,113 2022-03-18,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-13 220 36.1900 25.5719916 90.0269659 4434 Sakagiri 2026-03-02T00:36:53.885588+05:30 2 0 -2.2700 2026-02-08 52.5200 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. ( JAN 26 TO JAN 26 : 36.190 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852293 6245540 1000335896 JC05S133301 Perilla Momin Asinagre, Asinagre #5010204100 9000000000 3312008 1 1 02 3312 DLT 231 1 0 0 0 6182.0500 33 1 0 9999 776648 1 0 7 0 0 -3.0900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Asinagre, Asinagre #5010204100 2026-03-02 0 2JJB05P00K4001 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 18-02-2026 0.0900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,231 2010-03-11,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-18 300 33.9700 25.5449772 89.9832395 373 Asinagre 2026-03-02T00:36:53.885588+05:30 2 0 -3.0900 2026-02-08 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. ( JAN 26 TO JAN 26 : 33.970 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000335896 6246942 1000334839 JC05S132242 Promod Marak Ghoramara, Goramura #5010106800 9000000000 3312008 1 1 02 3312 DLT 231 1 0 0 0 1332 3 1 0 9999 655111 1 0 3 0 0 -9.5500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010106800 2026-03-02 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 24-02-2026 0.5500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2001-12-22,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-24 750 31.9100 25.5793939 90.019676 1339 Goramura 2026-03-02T00:36:53.885588+05:30 2 0 -9.5500 2026-02-13 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. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000334839 6248256 1000852281 Raseng Sangma Skagre 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 1839 49.3300 1 0 9999 14281273 1 0 3 0 0 3995.5000 39.9600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-02 0 2JJB05P0242037 0 0 0 0 0 0 0 333.2700 0 41.6700 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 504 20-08-2024 0.5600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,113 2022-03-26,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,113,1.000,0.000,1 0.1600 2024-08-20 504 39.0900 25.5449772 89.9832395 4434 Sakagiri 2026-03-02T00:36:53.885588+05:30 2 0 3995.5000 2026-02-08 49.3300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.090 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852281 6248611 1000336362 JC05S133768 Releji Sangma Jamanggre, Jamanggre #5020301700 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 3709 30 1 0 9999 213531 1 0 2 0 0 3293.9800 32.9400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre, Jamanggre #5020301700 2026-03-02 0 2JJB05P00K4011 0 0 0 0 0 0 0 89.9100 0 6.2300 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 25-11-2025 0.8800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,1.000,0.000,0.67857142857142857143,19,113 2015-07-10,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-11-25 2000 28.2300 25.5784259 90.0232165 1472 Jamanggre 2026-03-02T00:36:53.885588+05:30 2 0 3293.9800 2026-02-11 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. ( JAN 26 TO JAN 26 : 28.230 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336362 6248731 1000852291 Rengson Marak Skagre 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 1906 50.3600 1 0 9999 14283874 1 0 3 0 0 2123.1300 21.2300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-02 0 2JJB05P0242037 0 0 0 0 0 0 0 88.9800 0 22.6500 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 223 21-05-2025 0.2400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,113 2022-03-18,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-05-21 223 36.1900 25.5449772 89.9832395 4434 Sakagiri 2026-03-02T00:36:53.885588+05:30 2 0 2123.1300 2026-02-08 50.3600 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. ( JAN 26 TO JAN 26 : 36.190 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852291 6248883 1000852269 Repsin R Marak Skagre 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 1609 43.7500 1 0 9999 14280727 1 0 3 0 0 1353.9900 13.5400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-02 0 2JJB05P0242037 0 0 0 0 0 0 0 35.9300 0 14.8000 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 18-07-2025 0.2800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,113 2022-03-18,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-07-18 350 34.2500 25.5542245 90.0418418 4434 Sakagiri 2026-03-02T00:36:53.885588+05:30 2 0 1353.9900 2026-02-08 43.7500 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. ( JAN 26 TO JAN 26 : 34.250 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852269 6249153 1000640209 Ringrang A Sangma Three_Phase Three_Phase 8837497324 3312008 1 1 02 3312 CLT 331 6 0 0 0 1881 1296 1 0 9999 3955389 1 0 1 0 0 9292.9100 92.9300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Three_Phase Three_Phase 2026-03-02 0 2JJB05P00K1001 0 0 0 0 0 0 0 156.2400 0 0 0 2026-02-13 0 0 0 4 8837497324 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 10-12-2025 0.8500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,6.000,0.000,0.60714285714285714286,17,331 2022-09-30,2026-03-02,6.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,331,6.000,0.000,1 0.3000 2025-12-10 5000 0 25.5807914 90.0261127 1339 Goramura 2026-03-02T00:36:53.885588+05:30 2 0 9292.9100 2026-02-13 1296 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-10-09 2026-02-27 BILLING_FILE MEPDCL1000640209 6249414 1000334927 JC05S132330 Rodinath Sangma Ghoramara, Goramura #5010115700 9000000000 3312008 1 1 02 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 134.7800 1.3500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010115700 2026-03-02 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 18-02-2026 0.2200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,114 2001-07-01,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,114,1.000,0.000,1 0 2026-02-18 500 34.0600 25.5775437 90.0190928 1339 Goramura 2026-03-02T00:36:53.885588+05:30 2 0 134.7800 2026-02-13 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. ( JAN 26 TO JAN 26 : 34.060 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000334927 6250217 1000612647 Rushvella Ch Marak Garobadha Dolbari Betasing 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 1299 45 1 0 9999 4626548 1 0 2 0 0 5172.8700 51.7300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Dolbari Betasing 2026-03-02 0 2JJB05P0242019 0 0 0 0 0 0 0 547.5500 0 54.5600 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 146 22-08-2024 0.0200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2021-02-20,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-08-22 146 42.3400 25.5449772 89.9832395 1128 Dolbari 2026-03-02T00:36:53.885588+05:30 2 0 5172.8700 2026-02-13 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. ( JAN 26 TO JAN 26 : 42.340 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000612647 6250788 1000334607 JC05S120119 Saljang Sangma Sakagiri, Sakagiri #5161901000 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 3739.0300 35 1 0 9999 NA 1 0 2 0 0 28136.6800 281.3700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagiri, Sakagiri #5161901000 2026-03-02 0 2JJB05P0242037 0 0 0 0 0 0 0 4712.8800 0 31.2800 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 31.3500 25.5646271 90.0178367 4434 Sakagiri 2026-03-02T00:36:53.885588+05:30 2 0 28136.6800 2026-02-08 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. ( JAN 26 TO JAN 26 : 31.350 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000334607 6251224 1000852283 Sanggin Sangma Skagre 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 1869 49.3100 1 0 9999 14283878 1 0 3 0 0 4492.9900 44.9300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-02 0 2JJB05P0242037 0 0 0 0 0 0 0 426.4000 0 40.2000 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 24-05-2024 0.4100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,113 2022-03-18,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,113,1.000,0.000,1 0.1600 2024-05-24 300 39.0900 25.5646271 90.0178367 4434 Sakagiri 2026-03-02T00:36:53.885588+05:30 2 0 4492.9900 2026-02-08 49.3100 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. ( JAN 26 TO JAN 26 : 39.090 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852283 6252078 1000819218 Secy Skagre Catholic Church Secy Skagre Catholic Church-Dibat Sangma-Skagre 9000000000 3312008 1 1 02 3312 DLT 231 1 0 0 0 1223 77 1 0 9999 53097595 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Secy Skagre Catholic Church-Dibat Sangma-Skagre 2026-03-02 0 2JJB05P0242037 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 19-02-2026 0.4500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,231 2022-11-10,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-19 190 16.4400 25.5719916 90.0269659 4434 Sakagiri 2026-03-02T00:36:53.885588+05:30 2 0 -0.4500 2026-02-08 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. ( JAN 26 TO JAN 26 : 16.440 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000819218 6252317 1000856771 Sengchira Ch Marak Sengchira Ch Marak-Meckson Momin-Ghoramara 9863293053 3312008 1 1 02 3312 DLT 231 2 0 0 0 702 18.7600 1 0 9999 1108248 1 0 3 0 0 258.4600 2.5800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sengchira Ch Marak-Meckson Momin-Ghoramara 2026-03-02 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 1.0500 0 2026-02-13 0 0 0 0 9863293053 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 22-01-2026 0.4900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,2.000,0.000,0.60714285714285714286,17,231 2024-04-01,2026-03-02,2.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-01-22 290 20.3100 25.5775437 90.0190928 1339 Goramura 2026-03-02T00:36:53.885588+05:30 2 0 258.4600 2026-02-13 230.4000 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. ( JAN 26 TO JAN 26 : 20.310 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000856771 6253585 1000852282 Sken D Sangma Skagre 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 1125 30 1 0 9999 14292150 1 0 2 0 0 156.6200 1.5700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-02 0 2JJB05P0242037 0 0 0 0 0 0 0 0 0 1.5000 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 518 14-01-2026 0.8800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,113 2022-03-18,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-01-14 518 26.5200 25.5719916 90.0269659 4434 Sakagiri 2026-03-02T00:36:53.885588+05:30 2 0 156.6200 2026-02-08 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. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852282 6256511 1000342260 JC05S328659 Tilchi B Marak Sangkarigre Ss, Songkarigiri 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 3482 78 1 0 9999 14328091 1 0 3 0 0 22969.3050 229.6900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarigre Ss, Songkarigiri 2026-03-02 0 2JJB05P00K4005 0 0 0 0 0 0 0 3747.3450 0 37.0500 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2020-03-02,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 35.9400 25.5779138 90.0188013 4700 Songkarigiri 2026-03-02T00:36:53.885588+05:30 2 0 22969.3050 2026-02-09 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. ( JAN 26 TO JAN 26 : 35.940 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000342260 6256755 1000852294 Ton Ch Marak Skagre 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 1826 47.5900 1 0 9999 14283870 1 0 3 0 0 7737.7100 77.3800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-02 0 2JJB05P0242037 0 0 0 0 0 0 0 480.9600 0 18.7000 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 22-07-2025 0.6300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,113 2024-02-26,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-07-22 1000 42.9500 25.5768037 90.017635 4434 Sakagiri 2026-03-02T00:36:53.885588+05:30 2 0 7737.7100 2026-02-08 47.5900 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. ( JAN 26 TO JAN 26 : 42.950 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852294 6366516 1000343582 JC05S343942 Agnesh Sangma Wakantagre(Ddugjy), Wakantagre(Ddugjy) 9000000000 3312008 1 1 02 3312 DLT 231 1 0 0 0 1053 39.2800 1 0 9999 11074415 1 0 3 0 0 5996.0810 59.9600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre(Ddugjy), Wakantagre(Ddugjy) 2026-03-02 0 2JJA05L0201079 0 0 0 0 0 0 0 620.3790 0 30.5500 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 28-11-2023 0.9900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,1.000,0.000,0.67857142857142857143,19,231 2018-12-23,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,1.000,0.000,1 0.1600 2023-11-28 0 29.0100 25.5782828 90.0255078 5285 Wakantagre(Ddugjy) 2026-03-02T00:36:53.885588+05:30 2 0 5996.0810 2026-02-11 115.2000 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. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000343582 6367528 1000333945 JC05S119457 Arnithson G Sangma Dolbari, Dolbari #5160500600 9000000000 3312008 1 1 02 3312 DLT 231 1 0 0 0 9699 51 1 0 9999 NA 1 0 2 0 0 9336.4280 93.3600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dolbari, Dolbari #5160500600 2026-03-02 0 2JJB05P0242019 0 0 0 0 0 0 0 1071.0120 0 51.6600 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 640 23-01-2024 0.9000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2024-01-23 0 50.9100 25.5793938 90.0199675 1128 Dolbari 2026-03-02T00:36:53.885588+05:30 2 0 9336.4280 2026-02-13 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. ( JAN 26 TO JAN 26 : 50.910 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000333945 6367547 1000845793 Artin Marak Jamanggre 9000000000 3312008 1 1 02 3312 DLT 231 2 0 0 0 1157 41.4900 1 0 9999 969504 1 0 3 0 0 -2.1700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre 2026-03-02 0 2JJB05P00K4012 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 0 380 18-02-2026 0.1700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,2.000,0.000,0.67857142857142857143,19,231 2023-08-10,2026-03-02,2.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-18 380 29.9800 25.5783695 90.0232802 1472 Jamanggre 2026-03-02T00:36:53.885588+05:30 2 0 -2.1700 2026-02-11 230.4000 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. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000845793 6369179 1000334843 JC05S132246 Bicksbarth Marak Ghoramara, Goramura #5010107200 9000000000 3312008 1 1 02 3312 DLT 231 1 0 0 0 1032 115.2000 1 0 9999 655182 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010107200 2026-03-02 0 2JJB05P00K1001 0 0 0 0 0 0 0 -4.5100 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 25-02-2026 0.3400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2001-12-22,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-25 650 44.4800 25.5775437 90.0190928 1339 Goramura 2026-03-02T00:36:53.885588+05:30 2 0 0 2026-02-13 115.2000 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. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000334843 6369262 1000847369 Bijni R Marak Bijni R Marak-Singnan R Marak-Golagre 9000000000 3312008 1 1 02 3312 DLT 231 1 0 0 0 4693 37.4500 1 0 9999 626259 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bijni R Marak-Singnan R Marak-Golagre 2026-03-02 0 2JJB05P0242011 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 207 11-02-2026 0.8100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,231 2023-09-05,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-11 207 23.2100 25.5719916 90.0269659 1318 Golagre 2026-03-02T00:36:53.885588+05:30 2 0 -0.8100 2026-02-05 115.2000 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. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000847369 6370385 1000852297 Brekuston D Sangma Skagre 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 1836 49.9700 1 0 9999 14283867 1 0 3 0 0 2516.7300 25.1700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-02 0 2JJB05P0242037 0 0 0 0 0 0 0 128.0700 0 26.2500 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 18-03-2025 0.9500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,113 2022-03-18,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-03-18 500 36.1900 25.5449772 89.9832395 4434 Sakagiri 2026-03-02T00:36:53.885588+05:30 2 0 2516.7300 2026-02-08 49.9700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 36.190 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852297 6370742 1000342259 JC05S328479 Catherine Sangma Sangkarigre Sss, Songkarigiri 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 3326 42.4200 1 0 9999 14328091 1 0 3 0 0 18054.4540 180.5400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarigre Sss, Songkarigiri 2026-03-02 0 2JJB05P00K4005 0 0 0 0 0 0 0 2860.7960 0 41.7500 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2020-03-02,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 36.9100 25.5786535 90.021717 4700 Songkarigiri 2026-03-02T00:36:53.885588+05:30 2 0 18054.4540 2026-02-09 42.4200 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. ( JAN 26 TO JAN 26 : 36.910 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000342259 6372855 1000336269 JC05S133675 Disen Marak Dilnigre, Dilnigre #5020100800 9000000000 3312008 1 1 02 3312 DLT 231 1 0 0 0 423 115.2000 1 0 9999 59632 1 0 3 0 0 -3.5700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dilnigre, Dilnigre #5020100800 2026-03-02 0 2JJB05P00K4007 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 25-02-2026 0.5700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2004-06-18,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-25 900 35.7800 25.578386 90.0232863 1071 Dilnigre 2026-03-02T00:36:53.885588+05:30 2 0 -3.5700 2026-02-13 115.2000 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. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000336269 6372980 1000335065 JC05S132468 Direndro Marak Chisrigre, Chisregre #5010304700 9000000000 3312008 1 1 02 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 4048.0700 40.4800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisrigre, Chisregre #5010304700 2026-03-02 0 2JJB05P00K4002 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 23-02-2026 0.9300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,114 1990-01-01,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,114,1.000,0.000,1 0 2026-02-23 1000 43.2300 25.5646221 90.017838 806 Chisregre 2026-03-02T00:36:53.885588+05:30 2 0 4048.0700 2026-02-08 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. ( JAN 26 TO JAN 26 : 43.230 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000335065 6373099 1000335159 JC05S132562 Dominic Sangma Sankarigre, Songkarigiri #5010407300 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 5012 30 1 0 9999 138621 1 0 2 0 0 11317.2020 113.1700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sankarigre, Songkarigiri #5010407300 2026-03-02 0 2JJB05P00K4005 0 0 0 0 0 0 0 1774.9480 0 29.7600 0 2026-02-09 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2013-02-13,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 29.0800 25.5449772 89.9832395 4700 Songkarigiri 2026-03-02T00:36:53.885588+05:30 2 0 11317.2020 2026-02-09 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. ( JAN 26 TO JAN 26 : 29.080 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000335159 6373689 1000335916 JC05S133321 Elston Marak Asinagre, Asinagre #5010206100 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 2282.0500 25 1 0 9999 212587 1 0 2 0 0 11761.8920 117.6200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Asinagre, Asinagre #5010206100 2026-03-02 0 2JJB05P00K4001 0 0 0 0 0 0 0 1897.9580 0 22.8600 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,113 2015-07-26,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 23.5200 25.5542245 90.0418418 373 Asinagre 2026-03-02T00:36:53.885588+05:30 2 0 11761.8920 2026-02-08 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. ( JAN 26 TO JAN 26 : 23.520 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000335916 6374011 1000344235 JC05S366136 Evageni T Sangma Ghoramara(Ss), Goramura 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 1669 34 1 0 9999 4688154 1 0 3 0 0 493.1900 4.9300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara(Ss), Goramura 2026-03-02 0 2JJB05P00K1001 0 0 0 0 0 0 0 8.7300 0 5.2500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 08-12-2025 0.8300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2020-09-24,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-12-08 440 33.7700 25.5449772 89.9832395 1339 Goramura 2026-03-02T00:36:53.885588+05:30 2 0 493.1900 2026-02-13 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. ( JAN 26 TO JAN 26 : 33.770 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000344235 6375017 1000334611 JC05S120123 Gololi Sangma Sakagiri, Sakagiri #5161901400 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 3491.0300 35 1 0 9999 NA 1 0 7 0 0 15316.9100 153.1700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagiri, Sakagiri #5161901400 2026-03-02 0 2JJB05P0242037 0 0 0 0 0 0 0 2450.7100 0 31.2800 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 31.3500 25.5449772 89.9832395 4434 Sakagiri 2026-03-02T00:36:53.885588+05:30 2 0 15316.9100 2026-02-08 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. ( JAN 26 TO JAN 26 : 31.350 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000334611 6375888 1000845538 Hejitha M Marak Jamanggre 8787325165 3312008 1 1 02 3312 DLT 231 1 0 0 0 1486 45.3100 1 0 9999 33659 1 0 3 0 0 -2.3800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre 2026-03-02 0 2JJB05P00K4011 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8787325165 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 335 16-02-2026 0.3800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,1.000,0.000,0.67857142857142857143,19,231 2023-08-12,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-16 335 41.5800 25.5785494 90.0231638 1472 Jamanggre 2026-03-02T00:36:53.885588+05:30 2 0 -2.3800 2026-02-11 115.2000 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. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000845538 6377618 1000334832 JC05S132234 Jillony R Marak Ghoramara, Goramura #5010106000 9366821910 3312008 1 1 02 3312 DLT 231 1 0 0 0 2953 63 1 0 9999 124457 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010106000 2026-03-02 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9366821910 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 467 15-02-2026 0.9800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 1999-12-21,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-15 467 68.6600 25.5775437 90.0190928 1339 Goramura 2026-03-02T00:36:53.885588+05:30 2 0 -0.9800 2026-02-13 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. ( JAN 26 TO JAN 26 : 68.660 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000334832 6378406 1000336085 JC05S133491 Jottish Marak Bongpara, Bongpara #5020203300 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 3921 40 1 0 9999 129118 1 0 3 0 0 18786.8690 187.8700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bongpara, Bongpara #5020203300 2026-03-02 0 2JJB05P00K4009 0 0 0 0 0 0 0 2916.7710 0 47.1000 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,1.000,0.000,0.67857142857142857143,19,113 2012-06-15,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 50.5300 25.5646264 90.0178345 634 Bongpara 2026-03-02T00:36:53.885588+05:30 2 0 18786.8690 2026-02-11 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. ( JAN 26 TO JAN 26 : 50.530 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336085 6378563 1000334890 JC05S132293 Julika A Marak Ghoramara, Goramura #5010111900 8413955556 3312008 1 1 02 3312 DLT 231 1 0 0 0 5196 60 1 0 9999 617575 1 0 2 0 0 -2.8400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010111900 2026-03-02 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8413955556 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 830 12-02-2026 0.8400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 2008-04-23,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-12 830 58.0200 25.5783532 90.0232966 1339 Goramura 2026-03-02T00:36:53.885588+05:30 2 0 -2.8400 2026-02-09 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. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000334890 6379623 1000852275 Kinjeng Sangma Skagre 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 1138 30 1 0 9999 14283866 1 0 2 0 0 8407.0790 84.0700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-02 0 2JJB05P0242037 0 0 0 0 0 0 0 1247.8110 0 30.4900 0 2026-02-08 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,113 2022-03-18,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 26.5200 25.5719916 90.0269659 4434 Sakagiri 2026-03-02T00:36:53.885588+05:30 2 0 8407.0790 2026-02-08 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. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852275 6380125 1000857201 Kristina Sangma Jamanggre 9612621186 3312008 1 1 02 3312 DLT 231 1 0 0 0 913 43.3600 1 0 9999 1108254 1 0 3 0 0 4311.0300 43.1100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre 2026-03-02 0 2JJB05P00K4011 0 0 0 0 0 0 0 49.4900 0 1.8500 0 2026-02-11 0 0 0 0 9612621186 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 04-02-2026 0.6300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,1.000,0.000,0.67857142857142857143,19,231 2024-03-01,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-04 1000 35.7800 25.578365 90.023236 1472 Jamanggre 2026-03-02T00:36:53.885588+05:30 2 0 4311.0300 2026-02-11 115.2000 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. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000857201 6381461 1000343364 JC05S341979 Maljing Marak Gildinggre-Ss, Gildingre 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 3653 37 1 0 9999 4632189 1 0 3 0 0 16.7100 0.1700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gildinggre-Ss, Gildingre 2026-03-02 0 2JJB05P0242038 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 18-02-2026 0.2900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,113 2020-03-02,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-18 900 71.9600 25.5719916 90.0269659 1296 Gildingre 2026-03-02T00:36:53.885588+05:30 2 0 16.7100 2026-02-08 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. ( JAN 26 TO JAN 26 : 71.960 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000343364 6381991 1000343574 JC05S343934 Martha Sangma Wakantagre(Ddugjy), Wakantagre(Ddugjy) 9000000000 3312008 1 1 02 3312 DLT 231 1 0 0 0 3611 40.5700 1 0 9999 783 1 0 3 0 0 6865.6390 68.6600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre(Ddugjy), Wakantagre(Ddugjy) 2026-03-02 0 2JJA05L0201079 0 0 0 0 0 0 0 736.3610 0 35.4500 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 30-08-2023 0.5500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2018-12-23,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2023-08-30 0 29.9800 25.5783717 90.0232294 5285 Wakantagre(Ddugjy) 2026-03-02T00:36:53.885588+05:30 2 0 6865.6390 2026-02-10 115.2000 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 : 29.980 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000343574 6385403 1000856010 Nebila A Marak Goramara 9366134752 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 1366 49.8500 1 0 9999 1485967 1 0 3 0 0 -1.2600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Goramara 2026-03-02 0 2JJB05P00K2005 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9366134752 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 10-02-2026 0.2600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2023-04-09,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-10 380 25.6300 25.5783972 90.0232381 1339 Goramura 2026-03-02T00:36:53.885588+05:30 2 0 -1.2600 2026-02-09 49.8500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 25.630 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000856010 6387827 1000852284 Palsin Marak Skagre 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 1161 30 1 0 9999 14292149 1 0 2 0 0 288.1400 2.8800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-02 0 2JJB05P0242037 0 0 0 0 0 0 0 1.3100 0 3.0500 0 2026-02-08 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,113 2022-03-18,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-12-19 525 26.5200 25.5719916 90.0269659 4434 Sakagiri 2026-03-02T00:36:53.885588+05:30 2 0 288.1400 2026-02-08 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. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852284 6388411 1000852273 Pillan Ch Marak Skagre 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 1811 49.9000 1 0 9999 14283877 1 0 3 0 0 9068.1070 90.6800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-02 0 2JJB05P0242037 0 0 0 0 0 0 0 1246.4330 0 40.8500 0 2026-02-08 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,113 2022-03-18,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 43.9200 25.5719916 90.0269659 4434 Sakagiri 2026-03-02T00:36:53.885588+05:30 2 0 9068.1070 2026-02-08 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. ( JAN 26 TO JAN 26 : 43.920 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852273 6388482 1000848447 Pinku D Sangma Pinku D Sangma-Will G Momin-Ghoramara 9366185735 3312008 1 1 02 3312 DLT 231 1 0 0 0 1022 42.8200 1 0 9999 GE5074826 1 0 3 0 0 606.1100 6.0600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Pinku D Sangma-Will G Momin-Ghoramara 2026-03-02 0 2JJB05P00K1001 0 0 0 0 0 0 0 3.2300 0 4 0 2026-02-13 0 0 0 0 9366185735 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 225 11-12-2025 0.6600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2023-10-09,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-12-11 225 34.8100 25.5719916 90.0266743 1339 Goramura 2026-03-02T00:36:53.885588+05:30 2 0 606.1100 2026-02-13 115.2000 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. ( JAN 26 TO JAN 26 : 34.810 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000848447 6388490 1000336284 JC05S133690 Pintu Marak Dilnigre, Dilnigre #5020102300 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 3792 34 1 0 9999 129449 1 0 2 0 0 14540.6200 145.4100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dilnigre, Dilnigre #5020102300 2026-03-02 0 2JJB05P00K4007 0 0 0 0 0 0 0 563.8200 0 13.3200 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 02-12-2025 0.2400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2013-02-21,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-12-02 500 32.3400 25.5783433 90.0229325 1071 Dilnigre 2026-03-02T00:36:53.885588+05:30 2 0 14540.6200 2026-02-13 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. ( JAN 26 TO JAN 26 : 32.340 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000336284 6388631 1000335908 JC05S133313 Plingson Marak Asinagre, Asinagre #5010205300 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 5308.0500 34 1 0 9999 NA 1 0 2 0 0 -0.4000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Asinagre, Asinagre #5010205300 2026-03-02 0 2JJB05P00K4001 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 192 19-02-2026 0.4000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-19 192 32.3400 25.5768037 90.017635 373 Asinagre 2026-03-02T00:36:53.885588+05:30 2 0 -0.4000 2026-02-08 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. ( JAN 26 TO JAN 26 : 32.340 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000335908 6389639 1000859160 Protesh Ch. Sangma Protesh Ch. Sangma-Lt. Genmohan D. Marak-Ghoramara 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 922 48.9000 1 0 9999 4688153 1 0 3 0 0 1840.8600 18.4100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Protesh Ch. Sangma-Lt. Genmohan D. Marak-Ghoramara 2026-03-02 0 2JJB05P00K1001 0 0 0 0 0 0 0 70.3200 0 20.5500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 26-06-2025 0.2700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2023-12-01,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-06-26 240 39.5700 25.5775437 90.0190928 1339 Goramura 2026-03-02T00:36:53.885588+05:30 2 0 1840.8600 2026-02-13 48.9000 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. ( JAN 26 TO JAN 26 : 39.570 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000859160 6390442 1000334636 JC05S120148 Rambak Sangma Sakagiri, Sakagiri #5161903900 9000000000 3312008 1 1 02 3312 DLT 231 1 0 0 0 2293 51 1 0 9999 42788 1 0 3 0 0 1279.1200 12.7900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagiri, Sakagiri #5161903900 2026-03-02 0 2JJB05P0242037 0 0 0 0 0 0 0 19.8400 0 9.3500 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 306 13-10-2025 0.6900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,231 2015-09-24,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-10-13 306 33.8500 25.5719916 90.0269659 4434 Sakagiri 2026-03-02T00:36:53.885588+05:30 2 0 1279.1200 2026-02-08 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. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000334636 6390558 1000334822 JC05S132224 Ramu Thapa Ghoramara, Goramura #5010105000 9000000000 3312008 1 1 02 3312 DLT 231 1 0 0 0 8339.2400 43 1 0 9999 NA 1 0 2 0 0 8149.2660 81.4900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010105000 2026-03-02 0 2JJB05P00K1001 0 0 0 0 0 0 0 960.1440 0 39.1500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 22-12-2023 0.4400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2023-12-22 0 32.1900 25.5782866 90.0295045 1339 Goramura 2026-03-02T00:36:53.885588+05:30 2 0 8149.2660 2026-02-13 43 2 1 5010105000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 32.190 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000334822 6390625 1000336395 JC05S133801 Rangseng Marak Jamanggre, Jamanggre #5020305000 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 4444.0100 30 1 0 9999 213509 1 0 2 0 0 28172.5950 281.7300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre, Jamanggre #5020305000 2026-03-02 0 2JJB05P00K4011 0 0 0 0 0 0 0 4844.6550 0 26.3500 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,1.000,0.000,0.67857142857142857143,19,113 2015-07-10,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 28.2300 25.5768027 90.024633 1472 Jamanggre 2026-03-02T00:36:53.885588+05:30 2 0 28172.5950 2026-02-11 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. ( JAN 26 TO JAN 26 : 28.230 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336395 6391765 1000852265 Ringseng A Sangma Skagre 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 1677 52.6200 1 0 9999 14281268 1 0 3 0 0 4184.2100 41.8400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-02 0 2JJB05P0242037 0 0 0 0 0 0 0 175.9400 0 15.4000 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 16-09-2025 0.4500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,113 2022-03-18,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-09-16 4000 39.0900 25.5719916 90.0269659 4434 Sakagiri 2026-03-02T00:36:53.885588+05:30 2 0 4184.2100 2026-02-08 52.6200 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. ( JAN 26 TO JAN 26 : 39.090 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852265 6392090 1000334823 JC05S132225 Rohitha Marak Ghoramara, Goramura #5010105100 6009046391 3312008 1 1 02 3312 DLT 231 1 0 0 0 0 79 1 0 9999 265632 1 0 2 0 0 393.1100 3.9300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010105100 2026-03-02 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 2.6800 0 2026-02-09 0 0 0 0 6009046391 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1600 22-01-2026 0.2100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 1997-04-17,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-22 1600 51.7500 25.5777851 90.026065 1339 Goramura 2026-03-02T00:36:53.885588+05:30 2 0 393.1100 2026-02-09 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. ( JAN 26 TO JAN 26 : 51.750 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000334823 6393635 1000612627 Sammerlian M Sangma Garobadha Dolbari Betasing 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 3069 42.1100 1 0 9999 4626546 1 0 3 0 0 14222.4930 142.2200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Dolbari Betasing 2026-03-02 0 2JJB05P0242019 0 0 0 0 0 0 0 2273.0870 0 43.9500 0 2026-02-13 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2021-02-20,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 36.1000 25.5449772 89.9832395 1128 Dolbari 2026-03-02T00:36:53.885588+05:30 2 0 14222.4930 2026-02-13 42.1100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 36.100 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000612627 6393739 1000334604 JC05S120116 Sands Marak Sakagiri, Sakagiri #5161900700 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 1850 35 1 0 9999 NA 1 0 3 0 0 22328.3440 223.2800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagiri, Sakagiri #5161900700 2026-03-02 0 2JJB05P0242037 0 0 0 0 0 0 0 3588.1160 0 39.8000 0 2026-02-08 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 40.0500 25.5449772 89.9832395 4434 Sakagiri 2026-03-02T00:36:53.885588+05:30 2 0 22328.3440 2026-02-08 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. ( JAN 26 TO JAN 26 : 40.050 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000334604 6393902 1000852271 Sanjilla Sangma Skagre 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 1902 52.9100 1 0 9999 14283875 1 0 3 0 0 447.4600 4.4700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-02 0 2JJB05P0242037 0 0 0 0 0 0 0 2.1600 0 4.5500 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 490 11-12-2025 0.8300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,113 2022-03-18,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-12-11 490 39.0900 25.5719916 90.0269659 4434 Sakagiri 2026-03-02T00:36:53.885588+05:30 2 0 447.4600 2026-02-08 52.9100 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. ( JAN 26 TO JAN 26 : 39.090 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852271 6396074 1000334617 JC05S120129 Skagre SDA Church Sakagiri, Sakagiri #5161902000 8787415273 3312008 1 1 02 3312 DLT 231 1 0 0 0 1668 18.1900 1 0 9999 NA 1 0 3 0 0 -12.9100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagiri, Sakagiri #5161902000 2026-03-02 0 2JJB05P0242037 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 8787415273 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 19-02-2026 0.9100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-19 350 18.3700 25.5646271 90.0178367 4434 Sakagiri 2026-03-02T00:36:53.885588+05:30 2 0 -12.9100 2026-02-08 115.2000 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. ( JAN 26 TO JAN 26 : 18.370 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000334617 6397811 1000344201 JC05S366080 Susoma G Momin Ghoramara(Ss, Goramura 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 2298 53 1 0 9999 4688160 1 0 3 0 0 10560.6800 105.6100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara(Ss, Goramura 2026-03-02 0 2JJB05P00K1001 0 0 0 0 0 0 0 512.6200 0 16.7500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 09-10-2025 0.9500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2020-09-24,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-10-09 4000 43.4400 25.5775437 90.0190928 1339 Goramura 2026-03-02T00:36:53.885588+05:30 2 0 10560.6800 2026-02-13 53 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 43.440 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000344201 6398263 1000343799 JC05S362848 Taseng M. Sangma Taseng M. Sangma-Rongma Marak-Wakantagre (Ddugjy), Wakantagre(Ddugjy) 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 1344 30 1 0 9999 10818842 1 0 2 0 0 -0.7000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Taseng M. Sangma-Rongma Marak-Wakantagre (Ddugjy), Wakantagre(Ddugjy) 2026-03-02 0 2JJA05L0201079 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 153 20-02-2026 0.7000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 2018-12-23,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-20 153 24.8000 25.5784092 90.0232434 5285 Wakantagre(Ddugjy) 2026-03-02T00:36:53.885588+05:30 2 0 -0.7000 2026-02-10 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.800 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000343799 6398630 1000844162 Tetalish Marak Ghoramara 9000000000 3312008 1 1 02 3312 CLT 331 1 0 0 0 806 34.6500 1 0 9999 05763521 1 0 3 0 0 2721.2300 27.2100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara 2026-03-02 0 2JJB05P00K1001 0 0 0 0 0 0 0 89 0 12.6000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 410 11-07-2025 0.1700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,331 2023-07-10,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,331,1.000,0.000,1 0.3000 2025-07-11 410 29.0100 25.5775436 90.0199675 1339 Goramura 2026-03-02T00:36:53.885588+05:30 2 0 2721.2300 2026-02-13 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000844162 6400252 1000612648 Werabell Ch Marak Garobadha Dolbari Betasing 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 2879 46.0500 1 0 9999 4626552 1 0 3 0 0 153.8800 1.5400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Dolbari Betasing 2026-03-02 0 2JJB05P0242019 0 0 0 0 0 0 0 0 0 1.4000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 392 23-01-2026 0.7200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2021-02-20,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-01-23 392 24.7500 25.6215722 90.0418418 1128 Dolbari 2026-03-02T00:36:53.885588+05:30 2 0 153.8800 2026-02-13 46.0500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 24.750 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000612648 6400401 1000336398 JC05S133804 Wilsing Sangma Jamanggre, Jamanggre #5020305300 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 4239.7200 30 1 0 9999 213528 1 0 2 0 0 27444.4030 274.4400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre, Jamanggre #5020305300 2026-03-02 0 2JJB05P00K4011 0 0 0 0 0 0 0 4713.5870 0 26.3500 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,1.000,0.000,0.67857142857142857143,19,113 2015-07-10,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 28.2300 25.5782828 90.0255078 1472 Jamanggre 2026-03-02T00:36:53.885588+05:30 2 0 27444.4030 2026-02-11 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. ( JAN 26 TO JAN 26 : 28.230 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336398 6400546 1000852274 Withdalson N Marak Skagre 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 1776 49.3500 1 0 9999 14283883 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-02 0 2JJB05P0242037 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 17-02-2026 0.1800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,113 2022-03-18,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-17 230 39.0900 25.5646269 90.0178378 4434 Sakagiri 2026-03-02T00:36:53.885588+05:30 2 0 -0.1800 2026-02-08 49.3500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.090 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852274 6400548 1000333963 JC05S119475 Witherson Ch Marak Dolbari, Dolbari #5160502500 9000000000 3312008 1 1 02 3312 DLT 231 1 0 0 0 9333 62 1 0 9999 NA 1 0 2 0 0 2768.3200 27.6800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dolbari, Dolbari #5160502500 2026-03-02 0 2JJB05P0242019 0 0 0 0 0 0 0 78.5400 0 21.5900 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1367 26-07-2025 0.5500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-07-26 1367 61.8900 25.6215722 90.0418418 1128 Dolbari 2026-03-02T00:36:53.885588+05:30 2 0 2768.3200 2026-02-13 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. ( JAN 26 TO JAN 26 : 61.890 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000333963 6509046 1000852272 Anjeng Marak Skagre 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 1799 51.8000 1 0 9999 14283872 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-02 0 2JJB05P0242037 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 201 15-02-2026 0.6500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,113 2022-03-18,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-15 201 32.3200 25.5786538 90.0190928 4434 Sakagiri 2026-03-02T00:36:53.885588+05:30 2 0 -0.6500 2026-02-08 51.8000 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. ( JAN 26 TO JAN 26 : 32.320 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852272 6509156 1000334941 JC05S132344 Anton Sangma Ghoramara, Goramura #5010117100 9000000000 3312008 1 1 02 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 9069.9800 8.0900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010117100 2026-03-02 0 2JJB05P00K1001 0 0 0 0 0 0 0 158.0800 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 01-12-2025 0.1300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,114 2003-07-21,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,114,1.000,0.000,1 0 2025-12-01 4000 32.7500 25.5793939 90.019676 1339 Goramura 2026-03-02T00:36:53.885588+05:30 2 0 808.8700 2026-02-13 0 2 1 5010117100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 32.750 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000334941 6509563 1000335863 JC05S133268 Asimd D Sangma Asinagre, Asinagre #5010200800 9000000000 3312008 1 1 02 3312 DLT 231 1 0 0 0 16709 26 1 0 9999 64062 1 0 2 0 0 -0.9900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Asinagre, Asinagre #5010200800 2026-03-02 0 2JJB05P00K4001 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 257 23-02-2026 0.9900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,231 2004-06-11,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-23 257 26.7600 25.5449772 89.9832395 373 Asinagre 2026-03-02T00:36:53.885588+05:30 2 0 -0.9900 2026-02-08 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. ( JAN 26 TO JAN 26 : 26.760 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000335863 6509693 1000851964 Austlydha Ch Marak Chisregre 8787884828 3312008 1 1 02 3312 DLT 231 1 0 0 0 965 43.4000 1 0 9999 11079003 1 0 3 0 0 875.5200 8.7600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisregre 2026-03-02 0 2JJB05P00K4002 0 0 0 0 0 0 0 7.1600 0 5.9500 0 2026-02-08 0 0 0 0 8787884828 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1304 14-11-2025 0.3700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,231 2023-11-04,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-11-14 1304 51.2500 25.5793938 90.0199675 806 Chisregre 2026-03-02T00:36:53.885588+05:30 2 0 875.5200 2026-02-08 115.2000 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. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000851964 6509789 1000334340 JC05S119852 Badal Arengh Anchenggre, Anchenggre #5161300500 0 3312008 1 1 02 3312 DLT 231 1 0 0 0 10802 115.2000 1 0 9999 441298 1 0 36 0 0 48712.8300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2025-07-21 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Anchenggre, Anchenggre #5161300500 2026-03-02 0 2JJB05P0242033 0 0 0 0 0 0 0 -62313 0 0 0 2025-07-21 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 13600 04-08-2025 0.1700 0 0 0 0 2026-03-17 0 0 0 6.9500 3 0 0 0 2025-07-21,2026-03-02,1.000,0.000,0.4279835390946502,13,231 2005-07-14,2026-03-02,1.000,0.000,7.3744855967078189 2025-07-21,2026-03-02,0.4279835390946502,231,1.000,0.000,1 0.1600 2025-08-04 13600 0 335 Anchenggre 2026-03-02T00:36:53.885588+05:30 2 0 -13600.1700 2025-07-21 115.2000 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. 13592.4300 (6/6 Inst.) M 2025-07-21 2025-08-05 BILLING_FILE MEPDCL1000334340 6510045 1000333956 JC05S119468 Balnen Sangma Dolbari, Dolbari #5160501800 9000000000 3312008 1 1 02 3312 DLT 231 1 0 0 0 7006 34 1 0 9999 444036 1 0 7 0 0 -2.2500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dolbari, Dolbari #5160501800 2026-03-02 0 2JJB05P0242068 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 17-02-2026 0.2500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2005-03-25,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-17 290 33.9400 25.5449772 89.9832395 1128 Dolbari 2026-03-02T00:36:53.885588+05:30 2 0 -2.2500 2026-02-13 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. ( JAN 26 TO JAN 26 : 33.940 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000333956 6510286 1000335111 JC05S132514 Baptist Church Sankarigre, Songkarigiri #5010402500 9000000000 3312008 1 1 02 3312 DLT 231 1 0 0 0 3398 27 1 0 9999 200474 1 0 2 0 0 -1.3260 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sankarigre, Songkarigiri #5010402500 2026-03-02 0 2JJB05P00K4005 0 0 0 0 0 0 0 -1.5940 0 0 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 16-02-2026 0.9200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 2010-09-10,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-16 270 28.6300 25.5783308 90.0232694 4700 Songkarigiri 2026-03-02T00:36:53.885588+05:30 2 0 -1.3260 2026-02-09 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. ( JAN 26 TO JAN 26 : 28.630 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000335111 6511958 1000344239 JC05S366140 Bobitha Marak Ghoramara(Ss), Goramura 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 2850 55.6200 1 0 9999 4646800 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara(Ss), Goramura 2026-03-02 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 268 17-02-2026 0.7300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2020-09-24,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-17 268 47.3000 25.5775437 90.0190928 1339 Goramura 2026-03-02T00:36:53.885588+05:30 2 0 -0.7300 2026-02-13 55.6200 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. ( JAN 26 TO JAN 26 : 47.300 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000344239 6512237 1000334599 JC05S120111 Bosni Sangma Sakagiri, Sakagiri #5161900200 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 3494.0300 35 1 0 9999 NA 1 0 2 0 0 28557.6620 285.5800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagiri, Sakagiri #5161900200 2026-03-02 0 2JJB05P0242037 0 0 0 0 0 0 0 4787.3680 0 31.2700 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 31.3500 25.5542245 90.0418418 4434 Sakagiri 2026-03-02T00:36:53.885588+05:30 2 0 28557.6620 2026-02-08 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. ( JAN 26 TO JAN 26 : 31.350 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000334599 6512512 1000844161 Bryan Sengsrang T. Sangma Ghoramara 9000000000 3312008 1 1 02 3312 CLT 331 2 0 0 0 1653 39.4700 1 0 9999 4669079 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara 2026-03-02 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 719 25-02-2026 0.6400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,2.000,0.000,0.60714285714285714286,17,331 2023-07-10,2026-03-02,2.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,331,2.000,0.000,1 0.3000 2026-02-25 719 76.8800 25.5796805 90.0304939 1339 Goramura 2026-03-02T00:36:53.885588+05:30 2 0 -0.6400 2026-02-13 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.880 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000844161 6513027 1000830693 Chiana Ch Marak Wakantagre 9000000000 3312008 1 1 02 3312 DLT 231 2 0 0 0 1338 38.1100 1 0 9999 912009 1 0 3 0 0 0.0400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre 2026-03-02 0 2JJB05P00K4003 0 0 0 0 0 0 0 -0.8900 0 0 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 389 21-02-2026 0.8500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,2.000,0.000,0.71428571428571428571,20,231 2022-12-22,2026-03-02,2.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-21 389 37.7100 25.5782625 90.0233164 5284 Wakantagre 2026-03-02T00:36:53.885588+05:30 2 0 -0.8500 2026-02-10 230.4000 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. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000830693 6513329 1000855431 Cicillia Sangma Jamanggre 8837257732 3312008 1 1 02 3312 DLT 231 2 0 0 0 869 38.7600 1 0 9999 12650 1 0 3 0 0 -0.2700 7.7800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre 2026-03-02 0 2JJB05P00K4011 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8837257732 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 786 26-02-2026 0.2700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,2.000,0.000,0.67857142857142857143,19,231 2024-04-01,2026-03-02,2.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-26 786 32.8800 25.5782828 90.0255078 1472 Jamanggre 2026-03-02T00:36:53.885588+05:30 2 7.7800 0 2026-02-26 230.4000 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. ( JAN 26 TO JAN 26 : 32.880 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000855431 6514230 1000852289 Dickson M Sangma Skagre 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 1879 52.9500 1 0 9999 14283871 1 0 3 0 0 9373.7760 93.7400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-02 0 2JJB05P0242037 0 0 0 0 0 0 0 1299.1740 0 40.1500 0 2026-02-08 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,113 2022-03-18,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 42.9500 25.5768037 90.017635 4434 Sakagiri 2026-03-02T00:36:53.885588+05:30 2 0 9373.7760 2026-02-08 52.9500 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. ( JAN 26 TO JAN 26 : 42.950 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852289 6514429 1000845543 Dimchira D Sangma Jamanggre 9436538091 3312008 1 1 02 3312 DLT 231 2 0 0 0 1243 36.0200 1 0 9999 969369 1 0 3 0 0 8459.2500 84.5900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre 2026-03-02 0 2JJB05P00K4011 0 0 0 0 0 0 0 374.2600 0 10.3500 0 2026-02-11 0 0 0 0 9436538091 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 22-09-2025 0.1400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,2.000,0.000,0.67857142857142857143,19,231 2023-08-21,2026-03-02,2.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,2.000,0.000,1 0.1600 2025-09-22 2000 30.9400 25.578653 90.0249246 1472 Jamanggre 2026-03-02T00:36:53.885588+05:30 2 0 8459.2500 2026-02-11 230.4000 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. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000845543 6514454 1000334610 JC05S120122 Dinan Sangma Sakagiri, Sakagiri #5161901300 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 3534.0300 36 1 0 9999 NA 1 0 2 0 0 21870.0520 218.7000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagiri, Sakagiri #5161901300 2026-03-02 0 2JJB05P0242037 0 0 0 0 0 0 0 3595.4780 0 32.0900 0 2026-02-08 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 32.3200 25.5449772 89.9832395 4434 Sakagiri 2026-03-02T00:36:53.885588+05:30 2 0 21870.0520 2026-02-08 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. ( JAN 26 TO JAN 26 : 32.320 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000334610 6515003 1000335394 JC05S132797 Donjing Sangma Wakantagre, Wakantagre #5010804800 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 4157 27 1 0 9999 NA 1 0 2 0 0 506.9000 5.0700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre, Wakantagre #5010804800 2026-03-02 0 2JJB05P00K4003 0 0 0 0 0 0 0 7.3300 0 5.5600 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 14-10-2025 0.2100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-10-14 220 22.3200 25.5782937 90.0232816 5284 Wakantagre 2026-03-02T00:36:53.885588+05:30 2 0 506.9000 2026-02-10 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. ( JAN 26 TO JAN 26 : 22.320 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000335394 6515646 1000336368 JC05S133774 Ensing Sangma Jamanggre, Jamanggre #5020302300 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 3315 30 1 0 9999 213494 1 0 7 0 0 23782.7260 237.8300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre, Jamanggre #5020302300 2026-03-02 0 2JJB05P00K4011 0 0 0 0 0 0 0 4045.7540 0 26.0400 0 2026-02-11 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,1.000,0.000,0.67857142857142857143,19,113 2015-07-10,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 28.2300 25.5782828 90.0255078 1472 Jamanggre 2026-03-02T00:36:53.885588+05:30 2 0 23782.7260 2026-02-11 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. ( JAN 26 TO JAN 26 : 28.230 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336368 6516603 1000336080 JC05S133486 Gindi Marak Bongpara, Bongpara #5020202800 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 4504.0100 40 1 0 9999 129105 1 0 2 0 0 28502.0240 285.0200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bongpara, Bongpara #5020202800 2026-03-02 0 2JJB05P00K4009 0 0 0 0 0 0 0 4754.5660 0 35.2100 0 2026-02-11 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,1.000,0.000,0.67857142857142857143,19,113 2012-06-15,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 38.5200 25.5775437 90.0190928 634 Bongpara 2026-03-02T00:36:53.885588+05:30 2 0 28502.0240 2026-02-11 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. ( JAN 26 TO JAN 26 : 38.520 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336080 6517887 1000344250 JC05S366151 Henish Sangma Ghoramara(Ss), Goramura 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 2961 64.3700 1 0 9999 4644420 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara(Ss), Goramura 2026-03-02 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 285 16-02-2026 0.8700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2020-09-24,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-16 285 46.2600 25.5793939 90.019676 1339 Goramura 2026-03-02T00:36:53.885588+05:30 2 0 -0.8700 2026-02-13 64.3700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 46.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000344250 6519025 1000852286 Jelson Marak Skagre 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 1806 51.5000 1 0 9999 14292148 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-02 0 2JJB05P0242037 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 225 13-02-2026 0.7200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,113 2022-03-18,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-13 225 37.1500 25.5449772 89.9832395 4434 Sakagiri 2026-03-02T00:36:53.885588+05:30 2 0 -0.7200 2026-02-08 51.5000 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. ( JAN 26 TO JAN 26 : 37.150 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852286 6519057 1000335122 JC05S132525 Jen Marak Sankarigre, Songkarigiri #5010403600 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 3841.8600 26 1 0 9999 137940 1 0 2 0 0 13269.9960 132.7000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sankarigre, Songkarigiri #5010403600 2026-03-02 0 2JJB05P00K4005 0 0 0 0 0 0 0 2157.0640 0 23.4000 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2013-02-13,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 25.2000 25.5786535 90.021717 4700 Songkarigiri 2026-03-02T00:36:53.885588+05:30 2 0 13269.9960 2026-02-09 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. ( JAN 26 TO JAN 26 : 25.200 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000335122 6519078 1000852290 Jengman Momin Skagre 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 1926 50.1600 1 0 9999 14283869 1 0 3 0 0 -5.5100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-02 0 2JJB05P0242037 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 17-02-2026 0.5100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,113 2022-03-18,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-17 220 37.1500 25.5719916 90.0269659 4434 Sakagiri 2026-03-02T00:36:53.885588+05:30 2 0 -5.5100 2026-02-08 50.1600 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. ( JAN 26 TO JAN 26 : 37.150 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852290 6520492 1000853553 Junprilla D. Sangma Gondugre 9000000000 3312008 1 1 02 3312 DLT 231 1 0 0 0 872 40.3700 1 0 9999 11079008 1 0 3 0 0 5469.5850 54.7000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gondugre 2026-03-02 0 2JJB05P0242024 0 0 0 0 0 0 0 495.2450 0 36.8000 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1243 13-03-2024 0.3700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,231 2023-10-16,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2024-03-13 1243 38.6800 25.5646271 90.0178367 1326 Gondugre 2026-03-02T00:36:53.885588+05:30 2 0 5469.5850 2026-02-12 115.2000 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000853553 6521007 1000336098 JC05S133504 Karmson Sangma Bongpara, Bongpara #5020204600 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 3336.0100 40 1 0 9999 129107 1 0 2 0 0 26071.6710 260.7200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bongpara, Bongpara #5020204600 2026-03-02 0 2JJB05P00K4009 0 0 0 0 0 0 0 4323.1590 0 35.2100 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,1.000,0.000,0.67857142857142857143,19,113 2012-06-15,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 38.5200 25.5449772 89.9832395 634 Bongpara 2026-03-02T00:36:53.885588+05:30 2 0 26071.6710 2026-02-11 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. ( JAN 26 TO JAN 26 : 38.520 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336098 6521792 1000852285 Krenitha Sangma Skagre 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 1902 51.4700 1 0 9999 SS14292145 1 0 3 0 0 2069.3900 20.6900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-02 0 2JJB05P0242037 0 0 0 0 0 0 0 31.5800 0 4.4500 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 23-01-2026 0.5800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,113 2022-03-18,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-01-23 1400 42.9500 25.5457174 89.9835311 4434 Sakagiri 2026-03-02T00:36:53.885588+05:30 2 0 2069.3900 2026-02-08 51.4700 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. ( JAN 26 TO JAN 26 : 42.950 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852285 6522790 1000855890 Loi Sangma Goramara 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 1349 51.0600 1 0 9999 4589761 1 0 3 0 0 203.7000 2.0400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Goramara 2026-03-02 0 2JJB05P00K2005 0 0 0 0 0 0 0 0 0 1.9000 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 13-01-2026 0.4000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2023-06-01,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-13 230 34.2500 25.5783824 90.0232792 1339 Goramura 2026-03-02T00:36:53.885588+05:30 2 0 203.7000 2026-02-09 51.0600 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. ( JAN 26 TO JAN 26 : 34.250 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000855890 6524864 1000841535 Mesilda Ch Marak Mesilda Ch Marak-Bijendro D Sangma-Ghoramara 7005601250 3312008 1 1 02 3312 DLT 231 2 0 0 0 2376 78.4300 1 0 9999 5705463 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Mesilda Ch Marak-Bijendro D Sangma-Ghoramara 2026-03-02 0 2JJB05P00K2005 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7005601250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 510 24-02-2026 0.6500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,2.000,0.000,0.60714285714285714286,17,231 2023-01-02,2026-03-02,2.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-24 510 62.8600 25.5646254 90.0178381 1339 Goramura 2026-03-02T00:36:53.885588+05:30 2 0 -0.6500 2026-02-13 230.4000 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. ( JAN 26 TO JAN 26 : 62.860 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000841535 6525230 1000343810 JC05S363332 Mina Kalita Ghoramara, Goramura 9000000000 3312008 1 1 02 3312 CLT 331 1 0 0 0 386 15.1700 1 0 9999 L654394 1 0 3 0 0 65.1000 1 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura 2026-03-02 0 2JJB05P00K2005 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 18-02-2026 0.9000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,331 2021-02-19,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-18 800 26.1100 25.5807512 90.0260871 1339 Goramura 2026-03-02T00:36:53.885588+05:30 2 0 65.1000 2026-02-13 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.110 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343810 6528899 1000852279 Nose Ch Marak Skagre 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 1750 52.2300 1 0 9999 14283882 1 0 3 0 0 4100.1700 41 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-02 0 2JJB05P0242037 0 0 0 0 0 0 0 342.1200 0 38.2000 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 18-10-2024 0.5100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,113 2022-03-18,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,113,1.000,0.000,1 0.1600 2024-10-18 500 43.9200 25.5646221 90.017838 4434 Sakagiri 2026-03-02T00:36:53.885588+05:30 2 0 4100.1700 2026-02-08 52.2300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 43.920 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852279 6530396 1000819217 Poljen Marak Poljen Marak-Dibat Sangma-Skagre 9000000000 3312008 1 1 02 3312 DLT 231 1 0 0 0 1603 46.6400 1 0 9999 53097593 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Poljen Marak-Dibat Sangma-Skagre 2026-03-02 0 2JJB05P0242037 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 291 19-02-2026 0.8100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,231 2022-11-12,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-19 291 31.9100 25.5646269 90.0178378 4434 Sakagiri 2026-03-02T00:36:53.885588+05:30 2 0 -0.8100 2026-02-08 115.2000 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. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000819217 6532996 1000341414 JC05S275747 Remison Sangma Wakantagre-Ddugjy, Wakantagre(Ddugjy) #5012200700 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 3529 47 1 0 9999 10818848 1 0 3 0 0 11997.4200 119.9700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre-Ddugjy, Wakantagre(Ddugjy) #5012200700 2026-03-02 0 2JJA05L0201079 0 0 0 0 0 0 0 674.7200 0 20.3000 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 29-08-2025 0.5600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,1.000,0.000,0.67857142857142857143,19,113 2018-04-24,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-08-29 1000 39.1700 25.578653 90.0249246 5285 Wakantagre(Ddugjy) 2026-03-02T00:36:53.885588+05:30 2 0 11997.4200 2026-02-11 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. ( JAN 26 TO JAN 26 : 39.170 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000341414 6533166 1000852266 Renjing Marak skagre 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 1786 52.1200 1 0 9999 14292147 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 skagre 2026-03-02 0 2JJB05P0242037 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 234 20-02-2026 0.9100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,113 2022-03-18,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-20 234 39.0900 25.5449772 89.9832395 4434 Sakagiri 2026-03-02T00:36:53.885588+05:30 2 0 -0.9100 2026-02-08 52.1200 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. ( JAN 26 TO JAN 26 : 39.090 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852266 6536582 1000852287 Sengatson Ch Marak Skagre 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 1821 50.5700 1 0 9999 14283889 1 0 3 0 0 -1.6000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-02 0 2JJB05P0242037 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 17-02-2026 0.6000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,113 2022-03-18,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-17 1400 43.9200 25.5449772 89.9832395 4434 Sakagiri 2026-03-02T00:36:53.885588+05:30 2 0 -1.6000 2026-02-08 50.5700 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. ( JAN 26 TO JAN 26 : 43.920 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852287 6536646 1000342272 JC05S328671 Sengbirth Marak Sangkarigre Ss, Songkarigiri 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 3166 41.9100 1 0 9999 14328097 1 0 3 0 0 17317.5310 173.1800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarigre Ss, Songkarigiri 2026-03-02 0 2JJB05P00K4005 0 0 0 0 0 0 0 2743.0790 0 40 0 2026-02-09 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2020-03-02,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 49.4800 25.5775437 90.0190928 4700 Songkarigiri 2026-03-02T00:36:53.885588+05:30 2 0 17317.5310 2026-02-09 41.9100 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. ( JAN 26 TO JAN 26 : 49.480 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000342272 6536866 1000862809 Sengte Precious M Sangma Ghoramara 9000000000 3312008 1 1 02 3312 DLT 231 3 0 0 0 5347 346 1 0 999999 1107649_0 2 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara 2026-03-02 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1390 26-02-2026 0.7500 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,3.000,0.000,0.60714285714285714286,17,231 2024-05-03,2026-03-02,3.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,3.000,0.000,1 0.1600 2026-02-26 1390 172.0900 25.5783391 90.0295264 1339 Goramura 2026-03-02T00:36:53.885588+05:30 2 0 -0.7500 2026-02-13 346 2 1 N/A 624.0500 69.3400 (9/9 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 : 172.090 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000862809 6536867 1000841255 Sengte Precious M Sangma Ghoramara 8787840270 3312008 1 1 02 3312 CLT 331 2 0 0 0 7355 239.1200 1 0 999999 1003290 2 0 3 0 0 1544.4800 15.4400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara 2026-03-02 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 8.7000 0 2026-02-13 0 0 0 0 8787840270 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1698 02-02-2026 0.8200 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,2.000,0.000,0.60714285714285714286,17,331 2023-06-02,2026-03-02,2.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,331,2.000,0.000,1 0.3000 2026-02-02 1698 210.3200 25.5783409 90.0295288 400 Baghmara 2026-03-02T00:36:53.885588+05:30 2 0 1544.4800 2026-02-13 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 210.320 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000841255 6537382 1000334778 JC05S132180 Shyamlal Joshi Ghoramara, Goramura #5010100600 9000000000 3312008 1 1 02 3312 DLT 231 1 0 0 0 8337.8900 63 1 0 9999 2528598 1 0 2 0 0 -0.9600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010100600 2026-03-02 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 767 12-02-2026 0.9600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 1996-05-20,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-12 767 43.2300 25.5776462 90.0252755 1339 Goramura 2026-03-02T00:36:53.885588+05:30 2 0 -0.9600 2026-02-09 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. ( JAN 26 TO JAN 26 : 43.230 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000334778 6537739 1000852288 Sindi G Sangma Skagre 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 1829 49.2400 1 0 9999 19292157 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-02 0 2JJB05P0242037 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 184 23-02-2026 0.9300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,113 2022-03-18,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 184 29.4200 25.5542245 90.0418418 4434 Sakagiri 2026-03-02T00:36:53.885588+05:30 2 0 -0.9300 2026-02-08 49.2400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.420 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852288 6537911 1000852296 Sithna G Sangma Skagre 9000000000 3312008 1 1 02 3312 BPL(M) 113 1 0 0 0 1846 51.9600 1 0 9999 1428812689 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-02 0 2JJB05P0242037 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 445 17-02-2026 0.1200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,113 2022-03-18,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-17 445 41.0200 25.5719916 90.0269659 4434 Sakagiri 2026-03-02T00:36:53.885588+05:30 2 0 -0.1200 2026-02-08 51.9600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 41.020 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852296 6540616 1000845401 Tesilla A Sangma Jamanggre 9000000000 3312008 1 1 02 3312 DLT 231 1 0 0 0 1453 46.9000 1 0 9999 968929 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre 2026-03-02 0 2JJB05P00K4011 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 0 286 14-02-2026 0.0500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,1.000,0.000,0.67857142857142857143,19,231 2023-08-12,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-14 286 30.9400 25.578653 90.0249246 1472 Jamanggre 2026-03-02T00:36:53.885588+05:30 2 0 -0.0500 2026-02-11 115.2000 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. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000845401 6544987 3312000006 Promi R Marak Promi R Marak-Barnabas Marak-Ghoramara 8794127184 3312008 0 1 02 3312 DLT 231 2 0 0 0 953 54.0900 1 0 999999 1108157 2 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Promi R Marak-Barnabas Marak-Ghoramara 2026-03-02 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8794127184 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 444 15-02-2026 0.1100 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,2.000,0.000,0.60714285714285714286,17,231 2024-10-07,2026-03-02,2.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-15 444 52.2200 25.5775437 90.0190928 1339 Goramura 2026-03-02T00:36:53.885588+05:30 2 0 -0.1100 2026-02-13 230.4000 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. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3312000006 6544991 3312000010 Balseng Ch. Marak Gondugre 7005668455 3312008 0 1 02 3312 DLT 231 1 0 0 0 706 44.8600 1 0 999999 1107293 2 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gondugre 2026-03-02 0 2JJB05P0242026 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005668455 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 645 26-02-2026 0.4900 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,231 2024-11-11,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-26 645 32.8800 25.5646244 90.0178391 1326 Gondugre 2026-03-02T00:36:53.885588+05:30 2 0 -0.4900 2026-02-12 115.2000 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. ( JAN 26 TO JAN 26 : 32.880 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3312000010 6553279 3312000058 Jamanggre SSA UP School Jamangre 8837343559 3312008 0 1 02 3312 DLT 231 2 0 0 0 423 29.9900 1 0 99999 00110056 2 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamangre 2026-03-02 0 2JJB05P00K4011 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8837343559 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 339 21-02-2026 0.5100 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,2.000,0.000,0.67857142857142857143,19,231 2025-05-31,2026-03-02,2.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-21 339 27.0800 25.5749423 90.059934 1472 Jamanggre 2026-03-02T00:36:53.885588+05:30 2 0 -0.5100 2026-02-11 230.4000 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. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3312000058 6553290 3312000069 Prenangchi Ch. Marak Skagre 9366922524 3312008 0 1 02 3312 DLT 231 1 0 0 0 867 49.3500 1 0 99999 791557 2 0 3 0 0 -2.8400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-02 0 2JJB05P0242037 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9366922524 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 13-02-2026 0.8400 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,231 2025-05-12,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-13 310 36.7500 25.5542245 90.0418418 4434 Sakagiri 2026-03-02T00:36:53.885588+05:30 2 0 -2.8400 2026-02-08 115.2000 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. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL3312000069 6554014 3312000114 Anuwel G. Momin Ghoramara 8787686496 3312008 0 1 02 3312 DLT 231 1 0 0 0 389 115.2000 1 0 999999 04686586 2 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara 2026-03-02 0 2JJB05P00K2005 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8787686496 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 319 14-02-2026 0.6900 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2025-07-10,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-14 319 41.5800 25.5775437 90.0190928 1339 Goramura 2026-03-02T00:36:53.885588+05:30 2 0 -0.6900 2026-02-13 115.2000 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. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3312000114 6554386 3312000141 Beolitha T. Sangma Ghoramara 9863001854 3312008 0 1 02 3312 DLT 231 1 0 0 0 203 115.2000 1 0 99999 227901 2 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara 2026-03-02 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9863001854 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 319 20-02-2026 0.2200 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2025-07-18,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-20 319 41.5800 25.5793939 90.019676 1339 Goramura 2026-03-02T00:36:53.885588+05:30 2 0 -0.2200 2026-02-13 115.2000 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. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3312000141 6554797 3312000148 Thumas Sangma Sangkarigre 9365967204 3312008 0 1 02 3312 DLT 231 1 0 0 0 389 46.7800 1 0 99999 A9972488 2 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarigre 2026-03-02 0 2JJB05P00K4005 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9365967204 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 423 12-02-2026 0.4900 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 2025-07-02,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-12 423 58.0200 25.5783188 90.0232683 4700 Songkarigiri 2026-03-02T00:36:53.885588+05:30 2 0 -0.4900 2026-02-09 115.2000 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. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3312000148 6556550 3312000208 Ajitha Ch. Marak Ghoramara 9366099676 3312008 0 1 02 3312 DLT 231 1 0 0 0 265 115.2000 1 0 99999 0102133 2 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara 2026-03-02 0 2JJB05P00K2005 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9366099676 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 371 24-02-2026 0.1900 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2025-09-05,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-24 371 50.2800 25.5775437 90.0190928 1339 Goramura 2026-03-02T00:36:53.885588+05:30 2 0 -0.1900 2026-02-13 115.2000 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. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3312000208 6556633 3312000224 Soma Marak Ghoramara 6009492490 3312008 0 1 02 3312 DLT 231 1 0 0 0 168 115.2000 1 0 99999 F1389320 2 0 3 0 0 -1.0100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara 2026-03-02 0 2JJB05P00K2005 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 6009492490 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 302 27-02-2026 0.0100 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2025-09-11,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-27 302 37.7100 25.5793939 90.019676 1339 Goramura 2026-03-02T00:36:53.885588+05:30 2 0 -1.0100 2026-02-13 115.2000 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. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3312000224 6557476 3312000252 Kilnang Marak Chisregre 8787652986 3312008 0 1 02 3312 BPL(M) 113 1 0 0 0 250 30 1 0 999999 GE575296 2 0 3 0 0 1.9600 0.0200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisregre 2026-03-02 0 2JJB05P00K4002 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 8787652986 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1201 17-02-2026 0.0400 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,113 2025-05-20,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-17 1201 53.4300 25.6219421 90.0421335 806 Chisregre 2026-03-02T00:36:53.885588+05:30 2 0 1.9600 2026-02-08 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. ( JAN 26 TO JAN 26 : 53.430 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL3312000252 6558203 3312000314 Satjen Sangma Dilnigre 6909054759 3312008 0 1 02 3312 DLT 231 1 0 0 0 189 115.2000 1 0 999999 054938 2 0 3 0 0 -5.9100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dilnigre 2026-03-02 0 2JJB05P00K4007 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 6909054759 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 20-02-2026 0.9100 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2025-10-20,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-20 340 41.5800 25.5783515 90.0232867 1071 Dilnigre 2026-03-02T00:36:53.885588+05:30 2 0 -5.9100 2026-02-13 115.2000 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. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3312000314 6559072 3312000378 Pedid Marak Goramaragre 9000000000 3312008 0 1 02 3312 BPL(M) 113 0 0 0 0 142 30 1 0 999999 102239 2 0 3 0 0 -4.8400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Goramaragre 2026-03-02 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 25-02-2026 0.8400 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,0.000,0.000,0.60714285714285714286,17,113 2025-10-01,2026-03-02,0.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,0.000,0.000,1 0.1600 2026-02-25 270 44.3200 25.5793939 90.019676 1339 Goramura 2026-03-02T00:36:53.885588+05:30 2 0 -4.8400 2026-02-13 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 : 44.320 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3312000378 6559227 3312000381 Albitha T Sangma Ghoramara 9366172794 3312008 0 1 02 3312 DLT 231 1 0 0 0 155 115.2000 1 0 999999 54074 2 0 3 0 0 357.1000 3.5700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara 2026-03-02 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 2.4500 0 2026-02-13 0 0 0 0 9366172794 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 349 20-01-2026 0.4500 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2025-10-24,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-20 349 47.3800 25.5646221 90.017838 1339 Goramura 2026-03-02T00:36:53.885588+05:30 2 0 357.1000 2026-02-13 115.2000 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. ( JAN 26 TO JAN 26 : 47.380 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3312000381 6561522 3312000422 Cheanora Marak Ghoramara 6003833170 3312008 0 1 02 3312 DLT 231 1 0 0 0 81 115.2000 1 0 999999 1103756 2 0 3 0 0 633 6.3300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara 2026-03-02 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 4.0500 0 2026-02-13 0 0 0 0 6003833170 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2025-11-29,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 0 78.3300 25.5793939 90.019676 1339 Goramura 2026-03-02T00:36:53.885588+05:30 2 0 633 2026-02-13 115.2000 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. ( JAN 26 TO JAN 26 : 78.330 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3312000422 6562043 3312000427 Chaya S. Marak Rangsakona 9000000000 3312008 0 1 02 3312 DLT 231 1 0 0 0 0 115.2000 1 0 99999 795204 2 0 3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-30 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona 2026-03-02 0 2JJB05P0242021 1 0 0 0 0 0 0 0 0 0 0 2026-01-30 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-30,2026-03-02,1.000,0.000,1.0508474576271186,31,231 2026-01-30,2026-03-02,1.000,0.000,1.0508474576271186 2026-01-30,2026-03-02,1.0508474576271186,231,1.000,0.000,1 0.1600 0 0 0 0 4150 Rangsakona 2026-03-02T00:36:53.885588+05:30 2 0 0 2026-01-30 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-30 2026-01-30 BILLING_FILE MEPDCL3312000427 6562048 3312000432 Medulla M. Sangma Dolbari 9000000000 3312008 0 1 02 3312 DLT 231 1 0 0 0 0 115.2000 1 0 999999 32351 2 0 3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-30 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dolbari 2026-03-02 0 2JJB05P0242068 1 0 0 0 0 0 0 0 0 0 0 2026-01-30 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-30,2026-03-02,1.000,0.000,1.0508474576271186,31,231 2026-01-30,2026-03-02,1.000,0.000,1.0508474576271186 2026-01-30,2026-03-02,1.0508474576271186,231,1.000,0.000,1 0.1600 0 0 0 0 1128 Dolbari 2026-03-02T00:36:53.885588+05:30 2 0 0 2026-01-30 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-30 2026-01-30 BILLING_FILE MEPDCL3312000432 6562648 3312000452 Neljinish CH Marak Chigitchakgre 9000000000 3312008 0 1 02 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 2026-03-02 0 0 0 0 0 2026-02-01 3312008 0 0 0 0 0 0 0 0 0 1 0 0 Chigitchakgre 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-01,2026-03-02,1.000,0.000,1.0357142857142857,29,113 2026-02-01,2026-03-02,1.000,0.000,1.0357142857142857 2026-02-01,2026-03-02,1.0357142857142857,113,1.000,0.000,1 0.1600 0 0 758 Chigitchakgre 2026-03-02T00:36:53.885588+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 02 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 2026-03-02 0 0 0 0 0 2026-02-01 3312008 0 0 0 0 0 0 0 0 0 1 0 0 Chigitchakgre 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-01,2026-03-02,1.000,0.000,1.0357142857142857,29,113 2026-02-01,2026-03-02,1.000,0.000,1.0357142857142857 2026-02-01,2026-03-02,1.0357142857142857,113,1.000,0.000,1 0.1600 0 0 758 Chigitchakgre 2026-03-02T00:36:53.885588+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 02 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 2026-03-02 0 0 0 0 0 2026-02-01 3312008 0 0 0 0 0 0 0 0 0 1 0 0 Chigitchakgre 2026-03-02 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-01,2026-03-02,1.000,0.000,1.0357142857142857,29,113 2026-02-01,2026-03-02,1.000,0.000,1.0357142857142857 2026-02-01,2026-03-02,1.0357142857142857,113,1.000,0.000,1 0.1600 0 0 758 Chigitchakgre 2026-03-02T00:36:53.885588+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