6082646 1000341738 JC05S311952 BALMITE R MARAK Gongglanggre, Gongglanggre Gsa #5043101000 8414973681 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 1200 28 1 0 9999 4687109 1 0 3 0 0 3041.2620 30.4100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Gongglanggre, Gongglanggre Gsa #5043101000 2026-03-04 0 2JJB05N0181005 0 0 0 0 0 0 0 273.4680 0 31.8200 0 2026-02-09 0 0 0 0 8414973681 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6400 10-01-2025 0.4500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,113 2018-07-25,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-01-10 6400 40.9400 25.5782843 90.0147196 1330 Gongglanggre Gsa 2026-03-04T01:13:28.465851+05:30 2 0 3041.2620 2026-02-09 28 2 1 5043101000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 40.940 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000341738 6083306 1000340241 JC05S137745 Beobar Hajong Dipkaipara, Dipkaipara #5062801900 9784634983 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 4110 43.4200 1 0 9999 139368 1 0 3 0 0 17131.7070 171.3200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-01-16 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Dipkaipara, Dipkaipara #5062801900 2026-03-04 0 2JJB05P00K5026 0 0 0 0 0 0 0 2671.7930 0 41.0500 0 2026-01-16 0 0 0 0 9784634983 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-01-16,2026-03-04,1.000,0.000,1.5932203389830508,47,113 2016-11-20,2026-03-04,1.000,0.000,1.5932203389830508 2026-01-16,2026-03-04,1.5932203389830508,113,1.000,0.000,1 0.1600 0 25.5900 25.604555 90.0284241 1091 Dipkaipara 2026-03-04T01:13:28.465851+05:30 2 0 17131.7070 2026-01-16 43.4200 2 1 5062801900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 25.590 ) 0 2026-01-16 2026-01-30 BILLING_FILE MEPDCL1000340241 6084281 1000856379 Birichi Hajong Benabazar 9000000000 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 1180 39.0400 1 0 9999 014284120 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-02 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Benabazar 2026-03-04 0 2JJB05P00K5025 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 175 03-02-2026 0.9200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-02,2026-03-04,1.000,0.000,1.0714285714285714,30,113 2022-06-01,2026-03-04,1.000,0.000,1.0714285714285714 2026-02-02,2026-03-04,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-03 175 26.6000 25.6056659 90.0234666 532 Benabazar 2026-03-04T01:13:28.465851+05:30 2 0 -0.9200 2026-02-02 39.0400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 26.600 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000856379 6084985 1000337966 JC05S135380 Brinilla Sangma Gonglangiri, Ganglanggiri #5041507100 8974212323 3312013 1 1 04 3312 DLT 231 1 0 0 0 5240 57.6300 1 0 9999 569084 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Gonglangiri, Ganglanggiri #5041507100 2026-03-04 0 2JJB05P00K5024 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8974212323 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 17-02-2026 0.0900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,231 2017-07-29,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-17 440 58.0200 25.6019617 90.0415501 1270 Ganglanggiri 2026-03-04T01:13:28.465851+05:30 2 0 -0.0900 2026-02-10 115.2000 2 1 5041507100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000337966 6085514 1000337991 JC05S135405 Cheknang Marak Manggapara, Manggapara #5042001900 8876655888 3312013 1 1 04 3312 DLT 231 1 0 0 0 6880 47.2400 1 0 9999 50113 1 0 3 0 0 16351.2900 163.5100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Manggapara, Manggapara #5042001900 2026-03-04 0 2JJB05P00K5043 0 0 0 0 0 0 0 0 0 3 0 2026-02-12 0 0 0 0 8876655888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 25-02-2026 0.7100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2014-05-24,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-25 6000 58.0200 25.6093655 90.0266743 2799 Manggapara 2026-03-04T01:13:28.465851+05:30 2 0 16351.2900 2026-02-12 115.2000 2 1 5042001900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000337991 6085803 1000841135 Chironjit Koch Dapguri 9366260141 3312013 1 1 04 3312 DLT 231 2 0 0 0 1563 230.4000 1 0 9999 1003746 1 0 1 0 0 133.5600 1.3400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-02 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Dapguri 2026-03-04 0 2JJB05P00K5027 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 1 9366260141 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1070 28-01-2026 0.4400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-02,2026-03-04,2.000,0.000,1.0714285714285714,30,231 2023-06-01,2026-03-04,2.000,0.000,1.0714285714285714 2026-02-02,2026-03-04,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-01-28 1070 0 25.6215781 90.0051002 973 Dapguri 2026-03-04T01:13:28.465851+05:30 2 0 133.5600 2026-02-02 230.4000 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. 0 2026-01-16 2026-02-16 BILLING_FILE MEPDCL1000841135 6087340 1000856370 Dipendro Hajong Benabazar 9000000000 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 1160 34.4500 1 0 9999 14284122 1 0 3 0 0 -12.5600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-02 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Benabazar 2026-03-04 0 2JJB05P00K5025 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 09-02-2026 0.5600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-02,2026-03-04,1.000,0.000,1.0714285714285714,30,113 2022-06-01,2026-03-04,1.000,0.000,1.0714285714285714 2026-02-02,2026-03-04,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-09 170 26.6000 25.5990045 90.0287157 532 Benabazar 2026-03-04T01:13:28.465851+05:30 2 0 -12.5600 2026-02-02 34.4500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.600 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000856370 6089286 1000341421 JC05S275754 Getji Sangma Nepalgre-Ddugjy, Nepalgre(Ddugjy) #5043200600 7005298178 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 2365 17 1 0 9999 10857995 1 0 2 0 0 1586.4300 15.8600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Nepalgre-Ddugjy, Nepalgre(Ddugjy) #5043200600 2026-03-04 0 2JJB05S0034050 0 0 0 0 0 0 0 79.7000 0 5.3800 0 2026-02-13 0 0 0 0 7005298178 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 02-09-2025 0.4900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2018-04-24,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-09-02 500 13.0900 25.6382204 90.0459264 3537 Nepalgre(Ddugjy) 2026-03-04T01:13:28.465851+05:30 2 0 1586.4300 2026-02-13 17 2 1 5043200600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 13.090 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000341421 6089713 1000338199 JC05S135617 Gotjeng Sangma Kilmagittim, Kilmagittim #5042600100 8414873710 3312013 1 1 04 3312 DLT 231 1 0 0 0 9250 68 1 0 9999 451902 1 0 3 0 0 5.5100 1 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Kilmagittim, Kilmagittim #5042600100 2026-03-04 0 2JJB05P00K5044 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8414873710 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18400 18-02-2026 0.4900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2012-07-27,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-18 18400 58.0200 25.6474764 89.987904 1736 Kilmagittim 2026-03-04T01:13:28.465851+05:30 2 0 5.5100 2026-02-12 68 2 1 5042600100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000338199 6090942 1000338167 JC05S135585 Illingson R Marak G/Songital, G_Songgital #5042300500 7005049128 3312013 1 1 04 3312 DLT 231 1 0 0 0 10322 37 1 0 9999 314504 1 0 3 0 0 -9.3800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3312013 0 0 0 0 0 0 0 0 0 0 0 0 G/Songital, G_Songgital #5042300500 2026-03-04 0 2JJB05P00K5023 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7005049128 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 12-02-2026 0.3800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,231 2007-12-18,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-12 450 60.9200 25.5930824 90.0362991 1228 G_Songgital 2026-03-04T01:13:28.465851+05:30 2 0 -9.3800 2026-02-10 37 2 1 5042300500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000338167 6091037 1000341639 JC05S297096 Injeng Marak Wagopgre, Wagopgre #5063701500 7005972964 3312013 1 1 04 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.7800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Wagopgre, Wagopgre #5063701500 2026-03-04 0 2JJB05P00K5033 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 7005972964 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 492 12-02-2026 0.7800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,1.000,0.000,0.89285714285714285714,25,114 2015-01-09,2026-03-04,1.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,114,1.000,0.000,1 0 2026-02-12 492 34.0600 25.6163978 90.0103468 5238 Wagopgre 2026-03-04T01:13:28.465851+05:30 2 0 -0.7800 2026-02-07 0 2 1 5063701500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000341639 6091817 1000634840 Jengna Marak Wagopgre 9000000000 3312013 1 1 04 3312 CLT 331 2 0 0 0 2539 432 1 0 9999 5565860 1 0 1 0 0 0.3500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Wagopgre 2026-03-04 0 2JJB05P00K5033 0 0 0 0 0 0 0 -0.4800 0 0 0 2026-02-07 0 0 0 2 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 394 21-02-2026 0.1300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,2.000,0.000,0.89285714285714285714,25,331 2022-06-22,2026-03-04,2.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,331,2.000,0.000,1 0.3000 2026-02-21 394 0 25.6254903 89.9889391 5238 Wagopgre 2026-03-04T01:13:28.465851+05:30 2 0 -0.1300 2026-02-07 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-12-03 2026-02-23 BILLING_FILE MEPDCL1000634840 6094167 1000338218 JC05S135636 Kim Sangma Rongdikgre Goeragre, Rongdikgre Goer #5042801100 9000000000 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 5900 37.8400 1 0 9999 21060 1 0 3 0 0 -3.6800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Rongdikgre Goeragre, Rongdikgre Goer #5042801100 2026-03-04 0 2JJB05P00K5040 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 0 170 13-02-2026 0.6800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,113 2014-11-14,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-13 170 35.3500 25.6200853 90.0613934 4299 Rongdikgre Goer 2026-03-04T01:13:28.465851+05:30 2 0 -3.6800 2026-02-11 37.8400 2 1 5042801100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 35.350 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000338218 6094315 1000340485 JC05S138276 Kobert Ch Marak Kimbokgre, Kimbokgre #5063602000 8787551466 3312013 1 1 04 3312 DLT 231 1 0 0 0 2515 61 1 0 9999 371457 1 0 3 0 0 286.4400 2.8600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Kimbokgre, Kimbokgre #5063602000 2026-03-04 0 2JJB05P00K5034 0 0 0 0 0 0 0 0 0 1.7500 0 2026-02-16 0 0 0 0 8787551466 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 445 24-01-2026 0.8100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,231 2018-02-13,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-01-24 445 33.8500 25.6245378 89.9908191 1738 Kimbokgre 2026-03-04T01:13:28.465851+05:30 2 0 286.4400 2026-02-16 61 2 1 5063602000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000340485 6094489 1000337932 JC05S135346 Kranil Marak Gonglangiri, Ganglanggiri #5041503700 9863164879 3312013 1 1 04 3312 DLT 231 1 0 0 0 2230 63 1 0 9999 4972874 1 0 3 0 0 8507.2000 85.0700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Gonglangiri, Ganglanggiri #5041503700 2026-03-04 0 2JJB05P00K5024 0 0 0 0 0 0 0 436.3600 0 17.8500 0 2026-02-09 0 0 0 0 9863164879 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 21-08-2025 0.5900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,231 2010-09-08,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-08-21 10000 41.5800 25.5927139 90.029299 1270 Ganglanggiri 2026-03-04T01:13:28.465851+05:30 2 0 8507.2000 2026-02-09 63 2 1 5041503700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000337932 6095526 1000338180 JC05S135598 Lodinish R Marak G/Songital, G_Songgital #5042301800 9366960446 3312013 1 1 04 3312 DLT 231 1 0 0 0 6756 66 1 0 9999 256664 1 0 2 0 0 16190.7600 161.9100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3312013 0 0 0 0 0 0 0 0 0 0 0 0 G/Songital, G_Songgital #5042301800 2026-03-04 0 2JJB05P00K5023 0 0 0 0 0 0 0 2211.1400 0 49.3100 0 2026-02-10 0 0 0 0 9366960446 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3111 21-06-2022 0.7900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,231 2007-12-20,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,1.000,0.000,1 0.1600 2022-06-21 0 65.8800 25.6251215 89.9892933 1228 G_Songgital 2026-03-04T01:13:28.465851+05:30 2 0 16190.7600 2026-02-10 66 2 1 5042301800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 65.880 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000338180 6096167 1000846753 Mangapara Baptist Church Manggapara 9862402499 3312013 1 1 04 3312 DLT 231 1 0 0 0 950 32.1200 1 0 9999 056013 1 0 3 0 0 2.7500 1 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Manggapara 2026-03-04 0 2JJB05P00K5043 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9862402499 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 13-02-2026 0.2500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2023-07-17,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-13 270 29.0100 25.629712 90.0418418 2799 Manggapara 2026-03-04T01:13:28.465851+05:30 2 0 2.7500 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 : 29.010 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000846753 6096200 1000338015 JC05S135429 Manjeng Marak Megonggre, Megongiri #5041800800 9000000000 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 4720 90 1 0 9999 1378 1 0 3 0 0 15425.2600 154.2500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Megonggre, Megongiri #5041800800 2026-03-04 0 2JJB05P00K5038 0 0 0 0 0 0 0 0 0 1.5000 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-02-2026 0.2400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,113 2008-08-20,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-17 1000 26.5200 25.5964147 90.0269659 3256 Megongiri 2026-03-04T01:13:28.465851+05:30 2 0 15425.2600 2026-02-14 90 2 1 5041800800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000338015 6096353 1000341815 JC05S312029 Manseng Sangma Rongsanggre, Rongsanggre Gsa #5054502500 9853582536 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 1475 12 1 0 9999 NOXDMETER 1 0 3 0 0 9086.6950 90.8700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-15 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Rongsanggre, Rongsanggre Gsa #5054502500 2026-03-04 0 2JJB05N0181005 0 0 0 0 0 0 0 1498.4250 0 31.2500 0 2026-02-15 0 0 0 0 9853582536 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-15,2026-03-04,1.000,0.000,0.60714285714285714286,17,113 2018-06-22,2026-03-04,1.000,0.000,0.60714285714285714286 2026-02-15,2026-03-04,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 22.3200 25.6567225 90.0310489 4381 Rongsanggre Gsa 2026-03-04T01:13:28.465851+05:30 2 0 9086.6950 2026-02-15 12 2 1 5054502500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000341815 6099390 1000340167 JC05S137667 Nalin Hajong Dapguri, Dapguri #5062701000 9862146549 3312013 1 1 04 3312 DLT 231 1 0 0 0 2978 54.0900 1 0 9999 913107 1 0 3 0 0 1183.4200 25.7800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-02 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Dapguri, Dapguri #5062701000 2026-03-04 0 2JJB05P00K5027 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9862146549 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 03-03-2026 0.5800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-02,2026-03-04,1.000,0.000,1.0714285714285714,30,231 1920-03-28,2026-03-04,1.000,0.000,1.0714285714285714 2026-02-02,2026-03-04,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-03 1500 29.9800 25.620838 90.0065575 973 Dapguri 2026-03-04T01:13:28.465851+05:30 2 0 2577.8600 2026-02-02 115.2000 2 1 5062701000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000340167 6099720 1000341805 JC05S312019 Nanjilla Sangma Rongsanggre, Rongsanggre Gsa #5054501500 9832462148 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 1430 12 1 0 9999 NOXDMETER 1 0 3 0 0 0.7400 0.0100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-15 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Rongsanggre, Rongsanggre Gsa #5054501500 2026-03-04 0 2JJB05N0181005 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9832462148 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10420 24-02-2026 0.2600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-15,2026-03-04,1.000,0.000,0.60714285714285714286,17,113 2018-06-22,2026-03-04,1.000,0.000,0.60714285714285714286 2026-02-15,2026-03-04,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-24 10420 24.2600 25.664121 90.0333823 4381 Rongsanggre Gsa 2026-03-04T01:13:28.465851+05:30 2 0 0.7400 2026-02-15 12 2 1 5054501500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 24.260 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000341805 6099910 1000341797 JC05S312011 Natji Marak Rongsanggre, Rongsanggre Gsa #5054500700 6523535216 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 1500 12 1 0 9999 NOXDMETER 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-15 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Rongsanggre, Rongsanggre Gsa #5054500700 2026-03-04 0 2JJB05N0181005 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 6523535216 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 179 17-02-2026 0.9700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-15,2026-03-04,1.000,0.000,0.60714285714285714286,17,113 2018-06-22,2026-03-04,1.000,0.000,0.60714285714285714286 2026-02-15,2026-03-04,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-17 179 21.3600 25.6674534 90.0155942 4381 Rongsanggre Gsa 2026-03-04T01:13:28.465851+05:30 2 0 -0.9700 2026-02-15 12 2 1 5054500700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 21.360 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000341797 6100711 1000341752 JC05S311966 Nikrang Sangma Gongglanggre, Gongglanggre Gsa #5043102400 9863173529 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 3500 32.4600 1 0 9999 4686485 1 0 3 0 0 13403.7340 134.0400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Gongglanggre, Gongglanggre Gsa #5043102400 2026-03-04 0 2JJB05P00K5023 0 0 0 0 0 0 0 2083.5160 0 33.8400 0 2026-02-10 0 0 0 0 9863173529 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,113 2018-07-25,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 40.9400 25.591972 90.0371742 1330 Gongglanggre Gsa 2026-03-04T01:13:28.465851+05:30 2 0 13403.7340 2026-02-10 32.4600 2 1 5043102400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 40.940 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000341752 6100963 1000340141 JC05S137641 Ningseng A Sangma Berubari, Berupara #5062603900 6000307518 3312013 1 1 04 3312 CLT 331 9 0 0 0 1017.8400 21.3400 1 0 999999 22000192_0 6 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-06 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Berubari, Berupara #5062603900 2026-03-04 0 2JJB05P00K5031 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 6000307518 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1880 19-02-2026 0.3100 0 0 2 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-06,2026-03-04,9.000,0.000,0.92857142857142857143,26,331 2012-03-17,2026-03-04,9.000,0.000,0.92857142857142857143 2026-02-06,2026-03-04,0.92857142857142857143,331,9.000,0.000,1 0.3000 2026-02-19 1880 22.4700 25.6244972 89.9995132 536 Berupara 2026-03-04T01:13:28.465851+05:30 2 0 -0.3100 2026-02-06 1944 2 1 5062603900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 22.470 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000340141 6101175 1000856363 Nisha Rani Hajong Benabazar 9000000000 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 1035 36.9100 1 0 9999 14281345 1 0 3 0 0 4.6190 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-02 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Benabazar 2026-03-04 0 2JJB05P00K5025 0 0 0 0 0 0 0 -4.6490 0 0 0 2026-02-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 198 03-02-2026 0.0300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-02,2026-03-04,1.000,0.000,1.0714285714285714,30,113 2022-06-01,2026-03-04,1.000,0.000,1.0714285714285714 2026-02-02,2026-03-04,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-03 198 31.4300 25.6056659 90.0234666 532 Benabazar 2026-03-04T01:13:28.465851+05:30 2 0 -0.0300 2026-02-02 36.9100 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 : 31.430 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000856363 6101573 1000612807 Nonjeng Sangma Garobadha Rongsanggre Ss (Selsella) Selsella 9000000000 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 1610 18 1 0 9999 14324980 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-15 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Rongsanggre Ss (Selsella) Selsella 2026-03-04 0 2JJB05P0242039 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 304 24-02-2026 0.9800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-15,2026-03-04,1.000,0.000,0.60714285714285714286,17,113 2020-02-08,2026-03-04,1.000,0.000,0.60714285714285714286 2026-02-15,2026-03-04,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-24 304 18.9400 25.6681905 90.0325073 4381 Rongsanggre Gsa 2026-03-04T01:13:28.465851+05:30 2 0 -0.9800 2026-02-15 18 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 18.940 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612807 6101588 1000338206 JC05S135624 Nonseng Marak Kilmagittim, Kilmagittim #5042600800 9395260166 3312013 1 1 04 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 7.0600 0.0700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Kilmagittim, Kilmagittim #5042600800 2026-03-04 0 2JJB05P00K5044 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9395260166 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 17-02-2026 0.9400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,114 1990-01-01,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,114,1.000,0.000,1 0 2026-02-17 540 31.4400 25.6533962 89.9981057 1736 Kilmagittim 2026-03-04T01:13:28.465851+05:30 2 0 7.0600 2026-02-12 0 2 1 5042600800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 31.440 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000338206 6103026 1000341813 JC05S312027 Pigan Marak Rongsanggre, Rongsanggre Gsa #5054502300 8344638392 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 1452 12 1 0 9999 NOXDMETER 1 0 3 0 0 8991.8000 89.9200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-15 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Rongsanggre, Rongsanggre Gsa #5054502300 2026-03-04 0 2JJB05N0181005 0 0 0 0 0 0 0 1498.3300 0 30 0 2026-02-15 0 0 0 0 8344638392 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-15,2026-03-04,1.000,0.000,0.60714285714285714286,17,113 2018-06-22,2026-03-04,1.000,0.000,0.60714285714285714286 2026-02-15,2026-03-04,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 18.5600 25.664121 90.0333823 4381 Rongsanggre Gsa 2026-03-04T01:13:28.465851+05:30 2 0 8991.8000 2026-02-15 12 2 1 5054502300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 18.560 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000341813 6104956 1000856365 Rajonti Hajong Benabazar 9000000000 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 1135 36.5400 1 0 9999 14284111 1 0 3 0 0 -16.2000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-02 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Benabazar 2026-03-04 0 2JJB05P00K5025 0 0 0 0 0 0 0 -0.4100 0 0 0 2026-02-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 03-02-2026 0.6100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-02,2026-03-04,1.000,0.000,1.0714285714285714,30,113 2022-06-01,2026-03-04,1.000,0.000,1.0714285714285714 2026-02-02,2026-03-04,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-03 200 31.4300 25.6052958 90.0240498 532 Benabazar 2026-03-04T01:13:28.465851+05:30 2 0 -16.2000 2026-02-02 36.5400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 31.430 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000856365 6106139 1000338208 JC05S135626 Repnen Sangma Rongdikgre Goeragre, Rongdikgre Goer #5042800100 9000000000 3312013 1 1 04 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -5.5500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Rongdikgre Goeragre, Rongdikgre Goer #5042800100 2026-03-04 0 2JJB05P00K5040 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 0 470 13-02-2026 0.5500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,114 2014-11-14,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,114,1.000,0.000,1 0 2026-02-13 470 93.0200 25.6200853 90.0613934 4299 Rongdikgre Goer 2026-03-04T01:13:28.465851+05:30 2 0 -5.5500 2026-02-11 0 2 1 5042800100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.020 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000338208 6107579 1000632476 Sabhapati Hajong Berupara 9468534915 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 2650 46.2500 1 0 9999 53095903 1 0 3 0 0 -2.3600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-08 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Berupara 2026-03-04 0 2JJB05P00K5031 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9468534915 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 680 10-02-2026 0.3600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-08,2026-03-04,1.000,0.000,0.85714285714285714286,24,113 2022-03-25,2026-03-04,1.000,0.000,0.85714285714285714286 2026-02-08,2026-03-04,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-10 680 45.4500 25.6241681 90.0021857 536 Berupara 2026-03-04T01:13:28.465851+05:30 2 0 -2.3600 2026-02-08 46.2500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.450 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000632476 6110555 1000343672 JC05S349313 Siljak Marak Matchok Chiring, Matchok Chiring 9863162355 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 2100 12 1 0 9999 SS11898989 1 0 3 0 0 3216.3600 32.1600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-02 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Matchok Chiring, Matchok Chiring 2026-03-04 0 2JJB05P00K5050 0 0 0 0 0 0 0 217.2500 0 15.5000 0 2026-02-02 0 0 0 0 9863162355 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 29-05-2025 0.8900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-02,2026-03-04,1.000,0.000,1.0714285714285714,30,113 2020-11-26,2026-03-04,1.000,0.000,1.0714285714285714 2026-02-02,2026-03-04,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-05-29 1500 27.0800 25.6056659 90.0234666 2860 Matchok Chiring 2026-03-04T01:13:28.465851+05:30 2 0 3216.3600 2026-02-02 12 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000343672 6113409 1000341747 JC05S311961 Tengrak Marak Gongglanggre, Gongglanggre Gsa #5043101900 8837372891 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 3230 35.6500 1 0 9999 4686987 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Gongglanggre, Gongglanggre Gsa #5043101900 2026-03-04 0 2JJB05P00K5023 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8837372891 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 217 11-02-2026 0.0700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,113 2018-07-25,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-11 217 36.1000 25.585683 90.0298823 1330 Gongglanggre Gsa 2026-03-04T01:13:28.465851+05:30 2 0 -0.0700 2026-02-10 35.6500 2 1 5043101900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000341747 6223700 1000337929 JC05S135343 Abit Sangma Gonglangiri, Ganglanggiri #5041503400 8732002101 3312013 1 1 04 3312 DLT 231 1 0 0 0 2095 46.9300 1 0 9999 146734 1 0 3 0 0 7201.7100 72.0200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Gonglangiri, Ganglanggiri #5041503400 2026-03-04 0 2JJB05P00K5024 0 0 0 0 0 0 0 1857.9400 0 21.4500 0 2026-02-09 0 0 0 0 8732002101 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 02-05-2025 0.9000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,231 2008-03-20,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-05-02 1200 41.5800 25.5927139 90.029299 1270 Ganglanggiri 2026-03-04T01:13:28.465851+05:30 2 0 7201.7100 2026-02-09 115.2000 2 1 5041503400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000337929 6224075 1000337961 JC05S135375 Alen Sangma Gonglangiri, Ganglanggiri #5041506600 7085477458 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 3570 34 1 0 9999 151565 1 0 3 0 0 21304.9410 213.0500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Gonglangiri, Ganglanggiri #5041506600 2026-03-04 0 2JJB05P00K5023 0 0 0 0 0 0 0 3630.7890 0 35.4900 0 2026-02-10 0 0 0 0 7085477458 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,113 2016-02-17,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 38.0400 25.591972 90.0371742 1270 Ganglanggiri 2026-03-04T01:13:28.465851+05:30 2 0 21304.9410 2026-02-10 34 2 1 5041506600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 38.040 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000337961 6224341 1000338166 JC05S135584 Amuruti M Sangma G/Songital, G_Songgital #5042300400 9000000000 3312013 1 1 04 3312 DLT 231 1 0 0 0 1040 116 1 0 9999 455503 1 0 3 0 0 7178.7800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3312013 0 0 0 0 0 0 0 0 0 0 0 0 G/Songital, G_Songgital #5042300400 2026-03-04 0 2JJB05P00K5023 0 0 0 0 0 0 0 -7181.6000 0 3 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5850 17-02-2026 0.8200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,231 2007-12-18,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-17 5850 58.0200 25.5797611 90.0348407 1228 G_Songgital 2026-03-04T01:13:28.465851+05:30 2 0 0.1800 2026-02-10 116 2 1 5042300400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000338166 6228825 1000338101 JC05S135518 Conrad K Sangma Boldokagre, Boldokagiri #5042200000 9863051129 3312013 1 1 04 3312 DLT 231 2 0 0 0 3072 56 1 0 9999 4678535 1 0 3 0 0 21681.4190 216.8100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Boldokagre, Boldokagiri #5042200000 2026-03-04 0 2HHA04K00405004 0 0 0 0 0 0 0 2843.5710 0 64.1000 0 2026-02-13 0 0 0 0 9863051129 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1700 05-05-2022 0.9100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,2.000,0.000,0.67857142857142857143,19,231 2008-06-06,2026-03-04,2.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,2.000,0.000,1 0.1600 2022-05-05 0 58.0200 25.6297025 90.0675236 603 Boldokagiri 2026-03-04T01:13:28.465851+05:30 2 0 21681.4190 2026-02-13 56 2 1 5042200000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000338101 6229380 1000855657 Derina R Marak Gongglangre 9000000000 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 955 31.3100 1 0 9999 8987562 1 0 3 0 0 347.7800 3.4800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Gongglangre 2026-03-04 0 2JJB05P00K5024 0 0 0 0 0 0 0 4.6200 0 3.9500 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 110 20-11-2025 0.6500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,113 2023-08-01,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-11-20 110 35.3500 25.5938224 90.0365908 1330 Gongglanggre Gsa 2026-03-04T01:13:28.465851+05:30 2 0 347.7800 2026-02-10 31.3100 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 : 35.350 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000855657 6232708 1000632492 Grikchera R Mrak Gongglanggre 7002636837 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 2485 31.1100 1 0 9999 53099025 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Gongglanggre 2026-03-04 0 2JJB05P00K5024 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7002636837 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 221 10-02-2026 0.1800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,113 2022-03-25,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-10 221 36.1000 25.6019617 90.0415501 1330 Gongglanggre Gsa 2026-03-04T01:13:28.465851+05:30 2 0 -0.1800 2026-02-10 31.1100 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000632492 6232784 1000337955 JC05S135369 Gritson A Sangma Gonglangiri, Ganglanggiri #5041506000 9000000000 3312013 1 1 04 3312 DLT 231 1 0 0 0 2436 69 1 0 9999 42944 1 0 3 0 0 17775.9620 177.7600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Gonglangiri, Ganglanggiri #5041506000 2026-03-04 0 2JJB05P00K5023 0 0 0 0 0 0 0 2566.3880 0 61.5600 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1350 31-03-2022 0.0900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,231 2014-07-02,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,1.000,0.000,1 0.1600 2022-03-31 0 58.9900 25.5838321 90.0327989 1270 Ganglanggiri 2026-03-04T01:13:28.465851+05:30 2 0 17775.9620 2026-02-10 69 2 1 5041506000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 58.990 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000337955 6234003 1000856353 Jaibonte Hajong Benabazar 9000000000 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 1060 32.9400 1 0 9999 14281350 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-02 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Benabazar 2026-03-04 0 2JJB05P00K5025 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 164 07-02-2026 0.7500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-02,2026-03-04,1.000,0.000,1.0714285714285714,30,113 2022-06-01,2026-03-04,1.000,0.000,1.0714285714285714 2026-02-02,2026-03-04,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-07 164 26.6000 25.604555 90.0284241 532 Benabazar 2026-03-04T01:13:28.465851+05:30 2 0 -0.7500 2026-02-02 32.9400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 26.600 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000856353 6234546 1000338176 JC05S135594 Jengson Ch Marak G/Songital, G_Songgital #5042301400 7630095268 3312013 1 1 04 3312 DLT 231 1 0 0 0 2290 60 1 0 9999 314508 1 0 3 0 0 20884.4700 208.8400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3312013 0 0 0 0 0 0 0 0 0 0 0 0 G/Songital, G_Songgital #5042301400 2026-03-04 0 2JJB05P00K5023 0 0 0 0 0 0 0 3028.4100 0 52.2900 0 2026-02-10 0 0 0 0 7630095268 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 25-07-2022 0.8300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,231 2007-12-20,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,1.000,0.000,1 0.1600 2022-07-25 0 58.0200 25.5923421 90.0368825 1228 G_Songgital 2026-03-04T01:13:28.465851+05:30 2 0 20884.4700 2026-02-10 60 2 1 5042301400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000338176 6234553 1000859961 Jengwan Sangma Goeragre 9000000000 3312013 1 1 04 3312 DLT 231 1 0 0 0 1000 43.8500 1 0 9999 462808658 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Goeragre 2026-03-04 0 2JJB05P00K5041 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 0 787 19-02-2026 0.1100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,231 2024-01-04,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-19 787 58.0200 25.6112003 90.0721948 4299 Rongdikgre Goer 2026-03-04T01:13:28.465851+05:30 2 0 -0.1100 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 : 58.020 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000859961 6235065 1000843886 Jitendra Hajong Zekabari 9000000000 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 1469 30 1 0 9999 SS14284122 1 0 2 0 0 4885.6900 48.8600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Zekabari 2026-03-04 0 2JJB05P00K5031 0 0 0 0 0 0 0 473.7800 0 46.0800 0 2026-02-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 890 30-04-2024 0.4500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,1.000,0.000,0.89285714285714285714,25,113 2023-02-01,2026-03-04,1.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,113,1.000,0.000,1 0.1600 2024-04-30 890 29.9400 25.6241681 90.0021857 536 Berupara 2026-03-04T01:13:28.465851+05:30 2 0 4885.6900 2026-02-07 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 : 29.940 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000843886 6235629 1000338181 JC05S135599 Josphina M Sangma G_Songgital G/Songital Betasing G/Songital #5042301900 6009712155 3312013 1 1 04 3312 DLT 231 1 0 0 0 11110 57.0700 1 0 9999 55555 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3312013 0 0 0 0 0 0 0 0 0 0 0 0 G_Songgital G/Songital Betasing G/Songital #5042301900 2026-03-04 0 2JJB05P00K5023 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 6009712155 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 446 18-02-2026 0.6500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,231 2007-12-20,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-18 446 58.0200 25.5930824 90.0362991 1228 G_Songgital 2026-03-04T01:13:28.465851+05:30 2 0 -0.6500 2026-02-10 115.2000 2 1 5042301900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000338181 6236096 1000337900 JC05S135314 Kalipsing Sangma Gonglangiri, Ganglanggiri #5041500500 8837373646 3312013 1 1 04 3312 DLT 231 1 0 0 0 13790 116 1 0 9999 NA 1 0 3 0 0 -4.7500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Gonglangiri, Ganglanggiri #5041500500 2026-03-04 0 2JJB05P00K5024 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8837373646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 12-02-2026 0.7500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,231 2001-09-12,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-12 500 58.0200 25.5930824 90.0362991 1270 Ganglanggiri 2026-03-04T01:13:28.465851+05:30 2 0 -4.7500 2026-02-10 116 2 1 5041500500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000337900 6236677 1000338165 JC05S135583 Kenneth D Sangma G/Songital, G_Songgital #5042300300 8837397968 3312013 1 1 04 3312 DLT 231 1 0 0 0 6340 72 1 0 9999 311804 1 0 2 0 0 -2.0800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3312013 0 0 0 0 0 0 0 0 0 0 0 0 G/Songital, G_Songgital #5042300300 2026-03-04 0 2JJB05P00K5023 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8837397968 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 530 11-02-2026 0.0800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,231 2007-12-18,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-11 530 71.8700 25.5927139 90.029299 1228 G_Songgital 2026-03-04T01:13:28.465851+05:30 2 0 -2.0800 2026-02-10 72 2 1 5042300300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 71.870 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000338165 6237465 1000342165 JC05S322793 Kriton Momin Golamati, Golamati 9000000000 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 3565 26.5900 1 0 9999 4632140 1 0 3 0 0 12450.2400 124.5000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Golamati, Golamati 2026-03-04 0 2JJB05P00K5045 0 0 0 0 0 0 0 2275.1700 0 20.5000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-06-2024 0.0900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,113 2019-06-11,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,113,1.000,0.000,1 0.1600 2024-06-12 1000 20.7900 25.6900191 90.0115128 1320 Golamati 2026-03-04T01:13:28.465851+05:30 2 0 12450.2400 2026-02-16 30 2 1 N/A 162.0700 18.0100 (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 : 20.790 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000342165 6237696 1000696519 Lakhinath Hajong Berupara 7005917520 3312013 1 1 04 3312 CLT 331 2 0 0 0 1436 47.9400 1 0 9999 5706232 1 0 3 0 0 1528.1700 15.2800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-02 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Berupara 2026-03-04 0 2JJB05P00K5031 0 0 0 0 0 0 0 9.5500 0 6.2400 0 2026-02-02 0 0 0 0 7005917520 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 458 02-12-2025 0.0400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-02,2026-03-04,2.000,0.000,1.0714285714285714,30,331 2023-03-15,2026-03-04,2.000,0.000,1.0714285714285714 2026-02-02,2026-03-04,1.0714285714285714,331,2.000,0.000,1 0.3000 2025-12-02 458 62.3700 25.6241666 90.0005421 536 Berupara 2026-03-04T01:13:28.465851+05:30 2 0 1528.1700 2026-02-02 432 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 : 62.370 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000696519 6238763 1000341828 JC05S312042 Maldison Marak Rongsanggre, Rongsanggre Gsa #5054503800 9863469756 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 1880 28.8000 1 0 9999 NOXDMETER 1 0 3 0 0 10701.8840 107.0200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-15 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Rongsanggre, Rongsanggre Gsa #5054503800 2026-03-04 0 2JJB05N0181005 0 0 0 0 0 0 0 1821.2860 0 33.3000 0 2026-02-15 0 0 0 0 9863469756 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-15,2026-03-04,1.000,0.000,0.60714285714285714286,17,113 2018-06-22,2026-03-04,1.000,0.000,0.60714285714285714286 2026-02-15,2026-03-04,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 28.1300 25.6467365 89.9881956 4381 Rongsanggre Gsa 2026-03-04T01:13:28.465851+05:30 2 0 10701.8840 2026-02-15 30 2 1 5054503800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 28.130 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000341828 6239035 1000340110 JC05S137610 Manjulla Hajong Berubari, Berupara #5062600800 9886446577 3312013 1 1 04 3312 DLT 231 1 0 0 0 5956 56 1 0 9999 49882 1 0 3 0 0 3.5000 1 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-08 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Berubari, Berupara #5062600800 2026-03-04 0 2JJB05P00K5031 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9886446577 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 720 10-02-2026 0.5000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-08,2026-03-04,1.000,0.000,0.85714285714285714286,24,231 2003-03-30,2026-03-04,1.000,0.000,0.85714285714285714286 2026-02-08,2026-03-04,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-10 720 48.3500 25.6241681 90.0021857 536 Berupara 2026-03-04T01:13:28.465851+05:30 2 0 3.5000 2026-02-08 56 2 1 5062600800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000340110 6240159 1000341424 JC05S275757 Menji Sangma Nepalgre-Ddugjy, Nepalgre(Ddugjy) #5043200900 7005298178 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 2337 24 1 0 9999 10858075 1 0 2 0 0 13096.7120 130.9700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Nepalgre-Ddugjy, Nepalgre(Ddugjy) #5043200900 2026-03-04 0 2JJB05S0034050 0 0 0 0 0 0 0 2163.0980 0 32.5600 0 2026-02-13 0 0 0 0 7005298178 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2018-04-24,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 18.4800 25.6382204 90.0459264 3537 Nepalgre(Ddugjy) 2026-03-04T01:13:28.465851+05:30 2 0 13096.7120 2026-02-13 24 2 1 5043200900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 18.480 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000341424 6240413 1000341800 JC05S312014 Meusi Marak Rongsanggre, Rongsanggre Gsa #5054501000 9886534250 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 1380 12 1 0 9999 NOXDMETER 1 0 2 0 0 8780.8400 87.8100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-15 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Rongsanggre, Rongsanggre Gsa #5054501000 2026-03-04 0 2JJB05N0181005 0 0 0 0 0 0 0 1504.4700 0 27.9900 0 2026-02-15 0 0 0 0 9886534250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-15,2026-03-04,1.000,0.000,0.60714285714285714286,17,113 2018-06-22,2026-03-04,1.000,0.000,0.60714285714285714286 2026-02-15,2026-03-04,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 7.8700 25.6467365 89.9881956 4381 Rongsanggre Gsa 2026-03-04T01:13:28.465851+05:30 2 0 8780.8400 2026-02-15 12 2 1 5054501000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 7.870 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000341800 6242191 1000340480 JC05S138271 Najeng Sangma Kimbokgre, Kimbokgre #5063601500 9856347669 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 3813 25 1 0 9999 138087 1 0 3 0 0 2668.3390 26.6800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Kimbokgre, Kimbokgre #5063601500 2026-03-04 0 2JJB05P00K5034 0 0 0 0 0 0 0 208.9310 0 20.1500 0 2026-02-16 0 0 0 0 9856347669 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-03-2025 0.5800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,113 2015-01-09,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-03-25 1000 29.9800 25.6237981 90.00306 1738 Kimbokgre 2026-03-04T01:13:28.465851+05:30 2 0 2668.3390 2026-02-16 25 2 1 5063601500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000340480 6242371 1000341648 JC05S297105 Nanang Sangma Wagopgre, Wagopgre #5063702400 9863462175 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 4851 30.5600 1 0 9999 139224 1 0 3 0 0 26706.7180 267.0700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Wagopgre, Wagopgre #5063702400 2026-03-04 0 2JJB05P00K5033 0 0 0 0 0 0 0 4892.7620 0 37.2200 0 2026-02-07 0 0 0 0 9863462175 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,1.000,0.000,0.89285714285714285714,25,113 2015-01-09,2026-03-04,1.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 8.8400 25.6241681 90.0021857 5238 Wagopgre 2026-03-04T01:13:28.465851+05:30 2 0 26706.7180 2026-02-07 30.5600 2 1 5063702400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.840 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000341648 6243067 1000341418 JC05S275751 Nenmi Sangma Nepalgre-Ddugjy, Nepalgre(Ddugjy) #5043200300 9863055805 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 2415 39 1 0 9999 10858074 1 0 7 0 0 3638.5200 36.3900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Nepalgre-Ddugjy, Nepalgre(Ddugjy) #5043200300 2026-03-04 0 2JJB05S0034050 0 0 0 0 0 0 0 200.6600 0 10.4800 0 2026-02-13 0 0 0 0 9863055805 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 23-09-2025 0.3400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2018-04-24,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-09-23 2000 30.6700 25.6382204 90.0459264 3537 Nepalgre(Ddugjy) 2026-03-04T01:13:28.465851+05:30 2 0 3638.5200 2026-02-13 39 2 1 5043200300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 30.670 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000341418 6243269 1000340254 JC05S137758 Nibaront Hajong Dipkaipara, Dipkaipara #5062803200 8794645894 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 1890 27 1 0 9999 137443 1 0 3 0 0 14697.5400 146.9800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-01-16 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Dipkaipara, Dipkaipara #5062803200 2026-03-04 0 2JJB05P00K5026 0 0 0 0 0 0 0 2290.2800 0 33.9200 0 2026-01-16 0 0 0 0 8794645894 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-01-16,2026-03-04,1.000,0.000,1.5932203389830508,47,113 2016-11-20,2026-03-04,1.000,0.000,1.5932203389830508 2026-01-16,2026-03-04,1.5932203389830508,113,1.000,0.000,1 0.1600 0 32.3800 25.6138074 90.013845 1091 Dipkaipara 2026-03-04T01:13:28.465851+05:30 2 0 14697.5400 2026-01-16 27 2 1 5062803200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 32.380 ) 0 2026-01-16 2026-01-30 BILLING_FILE MEPDCL1000340254 6244014 1000846653 Witjeng Marak Wagopgre 7636906730 3312013 1 1 04 3312 CLT 331 2 0 0 0 3285 432 1 0 999999 54392279 1 0 3 0 0 -7.1700 79.9100 0 0 0 0 2026-03-04 0 0 0 0 0 2025-10-23 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Wagopgre 2026-03-04 0 2JJB05P00K5033 0 0 0 0 0 0 0 0 0 0 0 2025-10-23 0 0 0 0 7636906730 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 8250 27-11-2025 0.1700 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2025-10-23,2026-03-04,2.000,0.000,4.3708609271523179,132,331 2023-09-05,2026-03-04,2.000,0.000,4.3708609271523179 2025-10-23,2026-03-04,4.3708609271523179,331,2.000,0.000,1 0.3000 2025-11-27 8250 -92.0200 25.8800634 90.0818311 5238 Wagopgre 2026-03-04T01:13:28.465851+05:30 2 79.9100 0 2025-11-27 432 2 1 N/A 875.8400 97.3200 (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. ( SEP 25 TO SEP 25 : -92.020 ) 0 2025-10-23 2025-11-06 BILLING_FILE MEPDCL1000846653 6244885 1000338175 JC05S135593 Onjeng R Marak G/Songital, G_Songgital #5042301300 9366382312 3312013 1 1 04 3312 DLT 231 1 0 0 0 2242 70 1 0 9999 314507 1 0 3 0 0 0.4000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3312013 0 0 0 0 0 0 0 0 0 0 0 0 G/Songital, G_Songgital #5042301300 2026-03-04 0 2JJB05P00K5023 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9366382312 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1320 11-02-2026 0.6000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,231 2007-12-20,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-11 1320 59.9500 25.591972 90.0371742 1228 G_Songgital 2026-03-04T01:13:28.465851+05:30 2 0 0.4000 2026-02-10 70 2 1 5042301300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 59.950 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000338175 6245046 1000341799 JC05S312013 Paljak Marak Rongsanggre, Rongsanggre Gsa #5054500900 9556776358 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 1570 12 1 0 9999 NOXDMETER 1 0 3 0 0 4054.5600 40.5500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-15 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Rongsanggre, Rongsanggre Gsa #5054500900 2026-03-04 0 2JJB05N0181005 0 0 0 0 0 0 0 0 0 1.2500 0 2026-02-15 0 0 0 0 9556776358 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 18-02-2026 0.1900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-15,2026-03-04,1.000,0.000,0.60714285714285714286,17,113 2018-06-22,2026-03-04,1.000,0.000,0.60714285714285714286 2026-02-15,2026-03-04,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-18 1200 22.3200 25.6467365 89.9881956 4381 Rongsanggre Gsa 2026-03-04T01:13:28.465851+05:30 2 0 4054.5600 2026-02-15 12 2 1 5054500900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000341799 6245374 1000338178 JC05S135596 Pattun A Sangma G/Songital, G_Songgital #5042301600 3312013 1 1 04 3312 DLT 231 1 0 0 0 13544 115.2000 1 0 9999 2208 1 0 2 0 0 -0.1500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-01-09 3312013 0 0 0 0 0 0 0 0 0 0 0 0 G/Songital, G_Songgital #5042301600 2026-03-04 0 2JJB05P00K5023 0 0 0 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 782 09-01-2026 0.1500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-01-09,2026-03-04,1.000,0.000,1.8305084745762712,54,231 2007-12-20,2026-03-04,1.000,0.000,1.8305084745762712 2026-01-09,2026-03-04,1.8305084745762712,231,1.000,0.000,1 0.1600 2026-01-09 782 96.3500 25.5842027 90.0304656 1228 G_Songgital 2026-03-04T01:13:28.465851+05:30 2 0 -0.1500 2026-01-09 115.2000 2 1 5042301600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 96.350 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000338178 6246079 1000341417 JC05S275750 Polji Sacngma Nepalgre-Ddugjy, Nepalgre(Ddugjy) #5043200200 9612102164 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 915 38 1 0 9999 10857996 1 0 7 0 0 -7.4100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Nepalgre-Ddugjy, Nepalgre(Ddugjy) #5043200200 2026-03-04 0 2JJB05S0034050 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9612102164 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 19-02-2026 0.4100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2018-04-24,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-19 200 29.8300 25.6382204 90.0459264 3537 Nepalgre(Ddugjy) 2026-03-04T01:13:28.465851+05:30 2 0 -7.4100 2026-02-13 38 2 1 5043200200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 29.830 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000341417 6246314 1000340053 JC05S137553 Prahllad Hajong Benabazar, Benabazar #5062500700 6583656355 3312013 1 1 04 3312 DLT 231 1 0 0 0 2000 72 1 0 9999 382607 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-02 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Benabazar, Benabazar #5062500700 2026-03-04 0 2JJB05P00K5025 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 6583656355 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 790 10-02-2026 0.7800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-02,2026-03-04,1.000,0.000,1.0714285714285714,30,231 2009-12-23,2026-03-04,1.000,0.000,1.0714285714285714 2026-02-02,2026-03-04,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-10 790 38.6800 25.5990045 90.0287157 532 Benabazar 2026-03-04T01:13:28.465851+05:30 2 0 -0.7800 2026-02-02 72 2 1 5062500700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000340053 6247192 1000340157 JC05S137657 Puspa Das Berubari, Berupara #5062605500 7085621859 3312013 1 1 04 3312 DLT 231 1 0 0 0 4560 59.0700 1 0 9999 467346 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Berubari, Berupara #5062605500 2026-03-04 0 2JJB05P00K5031 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 7085621859 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 433 18-02-2026 0.2800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,1.000,0.000,0.89285714285714285714,25,231 2017-04-20,2026-03-04,1.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-18 433 58.0200 25.6237404 90.0013909 536 Berupara 2026-03-04T01:13:28.465851+05:30 2 0 -0.2800 2026-02-07 115.2000 2 1 5062605500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000340157 6248250 1000341814 JC05S312028 Raseng Marak Rongsanggre, Rongsanggre Gsa #5054502400 9654352397 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 1365 12 1 0 9999 NOXDMETER 1 0 3 0 0 8539.4750 85.3900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-15 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Rongsanggre, Rongsanggre Gsa #5054502400 2026-03-04 0 2JJB05N0181005 0 0 0 0 0 0 0 1472.6350 0 25.6000 0 2026-02-15 0 0 0 0 9654352397 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-15,2026-03-04,1.000,0.000,0.60714285714285714286,17,113 2018-06-22,2026-03-04,1.000,0.000,0.60714285714285714286 2026-02-15,2026-03-04,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 22.3200 25.6467365 89.9881956 4381 Rongsanggre Gsa 2026-03-04T01:13:28.465851+05:30 2 0 8539.4750 2026-02-15 12 2 1 5054502400 270.8000 30.0900 (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 : 22.320 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000341814 6248436 1000859963 Ratme Marak Goeragre 9000000000 3312013 1 1 04 3312 DLT 231 1 0 0 0 1000 44.4300 1 0 9999 4628086498 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Goeragre 2026-03-04 0 2JJB05P00K5041 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 0 548 17-02-2026 0.8400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,231 2024-01-04,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-17 548 67.6900 25.6112003 90.0721948 4299 Rongdikgre Goer 2026-03-04T01:13:28.465851+05:30 2 0 -0.8400 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 : 67.690 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000859963 6248801 1000341798 JC05S312012 Repjak Marak Rongsanggre, Rongsanggre Gsa #5054500800 9863250137 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 1430 12 1 0 9999 NOXDMETER 1 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-15 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Rongsanggre, Rongsanggre Gsa #5054500800 2026-03-04 0 2JJB05N0181005 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9863250137 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 110 18-02-2026 0.7700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-15,2026-03-04,1.000,0.000,0.60714285714285714286,17,113 2018-06-22,2026-03-04,1.000,0.000,0.60714285714285714286 2026-02-15,2026-03-04,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-18 110 17.6800 25.6467365 89.9881956 4381 Rongsanggre Gsa 2026-03-04T01:13:28.465851+05:30 2 0 -0.7700 2026-02-15 12 2 1 5054500800 270.8000 30.0900 (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 : 17.680 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000341798 6249998 1000856367 Rotona Hajong Benabazar 9000000000 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 1035 36 1 0 9999 14284109 1 0 3 0 0 934.9600 9.3500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-02 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Benabazar 2026-03-04 0 2JJB05P00K5025 0 0 0 0 0 0 0 19.8600 0 5.8500 0 2026-02-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 16-12-2025 0.3300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-02,2026-03-04,1.000,0.000,1.0714285714285714,30,113 2022-06-01,2026-03-04,1.000,0.000,1.0714285714285714 2026-02-02,2026-03-04,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-12-16 700 31.4300 25.5990045 90.0287157 532 Benabazar 2026-03-04T01:13:28.465851+05:30 2 0 934.9600 2026-02-02 36 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 31.430 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000856367 6250529 1000337903 JC05S135317 Sailish Marak Gonglangiri, Ganglanggiri #5041500800 8118921267 3312013 1 1 04 3312 DLT 231 1 0 0 0 120 115.2000 1 0 9999 204278 1 0 2 0 0 -0.7900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Gonglangiri, Ganglanggiri #5041500800 2026-03-04 0 2JJB05P00K5024 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8118921267 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 791 09-02-2026 0.7900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,231 1998-04-11,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-09 791 115.1100 25.5914671 90.0323664 1270 Ganglanggiri 2026-03-04T01:13:28.465851+05:30 2 0 -0.7900 2026-02-09 115.2000 2 1 5041500800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 115.110 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000337903 6251092 1000856383 Samiran Hajong Benabazar 9000000000 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 1070 32.4000 1 0 9999 14290028 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-02 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Benabazar 2026-03-04 0 2JJB05P00K5025 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 165 05-02-2026 0.6500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-02,2026-03-04,1.000,0.000,1.0714285714285714,30,113 2022-06-01,2026-03-04,1.000,0.000,1.0714285714285714 2026-02-02,2026-03-04,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-05 165 26.6000 25.6056659 90.0234666 532 Benabazar 2026-03-04T01:13:28.465851+05:30 2 0 -0.6500 2026-02-02 32.4000 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 : 26.600 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000856383 6251101 1000856341 Samonta Kr Hajong Benabazar 9000000000 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 1100 36.4500 1 0 9999 14281357 1 0 3 0 0 6103.4980 61.0300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-02 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Benabazar 2026-03-04 0 2JJB05P00K5025 0 0 0 0 0 0 0 776.4420 0 43.9500 0 2026-02-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-02,2026-03-04,1.000,0.000,1.0714285714285714,30,113 2022-06-01,2026-03-04,1.000,0.000,1.0714285714285714 2026-02-02,2026-03-04,1.0714285714285714,113,1.000,0.000,1 0.1600 0 26.6000 25.6056659 90.0234666 532 Benabazar 2026-03-04T01:13:28.465851+05:30 2 0 6103.4980 2026-02-02 36.4500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.600 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000856341 6251758 1000338173 JC05S135591 Satjeng B Sangma G/Songital, G_Songgital #5042301100 8787324766 3312013 1 1 04 3312 DLT 231 1 0 0 0 2628 104 1 0 9999 314516 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3312013 0 0 0 0 0 0 0 0 0 0 0 0 G/Songital, G_Songgital #5042301100 2026-03-04 0 2JJB05P00K5023 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8787324766 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 11-02-2026 0.0500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,231 2007-12-20,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-11 480 60.9200 25.591972 90.0371742 1228 G_Songgital 2026-03-04T01:13:28.465851+05:30 2 0 -0.0500 2026-02-10 104 2 1 5042301100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000338173 6252471 1000619167 Sengrak R Marak 20 GOERAGRE 8837215591 3312013 1 1 04 3312 DLT 231 1 0 0 0 2240 80 1 0 9999 4987338 1 0 3 0 0 789.4800 7.8900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3312013 0 0 0 0 0 0 0 0 0 0 0 0 20 GOERAGRE 2026-03-04 0 2JJB05P00K5041 0 0 0 0 0 0 0 6.9300 0 5.1000 0 2026-02-11 0 0 0 0 8837215591 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 14-11-2025 0.4900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,231 2022-02-01,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-11-14 1100 58.0200 25.6552372 90.0508868 4299 Rongdikgre Goer 2026-03-04T01:13:28.465851+05:30 2 0 789.4800 2026-02-11 80 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000619167 6254423 1000341757 JC05S311971 Stilla Sangma Gongglanggre, Gongglanggre Gsa #5043102900 9886388563 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 3121 33.2700 1 0 9999 4666574 1 0 3 0 0 12327.8790 123.2800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Gongglanggre, Gongglanggre Gsa #5043102900 2026-03-04 0 2JJB05N0181005 0 0 0 0 0 0 0 1853.2710 0 38.6000 0 2026-02-10 0 0 0 0 9886388563 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,113 2018-07-25,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 31.1900 25.5864232 90.029299 1330 Gongglanggre Gsa 2026-03-04T01:13:28.465851+05:30 2 0 12327.8790 2026-02-10 33.2700 2 1 5043102900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 31.190 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000341757 6254424 1000337927 JC05S135341 Stin Sangma Gonglangiri, Ganglanggiri #5041503200 8974077761 3312013 1 1 04 3312 DLT 231 1 0 0 0 1930 79 1 0 9999 7637 1 0 3 0 0 1271.6300 12.7200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Gonglangiri, Ganglanggiri #5041503200 2026-03-04 0 2JJB05P00K5024 0 0 0 0 0 0 0 8.3800 0 7.4600 0 2026-02-09 0 0 0 0 8974077761 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 16-01-2026 0.5300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,231 2008-02-28,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-01-16 3000 53.1900 25.6045547 90.0295907 1270 Ganglanggiri 2026-03-04T01:13:28.465851+05:30 2 0 1271.6300 2026-02-09 79 2 1 5041503200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 53.190 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000337927 6255254 1000338177 JC05S135595 Suresh R Marak G/Songital, G_Songgital #5042301500 9863073884 3312013 1 1 04 3312 DLT 231 1 0 0 0 13108 115.2000 1 0 9999 156894 1 0 7 0 0 1838.7200 18.3900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3312013 0 0 0 0 0 0 0 0 0 0 0 0 G/Songital, G_Songgital #5042301500 2026-03-04 0 2JJB05P00K5023 0 0 0 0 0 0 0 21.7300 0 13.4600 0 2026-02-10 0 0 0 0 9863073884 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 77 09-10-2025 0.0900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,231 2007-12-20,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-10-09 77 115.1100 25.5927139 90.029299 1228 G_Songgital 2026-03-04T01:13:28.465851+05:30 2 0 1838.7200 2026-02-10 115.2000 2 1 5042301500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 115.110 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000338177 6257171 1000855654 Ushadevi Hajong Dapguri 9000000000 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 863 30 1 0 9999 1258963 1 0 1 0 0 2722.7500 27.2300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-02 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Dapguri 2026-03-04 0 2JJB05P00K5027 0 0 0 0 0 0 0 26.9000 0 2.5000 0 2026-02-02 0 0 0 1 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 29-01-2026 0.8500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-02,2026-03-04,1.000,0.000,1.0714285714285714,30,113 2023-08-01,2026-03-04,1.000,0.000,1.0714285714285714 2026-02-02,2026-03-04,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-01-29 2000 0 25.6167678 90.0103468 973 Dapguri 2026-03-04T01:13:28.465851+05:30 2 0 2722.7500 2026-02-02 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 2026-01-15 2026-02-16 BILLING_FILE MEPDCL1000855654 6257699 1000338050 JC05S135466 Watse Marak Balalgre, Balalgiri #5042101900 9612789516 3312013 1 1 04 3312 DLT 231 1 0 0 0 3160 43.3300 1 0 9999 295211 1 0 3 0 0 8937.3700 89.3700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Balalgre, Balalgiri #5042101900 2026-03-04 0 2JJB05P00K5046 0 0 0 0 0 0 0 1167.8300 0 47.1700 0 2026-02-14 0 0 0 0 9612789516 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 07-08-2023 0.6300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,231 2013-12-21,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,231,1.000,0.000,1 0.1600 2023-08-07 0 38.6800 25.6208325 90.0406749 433 Balalgiri 2026-03-04T01:13:28.465851+05:30 2 0 8937.3700 2026-02-14 115.2000 2 1 5042101900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000338050 6258091 1000341816 JC05S312030 Windi Marak Rongsanggre, Rongsanggre Gsa #5054502600 9863485652 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 1415 12 1 0 9999 NOXDMETER 1 0 3 0 0 8812.2650 88.1200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-15 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Rongsanggre, Rongsanggre Gsa #5054502600 2026-03-04 0 2JJB05N0181005 0 0 0 0 0 0 0 1479.0450 0 28.1000 0 2026-02-15 0 0 0 0 9863485652 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-15,2026-03-04,1.000,0.000,0.60714285714285714286,17,113 2018-06-22,2026-03-04,1.000,0.000,0.60714285714285714286 2026-02-15,2026-03-04,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 22.3200 25.6582031 90.0272576 4381 Rongsanggre Gsa 2026-03-04T01:13:28.465851+05:30 2 0 8812.2650 2026-02-15 12 2 1 5054502600 277.9500 30.8800 (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 : 22.320 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000341816 6366630 1000340467 JC05S138258 Ajeng Marak Kimbokgre, Kimbokgre #5063600200 9000000000 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 4044 24 1 0 9999 137264 1 0 2 0 0 14359.4600 143.5900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Kimbokgre, Kimbokgre #5063600200 2026-03-04 0 2JJB05P00K5034 0 0 0 0 0 0 0 1280.5600 0 9.4100 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5500 08-07-2025 0.5700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,113 2015-01-09,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-07-08 5500 12.3200 25.6467367 90.0077234 1738 Kimbokgre 2026-03-04T01:13:28.465851+05:30 2 0 14359.4600 2026-02-16 24 2 1 5063600200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 12.320 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000340467 6367203 1000340113 JC05S137613 Anjana Hajong Berubari, Berupara #5062601100 9823244335 3312013 1 1 04 3312 DLT 231 1 0 0 0 2350 51.2100 1 0 9999 11030704 1 0 3 0 0 1174.6200 11.7500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Berubari, Berupara #5062601100 2026-03-04 0 2JJB05P00K5031 0 0 0 0 0 0 0 12.1800 0 7.7500 0 2026-02-07 0 0 0 0 9823244335 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 555 10-11-2025 0.4500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,1.000,0.000,0.89285714285714285714,25,231 2010-03-11,2026-03-04,1.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-11-10 555 48.3500 25.6223181 90.0051002 536 Berupara 2026-03-04T01:13:28.465851+05:30 2 0 1174.6200 2026-02-07 115.2000 2 1 5062601100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000340113 6367309 1000837941 Anubala Hajong Dapguri 6000855493 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 1354 39.4900 1 0 9999 14279862 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-08 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Dapguri 2026-03-04 0 2JJB05P00K5031 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 6000855493 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 488 10-02-2026 0.3600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-08,2026-03-04,1.000,0.000,0.85714285714285714286,24,113 2023-02-01,2026-03-04,1.000,0.000,0.85714285714285714286 2026-02-08,2026-03-04,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-10 488 49.3200 25.6215781 90.0051002 536 Berupara 2026-03-04T01:13:28.465851+05:30 2 0 -0.3600 2026-02-08 39.4900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000837941 6368234 1000337957 JC05S135371 Balsilla Marak Gonglanggre, Ganglanggiri #5041506200 9366136081 3312013 1 1 04 3312 DLT 231 1 0 0 0 2120 56 1 0 9999 298027 1 0 3 0 0 415.2500 4.1500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Gonglanggre, Ganglanggiri #5041506200 2026-03-04 0 2JJB05P00K5023 0 0 0 0 0 0 0 10.2000 0 2.7500 0 2026-02-10 0 0 0 0 9366136081 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1044 30-01-2026 0.8000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,231 2015-01-29,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-01-30 1044 53.1900 25.5793908 90.0360074 1270 Ganglanggiri 2026-03-04T01:13:28.465851+05:30 2 0 415.2500 2026-02-10 56 2 1 5041506200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 53.190 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000337957 6369090 1000340131 JC05S137631 Tejimala Hajong Berubari, Berupara #5062602900 9766785766 3312013 1 1 04 3312 DLT 231 1 0 0 0 6370 74 1 0 9999 275211 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-08 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Berubari, Berupara #5062602900 2026-03-04 0 2JJB05P00K5031 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9766785766 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 406 23-02-2026 0.0700 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-08,2026-03-04,1.000,0.000,0.85714285714285714286,24,231 2006-07-28,2026-03-04,1.000,0.000,0.85714285714285714286 2026-02-08,2026-03-04,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-23 406 48.3500 25.6244766 89.9994982 536 Berupara 2026-03-04T01:13:28.465851+05:30 2 0 -0.0700 2026-02-08 74 2 1 5062602900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000340131 6369264 1000856384 Bijoi Kr Hajong Benabazar 9000000000 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 1130 34.4100 1 0 9999 14290027 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-02 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Benabazar 2026-03-04 0 2JJB05P00K5025 0 0 0 0 0 0 0 -0.4100 0 0 0 2026-02-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 164 14-02-2026 0.6300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-02,2026-03-04,1.000,0.000,1.0714285714285714,30,113 2022-06-01,2026-03-04,1.000,0.000,1.0714285714285714 2026-02-02,2026-03-04,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-14 164 26.6000 25.5990045 90.0287157 532 Benabazar 2026-03-04T01:13:28.465851+05:30 2 0 -0.2200 2026-02-02 34.4100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.600 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000856384 6371777 1000340104 JC05S137604 Debakar Hajong Berubari, Berupara #5062600200 9187320053 3312013 1 1 04 3312 DLT 231 1 0 0 0 11611 54 1 0 9999 6399 1 0 2 0 0 2.2100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-02 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Berubari, Berupara #5062600200 2026-03-04 0 2JJB05P00K5031 0 0 0 0 0 0 0 -11.2000 0 0 0 2026-02-02 0 0 0 0 9187320053 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 09-02-2026 0.9900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-02,2026-03-04,1.000,0.000,1.0714285714285714,30,231 2002-10-11,2026-03-04,1.000,0.000,1.0714285714285714 2026-02-02,2026-03-04,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-09 400 50.5300 25.6234281 90.00306 536 Berupara 2026-03-04T01:13:28.465851+05:30 2 0 -8.9900 2026-02-02 54 2 1 5062600200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000340104 6372063 1000341735 JC05S311949 Dengsina Marak Gongglanggre, Gongglanggre Gsa #5043100700 9615527454 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 2100 31 1 0 9999 4687106 1 0 2 0 0 9196.8330 91.9700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Gongglanggre, Gongglanggre Gsa #5043100700 2026-03-04 0 2JJB05N0181005 0 0 0 0 0 0 0 1303.9270 0 39.8100 0 2026-02-09 0 0 0 0 9615527454 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,113 2018-07-25,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 28.3700 25.599374 90.0316323 1330 Gongglanggre Gsa 2026-03-04T01:13:28.465851+05:30 2 0 9196.8330 2026-02-09 31 2 1 5043100700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 28.370 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000341735 6372629 1000856382 Dimpal Hajong Benabazar 9000000000 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 1130 32.4900 1 0 9999 14290038 1 0 3 0 0 6191.0860 61.9100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-02 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Benabazar 2026-03-04 0 2JJB05P00K5025 0 0 0 0 0 0 0 796.8240 0 41.0500 0 2026-02-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-02,2026-03-04,1.000,0.000,1.0714285714285714,30,113 2022-06-01,2026-03-04,1.000,0.000,1.0714285714285714 2026-02-02,2026-03-04,1.0714285714285714,113,1.000,0.000,1 0.1600 0 26.6000 25.6130674 90.014428 532 Benabazar 2026-03-04T01:13:28.465851+05:30 2 0 6191.0860 2026-02-02 32.4900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.600 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000856382 6372985 1000338204 JC05S135622 Diron Sangma Kilmagittim, Kilmagittim #5042600600 8732057892 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 4528 41 1 0 9999 NA 1 0 3 0 0 8008.2760 80.0800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Kilmagittim, Kilmagittim #5042600600 2026-03-04 0 2JJB05P00K5044 0 0 0 0 0 0 0 1288.1040 0 27.9800 0 2026-02-12 0 0 0 0 8732057892 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6890 28-06-2022 0.6400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,113,1.000,0.000,1 0.1600 2022-06-28 0 68.6600 25.6641247 90.0053916 1736 Kilmagittim 2026-03-04T01:13:28.465851+05:30 2 0 8008.2760 2026-02-12 41 2 1 5042600600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000338204 6374370 1000612805 Galjeng Marak Garobadha Rongsanggre Ss (Selsella) Selsella 9863639655 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 1650 18 1 0 9999 14324981 1 0 3 0 0 8219.7680 82.2000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-15 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Rongsanggre Ss (Selsella) Selsella 2026-03-04 0 2JJB05P0242039 0 0 0 0 0 0 0 1185.9520 0 40.5500 0 2026-02-15 0 0 0 0 9863639655 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-15,2026-03-04,1.000,0.000,0.60714285714285714286,17,113 2020-02-08,2026-03-04,1.000,0.000,0.60714285714285714286 2026-02-15,2026-03-04,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 26.5200 25.6641247 90.0053916 4381 Rongsanggre Gsa 2026-03-04T01:13:28.465851+05:30 2 0 8219.7680 2026-02-15 18 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612805 6374577 1000341831 JC05S312045 Gason Marak Rongsanggre, Rongsanggre Gsa #5054504100 9863745295 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 1975 28.3200 1 0 9999 NOXDMETER 1 0 3 0 0 11035.4880 110.3500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Rongsanggre, Rongsanggre Gsa #5054504100 2026-03-04 0 2JJB05N0181005 0 0 0 0 0 0 0 1920.3020 0 28.8000 0 2026-02-16 0 0 0 0 9863745295 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,113 2018-06-22,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 22.2400 25.664121 90.0333823 4381 Rongsanggre Gsa 2026-03-04T01:13:28.465851+05:30 2 0 11035.4880 2026-02-16 30 2 1 5054504100 477.2100 53.0200 (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 : 22.240 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341831 6374704 1000341811 JC05S312025 Gekson Marak Rongsanggre, Rongsanggre Gsa #5054502100 9863456442 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 1400 12 1 0 9999 NOXDMETER 1 0 3 0 0 8723.9180 87.2400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Rongsanggre, Rongsanggre Gsa #5054502100 2026-03-04 0 2JJB05N0181005 0 0 0 0 0 0 0 1468.4620 0 28.0500 0 2026-02-16 0 0 0 0 9863456442 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,113 2018-06-22,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 17.6800 25.6474764 89.987904 4381 Rongsanggre Gsa 2026-03-04T01:13:28.465851+05:30 2 0 8723.9180 2026-02-16 12 2 1 5054502100 279.4200 31.0500 (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 : 17.680 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341811 6376888 1000341734 JC05S311948 Janitha Marak Gongglanggre, Gongglanggre Gsa #5043100600 9358338456 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 2310 39 1 0 9999 4687114 1 0 3 0 0 12357.2650 123.5700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Gongglanggre, Gongglanggre Gsa #5043100600 2026-03-04 0 2JJB05N0181005 0 0 0 0 0 0 0 1903.7950 0 35.4500 0 2026-02-10 0 0 0 0 9358338456 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 02-03-2022 0.4900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,113 2018-07-25,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,113,1.000,0.000,1 0.1600 2022-03-02 0 35.3500 25.5864232 90.029299 1330 Gongglanggre Gsa 2026-03-04T01:13:28.465851+05:30 2 0 12357.2650 2026-02-10 39 2 1 5043100600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 35.350 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000341734 6377332 1000341420 JC05S275753 Jenmi Sangma Nepalgre-Ddugjy, Nepalgre(Ddugjy) #5043200500 8784785624 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 1405 44 1 0 9999 10858080 1 0 7 0 0 8471.5420 84.7200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Nepalgre-Ddugjy, Nepalgre(Ddugjy) #5043200500 2026-03-04 0 2JJB05S0034050 0 0 0 0 0 0 0 1262.2980 0 35.7800 0 2026-02-13 0 0 0 0 8784785624 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1600 05-08-2022 0.3800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2018-04-24,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2022-08-05 0 34.8900 25.6382202 90.0465099 3537 Nepalgre(Ddugjy) 2026-03-04T01:13:28.465851+05:30 2 0 8471.5420 2026-02-13 44 2 1 5043200500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 34.890 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000341420 6378005 1000341733 JC05S311947 Joha Marak Gongglanggre, Gongglanggre Gsa #5043100500 6009766149 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 2650 31 1 0 9999 4686990 1 0 3 0 0 5613.2900 56.1300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Gongglanggre, Gongglanggre Gsa #5043100500 2026-03-04 0 2JJB05P00K5023 0 0 0 0 0 0 0 0 0 2.5000 0 2026-02-10 0 0 0 0 6009766149 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 24-02-2026 0.2100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,113 2018-07-25,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 10000 45.7700 25.6251215 89.9892933 1330 Gongglanggre Gsa 2026-03-04T01:13:28.465851+05:30 2 0 5613.2900 2026-02-10 31 2 1 5043100500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 45.770 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000341733 6378230 1000342198 JC05S326097 Jonoli Hajong Berupara Ss, Berupara 8787440350 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 2140 3 1 0 9999 14322285 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Berupara Ss, Berupara 2026-03-04 0 2JJB05P00K5031 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8787440350 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 16-02-2026 0.9800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,1.000,0.000,0.89285714285714285714,25,113 2020-02-17,2026-03-04,1.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-16 270 45.5300 25.6239374 90.0009984 536 Berupara 2026-03-04T01:13:28.465851+05:30 2 0 -0.9800 2026-02-07 3 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.530 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000342198 6378714 1000516883 JC05S366473 Kabil Ch Momin Balal Adugre, Balal Adugre 9362185163 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 2170 19 1 0 9999 14309801 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Balal Adugre, Balal Adugre 2026-03-04 0 2JJB05P00K5047 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9362185163 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 196 17-02-2026 0.5700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2021-01-01,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-17 196 35.3500 25.6293421 90.0415501 432 Balal Adugre 2026-03-04T01:13:28.465851+05:30 2 0 -0.5700 2026-02-13 19 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 35.350 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000516883 6379214 1000341736 JC05S311950 Kattar Marak Gongglanggre, Gongglanggre Gsa #5043100800 9000000000 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 2785 35 1 0 9999 4687108 1 0 2 0 0 15255.9680 152.5600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Gongglanggre, Gongglanggre Gsa #5043100800 2026-03-04 0 2JJB05N0181005 0 0 0 0 0 0 0 2359.6620 0 39.8200 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,113 2018-07-25,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 32.3600 25.5927139 90.029299 1330 Gongglanggre Gsa 2026-03-04T01:13:28.465851+05:30 2 0 15255.9680 2026-02-09 35 2 1 5043100800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 32.360 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000341736 6381229 1000340341 JC05S138120 Mahadev Hajong Salibhui, Saliboi #5062902200 8787558560 3312013 1 1 04 3312 DLT 231 1 0 0 0 8208 58 1 0 9999 277376 1 0 2 0 0 426.5700 4.2600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-03 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Salibhui, Saliboi #5062902200 2026-03-04 0 2JJB05S0034107 0 0 0 0 0 0 0 -3.5100 0 2.9000 0 2026-02-03 0 0 0 0 8787558560 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 12-01-2026 0.0400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-03,2026-03-04,1.000,0.000,1.0357142857142857,29,231 2013-07-25,2026-03-04,1.000,0.000,1.0357142857142857 2026-02-03,2026-03-04,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-01-12 390 56.0900 25.6311969 89.9826564 4450 Saliboi 2026-03-04T01:13:28.465851+05:30 2 0 425.9600 2026-02-03 58 2 1 5062902200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000340341 6381724 1000341823 JC05S312037 Manjing Marak Rongsanggre, Rongsanggre Gsa #5054503300 9864466463 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 1775 29.5000 1 0 9999 NOXDMETER 1 0 3 0 0 10143.5330 101.4400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Rongsanggre, Rongsanggre Gsa #5054503300 2026-03-04 0 2JJB05N0181005 0 0 0 0 0 0 0 1746.9070 0 28 0 2026-02-16 0 0 0 0 9864466463 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,113 2018-06-22,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 27.0800 25.6467365 89.9881956 4381 Rongsanggre Gsa 2026-03-04T01:13:28.465851+05:30 2 0 10143.5330 2026-02-16 30 2 1 5054503300 311.3200 34.5900 (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 : 27.080 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341823 6381744 1000633042 Manseng Marak Balalgiri 7005585409 3312013 1 1 04 3312 DLT 231 1 0 0 0 3360 119.9500 1 0 9999 1458900 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Balalgiri 2026-03-04 0 2JJB05P00K5046 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 7005585409 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 621 28-02-2026 0.2300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,231 2021-07-27,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-28 621 59.9500 25.6225319 90.0424098 433 Balalgiri 2026-03-04T01:13:28.465851+05:30 2 0 -0.2300 2026-02-14 119.9500 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 : 59.950 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000633042 6382050 1000342196 JC05S326095 Maushame Hajong Berupara Ss, Berupara 9687532764 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 1649 27 1 0 9999 14327410 1 0 2 0 0 -36.8600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-08 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Berupara Ss, Berupara 2026-03-04 0 2JJB05P00K5031 0 0 0 0 0 0 0 -0.4700 0 0 0 2026-02-08 0 0 0 0 9687532764 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 09-02-2026 0.3300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-08,2026-03-04,1.000,0.000,0.85714285714285714286,24,113 2020-02-17,2026-03-04,1.000,0.000,0.85714285714285714286 2026-02-08,2026-03-04,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-09 200 27.7100 25.6241681 90.0021857 536 Berupara 2026-03-04T01:13:28.465851+05:30 2 0 -36.8600 2026-02-08 27 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 27.710 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000342196 6383425 1000341826 JC05S312040 Mingseng Sangma Rongsanggre, Rongsanggre Gsa #5054503600 9863956442 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 1400 12 1 0 9999 NOXDMETER 1 0 3 0 0 8717.0920 87.1700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Rongsanggre, Rongsanggre Gsa #5054503600 2026-03-04 0 2JJB05N0181005 0 0 0 0 0 0 0 1465.6280 0 27.4000 0 2026-02-16 0 0 0 0 9863956442 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,113 2018-06-22,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 17.6800 25.664121 90.0333823 4381 Rongsanggre Gsa 2026-03-04T01:13:28.465851+05:30 2 0 8717.0920 2026-02-16 12 2 1 5054503600 261.8400 29.0900 (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 : 17.680 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341826 6384396 1000856386 Mosomi Bala Hajong Benabazar 9000000000 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 1130 33.5500 1 0 9999 SS1429007 1 0 3 0 0 169.6900 1.7000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-02 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Benabazar 2026-03-04 0 2JJB05P00K5025 0 0 0 0 0 0 0 0 0 1.5000 0 2026-02-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 474 06-01-2026 0.8100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-02,2026-03-04,1.000,0.000,1.0714285714285714,30,113 2022-06-01,2026-03-04,1.000,0.000,1.0714285714285714 2026-02-02,2026-03-04,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-01-06 474 26.6000 25.6056659 90.0234666 532 Benabazar 2026-03-04T01:13:28.465851+05:30 2 0 169.6900 2026-02-02 33.5500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.600 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000856386 6385017 1000341416 JC05S275749 Nanat Sangma Nepalgre-Ddugjy, Nepalgre(Ddugjy) #5043200100 7005298178 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 2390 43 1 0 9999 10857998 1 0 7 0 0 -0.9700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Nepalgre-Ddugjy, Nepalgre(Ddugjy) #5043200100 2026-03-04 0 2JJB05S0034050 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7005298178 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 17-02-2026 0.9700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2018-04-24,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-17 690 34.0400 25.6382204 90.0459264 3537 Nepalgre(Ddugjy) 2026-03-04T01:13:28.465851+05:30 2 0 -0.9700 2026-02-13 43 2 1 5043200100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 34.040 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000341416 6385213 1000340466 JC05S138257 Napjeng Sangma Kimbokgre, Kimbokgre #5063600100 9000000000 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 4540 28.8900 1 0 9999 139014 1 0 3 0 0 16895.7800 168.9600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Kimbokgre, Kimbokgre #5063600100 2026-03-04 0 2JJB05P00K5034 0 0 0 0 0 0 0 1494.7900 0 10.8500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 08-07-2025 0.5800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,113 2015-01-09,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-07-08 5000 25.6300 25.6237981 90.00306 1738 Kimbokgre 2026-03-04T01:13:28.465851+05:30 2 0 16895.7800 2026-02-16 30 2 1 5063600100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000340466 6385576 1000341812 JC05S312026 Nengjann Marak Rongsanggre, Rongsanggre Gsa #5054502200 9784362688 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 1395 12 1 0 9999 NOXDMETER 1 0 3 0 0 8716.7180 87.1700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Rongsanggre, Rongsanggre Gsa #5054502200 2026-03-04 0 2JJB05N0181005 0 0 0 0 0 0 0 1465.8320 0 27.2000 0 2026-02-16 0 0 0 0 9784362688 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,113 2018-06-22,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 27.0800 25.6467365 89.9881956 4381 Rongsanggre Gsa 2026-03-04T01:13:28.465851+05:30 2 0 8716.7180 2026-02-16 12 2 1 5054502200 271.9700 30.2200 (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 : 27.080 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341812 6387586 1000632491 Onsing Marak Gongglanggre 7005781342 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 2390 28.6800 1 0 9999 53099037 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Gongglanggre 2026-03-04 0 2JJB05P00K5024 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7005781342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 212 11-02-2026 0.6800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,113 2022-03-25,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-11 212 31.2700 25.5908595 90.0456346 1330 Gongglanggre Gsa 2026-03-04T01:13:28.465851+05:30 2 0 -0.6800 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 : 31.270 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000632491 6387600 1000340197 JC05S137697 Osini Hajong Dapguri, Dapguri #5062704000 9864779865 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 3625 29 1 0 9999 137441 1 0 3 0 0 651.6200 6.5200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-02 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Dapguri, Dapguri #5062704000 2026-03-04 0 2JJB05P00K5027 0 0 0 0 0 0 0 6.5400 0 6.4000 0 2026-02-02 0 0 0 0 9864779865 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 151 15-11-2025 0.4400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-02,2026-03-04,1.000,0.000,1.0714285714285714,30,113 2016-01-02,2026-03-04,1.000,0.000,1.0714285714285714 2026-02-02,2026-03-04,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-11-15 151 35.3000 25.5953069 89.9931509 973 Dapguri 2026-03-04T01:13:28.465851+05:30 2 0 651.6200 2026-02-02 29 2 1 5062704000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 35.300 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000340197 6387722 1000632485 Palasi Hajong Dhapguri 9865298536 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 2530 30 1 0 9999 53099504 1 0 7 0 0 8421.0600 115.6200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-02 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Dhapguri 2026-03-04 0 2JJB05P00K5027 0 0 0 0 0 0 0 0 0 1.4500 0 2026-02-02 0 0 0 0 9865298536 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 25-02-2026 0.4900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-02,2026-03-04,1.000,0.000,1.0714285714285714,30,113 2022-03-25,2026-03-04,1.000,0.000,1.0714285714285714 2026-02-02,2026-03-04,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-25 5000 26.6800 25.6215781 90.0051002 973 Dapguri 2026-03-04T01:13:28.465851+05:30 2 31.3900 8422.5100 2026-02-25 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 : 26.680 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000632485 6387901 1000341817 JC05S312031 Panjing Sangma Rongsanggre, Rongsanggre Gsa #5054502700 6003721304 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 1400 12 1 0 9999 NOXDMETER 1 0 3 0 0 2142.5700 21.4300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-15 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Rongsanggre, Rongsanggre Gsa #5054502700 2026-03-04 0 2JJB05N0181005 0 0 0 0 0 0 0 0 0 0.9000 0 2026-02-15 0 0 0 0 6003721304 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 16-02-2026 0.5300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-15,2026-03-04,1.000,0.000,0.60714285714285714286,17,113 2018-06-22,2026-03-04,1.000,0.000,0.60714285714285714286 2026-02-15,2026-03-04,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-16 8000 15.9100 25.664121 90.0333823 4381 Rongsanggre Gsa 2026-03-04T01:13:28.465851+05:30 2 0 2142.5700 2026-02-15 12 2 1 5054502700 270.7600 30.0800 (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 : 15.910 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000341817 6388428 1000341669 JC05S297126 Pilson Marak Wagopgre, Wagopgre #5063704500 6644354538 3312013 1 1 04 3312 DLT 231 1 0 0 0 5002 115.2000 1 0 9999 56451 1 0 7 0 0 -0.1500 2.2100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Wagopgre, Wagopgre #5063704500 2026-03-04 0 2JJB05P00K5033 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 6644354538 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 222 24-02-2026 0.1500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,1.000,0.000,0.89285714285714285714,25,231 2017-02-25,2026-03-04,1.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 222 25.6400 25.6152866 89.9791576 5238 Wagopgre 2026-03-04T01:13:28.465851+05:30 2 2.2100 0 2026-02-24 115.2000 2 1 5063704500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 25.640 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000341669 6389037 1000340325 JC05S138104 Prasanna Hajong Salibhui, Saliboi #5062900600 9615847440 3312013 1 1 04 3312 DLT 231 1 0 0 0 11366 28 1 0 9999 6046 1 0 2 0 0 -0.2700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-03 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Salibhui, Saliboi #5062900600 2026-03-04 0 2JJB05S0034107 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9615847440 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 252 17-02-2026 0.2700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-03,2026-03-04,1.000,0.000,1.0357142857142857,29,231 1997-04-01,2026-03-04,1.000,0.000,1.0357142857142857 2026-02-03,2026-03-04,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-17 252 27.0800 25.6311969 89.9826564 4450 Saliboi 2026-03-04T01:13:28.465851+05:30 2 0 -0.2700 2026-02-03 28 2 1 5062900600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000340325 6389447 1000856359 Prodip Hajong Benabazar 9000000000 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 1090 33.4400 1 0 9999 14281354 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-02 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Benabazar 2026-03-04 0 2JJB05P00K5025 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 171 03-02-2026 0.4500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-02,2026-03-04,1.000,0.000,1.0714285714285714,30,113 2022-06-01,2026-03-04,1.000,0.000,1.0714285714285714 2026-02-02,2026-03-04,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-03 171 26.6000 25.5990045 90.0287157 532 Benabazar 2026-03-04T01:13:28.465851+05:30 2 0 -0.4500 2026-02-02 33.4400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 26.600 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000856359 6389970 1000341422 JC05S275755 Ragath Marak Nepalgre-Ddugjy, Nepalgre(Ddugjy) #5043200700 9863055805 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 1410 36 1 0 9999 10857997 1 0 7 0 0 7333.5850 73.3400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Nepalgre-Ddugjy, Nepalgre(Ddugjy) #5043200700 2026-03-04 0 2JJB05S0034050 0 0 0 0 0 0 0 1068.2750 0 34.7000 0 2026-02-13 0 0 0 0 9863055805 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 05-08-2022 0.4400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2018-04-24,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2022-08-05 0 28.1500 25.6382204 90.0459264 3537 Nepalgre(Ddugjy) 2026-03-04T01:13:28.465851+05:30 2 0 7333.5850 2026-02-13 36 2 1 5043200700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 28.150 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000341422 6390144 1000340138 JC05S137638 Rajesh Chetry Berubari, Berupara #5062603600 9774377739 3312013 1 1 04 3312 DLT 231 1 0 0 0 4550 115 1 0 9999 340802 1 0 3 0 0 1557.3200 15.5700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Berubari, Berupara #5062603600 2026-03-04 0 2JJB05P00K5031 0 0 0 0 0 0 0 22.0900 0 8.9000 0 2026-02-07 0 0 0 0 9774377739 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 34580 15-10-2025 0.6900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,1.000,0.000,0.89285714285714285714,25,231 2011-08-30,2026-03-04,1.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-10-15 34580 48.3500 25.6241681 90.0021857 536 Berupara 2026-03-04T01:13:28.465851+05:30 2 0 1557.3200 2026-02-07 115 2 1 5062603600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000340138 6390199 1000341753 JC05S311967 Rajing Sangma Gongglanggre, Gongglanggre Gsa #5043102500 9000000000 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 2350 29 1 0 9999 4666578 1 0 3 0 0 11967.5320 119.6800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Gongglanggre, Gongglanggre Gsa #5043102500 2026-03-04 0 2JJB05N0181005 0 0 0 0 0 0 0 1765.4980 0 41.0900 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,113 2018-07-25,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 45.7700 25.5790205 90.0368825 1330 Gongglanggre Gsa 2026-03-04T01:13:28.465851+05:30 2 0 11967.5320 2026-02-09 29 2 1 5043102500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 45.770 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000341753 6391595 1000341739 JC05S311953 Rikme Sangma Gongglanggre, Gongglanggre Gsa #5043101100 6009206528 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 3486 30 1 0 9999 4686995 1 0 2 0 0 -4.3500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Gongglanggre, Gongglanggre Gsa #5043101100 2026-03-04 0 2JJB05P00K5023 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 6009206528 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 11-02-2026 0.3500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,113 2018-07-25,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-11 170 27.3700 25.591972 90.0371742 1330 Gongglanggre Gsa 2026-03-04T01:13:28.465851+05:30 2 0 -4.3500 2026-02-10 30 2 1 5043101100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 27.370 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000341739 6391726 1000856380 Rinadevi Hajong Benabazar 9000000000 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 1065 32.7100 1 0 9999 14284117 1 0 3 0 0 7.7240 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-02 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Benabazar 2026-03-04 0 2JJB05P00K5025 0 0 0 0 0 0 0 -8.1540 0 0 0 2026-02-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 186 03-02-2026 0.4300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-02,2026-03-04,1.000,0.000,1.0714285714285714,30,113 2022-06-01,2026-03-04,1.000,0.000,1.0714285714285714 2026-02-02,2026-03-04,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-03 186 31.4300 25.6052958 90.0240498 532 Benabazar 2026-03-04T01:13:28.465851+05:30 2 0 -0.4300 2026-02-02 32.7100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.430 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000856380 6391906 1000341821 JC05S312035 Ritseng Marak Rongsanggre, Rongsanggre Gsa #5054503100 9783432087 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 1796 30.7900 1 0 9999 NOXDMETER 1 0 3 0 0 10260.7940 102.6100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Rongsanggre, Rongsanggre Gsa #5054503100 2026-03-04 0 2JJB05N0181005 0 0 0 0 0 0 0 1764.9860 0 28.9500 0 2026-02-16 0 0 0 0 9783432087 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,113 2018-06-22,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 22.2400 25.6596811 90.0354241 4381 Rongsanggre Gsa 2026-03-04T01:13:28.465851+05:30 2 0 10260.7940 2026-02-16 30.7900 2 1 5054503100 325.6200 36.1800 (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 : 22.240 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341821 6392552 1000338179 JC05S135597 Rotseng T Sangma G/Songital, G_Songgital #5042301700 8787324766 3312013 1 1 04 3312 DLT 231 1 0 0 0 820 56.7100 1 0 9999 314483 1 0 3 0 0 -5.8800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3312013 0 0 0 0 0 0 0 0 0 0 0 0 G/Songital, G_Songgital #5042301700 2026-03-04 0 2JJB05P00K5023 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8787324766 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1390 11-02-2026 0.8800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,231 2007-12-20,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-11 1390 58.0200 25.5908595 90.0456346 1228 G_Songgital 2026-03-04T01:13:28.465851+05:30 2 0 -5.8800 2026-02-10 115.2000 2 1 5042301700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000338179 6393375 1000341801 JC05S312015 Saljak Marak Rongsanggre, Rongsanggre Gsa #5054501100 9755264368 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 1485 12 1 0 9999 NOXDMETER 1 0 3 0 0 8922.2720 89.2200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Rongsanggre, Rongsanggre Gsa #5054501100 2026-03-04 0 2JJB05N0181005 0 0 0 0 0 0 0 1500.4180 0 29.1000 0 2026-02-16 0 0 0 0 9755264368 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,113 2018-06-22,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 22.2400 25.6596811 90.0354241 4381 Rongsanggre Gsa 2026-03-04T01:13:28.465851+05:30 2 0 8922.2720 2026-02-16 12 2 1 5054501100 297.4100 33.0500 (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 : 22.240 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341801 6393632 1000341744 JC05S311958 Samithadevi Marak Gongglanggre, Gongglanggre Gsa #5043101600 9553685625 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 1482 34 1 0 9999 4687116 1 0 2 0 0 15809.5340 158.1000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Gongglanggre, Gongglanggre Gsa #5043101600 2026-03-04 0 2JJB05N0181005 0 0 0 0 0 0 0 2435.9160 0 42.1300 0 2026-02-10 0 0 0 0 9553685625 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,113 2018-07-25,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 68.6100 25.5912342 90.0266743 1330 Gongglanggre Gsa 2026-03-04T01:13:28.465851+05:30 2 0 15809.5340 2026-02-10 34 2 1 5043101600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 68.610 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000341744 6393633 1000341824 JC05S312038 Samjan Marak Rongsanggre, Rongsanggre Gsa #5054503400 9000000000 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 1748 26.5500 1 0 9999 NOXDMETER 1 0 3 0 0 10059.4090 100.5900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Rongsanggre, Rongsanggre Gsa #5054503400 2026-03-04 0 2JJB05N0181005 0 0 0 0 0 0 0 1760.2710 0 26.5000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,113 2018-06-22,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 22.7300 25.6474764 89.987904 4381 Rongsanggre Gsa 2026-03-04T01:13:28.465851+05:30 2 0 10059.4090 2026-02-16 30 2 1 5054503400 328.8700 36.5400 (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 : 22.730 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341824 6394474 1000337856 JC05S135270 Secy Baptist Church Damjongre (Balalgre), Damjonggiri #5041901200 6009106525 3312013 1 1 04 3312 DLT 231 1 0 0 0 2190 22 1 0 9999 288743 1 0 7 0 0 -0.1300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Damjongre (Balalgre), Damjonggiri #5041901200 2026-03-04 0 2JJB05P00K5042 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6009106525 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3020 16-02-2026 0.1300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2001-09-05,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-16 3020 17.8400 25.6212024 90.0409666 942 Damjonggiri 2026-03-04T01:13:28.465851+05:30 2 0 -0.1300 2026-02-12 22 2 1 5041901200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 17.840 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000337856 6396415 1000342212 JC05S327022 Somiron Hajong Dipkaipara Ss, Dipkaipara 9976468698 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 3120 32.6300 1 0 9999 4633065 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-02 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Dipkaipara Ss, Dipkaipara 2026-03-04 0 2JJB05P00K5026 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9976468698 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 165 05-02-2026 0.5800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-02,2026-03-04,1.000,0.000,1.0714285714285714,30,113 2019-11-08,2026-03-04,1.000,0.000,1.0714285714285714 2026-02-02,2026-03-04,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-05 165 26.6000 25.6030758 90.0234666 1091 Dipkaipara 2026-03-04T01:13:28.465851+05:30 2 0 -0.5800 2026-02-02 32.6300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 26.600 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000342212 6396743 1000340479 JC05S138270 Sotesh Sangma Kimbokgre, Kimbokgre #5063601400 9865576687 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 4140 24.7200 1 0 9999 139017 1 0 3 0 0 5971.8300 59.7200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Kimbokgre, Kimbokgre #5063601400 2026-03-04 0 2JJB05P00K5034 0 0 0 0 0 0 0 0 0 1.2500 0 2026-02-16 0 0 0 0 9865576687 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-02-2026 0.9200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,113 2015-01-09,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-24 1000 22.2400 25.6241681 90.0021857 1738 Kimbokgre 2026-03-04T01:13:28.465851+05:30 2 0 5971.8300 2026-02-16 30 2 1 5063601400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 22.240 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000340479 6397319 1000340074 JC05S137574 Sukrojon Hajong Benabazar, Benabazar #5062502800 6846335868 3312013 1 1 04 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -2.8100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-02 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Benabazar, Benabazar #5062502800 2026-03-04 0 2JJB05P00K5025 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 6846335868 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 09-02-2026 0.8100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-02,2026-03-04,1.000,0.000,1.0714285714285714,30,114 1999-04-17,2026-03-04,1.000,0.000,1.0714285714285714 2026-02-02,2026-03-04,1.0714285714285714,114,1.000,0.000,1 0 2026-02-09 450 39.3000 25.5990045 90.0287157 532 Benabazar 2026-03-04T01:13:28.465851+05:30 2 0 -2.8100 2026-02-02 0 2 1 5062502800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 39.300 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000340074 6397786 1000843106 Sushanta Kumar Hajong Zekabari 9863145765 3312013 1 1 04 3312 DLT 231 1 0 0 0 1490 45.5300 1 0 9999 1003284 1 0 3 0 0 7905.3700 96.6100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-08 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Zekabari 2026-03-04 0 2JJB05P00K5031 0 0 0 0 0 0 0 0 0 3 0 2026-02-08 0 0 0 0 9863145765 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 24-02-2026 0.6300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-08,2026-03-04,1.000,0.000,0.85714285714285714286,24,231 2023-06-27,2026-03-04,1.000,0.000,0.85714285714285714286 2026-02-08,2026-03-04,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-24 3000 58.0200 25.6226881 90.0048087 536 Berupara 2026-03-04T01:13:28.465851+05:30 2 17.5300 7908.3700 2026-02-24 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000843106 6398624 1000341750 JC05S311964 Terolinda Sangma Gongglanggre, Gongglanggre Gsa #5043102200 9362183105 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 3224 30 1 0 9999 4686993 1 0 2 0 0 -33.7500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Gongglanggre, Gongglanggre Gsa #5043102200 2026-03-04 0 2JJB05P00K5023 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9362183105 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 17-02-2026 0.7500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,113 2018-07-25,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-17 200 27.3700 25.591972 90.0371742 1330 Gongglanggre Gsa 2026-03-04T01:13:28.465851+05:30 2 0 -33.7500 2026-02-10 30 2 1 5043102200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 27.370 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000341750 6400465 1000341795 JC05S312009 Winji Marak Rongsanggre, Rongsanggre Gsa #5054500500 9000000000 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 1375 12 1 0 9999 NOXDMETER 1 0 3 0 0 8612.3780 86.1200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-15 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Rongsanggre, Rongsanggre Gsa #5054500500 2026-03-04 0 2JJB05N0181005 0 0 0 0 0 0 0 1460.1120 0 26.0500 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-15,2026-03-04,1.000,0.000,0.60714285714285714286,17,113 2018-06-22,2026-03-04,1.000,0.000,0.60714285714285714286 2026-02-15,2026-03-04,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 27.6400 25.6467365 89.9881956 4381 Rongsanggre Gsa 2026-03-04T01:13:28.465851+05:30 2 0 8612.3780 2026-02-15 12 2 1 5054500500 263.8600 29.3200 (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 : 27.640 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000341795 6508976 1000632488 Anil Dalu Dhapguri Dhapguri 9000000000 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 1139 24 1 0 9999 14314687 1 0 3 0 0 -7.7300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-08 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Dhapguri Dhapguri 2026-03-04 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 0 750 12-02-2026 0.7300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-08,2026-03-04,1.000,0.000,0.85714285714285714286,24,113 2022-03-25,2026-03-04,1.000,0.000,0.85714285714285714286 2026-02-08,2026-03-04,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-12 750 63.8300 25.6237981 90.0018942 532 Benabazar 2026-03-04T01:13:28.465851+05:30 2 0 -7.7300 2026-02-08 24 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.830 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000632488 6509034 1000341731 JC05S311945 Anitha Sangma Gongglanggre, Gongglanggre Gsa #5043100300 8787524141 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 2116 30 1 0 9999 4686994 1 0 2 0 0 12962.7100 129.6300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Gongglanggre, Gongglanggre Gsa #5043100300 2026-03-04 0 2JJB05N0181005 0 0 0 0 0 0 0 1957.3100 0 39.7600 0 2026-02-09 0 0 0 0 8787524141 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,113 2018-07-25,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 27.3700 25.5916019 90.037466 1330 Gongglanggre Gsa 2026-03-04T01:13:28.465851+05:30 2 0 12962.7100 2026-02-09 30 2 1 5043100300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 27.370 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000341731 6509698 1000337914 JC05S135328 Awin A Sangma Gonglangiri, Ganglanggiri #5041501900 8798582456 3312013 1 1 04 3312 DLT 231 1 0 0 0 900 115.2000 1 0 9999 58501 1 0 2 0 0 3504.2600 35.0400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Gonglangiri, Ganglanggiri #5041501900 2026-03-04 0 2JJB05P00K5024 0 0 0 0 0 0 0 132.1300 0 25.8200 0 2026-02-09 0 0 0 0 8798582456 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 01-05-2025 0.7900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,231 2004-01-13,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-05-01 320 115.1100 25.5908642 90.0263827 1270 Ganglanggiri 2026-03-04T01:13:28.465851+05:30 2 0 3504.2600 2026-02-09 115.2000 2 1 5041501900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 115.110 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000337914 6510495 1000341820 JC05S312034 Batseng Marak Rongsanggre, Rongsanggre Gsa #5054503000 9863548336 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 1386 12 1 0 9999 NOXDMETER 1 0 3 0 0 8684.7480 86.8500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Rongsanggre, Rongsanggre Gsa #5054503000 2026-03-04 0 2JJB05N0181005 0 0 0 0 0 0 0 1461.1320 0 27.3500 0 2026-02-16 0 0 0 0 9863548336 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,113 2018-06-22,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 27.0800 25.6533962 89.9981057 4381 Rongsanggre Gsa 2026-03-04T01:13:28.465851+05:30 2 0 8684.7480 2026-02-16 12 2 1 5054503000 279.4200 31.0500 (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 : 27.080 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341820 6510749 1000632490 Berita R Marak Gongglanggre 9862235918 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 2350 30 1 0 9999 53096277 1 0 2 0 0 5854.8500 58.5500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Gongglanggre 2026-03-04 0 2JJB05P00K5024 0 0 0 0 0 0 0 314.7600 0 16.3300 0 2026-02-09 0 0 0 0 9862235918 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 23-07-2025 0.0600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,113 2022-03-25,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-07-23 3000 27.3700 25.5967029 90.0272583 1330 Gongglanggre Gsa 2026-03-04T01:13:28.465851+05:30 2 0 5854.8500 2026-02-09 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.370 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000632490 6510847 1000856385 Bhanbendro Hajong Benabazar 9000000000 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 1180 39.2400 1 0 9999 14290025 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-02 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Benabazar 2026-03-04 0 2JJB05P00K5025 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 224 04-02-2026 0.4000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-02,2026-03-04,1.000,0.000,1.0714285714285714,30,113 2022-06-01,2026-03-04,1.000,0.000,1.0714285714285714 2026-02-02,2026-03-04,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-04 224 36.2700 25.6045547 90.0295907 532 Benabazar 2026-03-04T01:13:28.465851+05:30 2 0 -0.4000 2026-02-02 39.2400 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 : 36.270 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000856385 6512683 1000856381 Chandan Hajong Benabazar 9000000000 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 1190 48.4500 1 0 9999 14290039 1 0 3 0 0 -7.3200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-02 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Benabazar 2026-03-04 0 2JJB05P00K5025 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 670 03-02-2026 0.3200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-02,2026-03-04,1.000,0.000,1.0714285714285714,30,113 2022-06-01,2026-03-04,1.000,0.000,1.0714285714285714 2026-02-02,2026-03-04,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-03 670 123.5500 25.6045547 90.0295907 532 Benabazar 2026-03-04T01:13:28.465851+05:30 2 0 -7.3200 2026-02-02 48.4500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 123.550 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000856381 6514898 1000340259 JC05S137763 Divisori Hajong Dipkaipara, Dipkaipara #5062803700 8665586658 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 3215 31 1 0 9999 139456 1 0 3 0 0 2459.6000 24.6000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-02 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Dipkaipara, Dipkaipara #5062803700 2026-03-04 0 2JJB05P00K5026 0 0 0 0 0 0 0 80.9000 0 5.9500 0 2026-02-02 0 0 0 0 8665586658 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 18-11-2025 0.5500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-02,2026-03-04,1.000,0.000,1.0714285714285714,30,113 2016-11-20,2026-03-04,1.000,0.000,1.0714285714285714 2026-02-02,2026-03-04,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-11-18 2000 31.4300 25.604555 90.0284241 1091 Dipkaipara 2026-03-04T01:13:28.465851+05:30 2 0 2459.6000 2026-02-02 31 2 1 5062803700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 31.430 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000340259 6517705 1000343757 JC05S349816 Hebina Marak Dapguri, Dapguri 8837038789 3312013 1 1 04 3312 DLT 231 1 0 0 0 3218 50.5800 1 0 9999 155001 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-02 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Dapguri, Dapguri 2026-03-04 0 2JJB05P00K5027 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8837038789 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 293 05-02-2026 0.3200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-02,2026-03-04,1.000,0.000,1.0714285714285714,30,231 2020-09-01,2026-03-04,1.000,0.000,1.0714285714285714 2026-02-02,2026-03-04,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-05 293 38.6800 25.6163978 90.0103468 973 Dapguri 2026-03-04T01:13:28.465851+05:30 2 0 -0.3200 2026-02-02 115.2000 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 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000343757 6518202 1000341825 JC05S312039 Inang Sangma Rongsanggre, Rongsanggre Gsa #5054503500 9863475568 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 1840 26.2200 1 0 9999 NOXDMETER 1 0 3 0 0 10359.2050 103.5900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Rongsanggre, Rongsanggre Gsa #5054503500 2026-03-04 0 2JJB05N0181005 0 0 0 0 0 0 0 1837.5350 0 20.9500 0 2026-02-16 0 0 0 0 9863475568 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,113 2018-06-22,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 27.0800 25.6474764 89.987904 4381 Rongsanggre Gsa 2026-03-04T01:13:28.465851+05:30 2 0 10359.2050 2026-02-16 30 2 1 5054503500 385.7400 42.8600 (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 : 27.080 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341825 6518730 1000341802 JC05S312016 Jangsi Marak Rongsanggre, Rongsanggre Gsa #5054501200 6009065454 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 1365 12 1 0 9999 NOXDMETER 1 0 3 0 0 -0.6700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Rongsanggre, Rongsanggre Gsa #5054501200 2026-03-04 0 2JJB05N0181005 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 6009065454 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1220 19-02-2026 0.6700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,113 2018-06-22,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-19 1220 22.2400 25.6467365 89.9881956 4381 Rongsanggre Gsa 2026-03-04T01:13:28.465851+05:30 2 0 -0.6700 2026-02-16 12 2 1 5054501200 273.8100 30.4200 (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 : 22.240 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341802 6519124 1000341665 JC05S297122 Jengna Marak Wagopgre, Wagopgre #5063704100 9366084868 3312013 1 1 04 3312 CLT 331 1 0 0 0 5482 79.2700 1 0 999999 806241 2 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Wagopgre, Wagopgre #5063704100 2026-03-04 0 2JJB05P00K5033 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9366084868 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 718 07-02-2026 0.5900 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,1.000,0.000,0.89285714285714285714,25,331 2016-08-12,2026-03-04,1.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,331,1.000,0.000,1 0.3000 2026-02-07 718 87.0300 25.6256477 89.9884871 5238 Wagopgre 2026-03-04T01:13:28.465851+05:30 2 0 -0.5900 2026-02-07 216 2 1 5063704100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 87.030 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000341665 6519682 1000856377 Jitendro Hajong Benabazar 9000000000 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 1047 30 1 0 9999 14284120 1 0 2 0 0 -0.7100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-02 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Benabazar 2026-03-04 0 2JJB05P00K5025 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 03-02-2026 0.7100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-02,2026-03-04,1.000,0.000,1.0714285714285714,30,113 2022-06-01,2026-03-04,1.000,0.000,1.0714285714285714 2026-02-02,2026-03-04,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-03 230 37.7400 25.6056659 90.0234666 532 Benabazar 2026-03-04T01:13:28.465851+05:30 2 0 -0.7100 2026-02-02 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 : 37.740 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000856377 6520124 1000337926 JC05S135340 Josheph M Sangma Gonglangiri, Ganglanggiri #5041503100 9863164879 3312013 1 1 04 3312 DLT 231 1 0 0 0 1675 69 1 0 9999 613182 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Gonglangiri, Ganglanggiri #5041503100 2026-03-04 0 2JJB05P00K5024 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9863164879 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 17-02-2026 0.3500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,231 2008-02-15,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-17 230 22.2400 25.5927139 90.029299 1270 Ganglanggiri 2026-03-04T01:13:28.465851+05:30 2 0 -0.3500 2026-02-09 69 2 1 5041503100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 22.240 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000337926 6520718 1000341423 JC05S275756 Kalji Sangma Nepalgre-Ddugjy, Nepalgre(Ddugjy) #5043200800 6009451425 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 1385 36 1 0 9999 10858079 1 0 7 0 0 170.4700 1.7000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Nepalgre-Ddugjy, Nepalgre(Ddugjy) #5043200800 2026-03-04 0 2JJB05S0034050 0 0 0 0 0 0 0 0 0 1.5700 0 2026-02-13 0 0 0 0 6009451425 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 29-01-2026 0.9600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2018-04-24,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-29 260 28.1500 25.6382204 90.0459264 3537 Nepalgre(Ddugjy) 2026-03-04T01:13:28.465851+05:30 2 0 170.4700 2026-02-13 36 2 1 5043200800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 28.150 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000341423 6521217 1000340478 JC05S138269 Kentong Sangma Kimbokgre, Kimbokgre #5063601300 9865578638 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 3800 28 1 0 9999 139010 1 0 7 0 0 -0.2400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Kimbokgre, Kimbokgre #5063601300 2026-03-04 0 2JJB05P00K5034 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9865578638 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 17-02-2026 0.2400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,113 2015-01-09,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-17 380 19.1600 25.6241681 90.0021857 1738 Kimbokgre 2026-03-04T01:13:28.465851+05:30 2 0 -0.2400 2026-02-16 28 2 1 5063601300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 19.160 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000340478 6522484 1000337956 JC05S135370 Lengdoh Marak Gonglanggre, Ganglanggiri #5041506100 8837381069 3312013 1 1 04 3312 DLT 231 1 0 0 0 4846 36.5300 1 0 9999 44187 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Gonglanggre, Ganglanggiri #5041506100 2026-03-04 0 2JJB05P00K5023 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8837381069 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 421 17-02-2026 0.5900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,231 2015-02-13,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-17 421 56.0900 25.6019617 90.0415501 1270 Ganglanggiri 2026-03-04T01:13:28.465851+05:30 2 0 -0.5900 2026-02-10 115.2000 2 1 5041506100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000337956 6522870 1000856344 Losmibal Hajong Benabazar 9000000000 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 1120 30.6700 1 0 9999 14281358 1 0 3 0 0 5.7100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-02 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Benabazar 2026-03-04 0 2JJB05P00K5025 0 0 0 0 0 0 0 -6.2300 0 0 0 2026-02-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 168 05-02-2026 0.5200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-02,2026-03-04,1.000,0.000,1.0714285714285714,30,113 2022-06-01,2026-03-04,1.000,0.000,1.0714285714285714 2026-02-02,2026-03-04,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-05 168 26.6000 25.6045547 90.0295907 532 Benabazar 2026-03-04T01:13:28.465851+05:30 2 0 -0.5200 2026-02-02 30.6700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.600 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000856344 6523586 1000343758 JC05S349817 Manseng Marak Dapguri, Dapguri 8685763748 3312013 1 1 04 3312 DLT 231 1 0 0 0 1487 22 1 0 9999 4684167 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-02 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Dapguri, Dapguri 2026-03-04 0 2JJB05P00K5027 0 0 0 0 0 0 0 -0.3700 0 0 0 2026-02-02 0 0 0 0 8685763748 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 293 15-02-2026 0.5100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-02,2026-03-04,1.000,0.000,1.0714285714285714,30,231 2020-09-01,2026-03-04,1.000,0.000,1.0714285714285714 2026-02-02,2026-03-04,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-15 293 38.6800 25.6163978 90.0103468 973 Dapguri 2026-03-04T01:13:28.465851+05:30 2 0 -0.1400 2026-02-02 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 : 38.680 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000343758 6524523 1000338174 JC05S135592 Mejinni A Sangma G/Songital, G_Songgital #5042301200 7005960439 3312013 1 1 04 3312 DLT 231 1 0 0 0 9460 45.7300 1 0 9999 466770 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3312013 0 0 0 0 0 0 0 0 0 0 0 0 G/Songital, G_Songgital #5042301200 2026-03-04 0 2JJB05P00K5023 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7005960439 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 431 17-02-2026 0.6600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,231 2007-12-20,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-17 431 58.0200 25.5927139 90.029299 1228 G_Songgital 2026-03-04T01:13:28.465851+05:30 2 0 -0.6600 2026-02-10 115.2000 2 1 5042301200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000338174 6525457 1000341419 JC05S275752 Miri Sangma Nepalgre-Ddugjy, Nepalgre(Ddugjy) #5043200400 9865335486 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 1380 40 1 0 9999 10858081 1 0 7 0 0 0.5900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Nepalgre-Ddugjy, Nepalgre(Ddugjy) #5043200400 2026-03-04 0 2JJB05S0034050 0 0 0 0 0 0 0 -6.3400 0 0 0 2026-02-13 0 0 0 0 9865335486 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 17-02-2026 0.7500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2018-04-24,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-17 200 31.5200 25.6382204 90.0459264 3537 Nepalgre(Ddugjy) 2026-03-04T01:13:28.465851+05:30 2 0 -5.7500 2026-02-13 40 2 1 5043200400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 31.520 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000341419 6527030 1000337960 JC05S135374 Naseng Marak Gonglangiri, Ganglanggiri #5041506500 7085477458 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 4835 34.5200 1 0 9999 155486 1 0 3 0 0 7.1500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Gonglangiri, Ganglanggiri #5041506500 2026-03-04 0 2JJB05P00K5023 0 0 0 0 0 0 0 -8.9300 0 0 0 2026-02-10 0 0 0 0 7085477458 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 17-02-2026 0.7800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,113 2016-02-17,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-17 190 31.2700 25.6019617 90.0415501 1270 Ganglanggiri 2026-03-04T01:13:28.465851+05:30 2 0 -1.7800 2026-02-10 34.5200 2 1 5041506500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 31.270 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000337960 6527361 1000341425 JC05S275758 Nengji Sangma Nepalgre-Ddugjy, Nepalgre(Ddugjy) #5043201000 7005298178 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 1385 33 1 0 9999 10858003 1 0 2 0 0 965.2200 9.6500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Nepalgre-Ddugjy, Nepalgre(Ddugjy) #5043201000 2026-03-04 0 2JJB05S0034050 0 0 0 0 0 0 0 27.6000 0 8.3400 0 2026-02-13 0 0 0 0 7005298178 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 04-09-2025 0.8400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2018-04-24,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-09-04 4000 25.6200 25.6382204 90.0459264 3537 Nepalgre(Ddugjy) 2026-03-04T01:13:28.465851+05:30 2 0 965.2200 2026-02-13 33 2 1 5043201000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 25.620 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000341425 6527979 1000851941 Nilabala Hajong Zekabari 9864297400 3312013 1 1 04 3312 CLT 331 2 0 0 0 968 11.9700 1 0 9999 GE5076652 1 0 3 0 0 1265.6900 12.6600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-08 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Zekabari 2026-03-04 0 2JJB05P00K5031 0 0 0 0 0 0 0 22.0200 0 0.7800 0 2026-02-08 0 0 0 0 9864297400 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 22-12-2025 0.5100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-08,2026-03-04,2.000,0.000,0.85714285714285714286,24,331 2023-12-02,2026-03-04,2.000,0.000,0.85714285714285714286 2026-02-08,2026-03-04,0.85714285714285714286,331,2.000,0.000,1 0.3000 2025-12-22 800 8.7000 25.6241681 90.0021857 536 Berupara 2026-03-04T01:13:28.465851+05:30 2 0 1265.6900 2026-02-08 432 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 : 8.700 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000851941 6529384 1000340251 JC05S137755 Oson Hajong Dipkaipara, Dipkaipara #5062802900 9612711241 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 3920 30 1 0 9999 137417 1 0 7 0 0 19523.4350 195.2300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-02 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Dipkaipara, Dipkaipara #5062802900 2026-03-04 0 2JJB05P00K5026 0 0 0 0 0 0 0 3246.5350 0 42.6400 0 2026-02-02 0 0 0 0 9612711241 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-02,2026-03-04,1.000,0.000,1.0714285714285714,30,113 2016-11-20,2026-03-04,1.000,0.000,1.0714285714285714 2026-02-02,2026-03-04,1.0714285714285714,113,1.000,0.000,1 0.1600 0 34.6900 25.6163978 90.0103468 1091 Dipkaipara 2026-03-04T01:13:28.465851+05:30 2 0 19523.4350 2026-02-02 30 2 1 5062802900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 34.690 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000340251 6530009 1000341762 JC05S311976 Phillina Marak Gongglanggre, Gongglanggre Gsa #5043103400 9000000000 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 3229 30 1 0 9999 4666579 1 0 2 0 0 294.2800 2.9400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Gongglanggre, Gongglanggre Gsa #5043103400 2026-03-04 0 2JJB05N0181005 0 0 0 0 0 0 0 1.3000 0 3.3400 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 10-12-2025 0.0800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,113 2018-07-25,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-12-10 200 27.3700 25.6027041 90.0322156 1330 Gongglanggre Gsa 2026-03-04T01:13:28.465851+05:30 2 0 294.2800 2026-02-09 30 2 1 5043103400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 27.370 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000341762 6531114 1000340147 JC05S137647 Probhati Hajong Berubari, Berupara #5062604500 7005527138 3312013 1 1 04 3312 CLT 331 1 0 0 0 3615 216 1 0 9999 275461 1 0 1 0 0 1299.6000 13 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-08 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Berubari, Berupara #5062604500 2026-03-04 0 2JJB05P00K5031 0 0 0 0 0 0 0 10.5200 0 2.5800 0 2026-02-08 0 0 0 1 7005527138 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 02-01-2026 0.3000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-08,2026-03-04,1.000,0.000,0.85714285714285714286,24,331 2015-08-27,2026-03-04,1.000,0.000,0.85714285714285714286 2026-02-08,2026-03-04,0.85714285714285714286,331,1.000,0.000,1 0.3000 2026-01-02 800 0 25.623726 90.001389 536 Berupara 2026-03-04T01:13:28.465851+05:30 2 0 1299.6000 2026-02-08 216 2 1 5062604500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-01-02 2026-02-23 BILLING_FILE MEPDCL1000340147 6531229 1000338171 JC05S135589 Projeep A Sangma G/Songital, G_Songgital #5042300900 8787309096 3312013 1 1 04 3312 DLT 231 1 0 0 0 10012 116 1 0 9999 421300 1 0 2 0 0 -0.5200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3312013 0 0 0 0 0 0 0 0 0 0 0 0 G/Songital, G_Songgital #5042300900 2026-03-04 0 2JJB05P00K5023 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8787309096 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 795 13-02-2026 0.5200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,231 2007-12-18,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-13 795 115.9200 25.5971164 90.1095853 1228 G_Songgital 2026-03-04T01:13:28.465851+05:30 2 0 -0.5200 2026-02-10 116 2 1 5042300900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 115.920 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000338171 6531531 1000857123 Purnima Hajong Salibhoi 9362283673 3312013 1 1 04 3312 DLT 231 2 0 0 0 1007 46 1 0 9999 GE5073511 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-03 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Salibhoi 2026-03-04 0 2JJB05P00K5037 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9362283673 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 09-02-2026 0.4300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-03,2026-03-04,2.000,0.000,1.0357142857142857,29,231 2024-03-01,2026-03-04,2.000,0.000,1.0357142857142857 2026-02-03,2026-03-04,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-09 310 29.0100 25.6286072 89.9846973 4450 Saliboi 2026-03-04T01:13:28.465851+05:30 2 0 -0.4300 2026-02-03 230.4000 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 : 29.010 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000857123 6532525 1000341808 JC05S312022 Ranjing Sangma Rongsanggre, Rongsanggre Gsa #5054501800 9000000000 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 1367 12 1 0 9999 NOXDMETER 1 0 3 0 0 8609.1780 86.0900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Rongsanggre, Rongsanggre Gsa #5054501800 2026-03-04 0 2JJB05N0181005 0 0 0 0 0 0 0 1384.6920 0 25.6500 0 2026-02-16 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 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,113 2018-06-22,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 19.4400 25.6467365 89.9881956 4381 Rongsanggre Gsa 2026-03-04T01:13:28.465851+05:30 2 0 8609.1780 2026-02-16 12 2 1 5054501800 276.7300 30.7500 (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 : 19.440 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341808 6534183 1000341794 JC05S312008 Ronme Marak Rongsanggre, Rongsanggre Gsa #5054500400 9863462138 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 2200 12 1 0 9999 NOXDMETER 1 0 7 0 0 13976.2080 139.7600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Rongsanggre, Rongsanggre Gsa #5054500400 2026-03-04 0 2JJB05N0181005 0 0 0 0 0 0 0 2395.5320 0 68.7500 0 2026-02-16 0 0 0 0 9863462138 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,113 2018-06-22,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 8.2100 25.6474764 89.987904 4381 Rongsanggre Gsa 2026-03-04T01:13:28.465851+05:30 2 0 13976.2080 2026-02-16 12 2 1 5054500400 -154.8300 -17.2000 (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 : 8.210 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341794 6534445 1000337931 JC05S135345 Rujeng M Sangma G_Songgital, G_Songgital #5041503600 9233919680 3312013 1 1 04 3312 DLT 231 1 0 0 0 2195 52 1 0 9999 165955 1 0 3 0 0 -18.1200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3312013 0 0 0 0 0 0 0 0 0 0 0 0 G_Songgital, G_Songgital #5041503600 2026-03-04 0 2JJB05P00K5023 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9233919680 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 24-02-2026 0.1200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,231 2009-08-25,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-24 400 48.3500 25.591972 90.0371742 1228 G_Songgital 2026-03-04T01:13:28.465851+05:30 2 0 -18.1200 2026-02-10 52 2 1 5041503600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000337931 6534448 1000341674 JC05S297131 Ruji Sangma Wagopgre, Wagopgre #5063705000 8787671489 3312013 1 1 04 3312 DLT 231 1 0 0 0 3356.5000 118 1 0 9999 3251052 1 0 2 0 0 -8.3300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Wagopgre, Wagopgre #5063705000 2026-03-04 0 2JJB05P00K5033 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8787671489 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 710 13-02-2026 0.3300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,1.000,0.000,0.89285714285714285714,25,231 2018-08-27,2026-03-04,1.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-13 710 95.8200 25.6152866 89.9791576 5238 Wagopgre 2026-03-04T01:13:28.465851+05:30 2 0 -8.3300 2026-02-07 118 2 1 5063705000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 95.820 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000341674 6535173 1000337916 JC05S135330 Salman R Marak Gonglangiri, Ganglanggiri #5041502100 9000000000 3312013 1 1 04 3312 DLT 231 1 0 0 0 9405 43.8300 1 0 9999 826627 1 0 3 0 0 402.0600 4.0200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Gonglangiri, Ganglanggiri #5041502100 2026-03-04 0 2JJB05P00K5024 0 0 0 0 0 0 0 0 0 2.7500 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 351 09-01-2026 0.1900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,231 2004-01-13,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-01-09 351 53.1900 25.5927139 90.029299 1270 Ganglanggiri 2026-03-04T01:13:28.465851+05:30 2 0 402.0600 2026-02-09 115.2000 2 1 5041502100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 53.190 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000337916 6535366 1000341746 JC05S311960 Samolline Sangma Gongglanggre, Gongglanggre Gsa #5043101800 9383323502 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 3157 33.7100 1 0 9999 4686992 1 0 3 0 0 15354.0350 153.5400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Gongglanggre, Gongglanggre Gsa #5043101800 2026-03-04 0 2JJB05P00K5023 0 0 0 0 0 0 0 2383.6350 0 38.8000 0 2026-02-10 0 0 0 0 9383323502 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,113 2018-07-25,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 38.0400 25.5927139 90.029299 1330 Gongglanggre Gsa 2026-03-04T01:13:28.465851+05:30 2 0 15354.0350 2026-02-10 33.7100 2 1 5043101800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 38.040 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000341746 6536164 1000341742 JC05S311956 Seben Sangma Gongglanggre, Gongglanggre Gsa #5043101400 7005661802 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 2425 33 1 0 9999 4687113 1 0 3 0 0 0.2400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Gongglanggre, Gongglanggre Gsa #5043101400 2026-03-04 0 2JJB05P00K5023 0 0 0 0 0 0 0 -6.9400 0 0 0 2026-02-10 0 0 0 0 7005661802 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 11-02-2026 0.7000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,113 2018-07-25,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-11 330 35.3500 25.6019617 90.0415501 1330 Gongglanggre Gsa 2026-03-04T01:13:28.465851+05:30 2 0 -6.7000 2026-02-10 33 2 1 5043101400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 35.350 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000341742 6537510 1000337958 JC05S135372 Siljak Sangma Gonglangiri, Ganglanggiri #5041506300 9000000000 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 1885 31 1 0 9999 151303 1 0 2 0 0 22390.4460 223.9000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Gonglangiri, Ganglanggiri #5041506300 2026-03-04 0 2JJB05P00K5024 0 0 0 0 0 0 0 3827.6640 0 37.5100 0 2026-02-10 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 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,113 2016-02-17,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 28.3700 25.6019617 90.0415501 1270 Ganglanggiri 2026-03-04T01:13:28.465851+05:30 2 0 22390.4460 2026-02-10 31 2 1 5041506300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 28.370 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000337958 6538648 1000856368 Sozola Hajong Benabazar 9000000000 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 1185 49.7900 1 0 9999 14284107 1 0 3 0 0 5425.0200 65.6800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-02 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Benabazar 2026-03-04 0 2JJB05P00K5025 0 0 0 0 0 0 0 0 0 6.7500 0 2026-02-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 24-02-2026 0.2300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-02,2026-03-04,1.000,0.000,1.0714285714285714,30,113 2022-06-01,2026-03-04,1.000,0.000,1.0714285714285714 2026-02-02,2026-03-04,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 2000 128.4300 25.6056659 90.0234666 532 Benabazar 2026-03-04T01:13:28.465851+05:30 2 11.3600 5431.7700 2026-02-24 49.7900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 128.430 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000856368 6540018 1000341822 JC05S312036 Tangjeng Sangma Rongsanggre, Rongsanggre Gsa #5054503200 9863443394 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 1765 26.7500 1 0 9999 NOXDMETER 1 0 3 0 0 3994.2400 39.9400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Rongsanggre, Rongsanggre Gsa #5054503200 2026-03-04 0 2JJB05N0181005 0 0 0 0 0 0 0 0 0 1 0 2026-02-16 0 0 0 0 9863443394 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1215 19-02-2026 0.7600 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,113 2018-06-22,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-19 1215 17.6800 25.6474764 89.987904 4381 Rongsanggre Gsa 2026-03-04T01:13:28.465851+05:30 2 0 3994.2400 2026-02-16 30 2 1 5054503200 324.3200 36.0400 (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 : 17.680 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341822 6542356 1000343670 JC05S349311 Wilson Sangma Matchok Chiring, Matchok Chiring 9866388668 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 2000 5 1 0 9999 SS119289 1 0 3 0 0 4201.5780 42.0200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-02 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Matchok Chiring, Matchok Chiring 2026-03-04 0 2JJB05P00K5050 0 0 0 0 0 0 0 482.1420 0 37.1100 0 2026-02-02 0 0 0 0 9866388668 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 24-04-2023 0.1700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-02,2026-03-04,1.000,0.000,1.0714285714285714,30,113 2020-11-26,2026-03-04,1.000,0.000,1.0714285714285714 2026-02-02,2026-03-04,1.0714285714285714,113,1.000,0.000,1 0.1600 2023-04-24 0 31.9100 25.6045547 90.0295907 2860 Matchok Chiring 2026-03-04T01:13:28.465851+05:30 2 0 4201.5780 2026-02-02 5 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000343670 6542532 1000341834 JC05S312048 Withning Sangma Rongsanggre, Rongsanggre Gsa #5054504400 9862311394 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 1410 12 1 0 9999 NOXDMETER 1 0 3 0 0 8804.6280 88.0500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Rongsanggre, Rongsanggre Gsa #5054504400 2026-03-04 0 2JJB05N0181005 0 0 0 0 0 0 0 1396.7820 0 27.8000 0 2026-02-16 0 0 0 0 9862311394 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,113 2018-06-22,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 26.5200 25.664121 90.0333823 4381 Rongsanggre Gsa 2026-03-04T01:13:28.465851+05:30 2 0 8804.6280 2026-02-16 12 2 1 5054504400 280.6300 31.1800 (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 : 26.520 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341834 6542653 1000856349 Zoshna Hajong Benabazar 9000000000 3312013 1 1 04 3312 BPL(M) 113 1 0 0 0 1115 33.3400 1 0 9999 1428136 1 0 3 0 0 2092.4300 20.9200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-02 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Benabazar 2026-03-04 0 2JJB05P00K5025 0 0 0 0 0 0 0 52.2400 0 6.2000 0 2026-02-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-11-2025 0.1300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-02,2026-03-04,1.000,0.000,1.0714285714285714,30,113 2022-06-01,2026-03-04,1.000,0.000,1.0714285714285714 2026-02-02,2026-03-04,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-11-12 1000 31.4300 25.5990045 90.0287157 532 Benabazar 2026-03-04T01:13:28.465851+05:30 2 0 2092.4300 2026-02-02 33.3400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.430 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000856349 6553040 3312000041 Mintylock R. Marak Rongsanggre 9000000000 3312013 0 1 04 3312 CLT 331 3 0 0 0 1134 648 1 0 99999 791556 2 0 3 0 0 -15.5000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Rongsanggre 2026-03-04 0 2JJB05P00K5034 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12400 18-02-2026 0.5000 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,3.000,0.000,1.00000000000000000000,28,331 2025-06-24,2026-03-04,3.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,331,3.000,0.000,1 0.3000 2026-02-18 12400 1623.1100 25.5727271 90.0456346 4381 Rongsanggre Gsa 2026-03-04T01:13:28.465851+05:30 2 0 -15.5000 2026-02-04 648 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 1623.110 ) 0 2026-02-04 2026-02-19 BILLING_FILE MEPDCL3312000041 6553281 3312000060 Rivseng G. Sangma Damjonggre 8974507506 3312013 0 1 04 3312 DLT 231 1 0 0 0 350 60.1100 1 0 99999 70098 2 0 3 0 0 47.7700 1 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Damjonggre 2026-03-04 0 2JJB05P00K5042 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8974507506 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-02-2026 0.2300 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2025-05-31,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-20 1000 58.0200 25.6212024 90.0409666 942 Damjonggiri 2026-03-04T01:13:28.465851+05:30 2 0 47.7700 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 : 58.020 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3312000060 6553289 3312000068 Headmaster S.S.A. U.P. School Gonglanggre Gonglanggre 8837203198 3312013 0 1 04 3312 DLT 231 2 0 0 0 72 7.6400 1 0 99999 789144 2 0 3 0 0 -19.6900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-02 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Gonglanggre 2026-03-04 0 2JJB05P00K5024 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8837203198 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 580 16-02-2026 0.6900 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-02,2026-03-04,2.000,0.000,1.0714285714285714,30,231 2025-05-20,2026-03-04,2.000,0.000,1.0714285714285714 2026-02-02,2026-03-04,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-02-16 580 3.8700 25.5971547 90.0272576 1270 Ganglanggiri 2026-03-04T01:13:28.465851+05:30 2 0 -19.6900 2026-02-02 230.4000 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 : 3.870 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000068 6554382 3312000137 Gatjeng Marak Damjonggiri 8837268263 3312013 0 1 04 3312 DLT 231 1 0 0 0 253 52.8800 1 0 99999 789157 2 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Damjonggiri 2026-03-04 0 2JJB05P00K5042 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8837268263 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 442 13-02-2026 0.2700 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2025-07-01,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-13 442 27.0800 25.6212024 90.0409666 942 Damjonggiri 2026-03-04T01:13:28.465851+05:30 2 0 -0.2700 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 : 27.080 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3312000137 6554663 3312000142 Chilmila A Sangma Gonglanggre 9366904491 3312013 0 1 04 3312 DLT 231 1 0 0 0 400 57.2500 1 0 99999 U5218576 2 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Gonglanggre 2026-03-04 0 2JJB05P00K5024 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9366904491 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 362 17-02-2026 0.5900 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,231 2025-07-23,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-17 362 39.6500 25.5790205 90.0368825 1270 Ganglanggiri 2026-03-04T01:13:28.465851+05:30 2 0 -0.5900 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 : 39.650 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3312000142 6555077 3312000160 Nonitha r marak Gongglanggiri 9876789090 3312013 0 1 04 3312 BPL(M) 113 1 0 0 0 1600 29.2300 1 0 999999 12894535 2 0 3 0 0 -7.3200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Gongglanggiri 2026-03-04 0 2JJB05P0241002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9876789090 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 11-02-2026 0.3200 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,113 2023-08-16,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-11 180 35.3500 25.5910089 90.031843 1270 Ganglanggiri 2026-03-04T01:13:28.465851+05:30 2 0 -7.3200 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 : 35.350 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3312000160 6555080 3312000161 Tengkanchi t sangma Gongglanggre 8750456709 3312013 0 1 04 3312 BPL(M) 113 1 0 0 0 1570 42.1300 1 0 999999 14290044 2 0 3 0 0 224.7700 2.2500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Gongglanggre 2026-03-04 0 2JJB05P0241002 0 0 0 0 0 0 0 0 0 2 0 2026-02-10 0 0 0 0 8750456709 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 602 12-01-2026 0.2300 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,113 2023-09-13,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-01-12 602 36.1000 25.5930824 90.0362991 1330 Gongglanggre Gsa 2026-03-04T01:13:28.465851+05:30 2 0 224.7700 2026-02-10 42.1300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.100 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3312000161 6555083 3312000162 Mose r marak Gongglanggre 7689876780 3312013 0 1 04 3312 BPL(M) 113 1 0 0 0 1570 39.3900 1 0 999999 119221 2 0 3 0 0 914.2000 9.1400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Gongglanggre 2026-03-04 0 2JJB05P0241002 0 0 0 0 0 0 0 12 0 9.9000 0 2026-02-09 0 0 0 0 7689876780 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 15-09-2025 0.9000 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,113 2023-08-09,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-09-15 690 50.6100 25.604555 90.0284241 1330 Gongglanggre Gsa 2026-03-04T01:13:28.465851+05:30 2 0 914.2000 2026-02-09 39.3900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.610 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3312000162 6555084 3312000163 Terak banse a sangma Gongglanggre 8798796809 3312013 0 1 04 3312 BPL(M) 113 1 0 0 0 1550 36.8800 1 0 999999 53099511 2 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Gongglanggre 2026-03-04 0 2JJB05P0241002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8798796809 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 265 17-02-2026 0.0500 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,113 2023-08-16,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-17 265 45.7700 25.5842025 90.0313406 1270 Ganglanggiri 2026-03-04T01:13:28.465851+05:30 2 0 -0.0500 2026-02-10 36.8800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.770 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3312000163 6555334 3312000166 Ranitha r marak Gongglanggre 9867546780 3312013 0 1 04 3312 BPL(M) 113 1 0 0 0 1260 38.9100 1 0 999999 14281348 2 0 3 0 0 750.9200 7.5100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Gongglanggre 2026-03-04 0 2JJB05P0241002 0 0 0 0 0 0 0 8.4900 0 8 0 2026-02-10 0 0 0 0 9867546780 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 104 10-10-2025 0.5900 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,113 2023-08-17,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-10-10 104 50.6100 25.591972 90.0371742 1330 Gongglanggre Gsa 2026-03-04T01:13:28.465851+05:30 2 0 750.9200 2026-02-10 38.9100 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 : 50.610 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3312000166 6555336 3312000167 Sinme a sangma Gongglanggre 8767565434 3312013 0 1 04 3312 BPL(M) 113 1 0 0 0 1350 34.9000 1 0 999999 53099030i 2 0 3 0 0 229.6000 2.3000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Gongglanggre 2026-03-04 0 2JJB05P0241002 0 0 0 0 0 0 0 0.3500 0 1.7500 0 2026-02-10 0 0 0 0 8767565434 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 12-01-2026 0.3000 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,113 2023-08-16,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-01-12 350 31.2700 25.5923421 90.0368825 1330 Gongglanggre Gsa 2026-03-04T01:13:28.465851+05:30 2 0 229.6000 2026-02-10 34.9000 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 : 31.270 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3312000167 6555337 3312000168 Dijen b marak Gongglanggre 9876568010 3312013 0 1 04 3312 BPL(M) 113 1 0 0 0 1330 34.0900 1 0 999999 53099507 2 0 3 0 0 360.6900 3.6100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Gongglanggre 2026-03-04 0 2JJB05P0241002 0 0 0 0 0 0 0 3.2500 0 3.7500 0 2026-02-10 0 0 0 0 9876568010 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 155 05-01-2026 0.3100 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,113 2023-08-22,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-01-05 155 31.2700 25.5930824 90.0362991 1330 Gongglanggre Gsa 2026-03-04T01:13:28.465851+05:30 2 0 360.6900 2026-02-10 34.0900 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 : 31.270 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3312000168 6555338 3312000169 Kremilla Marak Gongglanggiri 8765908760 3312013 0 1 04 3312 BPL(M) 113 1 0 0 0 1300 29.5900 1 0 999999 12895436 2 0 3 0 0 -4.6100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Gongglanggiri 2026-03-04 0 2JJB05P0241002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8765908760 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 19-02-2026 0.6100 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,113 2023-08-08,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-19 180 35.3500 25.5864232 90.029299 1330 Gongglanggre Gsa 2026-03-04T01:13:28.465851+05:30 2 0 -4.6100 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 : 35.350 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3312000169 6555339 3312000170 Angera balmuri a sangma Gongglanggre 8797568010 3312013 0 1 04 3312 BPL(M) 113 1 0 0 0 3352 28.5200 1 0 999999 53099514 2 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Gongglanggre 2026-03-04 0 2JJB05P0241002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8797568010 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 434 16-02-2026 0.8100 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,113 2023-08-01,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-16 434 54.8000 25.585683 90.0298823 1330 Gongglanggre Gsa 2026-03-04T01:13:28.465851+05:30 2 0 -0.8100 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 : 54.800 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3312000170 6555424 3312000174 Brihot hajong Berupara 9867568790 3312013 0 1 04 3312 BPL(M) 113 1 0 0 0 590 43.6500 1 0 999999 14292984 2 0 3 0 0 910.5500 9.1100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-08 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Berupara 2026-03-04 0 2JJB05P00K5048 0 0 0 0 0 0 0 15.1600 0 11.8000 0 2026-02-08 0 0 0 0 9867568790 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1210 16-09-2025 0.4900 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-08,2026-03-04,1.000,0.000,0.85714285714285714286,24,113 2025-02-06,2026-03-04,1.000,0.000,0.85714285714285714286 2026-02-08,2026-03-04,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-09-16 1210 45.4500 25.6232557 89.9964047 536 Berupara 2026-03-04T01:13:28.465851+05:30 2 0 910.5500 2026-02-08 43.6500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.450 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL3312000174 6555652 3312000175 Nonibala hajong Shalibhui 9863216628 3312013 0 1 04 3312 BPL(M) 113 1 0 0 0 542 65.9000 1 0 999999 14280725 2 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-03 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Shalibhui 2026-03-04 0 2JJB05P00K5037 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9863216628 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 04-02-2026 0.7300 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-03,2026-03-04,1.000,0.000,1.0357142857142857,29,113 2025-07-08,2026-03-04,1.000,0.000,1.0357142857142857 2026-02-03,2026-03-04,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-04 210 26.5200 25.6311969 89.9826564 4450 Saliboi 2026-03-04T01:13:28.465851+05:30 2 0 -0.7300 2026-02-03 65.9000 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 : 26.520 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3312000175 6555697 3312000177 Koneswor hajong Berupara 9876568090 3312013 0 1 04 3312 BPL(M) 113 1 0 0 0 655 42.3400 1 0 999999 14293342 2 0 3 0 0 -8.6400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-08 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Berupara 2026-03-04 0 2JJB05P00K5048 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9876568090 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 23-02-2026 0.6400 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-08,2026-03-04,1.000,0.000,0.85714285714285714286,24,113 2025-03-31,2026-03-04,1.000,0.000,0.85714285714285714286 2026-02-08,2026-03-04,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-23 700 50.2900 25.6226881 90.0024771 536 Berupara 2026-03-04T01:13:28.465851+05:30 2 0 -8.6400 2026-02-08 42.3400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.290 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL3312000177 6555717 3312000178 Bulswari Hajong Shalibhui 9898989898 3312013 0 1 04 3312 BPL(M) 113 1 0 0 0 468 34.8800 1 0 999999 14283969i 2 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-03 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Shalibhui 2026-03-04 0 2JJB05P00K5037 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9898989898 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 176 05-02-2026 0.4100 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-03,2026-03-04,1.000,0.000,1.0357142857142857,29,113 2025-02-12,2026-03-04,1.000,0.000,1.0357142857142857 2026-02-03,2026-03-04,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-05 176 29.1700 25.6241659 89.9744921 4450 Saliboi 2026-03-04T01:13:28.465851+05:30 2 0 -0.4100 2026-02-03 34.8800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.170 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3312000178 6555723 3312000183 China hajong Shalibhui 9878987898 3312013 0 1 04 3312 BPL(M) 113 1 0 0 0 1492 30.6900 1 0 999999 564444666 2 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-03 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Shalibhui 2026-03-04 0 2JJB05P00K5037 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9878987898 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 189 05-02-2026 0.9200 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-03,2026-03-04,1.000,0.000,1.0357142857142857,29,113 2023-04-19,2026-03-04,1.000,0.000,1.0357142857142857 2026-02-03,2026-03-04,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-05 189 31.1100 25.6286072 89.9846973 4450 Saliboi 2026-03-04T01:13:28.465851+05:30 2 0 -0.9200 2026-02-03 30.6900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 31.110 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3312000183 6555724 3312000184 Govind hajong Shalibhui 9878879889 3312013 0 1 04 3312 BPL(M) 113 1 0 0 0 1352 28.0200 1 0 999999 14283980 2 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-03 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Shalibhui 2026-03-04 0 2JJB05P00K5037 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9878879889 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 06-02-2026 0.4900 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-03,2026-03-04,1.000,0.000,1.0357142857142857,29,113 2023-03-15,2026-03-04,1.000,0.000,1.0357142857142857 2026-02-03,2026-03-04,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-06 170 28.2100 25.6274954 89.9721591 4450 Saliboi 2026-03-04T01:13:28.465851+05:30 2 0 -0.4900 2026-02-03 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.210 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3312000184 6555728 3312000185 Pran kumar hajong Shalibhui 9878987898 3312013 0 1 04 3312 BPL(M) 113 1 0 0 0 1030 33.7200 1 0 999999 53099246 2 0 3 0 0 -3.2600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-03 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Shalibhui 2026-03-04 0 2JJB05P00K5037 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9878987898 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 175 09-02-2026 0.2600 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-03,2026-03-04,1.000,0.000,1.0357142857142857,29,113 2023-10-19,2026-03-04,1.000,0.000,1.0357142857142857 2026-02-03,2026-03-04,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-09 175 26.5200 25.6311969 89.9826564 4450 Saliboi 2026-03-04T01:13:28.465851+05:30 2 0 -3.2600 2026-02-03 33.7200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3312000185 6555729 3312000186 Khitish hajong Shalibhui 9878987898 3312013 0 1 04 3312 BPL(M) 113 1 0 0 0 1477 27.2900 1 0 999999 53099508 2 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-03 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Shalibhui 2026-03-04 0 2JJB05P00K5037 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9878987898 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 172 05-02-2026 0.4000 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-03,2026-03-04,1.000,0.000,1.0357142857142857,29,113 2022-08-11,2026-03-04,1.000,0.000,1.0357142857142857 2026-02-03,2026-03-04,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-05 172 27.2400 25.6286073 89.9849888 4450 Saliboi 2026-03-04T01:13:28.465851+05:30 2 0 -0.4000 2026-02-03 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.240 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3312000186 6555730 3312000187 Palan hajong Shali bhui 9876567898 3312013 0 1 04 3312 BPL(M) 113 1 0 0 0 1083 25.6200 1 0 999999 14293335 2 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-03 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Shali bhui 2026-03-04 0 2JJB05P00K5037 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9876567898 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 06-02-2026 0.1100 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-03,2026-03-04,1.000,0.000,1.0357142857142857,29,113 2023-09-07,2026-03-04,1.000,0.000,1.0357142857142857 2026-02-03,2026-03-04,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-06 150 26.5200 25.6282373 89.9849888 4450 Saliboi 2026-03-04T01:13:28.465851+05:30 2 0 -0.1100 2026-02-03 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3312000187 6555731 3312000188 Ranjoy hajong Shalibhui 8099724355 3312013 0 1 04 3312 BPL(M) 113 1 0 0 0 1307 25.6900 1 0 999999 14293337 2 0 3 0 0 -7.7900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-03 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Shalibhui 2026-03-04 0 2JJB05P00K5037 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8099724355 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 06-02-2026 0.7900 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-03,2026-03-04,1.000,0.000,1.0357142857142857,29,113 2023-08-17,2026-03-04,1.000,0.000,1.0357142857142857 2026-02-03,2026-03-04,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-06 170 28.3700 25.6282373 89.9849888 4450 Saliboi 2026-03-04T01:13:28.465851+05:30 2 0 -7.7900 2026-02-03 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.370 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3312000188 6555759 3312000191 Dipankar hajong Shalibhui 9878987898 3312013 0 1 04 3312 BPL(M) 113 1 0 0 0 1224 32.3600 1 0 999999 53099244 2 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-03 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Shalibhui 2026-03-04 0 2JJB05P00K5037 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9878987898 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 161 10-02-2026 0.4200 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-03,2026-03-04,1.000,0.000,1.0357142857142857,29,113 2023-04-14,2026-03-04,1.000,0.000,1.0357142857142857 2026-02-03,2026-03-04,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-10 161 27.2400 25.6067591 89.9257612 4450 Saliboi 2026-03-04T01:13:28.465851+05:30 2 0 -0.4200 2026-02-03 32.3600 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 : 27.240 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3312000191 6555760 3312000192 Sajola hajong Shalibhui 9878987898 3312013 0 1 04 3312 BPL(M) 113 1 0 0 0 1051 36.2100 1 0 999999 143292980 2 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-03 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Shalibhui 2026-03-04 0 2JJB05P00K5037 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9878987898 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 191 10-02-2026 0.3700 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-03,2026-03-04,1.000,0.000,1.0357142857142857,29,113 2023-09-21,2026-03-04,1.000,0.000,1.0357142857142857 2026-02-03,2026-03-04,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-10 191 32.0800 25.6311969 89.9826564 4450 Saliboi 2026-03-04T01:13:28.465851+05:30 2 0 -0.3700 2026-02-03 36.2100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 32.080 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3312000192 6555763 3312000195 Swoponjit Hajong Dapguri 9395703696 3312013 0 1 04 3312 BPL(M) 113 1 0 0 0 751 39.3700 1 0 999999 53097682 2 0 3 0 0 1003.2300 10.0300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-08 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Dapguri 2026-03-04 0 2JJB05P00K5048 0 0 0 0 0 0 0 0 0 2.5500 0 2026-02-08 0 0 0 0 9395703696 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 11-02-2026 0.2200 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-08,2026-03-04,1.000,0.000,0.85714285714285714286,24,113 2025-01-07,2026-03-04,1.000,0.000,0.85714285714285714286 2026-02-08,2026-03-04,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-11 1000 46.4200 25.6234281 90.00306 536 Berupara 2026-03-04T01:13:28.465851+05:30 2 0 1003.2300 2026-02-08 39.3700 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 : 46.420 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL3312000195 6556458 3312000202 Traichi a sangma Gongglanggre 6009210172 3312013 0 1 04 3312 BPL(M) 113 1 0 0 0 99 30 1 0 999999 794100 2 0 3 0 0 -9.6700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Gongglanggre 2026-03-04 0 2JJB05P00K5024 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 6009210172 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 23-02-2026 0.6700 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,113 2025-08-28,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 210 36.0200 25.5912342 90.0266743 1330 Gongglanggre Gsa 2026-03-04T01:13:28.465851+05:30 2 0 -9.6700 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 : 36.020 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3312000202 6556547 3312000206 Swapna bala Hajong Shalibhui 8767875567 3312013 0 1 04 3312 BPL(M) 113 1 0 0 0 238 43.9400 1 0 999999 137867 2 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-03 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Shalibhui 2026-03-04 0 2JJB05P00K5037 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8767875567 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 186 05-02-2026 0.6300 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-03,2026-03-04,1.000,0.000,1.0357142857142857,29,113 2025-08-01,2026-03-04,1.000,0.000,1.0357142857142857 2026-02-03,2026-03-04,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-05 186 31.1100 25.6311969 89.9826564 4450 Saliboi 2026-03-04T01:13:28.465851+05:30 2 0 -0.6300 2026-02-03 43.9400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 31.110 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3312000206 6556548 3312000207 Sumitra hajong Shalibhui 8765456798 3312013 0 1 04 3312 BPL(M) 113 1 0 0 0 230 41.5400 1 0 999999 1411801 2 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-03 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Shalibhui 2026-03-04 0 2JJB05P00K5037 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8765456798 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 163 05-02-2026 0.1300 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-03,2026-03-04,1.000,0.000,1.0357142857142857,29,113 2025-08-01,2026-03-04,1.000,0.000,1.0357142857142857 2026-02-03,2026-03-04,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-05 163 26.2700 25.6282373 89.9849888 4450 Saliboi 2026-03-04T01:13:28.465851+05:30 2 0 -0.1300 2026-02-03 41.5400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 26.270 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3312000207 6556622 3312000221 Pollina marak Boldoka 6009422214 3312013 0 1 04 3312 BPL(M) 113 1 0 0 0 174 30 1 0 999999 SS14283748 2 0 3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Boldoka 2026-03-04 0 2JJB05P00K5048 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 6009422214 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 232 20-02-2026 0 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2025-08-27,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-20 232 36.5100 25.6385908 90.0447593 603 Boldokagiri 2026-03-04T01:13:28.465851+05:30 2 0 0 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 : 36.510 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3312000221 6556623 3312000222 Galsin sangma Boldoka 6003150411 3312013 0 1 04 3312 BPL(M) 113 1 0 0 0 210 30 1 0 999999 SS14283496 2 0 3 0 0 -9.9200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Boldoka 2026-03-04 0 2JJB05P00K5048 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 6003150411 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 16-02-2026 0.9200 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2025-08-30,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-16 270 39.4100 25.6382208 90.0447593 603 Boldokagiri 2026-03-04T01:13:28.465851+05:30 2 0 -9.9200 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 : 39.410 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3312000222 6556624 3312000223 Terian ch sangma Boldokagre 8765797685 3312013 0 1 04 3312 BPL(M) 113 1 0 0 0 315 30 1 0 999999 SS14283749 2 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Boldokagre 2026-03-04 0 2JJB05P00K5048 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8765797685 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 212 23-02-2026 0.1400 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2025-08-27,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-23 212 36.5100 25.6385908 90.0447593 603 Boldokagiri 2026-03-04T01:13:28.465851+05:30 2 0 -0.1400 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 : 36.510 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3312000223 6556826 3312000238 Rajan Marak Boldokagiri 9366244610 3312013 0 1 04 3312 BPL(M) 113 1 0 0 0 177 30 1 0 999999 SS14283753 2 0 3 0 0 -2.7000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Boldokagiri 2026-03-04 0 2JJB05P00K5048 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9366244610 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 17-02-2026 0.7000 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2025-08-20,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-17 230 36.5100 25.6382208 90.0447593 603 Boldokagiri 2026-03-04T01:13:28.465851+05:30 2 0 -2.7000 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 : 36.510 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3312000238 6556999 3312000242 Onitha Ch.Marak Boldokagre 6003251582 3312013 0 1 04 3312 BPL(M) 113 0 0 0 0 290 30 1 0 999999 SS14293339 2 0 3 0 0 773.7300 7.7400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Boldokagre 2026-03-04 0 2JJB05P00K5048 0 0 0 0 0 0 0 10.6500 0 8.3500 0 2026-02-13 0 0 0 0 6003251582 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 14-10-2025 0.2700 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,0.000,0.000,0.67857142857142857143,19,113 2024-10-10,2026-03-04,0.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,0.000,0.000,1 0.1600 2025-10-14 570 37.4700 25.6385908 90.0447593 603 Boldokagiri 2026-03-04T01:13:28.465851+05:30 2 0 773.7300 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 : 37.470 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3312000242 6557000 3312000243 Luxme M Marak Boldokagre 9366835935 3312013 0 1 04 3312 BPL(M) 113 0 0 0 0 400 30 1 0 999999 14283751 2 0 3 0 0 1975.4700 19.7500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Boldokagre 2026-03-04 0 2JJB05P00K5048 0 0 0 0 0 0 0 44.4300 0 20 0 2026-02-13 0 0 0 0 9366835935 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,0.000,0.000,0.67857142857142857143,19,113 2024-10-10,2026-03-04,0.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,0.000,0.000,1 0.1600 0 33.6100 25.6382202 90.0465099 603 Boldokagiri 2026-03-04T01:13:28.465851+05:30 2 0 1975.4700 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 : 33.610 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3312000243 6557176 3312000244 Rutmilla Sangma Kilmanggitim 8414873490 3312013 0 1 04 3312 BPL(M) 113 1 0 0 0 280 30 1 0 999999 795208 2 0 3 0 0 210.2700 2.1000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Kilmanggitim 2026-03-04 0 2JJB05P00K5044 0 0 0 0 0 0 0 0 0 2 0 2026-02-12 0 0 0 0 8414873490 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 30-01-2026 0.7300 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,113 2025-06-11,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-01-30 1100 36.7500 25.6533962 89.9981057 1736 Kilmagittim 2026-03-04T01:13:28.465851+05:30 2 0 210.2700 2026-02-12 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 : 36.750 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3312000244 6557317 3312000248 Chirolla M.Sangma Kilmanggitttim 9864685799 3312013 0 1 04 3312 BPL(M) 113 1 0 0 0 200 30 1 0 999999 794090 2 0 7 0 0 164.4800 1.6400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Kilmanggitttim 2026-03-04 0 2JJB05P00K5044 0 0 0 0 0 0 0 10.8500 0 1.1600 0 2026-02-12 0 0 0 0 9864685799 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 03-02-2026 0.5100 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,113 2025-06-11,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-03 1100 20.5300 25.6770706 90.0234666 1736 Kilmagittim 2026-03-04T01:13:28.465851+05:30 2 0 164.4800 2026-02-12 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 : 20.530 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3312000248 6557319 3312000249 Setjilla Sangma Kilmangittim 8473951085 3312013 0 1 04 3312 BPL(M) 113 1 0 0 0 270 30 1 0 999999 794093 2 0 3 0 0 -9.5000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Kilmangittim 2026-03-04 0 2JJB05P00K5044 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8473951085 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 16-02-2026 0.5000 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,113 2025-06-11,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-16 220 36.7500 25.6770706 90.0234666 1736 Kilmagittim 2026-03-04T01:13:28.465851+05:30 2 0 -9.5000 2026-02-12 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 : 36.750 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3312000249 6557451 3312000250 Rikjak M.Sangma Kilmanggitim 8414897326 3312013 0 1 04 3312 BPL(M) 113 1 0 0 0 280 30 1 0 999999 794087 2 0 3 0 0 1271.6700 12.7200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Kilmanggitim 2026-03-04 0 2JJB05P00K5044 0 0 0 0 0 0 0 42.3100 0 14 0 2026-02-12 0 0 0 0 8414897326 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,113 2025-06-19,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 36.7500 25.6293421 90.0415501 1736 Kilmagittim 2026-03-04T01:13:28.465851+05:30 2 0 1271.6700 2026-02-12 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 : 36.750 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3312000250 6557588 3312000261 Mikseng Sangma Kilmanggittim 9678125363 3312013 0 1 04 3312 BPL(M) 113 0 0 0 0 160 30 1 0 999999 794082 2 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Kilmanggittim 2026-03-04 0 2JJB05P00K5044 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9678125363 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 483 13-02-2026 0.7200 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,0.000,0.000,0.71428571428571428571,20,113 2025-05-10,2026-03-04,0.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,113,0.000,0.000,1 0.1600 2026-02-13 483 36.7500 25.7303362 90.0103468 1736 Kilmagittim 2026-03-04T01:13:28.465851+05:30 2 0 -0.7200 2026-02-12 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 : 36.750 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3312000261 6557589 3312000262 Ningset Sangma Kilmanggittim 8822025317 3312013 0 1 04 3312 BPL(M) 113 1 0 0 0 50 30 1 0 999999 794085 2 0 7 0 0 135.6200 1.3600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Kilmanggittim 2026-03-04 0 2JJB05P00K5044 0 0 0 0 0 0 0 0 0 1.1600 0 2026-02-12 0 0 0 0 8822025317 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 206 27-01-2026 0.2200 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,113 2025-05-10,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-01-27 206 20.5300 25.6770706 90.0234666 1736 Kilmagittim 2026-03-04T01:13:28.465851+05:30 2 0 135.6200 2026-02-12 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 : 20.530 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3312000262 6557614 3312000263 Soljak Mary Ch Marak Kilmanggittim 6002715594 3312013 0 1 04 3312 BPL(M) 113 0 0 0 0 160 30 1 0 999999 794088 2 0 3 0 0 18.3700 0.1800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Kilmanggittim 2026-03-04 0 2JJB05P00K5044 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6002715594 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 16-02-2026 0.6300 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,0.000,0.000,0.71428571428571428571,20,113 2025-06-15,2026-03-04,0.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,113,0.000,0.000,1 0.1600 2026-02-16 650 36.7500 25.6533962 89.9981057 1736 Kilmagittim 2026-03-04T01:13:28.465851+05:30 2 0 18.3700 2026-02-12 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 : 36.750 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3312000263 6557615 3312000264 Minjeng Sangma Kilmanggittim 7628916867 3312013 0 1 04 3312 BPL(M) 113 0 0 0 0 160 30 1 0 999999 794083 2 0 3 0 0 366.9600 3.6700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Kilmanggittim 2026-03-04 0 2JJB05P00K5044 0 0 0 0 0 0 0 0.5500 0 3 0 2026-02-12 0 0 0 0 7628916867 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 23-01-2026 0.4900 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,0.000,0.000,0.71428571428571428571,20,113 2025-06-15,2026-03-04,0.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,113,0.000,0.000,1 0.1600 2026-01-23 400 56.0900 25.6633848 90.0051002 1736 Kilmagittim 2026-03-04T01:13:28.465851+05:30 2 0 366.9600 2026-02-12 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 : 56.090 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3312000264 6557616 3312000265 Wenji Marak Kilmanggittim 8451368876 3312013 0 1 04 3312 BPL(M) 113 0 0 0 0 183 30 1 0 999999 794089 2 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Kilmanggittim 2026-03-04 0 2JJB05P00K5044 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8451368876 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 627 17-02-2026 0.9900 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,0.000,0.000,0.71428571428571428571,20,113 2025-06-10,2026-03-04,0.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,113,0.000,0.000,1 0.1600 2026-02-17 627 58.9900 25.6533962 89.9981057 1736 Kilmagittim 2026-03-04T01:13:28.465851+05:30 2 0 -0.9900 2026-02-12 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 : 58.990 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3312000265 6558199 3312000310 Swadesh hajong Shalibhui 9863153598 3312013 0 1 04 3312 BPL(M) 113 1 0 0 0 200 30 1 0 999999 14293325 2 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-03 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Shalibhui 2026-03-04 0 2JJB05P00K5037 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9863153598 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 166 05-02-2026 0.8500 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-03,2026-03-04,1.000,0.000,1.0357142857142857,29,113 2025-09-02,2026-03-04,1.000,0.000,1.0357142857142857 2026-02-03,2026-03-04,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-05 166 27.2400 25.6241659 89.9744921 4450 Saliboi 2026-03-04T01:13:28.465851+05:30 2 0 -0.8500 2026-02-03 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.240 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3312000310 6558201 3312000312 Atmilla Sangma Kilmanggittim 6009642644 3312013 0 1 04 3312 BPL(M) 113 0 0 0 0 0 30 1 0 999999 795210 2 0 2 0 0 218.5600 2.1900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Kilmanggittim 2026-03-04 0 2JJB05P00K5044 0 0 0 0 0 0 0 0 0 1.1600 0 2026-02-12 0 0 0 0 6009642644 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 16-02-2026 0.2800 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,0.000,0.000,0.71428571428571428571,20,113 2025-07-05,2026-03-04,0.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,113,0.000,0.000,1 0.1600 2026-02-16 800 20.5300 25.6770706 90.0234666 1736 Kilmagittim 2026-03-04T01:13:28.465851+05:30 2 0 218.5600 2026-02-12 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 : 20.530 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3312000312 6559078 3312000379 Akshay kr Hajong Shalibhui 9000000000 3312013 0 1 04 3312 BPL(M) 113 1 0 0 0 184 30 1 0 999999 32224 2 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-03 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Shalibhui 2026-03-04 0 2JJB05P00K5037 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 173 05-02-2026 0.2800 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-03,2026-03-04,1.000,0.000,1.0357142857142857,29,113 2025-10-10,2026-03-04,1.000,0.000,1.0357142857142857 2026-02-03,2026-03-04,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-05 173 28.2100 25.6311969 89.9826564 4450 Saliboi 2026-03-04T01:13:28.465851+05:30 2 0 -0.2800 2026-02-03 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.210 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3312000379 6559233 3312000387 Harischandra hajong Dapguri CLT 9864501659 3312013 0 1 04 3312 DLT 231 1 0 0 0 321 115.2000 1 0 999999 4669073 2 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-08 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Dapguri CLT 2026-03-04 0 2JJB05P00K5027 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9864501659 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1244 16-02-2026 0.1200 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-08,2026-03-04,1.000,0.000,0.85714285714285714286,24,231 2025-09-01,2026-03-04,1.000,0.000,0.85714285714285714286 2026-02-08,2026-03-04,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-16 1244 146.2900 25.6241681 90.0021857 536 Berupara 2026-03-04T01:13:28.465851+05:30 2 0 -0.1200 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 : 146.290 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL3312000387 6561691 3312000423 Chandan Sau Kudalbanga 9000000000 3312013 0 1 04 3312 BPL(M) 113 1 0 0 0 150 30 1 0 999999 SS17260389 2 0 3 0 0 685.5000 6.8600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3312013 0 0 0 0 0 0 0 0 0 0 0 0 Kudalbanga 2026-03-04 0 2JJB05P00K5031 0 0 0 0 0 0 0 0 0 7.5000 0 2026-02-07 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 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,1.000,0.000,0.89285714285714285714,25,113 2025-05-15,2026-03-04,1.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 132.5800 25.6241681 90.0021857 536 Berupara 2026-03-04T01:13:28.465851+05:30 2 0 685.5000 2026-02-07 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 : 132.580 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL3312000423 6561919 3312000425 Sanme Marak Boldokagiri 8414060645 3312013 0 1 04 3312 BPL(M) 113 1 0 0 0 0 30 1 0 999999 SS14283746 2 0 7 0 0 -7.0300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3312013 0 0 0 0 0 0 0 0 0 1 0 0 Boldokagiri 2026-03-04 0 2JJB05P00K5048 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8414060645 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 17-02-2026 0.0300 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2025-12-05,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-17 320 59.8700 25.6382204 90.0459264 603 Boldokagiri 2026-03-04T01:13:28.465851+05:30 2 0 -7.0300 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 : 59.870 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3312000425 6562959 3312000466 TRIBAT CH. DAS BERUPARA 7099888525 3312013 0 1 04 3312 BPL(M) 113 1 0 0 0 0 30 1 0 999999 U5599916 2 0 3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 2025-05-13 3312013 0 0 0 0 0 0 0 0 0 0 0 0 BERUPARA 2026-03-04 0 2JJB05P00K5031 1 0 0 0 0 0 0 0 0 0 0 2025-05-13 0 0 0 0 7099888525 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2025-05-13,2026-03-04,1.000,0.000,9.7039473684210526,295,113 2025-05-13,2026-03-04,1.000,0.000,9.7039473684210526 2025-05-13,2026-03-04,9.7039473684210526,113,1.000,0.000,1 0.1600 0 0 536 Berupara 2026-03-04T01:13:28.465851+05:30 2 0 0 2025-05-13 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. 0 2025-05-13 2025-05-13 BILLING_FILE MEPDCL3312000466 6562978 3312000474 BHUPENDRA HAJONG SHALIBUI 9000000000 3312013 0 1 04 3312 BPL(M) 113 1 0 0 0 0 30 1 0 999999 SS14290057 2 0 3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 2025-01-08 3312013 0 0 0 0 0 0 0 0 0 0 0 0 SHALIBUI 2026-03-04 0 2JJB05P00K5037 1 0 0 0 0 0 0 0 0 0 0 2025-01-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2025-04-01,2026-03-04,1.000,0.000,11.1273584905660377,337,113|2025-01-08,2025-03-31,1.000,0.000,2.7405660377358491,83,113 2025-01-08,2026-03-04,1.000,0.000,13.8679245283018868 2025-04-01,2026-03-04,11.1273584905660377,113,1.000,0.000,1|2025-01-08,2025-03-31,2.7405660377358491,113,1.000,0.000,1 0.1600 0 0 4450 Saliboi 2026-03-04T01:13:28.465851+05:30 2 0 0 2025-01-08 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-01-08 2025-01-08 BILLING_FILE MEPDCL3312000474 6562979 3312000475 PRONAB KR HAJONG SHALIBHUI 9000000000 3312013 0 1 04 3312 BPL(M) 113 1 0 0 0 0 30 1 0 999999 SS14293340 2 0 3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 2025-01-08 3312013 0 0 0 0 0 0 0 0 0 0 0 0 SHALIBHUI 2026-03-04 0 2JJB05P00K5037 1 0 0 0 0 0 0 0 0 0 0 2025-01-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2025-04-01,2026-03-04,1.000,0.000,11.1273584905660377,337,113|2025-01-08,2025-03-31,1.000,0.000,2.7405660377358491,83,113 2025-01-08,2026-03-04,1.000,0.000,13.8679245283018868 2025-04-01,2026-03-04,11.1273584905660377,113,1.000,0.000,1|2025-01-08,2025-03-31,2.7405660377358491,113,1.000,0.000,1 0.1600 0 0 4450 Saliboi 2026-03-04T01:13:28.465851+05:30 2 0 0 2025-01-08 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-01-08 2025-01-08 BILLING_FILE MEPDCL3312000475