6084777 1000845534 Boomboom A Sangma Ghoramara 9366681693 3312008 1 1 05 3312 CLT 331 1 0 0 0 996 39.3800 1 0 9999 967629 1 0 3 0 0 2833.2700 28.3300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara 2026-03-05 0 2JJB05P00K1001 0 0 0 0 0 0 0 25.6700 0 1.8600 0 2026-02-13 0 0 0 0 9366681693 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 20-01-2026 0.2000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,331 2023-08-07,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,331,1.000,0.000,1 0.3000 2026-01-20 7000 21.7600 25.5775436 90.0199675 1339 Goramura 2026-03-05T01:26:11.058704+05:30 2 0 2833.2700 2026-02-13 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.760 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000845534 6084888 1000632507 Brenish Sangma Golagre 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 1226 45.0600 1 0 9999 SS14314671 1 0 3 0 0 -8.5400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golagre 2026-03-05 0 2JJB05P0242018 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 19-02-2026 0.5400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,1.000,0.000,1.00000000000000000000,28,113 2022-03-25,2026-03-05,1.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-19 200 31.9100 25.5782828 90.0257994 1318 Golagre 2026-03-05T01:26:11.058704+05:30 2 0 -8.5400 2026-02-05 45.0600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000632507 6085729 1000336376 JC05S133782 Chindo Sangma Jamanggre, Jamanggre #5020303100 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 4275 30 1 0 9999 213519 1 0 2 0 0 26021.2680 260.2100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre, Jamanggre #5020303100 2026-03-05 0 2JJB05P00K4011 0 0 0 0 0 0 0 4455.7220 0 26.2300 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,113 2015-07-10,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 28.2300 25.5783732 90.0232196 1472 Jamanggre 2026-03-05T01:26:11.058704+05:30 2 0 26021.2680 2026-02-11 30 2 1 5020303100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.230 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336376 6090693 1000344207 JC05S366087 Herolish Marak Ghoramara(Ss, Goramura 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 1723 22 1 0 9999 4648797 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara(Ss, Goramura 2026-03-05 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 451 12-02-2026 0.2000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,113 2020-09-24,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-12 451 76.7400 25.5777859 90.026053 1339 Goramura 2026-03-05T01:26:11.058704+05:30 2 0 -0.2000 2026-02-09 22 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.740 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000344207 6091545 1000846341 Jasinta Sangma Ghoramara 8974808138 3312008 1 1 05 3312 DLT 231 1 0 0 0 582 115.2000 1 0 9999 4665845 1 0 2 0 0 -0.4200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara 2026-03-05 0 2JJB05P00K2005 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8974808138 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 625 19-02-2026 0.4200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,1.000,0.000,0.75000000000000000000,21,231 2023-09-01,2026-03-05,1.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-19 625 86.3400 25.5784083 90.0232378 1339 Goramura 2026-03-05T01:26:11.058704+05:30 2 0 -0.4200 2026-02-12 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.340 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000846341 6091866 1000842283 Jenme Marak Gildinggre 9000000000 3312008 1 1 05 3312 DLT 231 1 0 0 0 1299 50.3800 1 0 9999 5763517 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gildinggre 2026-03-05 0 2JJB05P0242038 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 12-02-2026 0.0800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-08,2026-03-05,1.000,0.000,0.89285714285714285714,25,231 2023-06-13,2026-03-05,1.000,0.000,0.89285714285714285714 2026-02-08,2026-03-05,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-12 320 38.6800 25.5449772 89.9832395 1296 Gildingre 2026-03-05T01:26:11.058704+05:30 2 0 -0.0800 2026-02-08 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000842283 6093645 1000852276 Kanji Momin Skagre 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 1834 47.6200 1 0 9999 14283880 1 0 3 0 0 -5.3800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-05 0 2JJB05P0242037 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 19-02-2026 0.3800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-08,2026-03-05,1.000,0.000,0.89285714285714285714,25,113 2022-03-18,2026-03-05,1.000,0.000,0.89285714285714285714 2026-02-08,2026-03-05,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-19 210 34.2500 25.5719916 90.0269659 4434 Sakagiri 2026-03-05T01:26:11.058704+05:30 2 0 -5.3800 2026-02-08 47.6200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.250 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852276 6094562 1000334840 JC05S132243 Kreditson Marak Ghoramara, Goramura #5010106900 8413955569 3312008 1 1 05 3312 DLT 231 1 0 0 0 8696 111 1 0 9999 661093 1 0 2 0 0 -0.0400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010106900 2026-03-05 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8413955569 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 729 10-02-2026 0.0400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2001-12-22,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-10 729 107.4200 25.5784536 90.0232158 1339 Goramura 2026-03-05T01:26:11.058704+05:30 2 0 -0.0400 2026-02-09 111 2 1 5010106900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.420 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000334840 6096275 1000336091 JC05S133497 Manot Sangma Bongpara, Bongpara #5020203900 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 2976.0100 40 1 0 9999 129116 1 0 2 0 0 21781.4980 217.8100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bongpara, Bongpara #5020203900 2026-03-05 0 2JJB05P00K4009 0 0 0 0 0 0 0 3564.8420 0 35.2700 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,113 2012-06-15,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 38.5200 25.5775437 90.0190928 634 Bongpara 2026-03-05T01:26:11.058704+05:30 2 0 21781.4980 2026-02-11 40 2 1 5020203900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.520 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336091 6096443 1000335395 JC05S132798 Marsela Marak Wakantagre, Wakantagre #5010804900 9000000000 3312008 1 1 05 3312 DLT 231 1 0 0 0 5398 72 1 0 9999 276740 1 0 2 0 0 0.8300 1 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre, Wakantagre #5010804900 2026-03-05 0 2JJB05P00K4003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1050 13-02-2026 0.1700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,231 2013-08-15,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-13 1050 67.3800 25.5768027 90.024633 5284 Wakantagre 2026-03-05T01:26:11.058704+05:30 2 0 0.8300 2026-02-11 72 2 1 5010804900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.380 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000335395 6096642 1000334809 JC05S132211 Mazzarelic Convent Ghoramara, Goramura #5010103700 8837388032 3312008 1 1 05 3312 DLT 231 10 0 0 0 5632 329.8000 1 0 9999 1284 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010103700 2026-03-05 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8837388032 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2798 25-02-2026 0.1700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,10.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-05,10.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,10.000,0.000,1 0.1600 2026-02-25 2798 355.1500 25.5449772 89.9832395 1339 Goramura 2026-03-05T01:26:11.058704+05:30 2 0 -0.1700 2026-02-17 1152 2 1 5010103700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 355.150 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334809 6097117 1000334358 JC05S119870 Medithson Sangma Chigitchakgre, Chigitchakgre #5161200900 8967987980 3312008 1 1 05 3312 DLT 231 1 0 0 0 0 28 1 0 9999 44107 1 0 2 0 0 5151.7450 51.5200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chigitchakgre, Chigitchakgre #5161200900 2026-03-05 0 2JJB05P0242028 0 0 0 0 0 0 0 512.7850 0 30.7100 0 2026-02-18 0 0 0 0 8967987980 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 18-07-2024 0.7600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2005-06-29,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2024-07-18 120 27.0800 25.5793939 90.019676 758 Chigitchakgre 2026-03-05T01:26:11.058704+05:30 2 0 5151.7450 2026-02-18 28 2 1 5161200900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334358 6097831 1000344224 JC05S366123 Mimosa Sangma Ghoramara(Ss), Goramura 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 1399 48.6400 1 0 9999 4691267 1 0 3 0 0 2556.1590 25.5600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara(Ss), Goramura 2026-03-05 0 2JJB05P00K1001 0 0 0 0 0 0 0 140.5010 0 27.6500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 28-02-2025 0.6900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,113 2020-09-24,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-02-28 520 33.6900 25.5793939 90.019676 1339 Goramura 2026-03-05T01:26:11.058704+05:30 2 0 2556.1590 2026-02-13 48.6400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.690 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000344224 6097996 1000334397 JC05S119909 Mingseng Sangma Golmangre, Golmangiri #5161403200 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 1986 35 1 0 9999 210553 1 0 3 0 0 19803.7950 198.0400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golmangre, Golmangiri #5161403200 2026-03-05 0 2JJB05P0242034 0 0 0 0 0 0 0 3211.2950 0 50.0500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 19-04-2023 0.8600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,113 2015-06-30,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,113,1.000,0.000,1 0.1600 2023-04-19 0 38.4400 25.5785493 90.0231842 1323 Golmangiri 2026-03-05T01:26:11.058704+05:30 2 0 19803.7950 2026-02-17 35 2 1 5161403200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.440 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334397 6100231 1000852299 Nengme Sangma Bisindagre 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 1153 47.3800 1 0 9999 14283981 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bisindagre 2026-03-05 0 2JJB05P0242015 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 188 25-02-2026 0.5900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2022-04-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-25 188 30.5400 25.5719915 90.0272576 573 Bisindagre 2026-03-05T01:26:11.058704+05:30 2 0 -0.5900 2026-02-18 47.3800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.540 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000852299 6100232 1000847367 Nengmera Sangma Nengmera Sangma-Gasin Marak-Golagre 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 1789 43.6200 1 0 9999 SS14298748 1 0 3 0 0 -8.0900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Nengmera Sangma-Gasin Marak-Golagre 2026-03-05 0 2JJB05P0242011 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 16-02-2026 0.0900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,1.000,0.000,1.00000000000000000000,28,113 2023-09-05,2026-03-05,1.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-16 190 29.9800 25.5782828 90.0257994 1318 Golagre 2026-03-05T01:26:11.058704+05:30 2 0 -8.0900 2026-02-05 43.6200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000847367 6102381 1000516873 JC05S366431 Paljen Sangma Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 2186 9 1 0 9999 99999 1 0 3 0 0 8358.1650 83.5800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-05 0 2JJB05P0242026 0 0 0 0 0 0 0 1061.6750 0 47.3800 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,1.000,0.000,0.60714285714285714286,17,113 2020-06-12,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 47.2200 25.5719915 90.0272576 1470 Jaluagiri 2026-03-05T01:26:11.058704+05:30 2 0 8358.1650 2026-02-16 9 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.220 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516873 6103015 1000334777 JC05S132179 PIA RITCHIL MARAK PIA RITCHIL MARAK-FRANCIS CH SANGMA-Ghoramara, Goramura #5010100500 8837342517 3312008 1 1 05 3312 DLT 231 1 0 0 0 928.1900 78 1 0 9999 253901 1 0 2 0 0 -0.2700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 PIA RITCHIL MARAK-FRANCIS CH SANGMA-Ghoramara, Goramura #5010100500 2026-03-05 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8837342517 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 507 26-02-2026 0.2700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-26 507 68.1300 25.5782834 90.021717 1339 Goramura 2026-03-05T01:26:11.058704+05:30 2 0 -0.2700 2026-02-17 78 2 1 5010100500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.130 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334777 6104577 1000852270 Rabin M Marak Skagre 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 967 30 1 0 9999 1428388 1 0 2 0 0 -2.5100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-05 0 2JJB05P0242037 0 0 0 0 0 0 0 -3.9500 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 10-02-2026 0.4600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-08,2026-03-05,1.000,0.000,0.89285714285714285714,25,113 2022-03-18,2026-03-05,1.000,0.000,0.89285714285714285714 2026-02-08,2026-03-05,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-10 160 26.5200 25.5719916 90.0269659 4434 Sakagiri 2026-03-05T01:26:11.058704+05:30 2 0 -2.5100 2026-02-08 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852270 6104897 1000334631 JC05S120143 Rajing Sangma Sakagiri, Sakagiri #5161903400 9000000000 3312008 1 1 05 3312 DLT 231 1 0 0 0 1264 52 1 0 9999 452012 1 0 7 0 0 -3.9500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagiri, Sakagiri #5161903400 2026-03-05 0 2JJB05P0242037 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 11-02-2026 0.9500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-08,2026-03-05,1.000,0.000,0.89285714285714285714,25,231 2014-03-28,2026-03-05,1.000,0.000,0.89285714285714285714 2026-02-08,2026-03-05,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-11 740 50.2800 25.5719916 90.0269659 4434 Sakagiri 2026-03-05T01:26:11.058704+05:30 2 0 -3.9500 2026-02-08 52 2 1 5161903400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000334631 6106546 1000849632 Ringson Sangma Ringson Sangma-Pusu Marak-Skagre 9000000000 3312008 1 1 05 3312 DLT 231 1 0 0 0 1596 44.8700 1 0 9999 969507 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ringson Sangma-Pusu Marak-Skagre 2026-03-05 0 2JJB05P0242037 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 342 17-02-2026 0.6000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-08,2026-03-05,1.000,0.000,0.89285714285714285714,25,231 2023-10-20,2026-03-05,1.000,0.000,0.89285714285714285714 2026-02-08,2026-03-05,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 342 41.5800 25.5719916 90.0269659 4434 Sakagiri 2026-03-05T01:26:11.058704+05:30 2 0 -0.6000 2026-02-08 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000849632 6108164 1000335357 JC05S132760 Salitha Ch Marak Wakantagre, Wakantagre #5010801100 9000000000 3312008 1 1 05 3312 DLT 231 1 0 0 0 5505.5100 49 1 0 9999 581277 1 0 2 0 0 5739.8000 57.4000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre, Wakantagre #5010801100 2026-03-05 0 2JJB05P00K4003 0 0 0 0 0 0 0 369.0100 0 21.9100 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 25-06-2025 0.2800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,231 2004-07-02,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-06-25 2000 45.8600 25.5786528 90.0257994 5284 Wakantagre 2026-03-05T01:26:11.058704+05:30 2 0 5739.8000 2026-02-11 49 2 1 5010801100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.860 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000335357 6108898 1000334459 JC05S119971 Santu Sangma Masalgre, Masalgre #5161102600 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 3290.9500 36 1 0 9999 132244 1 0 2 0 0 23313.9430 233.1400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Masalgre, Masalgre #5161102600 2026-03-05 0 2JJB05P0242027 0 0 0 0 0 0 0 3980.6270 0 32.8800 0 2026-02-18 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 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2013-03-18,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 29.1900 25.5449772 89.9832395 2840 Masalgre 2026-03-05T01:26:11.058704+05:30 2 0 23313.9430 2026-02-18 36 2 1 5161102600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.190 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334459 6109310 1000335888 JC05S133293 Secy Ab Church Asinagre, Asinagre #5010203300 9000000000 3312008 1 1 05 3312 DLT 231 1 0 0 0 2926 48 1 0 9999 262145 1 0 3 0 0 1420.2300 14.2000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Asinagre, Asinagre #5010203300 2026-03-05 0 2JJB05P00K4001 0 0 0 0 0 0 0 40.5200 0 8.1500 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 19-08-2025 0.1000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-08,2026-03-05,1.000,0.000,0.89285714285714285714,25,231 2004-12-23,2026-03-05,1.000,0.000,0.89285714285714285714 2026-02-08,2026-03-05,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-08-19 1500 26.1100 25.5786538 90.0190928 373 Asinagre 2026-03-05T01:26:11.058704+05:30 2 0 1420.2300 2026-02-08 48 2 1 5010203300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.110 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000335888 6109379 1000334265 JC05S119777 Secy Church House Rangsakona, Rangsakona #5160701400 9000000000 3312008 1 1 05 3312 DLT 231 1 0 0 0 0 91 1 0 9999 618161 1 0 2 0 0 1749.1400 17.4900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona, Rangsakona #5160701400 2026-03-05 0 2JJB05P0242021 0 0 0 0 0 0 0 62.0200 0 14.3900 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4652 03-12-2025 0.4500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-12-03 4652 73.8000 25.5719915 90.0272576 4150 Rangsakona 2026-03-05T01:26:11.058704+05:30 2 0 1749.1400 2026-02-17 91 2 1 5160701400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 73.800 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334265 6109434 1000848446 Secy. Sda Church Gilginggre Secy. Sda Church Gilginggre-Namjing Sangma-Gildinggre 8787559404 3312008 1 1 05 3312 DLT 231 1 0 0 0 789 20.2900 1 0 9999 GE5073508 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Secy. Sda Church Gilginggre-Namjing Sangma-Gildinggre 2026-03-05 0 2JJB05P0242038 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 8787559404 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 957 17-02-2026 0.7200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-08,2026-03-05,1.000,0.000,0.89285714285714285714,25,231 2023-10-10,2026-03-05,1.000,0.000,0.89285714285714285714 2026-02-08,2026-03-05,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 957 17.4100 25.5719916 90.0269659 1296 Gildingre 2026-03-05T01:26:11.058704+05:30 2 0 -0.7200 2026-02-08 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.410 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000848446 6110797 1000852277 Singgi Momin Skagre 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 1886 50.5700 1 0 9999 14283868 1 0 3 0 0 3101.9000 31.0200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-05 0 2JJB05P0242037 0 0 0 0 0 0 0 166.7200 0 23.8000 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 11-06-2025 0.5800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-08,2026-03-05,1.000,0.000,0.89285714285714285714,25,113 2022-03-18,2026-03-05,1.000,0.000,0.89285714285714285714 2026-02-08,2026-03-05,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-06-11 1000 39.0900 25.5719916 90.0269659 4434 Sakagiri 2026-03-05T01:26:11.058704+05:30 2 0 3101.9000 2026-02-08 50.5700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.090 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852277 6111781 1000334807 JC05S132209 St. Dominic Savio Church Ghoramara, Goramura #5010103500 9856238287 3312008 1 1 05 3312 DLT 231 6 0 0 0 8865 362 1 0 9999 163083 1 0 3 0 0 12847.1900 128.4700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010103500 2026-03-05 0 2JJB05P00K1001 0 0 0 0 0 0 0 453.8600 0 102.6500 0 2026-02-17 0 0 0 0 9856238287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20397 23-09-2025 0.3000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,6.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-05,6.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,6.000,0.000,1 0.1600 2025-09-23 20397 403.4800 25.5719915 90.0272576 1339 Goramura 2026-03-05T01:26:11.058704+05:30 2 0 12847.1900 2026-02-17 362 2 1 5010103500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 403.480 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334807 6112584 1000334727 JC05S128980 Supriya Sister Pump House, Three_Phase #64W02 9000000000 3312008 1 1 05 3312 WSLT 531 6 0 0 0 1976 173.7900 1 0 9999 7184218 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Pump House, Three_Phase #64W02 2026-03-05 0 2JJB05P00K4025 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2521 25-02-2026 0.3500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,6.000,0.000,0.53571428571428571429,15,531 2000-01-01,2026-03-05,6.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,531,6.000,0.000,1 0.2400 2026-02-25 2521 267.0100 25.5793939 90.019676 4869 Three_Phase 2026-03-05T01:26:11.058704+05:30 2 0 -0.3500 2026-02-18 1036.8000 2 1 64W02 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 267.010 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334727 6113232 1000516872 JC05S366430 Tasri Marak Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 890 21 1 0 9999 99999 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-05 0 2JJB05P0242026 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 454 24-02-2026 0.8700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,1.000,0.000,0.60714285714285714286,17,113 2020-06-12,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-24 454 43.3600 25.5719915 90.0272576 1470 Jaluagiri 2026-03-05T01:26:11.058704+05:30 2 0 -0.8700 2026-02-16 21 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.360 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516872 6113316 1000852308 Tengchi Ch Marak Bisindagre 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 1231 49.7500 1 0 9999 14283984 1 0 3 0 0 223.9500 2.2400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bisindagre 2026-03-05 0 2JJB05P0242015 0 0 0 0 0 0 0 0 0 2.1000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1090 27-01-2026 0.9500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2022-04-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-01-27 1090 38.2800 25.5719915 90.0272576 573 Bisindagre 2026-03-05T01:26:11.058704+05:30 2 0 223.9500 2026-02-18 49.7500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.280 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000852308 6115066 1000342683 JC05S333459 Watji Marak Golagre Ss, Golagre 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 2199 43.2500 1 0 9999 6632820 1 0 3 0 0 921.6800 9.2200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golagre Ss, Golagre 2026-03-05 0 2JJB05P0242018 0 0 0 0 0 0 0 19.2900 0 10.3500 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 433 11-09-2025 0.6800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,1.000,0.000,1.00000000000000000000,28,113 2020-01-11,2026-03-05,1.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-09-11 433 32.8800 25.5782828 90.0257994 1318 Golagre 2026-03-05T01:26:11.058704+05:30 2 0 921.6800 2026-02-05 43.2500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.880 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000342683 6115244 1000852280 Wensing Marak Skagre 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 1889 51.0600 1 0 9999 14283873 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-05 0 2JJB05P0242037 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 234 09-02-2026 0.7100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-08,2026-03-05,1.000,0.000,0.89285714285714285714,25,113 2022-03-18,2026-03-05,1.000,0.000,0.89285714285714285714 2026-02-08,2026-03-05,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-09 234 39.0900 25.5449772 89.9832395 4434 Sakagiri 2026-03-05T01:26:11.058704+05:30 2 0 -0.7100 2026-02-08 51.0600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.090 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852280 6115413 1000852267 Wilson Marak Skagre 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 1732 48.0200 1 0 9999 14292146 1 0 3 0 0 4166.0300 41.6600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-05 0 2JJB05P0242037 0 0 0 0 0 0 0 276.7800 0 23.8000 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1800 14-05-2025 0.3900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-08,2026-03-05,1.000,0.000,0.89285714285714285714,25,113 2022-03-18,2026-03-05,1.000,0.000,0.89285714285714285714 2026-02-08,2026-03-05,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-05-14 1800 39.0900 25.5449772 89.9832395 4434 Sakagiri 2026-03-05T01:26:11.058704+05:30 2 0 4166.0300 2026-02-08 48.0200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.090 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852267 6115575 1000852295 Withina G Sangma Skagre 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 1864 50.0200 1 0 9999 14283876 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-05 0 2JJB05P00K5025 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 228 18-02-2026 0.7800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-08,2026-03-05,1.000,0.000,0.89285714285714285714,25,113 2022-03-18,2026-03-05,1.000,0.000,0.89285714285714285714 2026-02-08,2026-03-05,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-18 228 38.1200 25.5449772 89.9832395 4434 Sakagiri 2026-03-05T01:26:11.058704+05:30 2 0 -0.7800 2026-02-08 50.0200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.120 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852295 6115583 1000842289 Withnal Ch Marak Withnal Ch Marak-Ratjeng Ch Marak-Ghoramara 9000000000 3312008 1 1 05 3312 DLT 231 1 0 0 0 1065 45 1 0 9999 1003282 1 0 3 0 0 7998.0200 79.9800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Withnal Ch Marak-Ratjeng Ch Marak-Ghoramara 2026-03-05 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 2.1000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 27-02-2026 0.8800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,231 2023-06-24,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-27 2000 40.6100 25.5775437 90.0190928 1339 Goramura 2026-03-05T01:26:11.058704+05:30 2 0 7998.0200 2026-02-13 45 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000842289 6223835 1000334445 JC05S119957 Agrish Momin Masalgre, Masalgre #5161101200 9000000000 3312008 1 1 05 3312 DLT 231 1 0 0 0 1918 37 1 0 9999 622898 1 0 7 0 0 -0.8800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Masalgre, Masalgre #5161101200 2026-03-05 0 2JJB05P0242027 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 284 25-02-2026 0.8800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2005-08-02,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 284 32.3200 25.5782834 90.021717 2840 Masalgre 2026-03-05T01:26:11.058704+05:30 2 0 -0.8800 2026-02-18 37 2 1 5161101200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.320 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334445 6223870 1000852268 Aira Marak Sakagre 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 1598 50.8500 1 0 9999 14281274 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagre 2026-03-05 0 2JJB05P0242037 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 207 20-02-2026 0.1900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-08,2026-03-05,1.000,0.000,0.89285714285714285714,25,113 2022-03-18,2026-03-05,1.000,0.000,0.89285714285714285714 2026-02-08,2026-03-05,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-20 207 33.2800 25.5646254 90.0178381 4434 Sakagiri 2026-03-05T01:26:11.058704+05:30 2 0 -0.1900 2026-02-08 50.8500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.280 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852268 6224721 1000334926 JC05S132329 Apurba Saha Apurba Saha-BIRESWAR SAHA-Ghoramara, Goramura #5010115600 9366092431 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 10499 133.3700 1 0 9999 674211 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Apurba Saha-BIRESWAR SAHA-Ghoramara, Goramura #5010115600 2026-03-05 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9366092431 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 636 15-02-2026 0.3800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,113 1999-05-27,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-15 636 107.5100 25.5793939 90.019676 1339 Goramura 2026-03-05T01:26:11.058704+05:30 2 0 -0.3800 2026-02-13 133.3700 2 1 5010115600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.510 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000334926 6226089 1000845985 Benjamin Sangma Ghoramara 8798624464 3312008 1 1 05 3312 CLT 331 4 0 0 0 3956 256.9700 1 0 9999 GE5073513 1 0 3 0 0 2450.2500 24.5000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara 2026-03-05 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 12.8400 0 2026-02-13 0 0 0 0 8798624464 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2950 28-01-2026 0.9100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,4.000,0.000,0.71428571428571428571,20,331 2023-08-16,2026-03-05,4.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,331,4.000,0.000,1 0.3000 2026-01-28 2950 310.4100 25.5807889 90.0261121 1339 Goramura 2026-03-05T01:26:11.058704+05:30 2 0 2450.2500 2026-02-13 864 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 310.410 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000845985 6227374 1000334002 JC05S119514 Boikunta Koch Dumnigaon, Dumnigaon #5160402000 9000000000 3312008 1 1 05 3312 DLT 231 1 0 0 0 3436.6100 34 1 0 9999 222797 1 0 2 0 0 614.9200 6.1500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dumnigaon, Dumnigaon #5160402000 2026-03-05 0 2JJB05P0242017 0 0 0 0 0 0 0 2.9300 0 3.9500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 09-12-2025 0.2000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,1.000,0.000,0.60714285714285714286,17,231 2002-12-11,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-12-09 240 37.1200 25.5512681 90.0223002 1199 Dumnigaon 2026-03-05T01:26:11.058704+05:30 2 0 614.9200 2026-02-16 34 2 1 5160402000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.120 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334002 6228556 1000334285 JC05S119797 Chitan D Marak Rangsakona, Rangsakona #5160703400 9000000000 3312008 1 1 05 3312 DLT 231 1 0 0 0 11195.5900 52 1 0 9999 NA 1 0 7 0 0 -8.9500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona, Rangsakona #5160703400 2026-03-05 0 2JJB05P0242021 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 19-02-2026 0.9500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-19 1100 42.1700 25.5719915 90.0272576 4150 Rangsakona 2026-03-05T01:26:11.058704+05:30 2 0 -8.9500 2026-02-17 52 2 1 5160703400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.170 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334285 6228826 1000334792 JC05S132194 Convent Mission(3 Phase) Ghoramara, Goramura #5010102000 9000000000 3312008 1 1 05 3312 DLT 231 8 0 0 0 37216 338.8700 1 0 9999 NA 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010102000 2026-03-05 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2183 25-02-2026 0.8600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,8.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-05,8.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,8.000,0.000,1 0.1600 2026-02-25 2183 256.5100 25.5449772 89.9832395 1339 Goramura 2026-03-05T01:26:11.058704+05:30 2 0 -0.8600 2026-02-17 921.6000 2 1 5010102000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 256.510 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334792 6229405 1000847156 Devila Ch Marak Devila Ch Marak-Gendu Sangma-Ghoramara 9000000000 3312008 1 1 05 3312 DLT 231 1 0 0 0 1643 57.9000 1 0 9999 GBD2356 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Devila Ch Marak-Gendu Sangma-Ghoramara 2026-03-05 0 2JJB05P00K2005 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1011 18-02-2026 0.4100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,231 2023-08-30,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-18 1011 48.3500 25.5793939 90.019676 1339 Goramura 2026-03-05T01:26:11.058704+05:30 2 0 -0.4100 2026-02-13 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000847156 6229466 1000334258 JC05S119770 Angrace Ch Marak Rangsakona, Rangsakona #5160700700 9862584465 3312008 1 1 05 3312 DLT 231 1 0 0 0 0 115 1 0 9999 182993 1 0 2 0 0 0.0700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona, Rangsakona #5160700700 2026-03-05 0 2JJB05P0242021 0 0 0 0 0 0 0 -0.6800 0 0 0 2026-02-17 0 0 0 0 9862584465 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 667 25-02-2026 0.6100 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-25 667 93.3700 25.5449772 89.9832395 4150 Rangsakona 2026-03-05T01:26:11.058704+05:30 2 0 -0.6100 2026-02-17 115 2 1 5160700700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.370 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334258 6230198 1000333971 JC05S119483 Disendro Sangma Dolbari, Dolbari #5160503300 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 3015.3300 34 1 0 9999 332204 1 0 2 0 0 -17.6900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dolbari, Dolbari #5160503300 2026-03-05 0 2JJB05P0242068 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 17-02-2026 0.6900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,113 2003-07-14,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-17 200 31.3600 25.5779139 90.0179266 1128 Dolbari 2026-03-05T01:26:11.058704+05:30 2 0 -17.6900 2026-02-13 34 2 1 5160503300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.360 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000333971 6230371 1000334348 JC05S119860 Donji Sangma Anchenggre, Anchenggre #5161301300 9865324136 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 2409 52.7200 1 0 9999 134142 1 0 3 0 0 4497.4400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Anchenggre, Anchenggre #5161301300 2026-03-05 0 2JJB05P0242033 0 0 0 0 0 0 0 -4499.4800 0 1.5000 0 2026-02-18 0 0 0 0 9865324136 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 23-02-2026 0.5400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2015-06-30,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 180 26.5200 25.5793939 90.019676 335 Anchenggre 2026-03-05T01:26:11.058704+05:30 2 0 -0.5400 2026-02-18 52.7200 2 1 5161301300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334348 6231164 1000343578 JC05S343938 Etmilla Sangma Wakantagre(Ddugjy), Wakantagre(Ddugjy) 9000000000 3312008 1 1 05 3312 DLT 231 1 0 0 0 3489 40.7200 1 0 9999 846 1 0 3 0 0 4518.2360 45.1800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre(Ddugjy), Wakantagre(Ddugjy) 2026-03-05 0 2JJA05L0201079 0 0 0 0 0 0 0 336.5540 0 30 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 881 28-10-2024 0.2100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,231 2018-12-23,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,231,1.000,0.000,1 0.1600 2024-10-28 881 31.9100 25.5782828 90.0255078 5285 Wakantagre(Ddugjy) 2026-03-05T01:26:11.058704+05:30 2 0 4518.2360 2026-02-11 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000343578 6232377 1000334356 JC05S119868 Gonjeng M Sangma Chigitchakgre, Chigitchakgre #5161200700 9865321456 3312008 1 1 05 3312 DLT 231 1 0 0 0 4942 115.2000 1 0 9999 215325 1 0 2 0 0 6773.6800 7.6200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chigitchakgre, Chigitchakgre #5161200700 2026-03-05 0 2JJB05P0242028 0 0 0 0 0 0 0 -6025 0 12.8200 0 2026-02-18 0 0 0 0 9865321456 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 810 27-01-2026 0.5000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2002-06-11,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-01-27 810 111.5200 25.5719915 90.0272576 758 Chigitchakgre 2026-03-05T01:26:11.058704+05:30 2 0 761.5000 2026-02-18 115.2000 2 1 5161200700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334356 6232540 1000334906 JC05S132309 Grecia Sangma Ghoramara, Goramura #5010113600 9000000000 3312008 1 1 05 3312 DLT 231 1 0 0 0 4056 31 1 0 9999 250631 1 0 3 0 0 894.2400 8.9400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010113600 2026-03-05 0 2JJB05P00K1001 0 0 0 0 0 0 0 11.7700 0 6.2500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 318 10-12-2025 0.7400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,231 2012-02-03,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-12-10 318 38.6800 25.5775437 90.0190928 1339 Goramura 2026-03-05T01:26:11.058704+05:30 2 0 894.2400 2026-02-13 31 2 1 5010113600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000334906 6232692 1000344299 JC05S366202 Gresilda A Sangma Rangsakona(Ss, Rangsakona 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 3395 35.9300 1 0 9999 4690965 1 0 3 0 0 17542.9700 175.4300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona(Ss, Rangsakona 2026-03-05 0 2JJB05P0242021 0 0 0 0 0 0 0 2989.7900 0 13.1200 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,113 2020-10-12,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 15.4200 25.5719915 90.0272576 4150 Rangsakona 2026-03-05T01:26:11.058704+05:30 2 0 17542.9700 2026-02-17 35.9300 2 1 N/A 261.9600 29.1100 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -20.200 , JAN 26 TO JAN 26 : 35.620 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000344299 6233692 1000334287 JC05S119799 Imbong Sangma Rangsakona, Rangsakona #5160703600 9000000000 3312008 1 1 05 3312 DLT 231 1 0 0 0 8589 53.4900 1 0 9999 NA 1 0 3 0 0 4602.4300 7.9000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona, Rangsakona #5160703600 2026-03-05 0 2JJB05P0242021 0 0 0 0 0 0 0 -3817.4400 0 5.5000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1295 07-01-2026 0.5100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-01-07 1295 54.1500 25.5449772 89.9832395 4150 Rangsakona 2026-03-05T01:26:11.058704+05:30 2 0 790.4900 2026-02-17 115.2000 2 1 5160703600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.150 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334287 6233894 1000843800 Itdhillson R Sangma Gondugre 9000000000 3312008 1 1 05 3312 DLT 231 1 0 0 0 843 39.2900 1 0 9999 17585 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gondugre 2026-03-05 0 2JJB05P0242024 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 252 19-02-2026 0.7000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,1.000,0.000,0.75000000000000000000,21,231 2023-07-12,2026-03-05,1.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-19 252 30.9400 25.5646249 90.0178361 1326 Gondugre 2026-03-05T01:26:11.058704+05:30 2 0 -0.7000 2026-02-12 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000843800 6234073 1000852278 Jalmi Momin Skagre 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 1839 49.0900 1 0 9999 14283865 1 0 3 0 0 9167.3100 91.6700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-05 0 2JJB05P0242037 0 0 0 0 0 0 0 1272.1400 0 40.3500 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-08,2026-03-05,1.000,0.000,0.89285714285714285714,25,113 2022-03-18,2026-03-05,1.000,0.000,0.89285714285714285714 2026-02-08,2026-03-05,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 39.0900 25.5646264 90.0178345 4434 Sakagiri 2026-03-05T01:26:11.058704+05:30 2 0 9167.3100 2026-02-08 49.0900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.090 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852278 6236962 1000334292 JC05S119804 Kithson Marak Rangsakona, Rangsakona #5160704100 9000000000 3312008 1 1 05 3312 DLT 231 1 0 0 0 0 115.2000 1 0 9999 38974 1 0 2 0 0 3213.8300 32.1400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona, Rangsakona #5160704100 2026-03-05 0 2JJB05P0242021 0 0 0 0 0 0 0 58.6300 0 27.7700 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3480 23-09-2025 0.7700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-09-23 3480 93.5300 25.5449772 89.9832395 4150 Rangsakona 2026-03-05T01:26:11.058704+05:30 2 0 3213.8300 2026-02-17 115.2000 2 1 5160704100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.530 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334292 6237058 1000626294 Koch Baptist Church Ghoramara Ghoramara 9000000000 3312008 1 1 05 3312 DLT 231 2 0 0 0 963 230.4000 1 0 9999 53097005 1 0 2 0 0 5304.8900 53.0500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara 2026-03-05 0 2JJB05P00K1001 0 0 0 0 0 0 0 95.1600 0 41.8700 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 605 04-09-2025 0.0800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,2.000,0.000,0.57142857142857142857,16,231 2022-04-30,2026-03-05,2.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,2.000,0.000,1 0.1600 2025-09-04 605 216.9300 25.5786529 90.0255078 1339 Goramura 2026-03-05T01:26:11.058704+05:30 2 0 5304.8900 2026-02-17 230.4000 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 : 216.930 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000626294 6237305 1000334305 JC05S119817 Krimson Marak Rangsakona, Rangsakona #5160705400 9000000000 3312008 1 1 05 3312 DLT 231 1 0 0 0 0 42 1 0 9999 37311 1 0 2 0 0 2.7700 1 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona, Rangsakona #5160705400 2026-03-05 0 2JJB05P0242021 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 670 02-03-2026 0.2300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 1998-06-12,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-03-02 670 34.0600 25.5449772 89.9832395 4150 Rangsakona 2026-03-05T01:26:11.058704+05:30 2 0 2.7700 2026-02-17 42 2 1 5160705400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334305 6238870 1000344307 JC05S366210 Manchen A Sangma Rangsakona(Ss, Rangsakona 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 2369 20.1300 1 0 9999 4687604 1 0 3 0 0 2640.7500 26.4100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona(Ss, Rangsakona 2026-03-05 0 2JJB05P0242021 0 0 0 0 0 0 0 183.0500 0 11.9000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12000 25-06-2025 0.3000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,113 2020-10-12,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-06-25 12000 12.3700 25.5719915 90.0272576 4150 Rangsakona 2026-03-05T01:26:11.058704+05:30 2 0 2640.7500 2026-02-17 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.370 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000344307 6241872 1000334274 JC05S119786 Mridula Marak Rangsakona, Rangsakona #5160702300 9000000000 3312008 1 1 05 3312 DLT 231 1 0 0 0 9642 97 1 0 9999 NA 1 0 1 0 0 24357.2060 243.5700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona, Rangsakona #5160702300 2026-03-05 0 2JJB05P0242021 0 0 0 0 0 0 0 4326.8640 0 5.1800 0 2026-02-17 0 0 0 5 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 0 0 25.5719915 90.0272576 4150 Rangsakona 2026-03-05T01:26:11.058704+05:30 2 0 24357.2060 2026-02-17 97 2 1 5160702300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-09-15 2026-03-03 BILLING_FILE MEPDCL1000334274 6242194 1000852292 Najeng Sangma Skagre 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 1811 49.4800 1 0 9999 14284502 1 0 3 0 0 3620.3800 36.2000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-05 0 2JJB05P0242037 0 0 0 0 0 0 0 224.2100 0 24.6000 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 16-05-2025 0.8100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-08,2026-03-05,1.000,0.000,0.89285714285714285714,25,113 2022-03-18,2026-03-05,1.000,0.000,0.89285714285714285714 2026-02-08,2026-03-05,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-05-16 6000 41.9900 25.5719916 90.0269659 4434 Sakagiri 2026-03-05T01:26:11.058704+05:30 2 0 3620.3800 2026-02-08 49.4800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.990 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852292 6244714 1000334355 JC05S119867 Odin A Sangma Chigitchakgre, Chigitchakgre #5161200600 8967987980 3312008 1 1 05 3312 DLT 231 1 0 0 0 1491.8900 52 1 0 9999 622785 1 0 2 0 0 -0.5000 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chigitchakgre, Chigitchakgre #5161200600 2026-03-05 0 2JJB05P0242028 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8967987980 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 397 18-02-2026 0.5000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2001-05-09,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-18 397 50.2800 25.5719915 90.0272576 758 Chigitchakgre 2026-03-05T01:26:11.058704+05:30 2 0 -0.5000 2026-02-18 52 2 1 5161200600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334355 6245042 1000852301 Palgi Marak Bisindagre 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 1489 55.9000 1 0 9999 14283977 1 0 3 0 0 1064.9900 10.6500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bisindagre 2026-03-05 0 2JJB05P0242015 0 0 0 0 0 0 0 22.9500 0 11.8000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1350 14-10-2025 0.2600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2022-04-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-10-14 1350 29.1700 25.5719915 90.0272576 4434 Sakagiri 2026-03-05T01:26:11.058704+05:30 2 0 1064.9900 2026-02-18 55.9000 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 : 29.170 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000852301 6245058 1000852293 Palnith Ch Marak Skagre 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 1829 52.5200 1 0 9999 14283879 1 0 3 0 0 -2.2700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-05 0 2JJB05P0242037 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 13-02-2026 0.2700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-08,2026-03-05,1.000,0.000,0.89285714285714285714,25,113 2022-03-18,2026-03-05,1.000,0.000,0.89285714285714285714 2026-02-08,2026-03-05,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-13 220 36.1900 25.5719916 90.0269659 4434 Sakagiri 2026-03-05T01:26:11.058704+05:30 2 0 -2.2700 2026-02-08 52.5200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.190 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852293 6246714 1000334254 JC05S119766 Priskilla Sangma Rangsakona, Rangsakona #5160700300 9000000000 3312008 1 1 05 3312 DLT 231 1 0 0 0 5946 14.2500 1 0 9999 1095753 1 0 3 0 0 135.5800 1.3600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona, Rangsakona #5160700300 2026-03-05 0 2JJB05P0242021 0 0 0 0 0 0 0 0 0 0.5000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 31-01-2026 0.9200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-01-31 190 9.6700 25.5719915 90.0272576 4150 Rangsakona 2026-03-05T01:26:11.058704+05:30 2 0 135.5800 2026-02-17 115.2000 2 1 5160700300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.670 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334254 6246942 1000334839 JC05S132242 Promod Marak Ghoramara, Goramura #5010106800 9000000000 3312008 1 1 05 3312 DLT 231 1 0 0 0 1332 3 1 0 9999 655111 1 0 3 0 0 -9.5500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010106800 2026-03-05 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 24-02-2026 0.5500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,231 2001-12-22,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-24 750 31.9100 25.5793939 90.019676 1339 Goramura 2026-03-05T01:26:11.058704+05:30 2 0 -9.5500 2026-02-13 3 2 1 5010106800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000334839 6248256 1000852281 Raseng Sangma Skagre 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 1839 49.3300 1 0 9999 14281273 1 0 3 0 0 3995.5000 39.9600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-05 0 2JJB05P0242037 0 0 0 0 0 0 0 333.2700 0 41.6700 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 504 20-08-2024 0.5600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-08,2026-03-05,1.000,0.000,0.89285714285714285714,25,113 2022-03-26,2026-03-05,1.000,0.000,0.89285714285714285714 2026-02-08,2026-03-05,0.89285714285714285714,113,1.000,0.000,1 0.1600 2024-08-20 504 39.0900 25.5449772 89.9832395 4434 Sakagiri 2026-03-05T01:26:11.058704+05:30 2 0 3995.5000 2026-02-08 49.3300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.090 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852281 6248611 1000336362 JC05S133768 Releji Sangma Jamanggre, Jamanggre #5020301700 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 3709 30 1 0 9999 213531 1 0 2 0 0 3293.9800 32.9400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre, Jamanggre #5020301700 2026-03-05 0 2JJB05P00K4011 0 0 0 0 0 0 0 89.9100 0 6.2300 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 25-11-2025 0.8800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,113 2015-07-10,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-11-25 2000 28.2300 25.5784259 90.0232165 1472 Jamanggre 2026-03-05T01:26:11.058704+05:30 2 0 3293.9800 2026-02-11 30 2 1 5020301700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.230 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336362 6248623 1000852309 Remma Sangma Bisindagre 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 1235 48.8600 1 0 9999 14283978 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bisindagre 2026-03-05 0 2JJB05P0242015 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 24-02-2026 0.8900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2022-04-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 220 35.3800 25.5719915 90.0272576 573 Bisindagre 2026-03-05T01:26:11.058704+05:30 2 0 -0.8900 2026-02-18 48.8600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.380 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000852309 6248731 1000852291 Rengson Marak Skagre 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 1906 50.3600 1 0 9999 14283874 1 0 3 0 0 2123.1300 21.2300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-05 0 2JJB05P0242037 0 0 0 0 0 0 0 88.9800 0 22.6500 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 223 21-05-2025 0.2400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-08,2026-03-05,1.000,0.000,0.89285714285714285714,25,113 2022-03-18,2026-03-05,1.000,0.000,0.89285714285714285714 2026-02-08,2026-03-05,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-05-21 223 36.1900 25.5449772 89.9832395 4434 Sakagiri 2026-03-05T01:26:11.058704+05:30 2 0 2123.1300 2026-02-08 50.3600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.190 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852291 6248883 1000852269 Repsin R Marak Skagre 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 1609 43.7500 1 0 9999 14280727 1 0 3 0 0 1353.9900 13.5400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-05 0 2JJB05P0242037 0 0 0 0 0 0 0 35.9300 0 14.8000 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 18-07-2025 0.2800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-08,2026-03-05,1.000,0.000,0.89285714285714285714,25,113 2022-03-18,2026-03-05,1.000,0.000,0.89285714285714285714 2026-02-08,2026-03-05,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-07-18 350 34.2500 25.5542245 90.0418418 4434 Sakagiri 2026-03-05T01:26:11.058704+05:30 2 0 1353.9900 2026-02-08 43.7500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.250 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852269 6249153 1000640209 Ringrang A Sangma Three_Phase Three_Phase 8837497324 3312008 1 1 05 3312 CLT 331 6 0 0 0 1881 1296 1 0 9999 3955389 1 0 1 0 0 9292.9100 92.9300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Three_Phase Three_Phase 2026-03-05 0 2JJB05P00K1001 0 0 0 0 0 0 0 156.2400 0 0 0 2026-02-13 0 0 0 4 8837497324 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 10-12-2025 0.8500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,6.000,0.000,0.71428571428571428571,20,331 2022-09-30,2026-03-05,6.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,331,6.000,0.000,1 0.3000 2025-12-10 5000 0 25.5807914 90.0261127 1339 Goramura 2026-03-05T01:26:11.058704+05:30 2 0 9292.9100 2026-02-13 1296 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-10-09 2026-02-27 BILLING_FILE MEPDCL1000640209 6249414 1000334927 JC05S132330 Rodinath Sangma Ghoramara, Goramura #5010115700 9000000000 3312008 1 1 05 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 134.7800 1.3500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010115700 2026-03-05 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 18-02-2026 0.2200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,114 2001-07-01,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,114,1.000,0.000,1 0 2026-02-18 500 34.0600 25.5775437 90.0190928 1339 Goramura 2026-03-05T01:26:11.058704+05:30 2 0 134.7800 2026-02-13 0 2 1 5010115700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.060 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000334927 6250217 1000612647 Rushvella Ch Marak Garobadha Dolbari Betasing 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 1299 45 1 0 9999 4626548 1 0 2 0 0 5172.8700 51.7300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Dolbari Betasing 2026-03-05 0 2JJB05P0242019 0 0 0 0 0 0 0 547.5500 0 54.5600 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 146 22-08-2024 0.0200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,113 2021-02-20,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-08-22 146 42.3400 25.5449772 89.9832395 1128 Dolbari 2026-03-05T01:26:11.058704+05:30 2 0 5172.8700 2026-02-13 45 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.340 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000612647 6250788 1000334607 JC05S120119 Saljang Sangma Sakagiri, Sakagiri #5161901000 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 3739.0300 35 1 0 9999 NA 1 0 2 0 0 28136.6800 281.3700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagiri, Sakagiri #5161901000 2026-03-05 0 2JJB05P0242037 0 0 0 0 0 0 0 4712.8800 0 31.2800 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-08,2026-03-05,1.000,0.000,0.89285714285714285714,25,113 1990-01-01,2026-03-05,1.000,0.000,0.89285714285714285714 2026-02-08,2026-03-05,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 31.3500 25.5646271 90.0178367 4434 Sakagiri 2026-03-05T01:26:11.058704+05:30 2 0 28136.6800 2026-02-08 35 2 1 5161901000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.350 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000334607 6251219 1000852305 Sangam Marak Bisindagre 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 1246 53.3700 1 0 9999 14283968 1 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bisindagre 2026-03-05 0 2JJB05P0242015 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 255 02-03-2026 0.5300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2022-04-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-02 255 41.1800 25.5793939 90.019676 573 Bisindagre 2026-03-05T01:26:11.058704+05:30 2 0 -0.5300 2026-02-18 53.3700 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 : 41.180 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000852305 6251224 1000852283 Sanggin Sangma Skagre 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 1869 49.3100 1 0 9999 14283878 1 0 3 0 0 4492.9900 44.9300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-05 0 2JJB05P0242037 0 0 0 0 0 0 0 426.4000 0 40.2000 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 24-05-2024 0.4100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-08,2026-03-05,1.000,0.000,0.89285714285714285714,25,113 2022-03-18,2026-03-05,1.000,0.000,0.89285714285714285714 2026-02-08,2026-03-05,0.89285714285714285714,113,1.000,0.000,1 0.1600 2024-05-24 300 39.0900 25.5646271 90.0178367 4434 Sakagiri 2026-03-05T01:26:11.058704+05:30 2 0 4492.9900 2026-02-08 49.3100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.090 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852283 6251383 1000342773 JC05S335462 Sanjing T Sangma Masalgre Ss, Masalgre 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 1843 55 1 0 9999 4671057 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Masalgre Ss, Masalgre 2026-03-05 0 2JJB05P0242027 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 263 25-02-2026 0.0700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2019-12-03,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-25 263 43.2000 25.5719915 90.0272576 2840 Masalgre 2026-03-05T01:26:11.058704+05:30 2 0 -0.0700 2026-02-18 55 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.200 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342773 6251765 1000334346 JC05S119858 Satjing Sangma Anchenggre, Anchenggre #5161301100 8767984580 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 496.3600 35 1 0 9999 214215 1 0 7 0 0 -0.3300 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Anchenggre, Anchenggre #5161301100 2026-03-05 0 2JJB05P0242033 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8767984580 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 191 26-02-2026 0.3300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2015-06-30,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-26 191 31.3500 25.5793939 90.019676 335 Anchenggre 2026-03-05T01:26:11.058704+05:30 2 0 -0.3300 2026-02-18 35 2 1 5161301100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.350 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334346 6252033 1000334156 JC05S119668 Secy Church Jalwagiri, Jaluagiri #5160901900 9000000000 3312008 1 1 05 3312 DLT 231 1 0 0 0 3013.4000 13 1 0 9999 78294 1 0 2 0 0 -0.4900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jalwagiri, Jaluagiri #5160901900 2026-03-05 0 2JJB05P0242026 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 331 18-02-2026 0.4900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-18 331 10.5400 25.5719915 90.0272576 1470 Jaluagiri 2026-03-05T01:26:11.058704+05:30 2 0 -0.4900 2026-02-16 13 2 1 5160901900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.540 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334156 6252034 1000334353 JC05S119865 Secy Church Chigitchakgre, Chigitchakgre #5161200400 8709780990 3312008 1 1 05 3312 DLT 231 1 0 0 0 242.0400 24 1 0 9999 16393 1 0 2 0 0 230.4300 2.3000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chigitchakgre, Chigitchakgre #5161200400 2026-03-05 0 2JJB05P0242028 0 0 0 0 0 0 0 0 0 1.2000 0 2026-02-18 0 0 0 0 8709780990 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 252 22-01-2026 0.3700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 1997-05-02,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-01-22 252 23.2100 25.5719915 90.0272576 758 Chigitchakgre 2026-03-05T01:26:11.058704+05:30 2 0 230.4300 2026-02-18 24 2 1 5161200400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334353 6252078 1000819218 Secy Skagre Catholic Church Secy Skagre Catholic Church-Dibat Sangma-Skagre 9000000000 3312008 1 1 05 3312 DLT 231 1 0 0 0 1223 77 1 0 9999 53097595 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Secy Skagre Catholic Church-Dibat Sangma-Skagre 2026-03-05 0 2JJB05P0242037 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 19-02-2026 0.4500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-08,2026-03-05,1.000,0.000,0.89285714285714285714,25,231 2022-11-10,2026-03-05,1.000,0.000,0.89285714285714285714 2026-02-08,2026-03-05,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-19 190 16.4400 25.5719916 90.0269659 4434 Sakagiri 2026-03-05T01:26:11.058704+05:30 2 0 -0.4500 2026-02-08 77 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.440 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000819218 6252082 1000635156 Secy. Dopanang Local Church Jaluagre 9000000000 3312008 1 1 05 3312 DLT 231 1 0 0 0 2002 22.1400 1 0 9999 53097004 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagre 2026-03-05 0 2JJB05P0242021 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 171 27-02-2026 0.7200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,1.000,0.000,0.60714285714285714286,17,231 2022-07-01,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-27 171 15.4700 25.5449772 89.9832395 1470 Jaluagiri 2026-03-05T01:26:11.058704+05:30 2 0 -0.7200 2026-02-16 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.470 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000635156 6252303 1000334446 JC05S119958 Sengbath Ch Marak Masalgre, Masalgre #5161101300 9000000000 3312008 1 1 05 3312 DLT 231 1 0 0 0 852.7200 47 1 0 9999 62694 1 0 2 0 0 -1.4600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Masalgre, Masalgre #5161101300 2026-03-05 0 2JJB05P0242027 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1415 03-03-2026 0.4600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2007-01-09,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-03 1415 41.0500 25.5719915 90.0272576 2840 Masalgre 2026-03-05T01:26:11.058704+05:30 2 0 -1.4600 2026-02-18 47 2 1 5161101300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.050 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334446 6252317 1000856771 Sengchira Ch Marak Sengchira Ch Marak-Meckson Momin-Ghoramara 9863293053 3312008 1 1 05 3312 DLT 231 2 0 0 0 702 18.7600 1 0 9999 1108248 1 0 3 0 0 -0.4900 2.5800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sengchira Ch Marak-Meckson Momin-Ghoramara 2026-03-05 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9863293053 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 03-03-2026 0.4900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,2.000,0.000,0.71428571428571428571,20,231 2024-04-01,2026-03-05,2.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-03-03 260 20.3100 25.5775437 90.0190928 1339 Goramura 2026-03-05T01:26:11.058704+05:30 2 0 258.4600 2026-02-13 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.310 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000856771 6253448 1000334253 JC05S119765 Singjeng Marak Rangsakona, Rangsakona #5160700200 9000000000 3312008 1 1 05 3312 DLT 231 1 0 0 0 0 115 1 0 9999 22152 1 0 2 0 0 -0.6700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona, Rangsakona #5160700200 2026-03-05 0 2JJB05P0242021 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 667 20-02-2026 0.6700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-20 667 93.3700 25.5719915 90.0272576 4150 Rangsakona 2026-03-05T01:26:11.058704+05:30 2 0 -0.6700 2026-02-17 115 2 1 5160700200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.370 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334253 6253585 1000852282 Sken D Sangma Skagre 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 1125 30 1 0 9999 14292150 1 0 2 0 0 156.6200 1.5700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-05 0 2JJB05P0242037 0 0 0 0 0 0 0 0 0 1.5000 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 518 14-01-2026 0.8800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-08,2026-03-05,1.000,0.000,0.89285714285714285714,25,113 2022-03-18,2026-03-05,1.000,0.000,0.89285714285714285714 2026-02-08,2026-03-05,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-01-14 518 26.5200 25.5719916 90.0269659 4434 Sakagiri 2026-03-05T01:26:11.058704+05:30 2 0 156.6200 2026-02-08 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852282 6256114 1000342771 JC05S335460 Tensing Sangma Masalgre Ss, Masalgre 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 1701 16 1 0 9999 4671216 1 0 3 0 0 216.1400 2.1600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Masalgre Ss, Masalgre 2026-03-05 0 2JJB05P0242027 0 0 0 0 0 0 0 0 0 1.9500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 227 27-01-2026 0.9100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2019-12-03,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-01-27 227 35.4600 25.5719915 90.0272576 2840 Masalgre 2026-03-05T01:26:11.058704+05:30 2 0 216.1400 2026-02-18 16 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.460 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342771 6256755 1000852294 Ton Ch Marak Skagre 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 1826 47.5900 1 0 9999 14283870 1 0 3 0 0 7737.7100 77.3800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-05 0 2JJB05P0242037 0 0 0 0 0 0 0 480.9600 0 18.7000 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 22-07-2025 0.6300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-08,2026-03-05,1.000,0.000,0.89285714285714285714,25,113 2024-02-26,2026-03-05,1.000,0.000,0.89285714285714285714 2026-02-08,2026-03-05,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-07-22 1000 42.9500 25.5768037 90.017635 4434 Sakagiri 2026-03-05T01:26:11.058704+05:30 2 0 7737.7100 2026-02-08 47.5900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.950 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852294 6366516 1000343582 JC05S343942 Agnesh Sangma Wakantagre(Ddugjy), Wakantagre(Ddugjy) 9000000000 3312008 1 1 05 3312 DLT 231 1 0 0 0 1053 39.2800 1 0 9999 11074415 1 0 3 0 0 5996.0810 59.9600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre(Ddugjy), Wakantagre(Ddugjy) 2026-03-05 0 2JJA05L0201079 0 0 0 0 0 0 0 620.3790 0 30.5500 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 28-11-2023 0.9900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,231 2018-12-23,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,231,1.000,0.000,1 0.1600 2023-11-28 0 29.0100 25.5782828 90.0255078 5285 Wakantagre(Ddugjy) 2026-03-05T01:26:11.058704+05:30 2 0 5996.0810 2026-02-11 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000343582 6366750 1000516860 JC05S366418 Alberth Ch Sangma Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 1399 51.9600 1 0 9999 99999 1 0 3 0 0 7961.7770 79.6200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-05 0 2JJB05P0242026 0 0 0 0 0 0 0 1053.8030 0 40.4000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,1.000,0.000,0.60714285714285714286,17,113 2020-06-12,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 43.3600 25.5779135 90.0211338 1470 Jaluagiri 2026-03-05T01:26:11.058704+05:30 2 0 7961.7770 2026-02-16 51.9600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.360 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516860 6367528 1000333945 JC05S119457 Arnithson G Sangma Dolbari, Dolbari #5160500600 9000000000 3312008 1 1 05 3312 DLT 231 1 0 0 0 9699 51 1 0 9999 NA 1 0 2 0 0 9336.4280 93.3600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dolbari, Dolbari #5160500600 2026-03-05 0 2JJB05P0242019 0 0 0 0 0 0 0 1071.0120 0 51.6600 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 640 23-01-2024 0.9000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,1.000,0.000,1 0.1600 2024-01-23 0 50.9100 25.5793938 90.0199675 1128 Dolbari 2026-03-05T01:26:11.058704+05:30 2 0 9336.4280 2026-02-13 51 2 1 5160500600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.910 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000333945 6367547 1000845793 Artin Marak Jamanggre 9000000000 3312008 1 1 05 3312 DLT 231 2 0 0 0 1157 41.4900 1 0 9999 969504 1 0 3 0 0 -2.1700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre 2026-03-05 0 2JJB05P00K4012 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 18-02-2026 0.1700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,2.000,0.000,0.78571428571428571429,22,231 2023-08-10,2026-03-05,2.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-18 380 29.9800 25.5783695 90.0232802 1472 Jamanggre 2026-03-05T01:26:11.058704+05:30 2 0 -2.1700 2026-02-11 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000845793 6368061 1000852310 Balding Sangma Bisindagre 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 1150 51.9400 1 0 9999 14283979 1 0 3 0 0 -2.4400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bisindagre 2026-03-05 0 2JJB05P0242015 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 24-02-2026 0.4400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2022-04-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 200 34.4100 25.5449772 89.9832395 573 Bisindagre 2026-03-05T01:26:11.058704+05:30 2 0 -2.4400 2026-02-18 51.9400 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 : 34.410 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000852310 6369179 1000334843 JC05S132246 Bicksbarth Marak Ghoramara, Goramura #5010107200 9000000000 3312008 1 1 05 3312 DLT 231 1 0 0 0 1032 115.2000 1 0 9999 655182 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010107200 2026-03-05 0 2JJB05P00K1001 0 0 0 0 0 0 0 -4.5100 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 25-02-2026 0.3400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,231 2001-12-22,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-25 650 44.4800 25.5775437 90.0190928 1339 Goramura 2026-03-05T01:26:11.058704+05:30 2 0 0 2026-02-13 115.2000 2 1 5010107200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000334843 6369262 1000847369 Bijni R Marak Bijni R Marak-Singnan R Marak-Golagre 9000000000 3312008 1 1 05 3312 DLT 231 1 0 0 0 4693 37.4500 1 0 9999 626259 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bijni R Marak-Singnan R Marak-Golagre 2026-03-05 0 2JJB05P0242011 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 207 11-02-2026 0.8100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,1.000,0.000,1.00000000000000000000,28,231 2023-09-05,2026-03-05,1.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-11 207 23.2100 25.5719916 90.0269659 1318 Golagre 2026-03-05T01:26:11.058704+05:30 2 0 -0.8100 2026-02-05 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000847369 6369866 1000852304 Bironika Sangma Bisindagre 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 1269 48.3700 1 0 9999 14280732 1 0 3 0 0 4126.0100 41.2600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bisindagre 2026-03-05 0 2JJB05P0242015 0 0 0 0 0 0 0 288.6900 0 31 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 22-04-2025 0.3000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2022-04-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-04-22 3000 30.5400 25.5449772 89.9832395 573 Bisindagre 2026-03-05T01:26:11.058704+05:30 2 0 4126.0100 2026-02-18 48.3700 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 : 30.540 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000852304 6370385 1000852297 Brekuston D Sangma Skagre 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 1836 49.9700 1 0 9999 14283867 1 0 3 0 0 2516.7300 25.1700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-05 0 2JJB05P0242037 0 0 0 0 0 0 0 128.0700 0 26.2500 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 18-03-2025 0.9500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-08,2026-03-05,1.000,0.000,0.89285714285714285714,25,113 2022-03-18,2026-03-05,1.000,0.000,0.89285714285714285714 2026-02-08,2026-03-05,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-03-18 500 36.1900 25.5449772 89.9832395 4434 Sakagiri 2026-03-05T01:26:11.058704+05:30 2 0 2516.7300 2026-02-08 49.9700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.190 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852297 6370745 1000334788 JC05S132190 Catholic Mission Ghoramara, Goramura #5010101600 9856238287 3312008 1 1 05 3312 DLT 231 4 0 0 0 7956 244 1 0 9999 NA 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010101600 2026-03-05 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9856238287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 32489 26-02-2026 0.3000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,4.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-05,4.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,4.000,0.000,1 0.1600 2026-02-26 32489 483.3700 25.5449772 89.9832395 1339 Goramura 2026-03-05T01:26:11.058704+05:30 2 0 -0.3000 2026-02-17 244 2 1 5010101600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 483.370 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334788 6372855 1000336269 JC05S133675 Disen Marak Dilnigre, Dilnigre #5020100800 9000000000 3312008 1 1 05 3312 DLT 231 1 0 0 0 423 115.2000 1 0 9999 59632 1 0 3 0 0 -3.5700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dilnigre, Dilnigre #5020100800 2026-03-05 0 2JJB05P00K4007 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 25-02-2026 0.5700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,231 2004-06-18,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-25 900 35.7800 25.578386 90.0232863 1071 Dilnigre 2026-03-05T01:26:11.058704+05:30 2 0 -3.5700 2026-02-13 115.2000 2 1 5020100800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000336269 6374011 1000344235 JC05S366136 Evageni T Sangma Ghoramara(Ss), Goramura 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 1669 34 1 0 9999 4688154 1 0 3 0 0 493.1900 4.9300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara(Ss), Goramura 2026-03-05 0 2JJB05P00K1001 0 0 0 0 0 0 0 8.7300 0 5.2500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 08-12-2025 0.8300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,113 2020-09-24,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-12-08 440 33.7700 25.5449772 89.9832395 1339 Goramura 2026-03-05T01:26:11.058704+05:30 2 0 493.1900 2026-02-13 34 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.770 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000344235 6374390 1000334314 JC05S119826 Galmon M Marak Rangsakona, Rangsakona #5160706300 9000000000 3312008 1 1 05 3312 DLT 231 1 0 0 0 9659.4800 99 1 0 9999 292859 1 0 7 0 0 35548.2630 355.4800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona, Rangsakona #5160706300 2026-03-05 0 2JJB05P0242021 0 0 0 0 0 0 0 5561.9070 0 104.0900 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 2003-10-22,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 0 80.2900 25.5719915 90.0272576 4150 Rangsakona 2026-03-05T01:26:11.058704+05:30 2 0 35548.2630 2026-02-17 99 2 1 5160706300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.290 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334314 6375017 1000334611 JC05S120123 Gololi Sangma Sakagiri, Sakagiri #5161901400 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 3491.0300 35 1 0 9999 NA 1 0 7 0 0 15316.9100 153.1700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagiri, Sakagiri #5161901400 2026-03-05 0 2JJB05P0242037 0 0 0 0 0 0 0 2450.7100 0 31.2800 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-08,2026-03-05,1.000,0.000,0.89285714285714285714,25,113 1990-01-01,2026-03-05,1.000,0.000,0.89285714285714285714 2026-02-08,2026-03-05,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 31.3500 25.5449772 89.9832395 4434 Sakagiri 2026-03-05T01:26:11.058704+05:30 2 0 15316.9100 2026-02-08 35 2 1 5161901400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.350 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000334611 6375061 1000334329 JC05S119841 Gonring Marak Rangsakona, Rangsakona #5160707800 9000000000 3312008 1 1 05 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 17379.8400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona, Rangsakona #5160707800 2026-03-05 0 2JJB05P0242021 0 0 0 0 0 0 0 -17379.9700 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1071 20-02-2026 0.1300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,114 1996-07-25,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,114,1.000,0.000,1 0 2026-02-20 1071 208.4900 25.5719915 90.0272576 4150 Rangsakona 2026-03-05T01:26:11.058704+05:30 2 0 -0.1300 2026-02-17 0 2 1 5160707800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 208.490 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334329 6375888 1000845538 Hejitha M Marak Jamanggre 8787325165 3312008 1 1 05 3312 DLT 231 1 0 0 0 1486 45.3100 1 0 9999 33659 1 0 3 0 0 -2.3800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre 2026-03-05 0 2JJB05P00K4011 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8787325165 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 335 16-02-2026 0.3800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,231 2023-08-12,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-16 335 41.5800 25.5785494 90.0231638 1472 Jamanggre 2026-03-05T01:26:11.058704+05:30 2 0 -2.3800 2026-02-11 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000845538 6377618 1000334832 JC05S132234 Jillony R Marak Ghoramara, Goramura #5010106000 9366821910 3312008 1 1 05 3312 DLT 231 1 0 0 0 2953 63 1 0 9999 124457 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010106000 2026-03-05 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9366821910 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 467 15-02-2026 0.9800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,231 1999-12-21,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-15 467 68.6600 25.5775437 90.0190928 1339 Goramura 2026-03-05T01:26:11.058704+05:30 2 0 -0.9800 2026-02-13 63 2 1 5010106000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.660 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000334832 6378406 1000336085 JC05S133491 Jottish Marak Bongpara, Bongpara #5020203300 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 3921 40 1 0 9999 129118 1 0 3 0 0 18786.8690 187.8700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bongpara, Bongpara #5020203300 2026-03-05 0 2JJB05P00K4009 0 0 0 0 0 0 0 2916.7710 0 47.1000 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,113 2012-06-15,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 50.5300 25.5646264 90.0178345 634 Bongpara 2026-03-05T01:26:11.058704+05:30 2 0 18786.8690 2026-02-11 40 2 1 5020203300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.530 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336085 6378563 1000334890 JC05S132293 Julika A Marak Ghoramara, Goramura #5010111900 8413955556 3312008 1 1 05 3312 DLT 231 1 0 0 0 5196 60 1 0 9999 617575 1 0 2 0 0 -2.8400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010111900 2026-03-05 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8413955556 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 830 12-02-2026 0.8400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2008-04-23,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-12 830 58.0200 25.5783532 90.0232966 1339 Goramura 2026-03-05T01:26:11.058704+05:30 2 0 -2.8400 2026-02-09 60 2 1 5010111900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000334890 6379247 1000334364 JC05S119876 Kedison Sangma Chigitchakgre, Chigitchakgre #5161201500 9862043677 3312008 1 1 05 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.5200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chigitchakgre, Chigitchakgre #5161201500 2026-03-05 0 2JJB05P0242028 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9862043677 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 246 18-02-2026 0.5200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,114 1990-01-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,114,1.000,0.000,1 0 2026-02-18 246 40.6100 25.5719915 90.0272576 758 Chigitchakgre 2026-03-05T01:26:11.058704+05:30 2 0 -0.5200 2026-02-18 0 2 1 5161201500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334364 6379623 1000852275 Kinjeng Sangma Skagre 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 1138 30 1 0 9999 14283866 1 0 2 0 0 8407.0790 84.0700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-05 0 2JJB05P0242037 0 0 0 0 0 0 0 1247.8110 0 30.4900 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-08,2026-03-05,1.000,0.000,0.89285714285714285714,25,113 2022-03-18,2026-03-05,1.000,0.000,0.89285714285714285714 2026-02-08,2026-03-05,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 26.5200 25.5719916 90.0269659 4434 Sakagiri 2026-03-05T01:26:11.058704+05:30 2 0 8407.0790 2026-02-08 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852275 6380125 1000857201 Kristina Sangma Jamanggre 9612621186 3312008 1 1 05 3312 DLT 231 1 0 0 0 913 43.3600 1 0 9999 1108254 1 0 3 0 0 4311.0300 43.1100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre 2026-03-05 0 2JJB05P00K4011 0 0 0 0 0 0 0 49.4900 0 1.8500 0 2026-02-11 0 0 0 0 9612621186 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 04-02-2026 0.6300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,231 2024-03-01,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-04 1000 35.7800 25.578365 90.023236 1472 Jamanggre 2026-03-05T01:26:11.058704+05:30 2 0 4311.0300 2026-02-11 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000857201 6381461 1000343364 JC05S341979 Maljing Marak Gildinggre-Ss, Gildingre 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 3653 37 1 0 9999 4632189 1 0 3 0 0 16.7100 0.1700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gildinggre-Ss, Gildingre 2026-03-05 0 2JJB05P0242038 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 18-02-2026 0.2900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-08,2026-03-05,1.000,0.000,0.89285714285714285714,25,113 2020-03-02,2026-03-05,1.000,0.000,0.89285714285714285714 2026-02-08,2026-03-05,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-18 900 71.9600 25.5719916 90.0269659 1296 Gildingre 2026-03-05T01:26:11.058704+05:30 2 0 16.7100 2026-02-08 37 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.960 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000343364 6381883 1000344219 JC05S366118 Marjina Marak Ghoramara(Ss), Goramura 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 1699 42.3200 1 0 9999 4642731 1 0 3 0 0 141.0800 1.4100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara(Ss), Goramura 2026-03-05 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 1.3500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 128 24-01-2026 0.5700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,113 2020-09-24,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-01-24 128 23.8600 25.5719915 90.0272576 1339 Goramura 2026-03-05T01:26:11.058704+05:30 2 0 141.0800 2026-02-17 42.3200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.860 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000344219 6381991 1000343574 JC05S343934 Martha Sangma Wakantagre(Ddugjy), Wakantagre(Ddugjy) 9000000000 3312008 1 1 05 3312 DLT 231 1 0 0 0 3611 40.5700 1 0 9999 783 1 0 3 0 0 6865.6390 68.6600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-10 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre(Ddugjy), Wakantagre(Ddugjy) 2026-03-05 0 2JJA05L0201079 0 0 0 0 0 0 0 736.3610 0 35.4500 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 30-08-2023 0.5500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-10,2026-03-05,1.000,0.000,0.82142857142857142857,23,231 2018-12-23,2026-03-05,1.000,0.000,0.82142857142857142857 2026-02-10,2026-03-05,0.82142857142857142857,231,1.000,0.000,1 0.1600 2023-08-30 0 29.9800 25.5783717 90.0232294 5285 Wakantagre(Ddugjy) 2026-03-05T01:26:11.058704+05:30 2 0 6865.6390 2026-02-10 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000343574 6382568 1000334013 JC05S119525 Meeruli Koch Dumnigaon, Dumnigaon #5160403100 9000000000 3312008 1 1 05 3312 DLT 231 1 0 0 0 7432 38 1 0 9999 271303 1 0 3 0 0 -9.0900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dumnigaon, Dumnigaon #5160403100 2026-03-05 0 2JJB05P0242017 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 18-02-2026 0.0900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,1.000,0.000,0.60714285714285714286,17,231 2010-10-08,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-18 500 64.7900 25.5512681 90.0223002 1199 Dumnigaon 2026-03-05T01:26:11.058704+05:30 2 0 -9.0900 2026-02-16 38 2 1 5160403100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.790 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334013 6383362 1000852300 Mingcheng Marak Bisindagre 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 1150 54.5300 1 0 9999 14283971 1 0 3 0 0 223.1300 2.2300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bisindagre 2026-03-05 0 2JJB05P0242015 0 0 0 0 0 0 0 0 0 2.0500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 438 30-01-2026 0.8200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2022-04-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-01-30 438 37.3100 25.5449772 89.9832395 573 Bisindagre 2026-03-05T01:26:11.058704+05:30 2 0 223.1300 2026-02-18 54.5300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.310 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000852300 6384471 1000334312 JC05S119824 Mousline M Sangma Rangsakona, Rangsakona #5160706100 9000000000 3312008 1 1 05 3312 DLT 231 1 0 0 0 9806 43 1 0 9999 41096 1 0 7 0 0 -0.0100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona, Rangsakona #5160706100 2026-03-05 0 2JJB05P0242021 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 315 23-02-2026 0.0100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2003-04-29,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-23 315 37.5600 25.5316503 90.0342573 4150 Rangsakona 2026-03-05T01:26:11.058704+05:30 2 0 -0.0100 2026-02-18 43 2 1 5160706100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.560 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334312 6385395 1000334362 JC05S119874 Nazi Marak Chigitchakgre, Chigitchakgre #5161201300 8756438097 3312008 1 1 05 3312 DLT 231 1 0 0 0 1194.8900 43 1 0 9999 250260 1 0 7 0 0 14325.2740 143.2500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chigitchakgre, Chigitchakgre #5161201300 2026-03-05 0 2JJB05P0242028 0 0 0 0 0 0 0 2104.8060 0 44.1100 0 2026-02-18 0 0 0 0 8756438097 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 25-04-2022 0.8100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2011-12-10,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2022-04-25 0 41.5800 25.5719915 90.0272576 758 Chigitchakgre 2026-03-05T01:26:11.058704+05:30 2 0 14325.2740 2026-02-18 43 2 1 5161201300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334362 6385403 1000856010 Nebila A Marak Goramara 9366134752 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 1366 49.8500 1 0 9999 1485967 1 0 3 0 0 -1.2600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Goramara 2026-03-05 0 2JJB05P00K2005 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9366134752 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 10-02-2026 0.2600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,113 2023-04-09,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-10 380 25.6300 25.5783972 90.0232381 1339 Goramura 2026-03-05T01:26:11.058704+05:30 2 0 -1.2600 2026-02-09 49.8500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.630 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000856010 6385809 1000852298 Nepsing Sangma Bisindagre 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 1713 58.1900 1 0 9999 14283965 1 0 3 0 0 171.4200 1.7100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bisindagre 2026-03-05 0 2JJB05P0242015 0 0 0 0 0 0 0 16.4400 0 1.5000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1710 07-02-2026 0.6400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2022-04-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-07 1710 26.6800 25.5719915 90.0272576 573 Bisindagre 2026-03-05T01:26:11.058704+05:30 2 0 171.4200 2026-02-18 58.1900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.680 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000852298 6385940 1000334363 JC05S119875 Nibarson Marak Chigitchakgre, Chigitchakgre #5161201400 9865475896 3312008 1 1 05 3312 DLT 231 1 0 0 0 242.0400 44 1 0 9999 53784 1 0 2 0 0 347.1200 3.4700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chigitchakgre, Chigitchakgre #5161201400 2026-03-05 0 2JJB05P0242028 0 0 0 0 0 0 0 0 0 2.2000 0 2026-02-18 0 0 0 0 9865475896 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 371 22-01-2026 0.6800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2008-07-14,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-01-22 371 42.5500 25.5719915 90.0272576 758 Chigitchakgre 2026-03-05T01:26:11.058704+05:30 2 0 347.1200 2026-02-18 44 2 1 5161201400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334363 6387827 1000852284 Palsin Marak Skagre 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 1161 30 1 0 9999 14292149 1 0 2 0 0 288.1400 2.8800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-05 0 2JJB05P0242037 0 0 0 0 0 0 0 1.3100 0 3.0500 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 525 19-12-2025 0.5000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-08,2026-03-05,1.000,0.000,0.89285714285714285714,25,113 2022-03-18,2026-03-05,1.000,0.000,0.89285714285714285714 2026-02-08,2026-03-05,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-12-19 525 26.5200 25.5719916 90.0269659 4434 Sakagiri 2026-03-05T01:26:11.058704+05:30 2 0 288.1400 2026-02-08 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852284 6388411 1000852273 Pillan Ch Marak Skagre 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 1811 49.9000 1 0 9999 14283877 1 0 3 0 0 9068.1070 90.6800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-05 0 2JJB05P0242037 0 0 0 0 0 0 0 1246.4330 0 40.8500 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-08,2026-03-05,1.000,0.000,0.89285714285714285714,25,113 2022-03-18,2026-03-05,1.000,0.000,0.89285714285714285714 2026-02-08,2026-03-05,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 43.9200 25.5719916 90.0269659 4434 Sakagiri 2026-03-05T01:26:11.058704+05:30 2 0 9068.1070 2026-02-08 49.9000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.920 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852273 6388482 1000848447 Pinku D Sangma Pinku D Sangma-Will G Momin-Ghoramara 9366185735 3312008 1 1 05 3312 DLT 231 1 0 0 0 1022 42.8200 1 0 9999 GE5074826 1 0 3 0 0 606.1100 6.0600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Pinku D Sangma-Will G Momin-Ghoramara 2026-03-05 0 2JJB05P00K1001 0 0 0 0 0 0 0 3.2300 0 4 0 2026-02-13 0 0 0 0 9366185735 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 225 11-12-2025 0.6600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,231 2023-10-09,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-12-11 225 34.8100 25.5719916 90.0266743 1339 Goramura 2026-03-05T01:26:11.058704+05:30 2 0 606.1100 2026-02-13 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.810 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000848447 6388490 1000336284 JC05S133690 Pintu Marak Dilnigre, Dilnigre #5020102300 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 3792 34 1 0 9999 129449 1 0 2 0 0 14540.6200 145.4100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dilnigre, Dilnigre #5020102300 2026-03-05 0 2JJB05P00K4007 0 0 0 0 0 0 0 563.8200 0 13.3200 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 02-12-2025 0.2400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,113 2013-02-21,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-12-02 500 32.3400 25.5783433 90.0229325 1071 Dilnigre 2026-03-05T01:26:11.058704+05:30 2 0 14540.6200 2026-02-13 34 2 1 5020102300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.340 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000336284 6389639 1000859160 Protesh Ch. Sangma Protesh Ch. Sangma-Lt. Genmohan D. Marak-Ghoramara 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 922 48.9000 1 0 9999 4688153 1 0 3 0 0 1840.8600 18.4100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Protesh Ch. Sangma-Lt. Genmohan D. Marak-Ghoramara 2026-03-05 0 2JJB05P00K1001 0 0 0 0 0 0 0 70.3200 0 20.5500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 26-06-2025 0.2700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,113 2023-12-01,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-06-26 240 39.5700 25.5775437 90.0190928 1339 Goramura 2026-03-05T01:26:11.058704+05:30 2 0 1840.8600 2026-02-13 48.9000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.570 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000859160 6390442 1000334636 JC05S120148 Rambak Sangma Sakagiri, Sakagiri #5161903900 9000000000 3312008 1 1 05 3312 DLT 231 1 0 0 0 2293 51 1 0 9999 42788 1 0 3 0 0 1279.1200 12.7900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagiri, Sakagiri #5161903900 2026-03-05 0 2JJB05P0242037 0 0 0 0 0 0 0 19.8400 0 9.3500 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 306 13-10-2025 0.6900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-08,2026-03-05,1.000,0.000,0.89285714285714285714,25,231 2015-09-24,2026-03-05,1.000,0.000,0.89285714285714285714 2026-02-08,2026-03-05,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-10-13 306 33.8500 25.5719916 90.0269659 4434 Sakagiri 2026-03-05T01:26:11.058704+05:30 2 0 1279.1200 2026-02-08 51 2 1 5161903900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000334636 6390551 1000334450 JC05S119962 Ramsing Marak Masalgre, Masalgre #5161101700 9000000000 3312008 1 1 05 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.6200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Masalgre, Masalgre #5161101700 2026-03-05 0 2JJB05P0242027 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 228 24-02-2026 0.6200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,114 1990-01-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,114,1.000,0.000,1 0 2026-02-24 228 36.6800 25.5719915 90.0272576 2840 Masalgre 2026-03-05T01:26:11.058704+05:30 2 0 -0.6200 2026-02-18 0 2 1 5161101700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.680 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334450 6390625 1000336395 JC05S133801 Rangseng Marak Jamanggre, Jamanggre #5020305000 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 4444.0100 30 1 0 9999 213509 1 0 2 0 0 28172.5950 281.7300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre, Jamanggre #5020305000 2026-03-05 0 2JJB05P00K4011 0 0 0 0 0 0 0 4844.6550 0 26.3500 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,113 2015-07-10,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 28.2300 25.5768027 90.024633 1472 Jamanggre 2026-03-05T01:26:11.058704+05:30 2 0 28172.5950 2026-02-11 30 2 1 5020305000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.230 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336395 6391765 1000852265 Ringseng A Sangma Skagre 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 1677 52.6200 1 0 9999 14281268 1 0 3 0 0 4184.2100 41.8400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-05 0 2JJB05P0242037 0 0 0 0 0 0 0 175.9400 0 15.4000 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 16-09-2025 0.4500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-08,2026-03-05,1.000,0.000,0.89285714285714285714,25,113 2022-03-18,2026-03-05,1.000,0.000,0.89285714285714285714 2026-02-08,2026-03-05,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-09-16 4000 39.0900 25.5719916 90.0269659 4434 Sakagiri 2026-03-05T01:26:11.058704+05:30 2 0 4184.2100 2026-02-08 52.6200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.090 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852265 6392090 1000334823 JC05S132225 Rohitha Marak Ghoramara, Goramura #5010105100 6009046391 3312008 1 1 05 3312 DLT 231 1 0 0 0 0 79 1 0 9999 265632 1 0 2 0 0 393.1100 3.9300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010105100 2026-03-05 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 2.6800 0 2026-02-09 0 0 0 0 6009046391 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1600 22-01-2026 0.2100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 1997-04-17,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-01-22 1600 51.7500 25.5777851 90.026065 1339 Goramura 2026-03-05T01:26:11.058704+05:30 2 0 393.1100 2026-02-09 79 2 1 5010105100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.750 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000334823 6392330 1000334233 JC05S119745 Rongjeng Sangma Matchokpara, Matchokpara #5160201800 9000000000 3312008 1 1 05 3312 DLT 231 1 0 0 0 5121 52.7000 1 0 9999 268151 1 0 3 0 0 7298.6000 72.9900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Matchokpara, Matchokpara #5160201800 2026-03-05 0 2JJB05P0242014 0 0 0 0 0 0 0 776.0100 0 39.8700 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2800 08-04-2024 0.5200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2013-11-21,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2024-04-08 2800 43.5200 25.5512681 90.0223002 2861 Matchokpara 2026-03-05T01:26:11.058704+05:30 2 0 7298.6000 2026-02-18 115.2000 2 1 5160201800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334233 6393635 1000612627 Sammerlian M Sangma Garobadha Dolbari Betasing 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 3069 42.1100 1 0 9999 4626546 1 0 3 0 0 14222.4930 142.2200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Dolbari Betasing 2026-03-05 0 2JJB05P0242019 0 0 0 0 0 0 0 2273.0870 0 43.9500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,113 2021-02-20,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 36.1000 25.5449772 89.9832395 1128 Dolbari 2026-03-05T01:26:11.058704+05:30 2 0 14222.4930 2026-02-13 42.1100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.100 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000612627 6393739 1000334604 JC05S120116 Sands Marak Sakagiri, Sakagiri #5161900700 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 1850 35 1 0 9999 NA 1 0 3 0 0 22328.3440 223.2800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagiri, Sakagiri #5161900700 2026-03-05 0 2JJB05P0242037 0 0 0 0 0 0 0 3588.1160 0 39.8000 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-08,2026-03-05,1.000,0.000,0.89285714285714285714,25,113 1990-01-01,2026-03-05,1.000,0.000,0.89285714285714285714 2026-02-08,2026-03-05,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 40.0500 25.5449772 89.9832395 4434 Sakagiri 2026-03-05T01:26:11.058704+05:30 2 0 22328.3440 2026-02-08 35 2 1 5161900700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.050 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000334604 6393808 1000852312 Sanitha M Sangma Bisindagre 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 876 49.5100 1 0 9999 SS14283982 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bisindagre 2026-03-05 0 2JJB05P0242015 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 20-02-2026 0.1100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2022-04-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-20 170 26.6800 25.5719915 90.0272576 573 Bisindagre 2026-03-05T01:26:11.058704+05:30 2 0 -0.1100 2026-02-18 49.5100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.680 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000852312 6393902 1000852271 Sanjilla Sangma Skagre 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 1902 52.9100 1 0 9999 14283875 1 0 3 0 0 447.4600 4.4700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-05 0 2JJB05P0242037 0 0 0 0 0 0 0 2.1600 0 4.5500 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 490 11-12-2025 0.8300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-08,2026-03-05,1.000,0.000,0.89285714285714285714,25,113 2022-03-18,2026-03-05,1.000,0.000,0.89285714285714285714 2026-02-08,2026-03-05,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-12-11 490 39.0900 25.5719916 90.0269659 4434 Sakagiri 2026-03-05T01:26:11.058704+05:30 2 0 447.4600 2026-02-08 52.9100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.090 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852271 6394386 1000334304 JC05S119816 Sebastian Sangma Rangsakona, Rangsakona #5160705300 9000000000 3312008 1 1 05 3312 DLT 231 1 0 0 0 8689 9 1 0 9999 13469 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona, Rangsakona #5160705300 2026-03-05 0 2JJB05P0242021 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 922 23-02-2026 0.0600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 1997-07-18,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-23 922 44.4800 25.5779137 90.0190928 4150 Rangsakona 2026-03-05T01:26:11.058704+05:30 2 0 -0.0600 2026-02-17 9 2 1 5160705300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334304 6396074 1000334617 JC05S120129 Skagre SDA Church Sakagiri, Sakagiri #5161902000 8787415273 3312008 1 1 05 3312 DLT 231 1 0 0 0 1668 18.1900 1 0 9999 NA 1 0 3 0 0 -12.9100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagiri, Sakagiri #5161902000 2026-03-05 0 2JJB05P0242037 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 8787415273 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 19-02-2026 0.9100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-08,2026-03-05,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-05,1.000,0.000,0.89285714285714285714 2026-02-08,2026-03-05,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-19 350 18.3700 25.5646271 90.0178367 4434 Sakagiri 2026-03-05T01:26:11.058704+05:30 2 0 -12.9100 2026-02-08 115.2000 2 1 5161902000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.370 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000334617 6397260 1000334773 JC05S132175 Sujit Sangma Ghoramara, Goramura #5010100100 9000000000 3312008 1 1 05 3312 DLT 231 1 0 0 0 969.1900 115.2000 1 0 9999 NA 1 0 2 0 0 3852.8000 38.5300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010100100 2026-03-05 0 2JJB05P00K1001 0 0 0 0 0 0 0 99.4100 0 34.1600 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 825 04-09-2025 0.6300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-09-04 825 100.7200 25.5719915 90.0272576 1339 Goramura 2026-03-05T01:26:11.058704+05:30 2 0 3852.8000 2026-02-17 115.2000 2 1 5010100100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.720 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334773 6398263 1000343799 JC05S362848 Taseng M. Sangma Taseng M. Sangma-Rongma Marak-Wakantagre (Ddugjy), Wakantagre(Ddugjy) 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 1344 30 1 0 9999 10818842 1 0 2 0 0 -0.7000 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-10 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Taseng M. Sangma-Rongma Marak-Wakantagre (Ddugjy), Wakantagre(Ddugjy) 2026-03-05 0 2JJA05L0201079 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 153 20-02-2026 0.7000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-10,2026-03-05,1.000,0.000,0.82142857142857142857,23,113 2018-12-23,2026-03-05,1.000,0.000,0.82142857142857142857 2026-02-10,2026-03-05,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-20 153 24.8000 25.5784092 90.0232434 5285 Wakantagre(Ddugjy) 2026-03-05T01:26:11.058704+05:30 2 0 -0.7000 2026-02-10 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.800 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000343799 6398630 1000844162 Tetalish Marak Ghoramara 9000000000 3312008 1 1 05 3312 CLT 331 1 0 0 0 806 34.6500 1 0 9999 05763521 1 0 3 0 0 2721.2300 27.2100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara 2026-03-05 0 2JJB05P00K1001 0 0 0 0 0 0 0 89 0 12.6000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 410 11-07-2025 0.1700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,331 2023-07-10,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,331,1.000,0.000,1 0.3000 2025-07-11 410 29.0100 25.5775436 90.0199675 1339 Goramura 2026-03-05T01:26:11.058704+05:30 2 0 2721.2300 2026-02-13 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000844162 6398697 1000343828 JC05S365090 The Principal Green Herald Montessori School Ghoramara, Goramura 9000000000 3312008 1 1 05 3312 DLT 231 3 0 0 0 689 75 1 0 9999 L654396 1 0 2 0 0 643.2000 6.4300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura 2026-03-05 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 3.3900 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1364 21-01-2026 0.4100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,3.000,0.000,0.57142857142857142857,16,231 2021-03-08,2026-03-05,3.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,3.000,0.000,1 0.1600 2026-01-21 1364 65.5100 25.5449772 89.9832395 1339 Goramura 2026-03-05T01:26:11.058704+05:30 2 0 643.2000 2026-02-17 75 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.510 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343828 6398916 1000516878 JC05S366436 Tijan Sangma Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 3671 53.8400 1 0 9999 4686728 1 0 3 0 0 6717.3500 67.1700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-05 0 2JJB05P0242026 0 0 0 0 0 0 0 0 0 1.9500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 20-02-2026 0.7000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,1.000,0.000,0.60714285714285714286,17,113 2020-06-12,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-20 500 35.6200 25.5719915 90.0272576 1470 Jaluagiri 2026-03-05T01:26:11.058704+05:30 2 0 6717.3500 2026-02-16 53.8400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.620 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516878 6399725 1000344220 JC05S366119 Walchi R Marak Ghoramara(Ss), Goramura 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 1186 33.7900 1 0 9999 4642730 1 0 3 0 0 1677.8850 16.7800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara(Ss), Goramura 2026-03-05 0 2JJB05P00K1001 0 0 0 0 0 0 0 90.1950 0 18.2000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 422 15-04-2025 0.7200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,113 2020-09-24,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-04-15 422 29.6600 25.5449772 89.9832395 1339 Goramura 2026-03-05T01:26:11.058704+05:30 2 0 1677.8850 2026-02-17 33.7900 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 : 29.660 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000344220 6400252 1000612648 Werabell Ch Marak Garobadha Dolbari Betasing 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 2879 46.0500 1 0 9999 4626552 1 0 3 0 0 153.8800 1.5400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Dolbari Betasing 2026-03-05 0 2JJB05P0242019 0 0 0 0 0 0 0 0 0 1.4000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 392 23-01-2026 0.7200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,113 2021-02-20,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-01-23 392 24.7500 25.6215722 90.0418418 1128 Dolbari 2026-03-05T01:26:11.058704+05:30 2 0 153.8800 2026-02-13 46.0500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000612648 6400396 1000516877 JC05S366435 Wilsan D Marak Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 2238.5500 30 1 0 9999 4667025 1 0 2 0 0 14900.3620 149 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-05 0 2JJB05P0242026 0 0 0 0 0 0 0 2431.2780 0 28.1000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,1.000,0.000,0.60714285714285714286,17,113 2020-06-12,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 22.2400 25.5793938 90.0199675 1470 Jaluagiri 2026-03-05T01:26:11.058704+05:30 2 0 14900.3620 2026-02-16 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 : 22.240 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516877 6400401 1000336398 JC05S133804 Wilsing Sangma Jamanggre, Jamanggre #5020305300 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 4239.7200 30 1 0 9999 213528 1 0 2 0 0 27444.4030 274.4400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre, Jamanggre #5020305300 2026-03-05 0 2JJB05P00K4011 0 0 0 0 0 0 0 4713.5870 0 26.3500 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,113 2015-07-10,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 28.2300 25.5782828 90.0255078 1472 Jamanggre 2026-03-05T01:26:11.058704+05:30 2 0 27444.4030 2026-02-11 30 2 1 5020305300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.230 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336398 6400463 1000852311 Winjak Sangma Bisindagre 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 1232 47.8600 1 0 9999 SS14283970 1 0 3 0 0 583.7300 5.8400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bisindagre 2026-03-05 0 2JJB05P0242015 0 0 0 0 0 0 0 5.6900 0 6.1500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 25-11-2025 0.4300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2022-04-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-11-25 200 30.5400 25.5719915 90.0272576 573 Bisindagre 2026-03-05T01:26:11.058704+05:30 2 0 583.7300 2026-02-18 47.8600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.540 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000852311 6400546 1000852274 Withdalson N Marak Skagre 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 1776 49.3500 1 0 9999 14283883 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-05 0 2JJB05P0242037 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 17-02-2026 0.1800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-08,2026-03-05,1.000,0.000,0.89285714285714285714,25,113 2022-03-18,2026-03-05,1.000,0.000,0.89285714285714285714 2026-02-08,2026-03-05,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-17 230 39.0900 25.5646269 90.0178378 4434 Sakagiri 2026-03-05T01:26:11.058704+05:30 2 0 -0.1800 2026-02-08 49.3500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.090 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852274 6400548 1000333963 JC05S119475 Witherson Ch Marak Dolbari, Dolbari #5160502500 9000000000 3312008 1 1 05 3312 DLT 231 1 0 0 0 9333 62 1 0 9999 NA 1 0 2 0 0 2768.3200 27.6800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dolbari, Dolbari #5160502500 2026-03-05 0 2JJB05P0242019 0 0 0 0 0 0 0 78.5400 0 21.5900 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1367 26-07-2025 0.5500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-07-26 1367 61.8900 25.6215722 90.0418418 1128 Dolbari 2026-03-05T01:26:11.058704+05:30 2 0 2768.3200 2026-02-13 62 2 1 5160502500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.890 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000333963 6509046 1000852272 Anjeng Marak Skagre 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 1799 51.8000 1 0 9999 14283872 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-05 0 2JJB05P0242037 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 201 15-02-2026 0.6500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-08,2026-03-05,1.000,0.000,0.89285714285714285714,25,113 2022-03-18,2026-03-05,1.000,0.000,0.89285714285714285714 2026-02-08,2026-03-05,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-15 201 32.3200 25.5786538 90.0190928 4434 Sakagiri 2026-03-05T01:26:11.058704+05:30 2 0 -0.6500 2026-02-08 51.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.320 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852272 6509156 1000334941 JC05S132344 Anton Sangma Ghoramara, Goramura #5010117100 9000000000 3312008 1 1 05 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 9069.9800 8.0900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010117100 2026-03-05 0 2JJB05P00K1001 0 0 0 0 0 0 0 158.0800 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 01-12-2025 0.1300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,114 2003-07-21,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,114,1.000,0.000,1 0 2025-12-01 4000 32.7500 25.5793939 90.019676 1339 Goramura 2026-03-05T01:26:11.058704+05:30 2 0 808.8700 2026-02-13 0 2 1 5010117100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.750 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000334941 6509641 1000334779 JC05S132181 Silnamchi S Marak Ghoramara, Goramura #5010100700 9000000000 3312008 1 1 05 3312 DLT 231 2 0 0 0 15822 27.4900 1 0 9999 676964 1 0 3 0 0 1811.4000 18.1100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010100700 2026-03-05 0 2JJB05P00K1001 0 0 0 0 0 0 0 59.7700 0 8.9500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 71150 09-05-2025 0.8800 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,2.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-05,2.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,2.000,0.000,1 0.1600 2025-05-09 71150 34.8100 25.578484 90.0232169 1339 Goramura 2026-03-05T01:26:11.058704+05:30 2 0 1811.4000 2026-02-17 230.4000 2 1 5010100700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.810 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334779 6509789 1000334340 JC05S119852 Badal Arengh Anchenggre, Anchenggre #5161300500 0 3312008 1 1 05 3312 DLT 231 1 0 0 0 10802 115.2000 1 0 9999 441298 1 0 36 0 0 48712.8300 0 0 0 0 0 2026-03-05 0 0 0 0 0 2025-07-21 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Anchenggre, Anchenggre #5161300500 2026-03-05 0 2JJB05P0242033 0 0 0 0 0 0 0 -62313 0 0 0 2025-07-21 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 13600 04-08-2025 0.1700 0 0 0 0 2026-03-20 0 0 0 6.9500 3 0 0 0 2025-07-21,2026-03-05,1.000,0.000,0.5267489711934157,16,231 2005-07-14,2026-03-05,1.000,0.000,7.4732510288065844 2025-07-21,2026-03-05,0.5267489711934157,231,1.000,0.000,1 0.1600 2025-08-04 13600 0 335 Anchenggre 2026-03-05T01:26:11.058704+05:30 2 0 -13600.1700 2025-07-21 115.2000 2 1 5161300500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 13592.4300 (6/6 Inst.) M 2025-07-21 2025-08-05 BILLING_FILE MEPDCL1000334340 6510045 1000333956 JC05S119468 Balnen Sangma Dolbari, Dolbari #5160501800 9000000000 3312008 1 1 05 3312 DLT 231 1 0 0 0 7006 34 1 0 9999 444036 1 0 7 0 0 -2.2500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dolbari, Dolbari #5160501800 2026-03-05 0 2JJB05P0242068 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 17-02-2026 0.2500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,231 2005-03-25,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-17 290 33.9400 25.5449772 89.9832395 1128 Dolbari 2026-03-05T01:26:11.058704+05:30 2 0 -2.2500 2026-02-13 34 2 1 5160501800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.940 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000333956 6510632 1000334347 JC05S119859 Benalson Sangma Anchenggre, Anchenggre #5161301200 8709780990 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 464.3600 37 1 0 9999 129782 1 0 2 0 0 -0.1500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Anchenggre, Anchenggre #5161301200 2026-03-05 0 2JJB05P0242033 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8709780990 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 203 20-02-2026 0.1500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2015-06-30,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-20 203 33.2800 25.5779137 90.0190928 335 Anchenggre 2026-03-05T01:26:11.058704+05:30 2 0 -0.1500 2026-02-18 37 2 1 5161301200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.280 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334347 6511958 1000344239 JC05S366140 Bobitha Marak Ghoramara(Ss), Goramura 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 2850 55.6200 1 0 9999 4646800 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara(Ss), Goramura 2026-03-05 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 268 17-02-2026 0.7300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,113 2020-09-24,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-17 268 47.3000 25.5775437 90.0190928 1339 Goramura 2026-03-05T01:26:11.058704+05:30 2 0 -0.7300 2026-02-13 55.6200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.300 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000344239 6512237 1000334599 JC05S120111 Bosni Sangma Sakagiri, Sakagiri #5161900200 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 3494.0300 35 1 0 9999 NA 1 0 2 0 0 28557.6620 285.5800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagiri, Sakagiri #5161900200 2026-03-05 0 2JJB05P0242037 0 0 0 0 0 0 0 4787.3680 0 31.2700 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-08,2026-03-05,1.000,0.000,0.89285714285714285714,25,113 1990-01-01,2026-03-05,1.000,0.000,0.89285714285714285714 2026-02-08,2026-03-05,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 31.3500 25.5542245 90.0418418 4434 Sakagiri 2026-03-05T01:26:11.058704+05:30 2 0 28557.6620 2026-02-08 35 2 1 5161900200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.350 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000334599 6512512 1000844161 Bryan Sengsrang T. Sangma Ghoramara 9000000000 3312008 1 1 05 3312 CLT 331 2 0 0 0 1653 39.4700 1 0 9999 4669079 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara 2026-03-05 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 719 25-02-2026 0.6400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,2.000,0.000,0.71428571428571428571,20,331 2023-07-10,2026-03-05,2.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,331,2.000,0.000,1 0.3000 2026-02-25 719 76.8800 25.5796805 90.0304939 1339 Goramura 2026-03-05T01:26:11.058704+05:30 2 0 -0.6400 2026-02-13 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.880 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000844161 6513027 1000830693 Chiana Ch Marak Wakantagre 9000000000 3312008 1 1 05 3312 DLT 231 2 0 0 0 1338 38.1100 1 0 9999 912009 1 0 3 0 0 0.0400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-10 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre 2026-03-05 0 2JJB05P00K4003 0 0 0 0 0 0 0 -0.8900 0 0 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 389 21-02-2026 0.8500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-10,2026-03-05,2.000,0.000,0.82142857142857142857,23,231 2022-12-22,2026-03-05,2.000,0.000,0.82142857142857142857 2026-02-10,2026-03-05,0.82142857142857142857,231,2.000,0.000,1 0.1600 2026-02-21 389 37.7100 25.5782625 90.0233164 5284 Wakantagre 2026-03-05T01:26:11.058704+05:30 2 0 -0.8500 2026-02-10 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000830693 6513315 1000333938 JC05S119450 Chungan Sangma Bisindagre, Bisindagre #5160300900 9000000000 3312008 1 1 05 3312 DLT 231 1 0 0 0 6899 115.2000 1 0 9999 32567 1 0 2 0 0 713.2700 7.1300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bisindagre, Bisindagre #5160300900 2026-03-05 0 2JJB05P0242013 0 0 0 0 0 0 0 0 0 5.3900 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1350 28-01-2026 0.3400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2006-03-24,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-01-28 1350 104.3200 25.5449772 89.9832395 573 Bisindagre 2026-03-05T01:26:11.058704+05:30 2 0 713.2700 2026-02-18 115.2000 2 1 5160300900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.320 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000333938 6513329 1000855431 Cicillia Sangma Jamanggre 8837257732 3312008 1 1 05 3312 DLT 231 2 0 0 0 869 38.7600 1 0 9999 12650 1 0 3 0 0 -0.2700 7.7800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre 2026-03-05 0 2JJB05P00K4011 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8837257732 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 786 26-02-2026 0.2700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,2.000,0.000,0.78571428571428571429,22,231 2024-04-01,2026-03-05,2.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-26 786 32.8800 25.5782828 90.0255078 1472 Jamanggre 2026-03-05T01:26:11.058704+05:30 2 7.7800 0 2026-02-26 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.880 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000855431 6513775 1000344295 JC05S366198 Decuy G Sangma Rangsakona(Ss, Rangsakona 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 760 34 1 0 9999 7025119 1 0 2 0 0 1544.0800 15.4400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona(Ss, Rangsakona 2026-03-05 0 2JJB05P0242021 0 0 0 0 0 0 0 67.3800 0 15.1700 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 26-05-2025 0.3700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,113 2020-10-12,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-05-26 2000 25.4800 25.5779137 90.0190928 4150 Rangsakona 2026-03-05T01:26:11.058704+05:30 2 0 1544.0800 2026-02-17 34 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.480 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000344295 6513985 1000852303 Desing Sangma Bisindagre 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 1422 47.9100 1 0 9999 14283975 1 0 3 0 0 2874.6400 28.7500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bisindagre 2026-03-05 0 2JJB05P0242015 0 0 0 0 0 0 0 340.9900 0 32.6500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2022-04-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 29.5800 25.5449772 89.9832395 573 Bisindagre 2026-03-05T01:26:11.058704+05:30 2 0 2874.6400 2026-02-18 47.9100 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 : 29.580 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000852303 6514069 1000334342 JC05S119854 Dewan Sangma Anchenggre, Anchenggre #5161300700 9865321569 3312008 1 1 05 3312 DLT 231 1 0 0 0 7886 41.4000 1 0 9999 13093 1 0 3 0 0 24250.3200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Anchenggre, Anchenggre #5161300700 2026-03-05 0 2JJB05P0242033 0 0 0 0 0 0 0 -24280 0 0.5000 0 2026-02-18 0 0 0 0 9865321569 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 27-02-2026 0.1800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2007-07-10,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-27 200 9.6700 25.5782834 90.021717 335 Anchenggre 2026-03-05T01:26:11.058704+05:30 2 0 -29.1800 2026-02-18 115.2000 2 1 5161300700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.670 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334342 6514230 1000852289 Dickson M Sangma Skagre 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 1879 52.9500 1 0 9999 14283871 1 0 3 0 0 9373.7760 93.7400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-05 0 2JJB05P0242037 0 0 0 0 0 0 0 1299.1740 0 40.1500 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-08,2026-03-05,1.000,0.000,0.89285714285714285714,25,113 2022-03-18,2026-03-05,1.000,0.000,0.89285714285714285714 2026-02-08,2026-03-05,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 42.9500 25.5768037 90.017635 4434 Sakagiri 2026-03-05T01:26:11.058704+05:30 2 0 9373.7760 2026-02-08 52.9500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.950 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852289 6514429 1000845543 Dimchira D Sangma Jamanggre 9436538091 3312008 1 1 05 3312 DLT 231 2 0 0 0 1243 36.0200 1 0 9999 969369 1 0 3 0 0 8459.2500 84.5900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre 2026-03-05 0 2JJB05P00K4011 0 0 0 0 0 0 0 374.2600 0 10.3500 0 2026-02-11 0 0 0 0 9436538091 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 22-09-2025 0.1400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,2.000,0.000,0.78571428571428571429,22,231 2023-08-21,2026-03-05,2.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,231,2.000,0.000,1 0.1600 2025-09-22 2000 30.9400 25.578653 90.0249246 1472 Jamanggre 2026-03-05T01:26:11.058704+05:30 2 0 8459.2500 2026-02-11 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000845543 6514454 1000334610 JC05S120122 Dinan Sangma Sakagiri, Sakagiri #5161901300 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 3534.0300 36 1 0 9999 NA 1 0 2 0 0 21870.0520 218.7000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagiri, Sakagiri #5161901300 2026-03-05 0 2JJB05P0242037 0 0 0 0 0 0 0 3595.4780 0 32.0900 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-08,2026-03-05,1.000,0.000,0.89285714285714285714,25,113 1990-01-01,2026-03-05,1.000,0.000,0.89285714285714285714 2026-02-08,2026-03-05,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 32.3200 25.5449772 89.9832395 4434 Sakagiri 2026-03-05T01:26:11.058704+05:30 2 0 21870.0520 2026-02-08 36 2 1 5161901300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.320 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000334610 6515003 1000335394 JC05S132797 Donjing Sangma Wakantagre, Wakantagre #5010804800 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 4157 27 1 0 9999 NA 1 0 2 0 0 506.9000 5.0700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-10 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre, Wakantagre #5010804800 2026-03-05 0 2JJB05P00K4003 0 0 0 0 0 0 0 7.3300 0 5.5600 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 14-10-2025 0.2100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-10,2026-03-05,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-05,1.000,0.000,0.82142857142857142857 2026-02-10,2026-03-05,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-10-14 220 22.3200 25.5782937 90.0232816 5284 Wakantagre 2026-03-05T01:26:11.058704+05:30 2 0 506.9000 2026-02-10 27 2 1 5010804800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.320 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000335394 6515646 1000336368 JC05S133774 Ensing Sangma Jamanggre, Jamanggre #5020302300 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 3315 30 1 0 9999 213494 1 0 7 0 0 23782.7260 237.8300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre, Jamanggre #5020302300 2026-03-05 0 2JJB05P00K4011 0 0 0 0 0 0 0 4045.7540 0 26.0400 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,113 2015-07-10,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 28.2300 25.5782828 90.0255078 1472 Jamanggre 2026-03-05T01:26:11.058704+05:30 2 0 23782.7260 2026-02-11 30 2 1 5020302300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.230 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336368 6516603 1000336080 JC05S133486 Gindi Marak Bongpara, Bongpara #5020202800 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 4504.0100 40 1 0 9999 129105 1 0 2 0 0 28502.0240 285.0200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bongpara, Bongpara #5020202800 2026-03-05 0 2JJB05P00K4009 0 0 0 0 0 0 0 4754.5660 0 35.2100 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,113 2012-06-15,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 38.5200 25.5775437 90.0190928 634 Bongpara 2026-03-05T01:26:11.058704+05:30 2 0 28502.0240 2026-02-11 40 2 1 5020202800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.520 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336080 6516774 1000334352 JC05S119864 Gollington Sangma Chigitchakgre, Chigitchakgre #5161200300 9862043677 3312008 1 1 05 3312 DLT 231 1 0 0 0 10823 115.2000 1 0 9999 176781 1 0 2 0 0 1549.9600 15.5000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chigitchakgre, Chigitchakgre #5161200300 2026-03-05 0 2JJB05P0242028 0 0 0 0 0 0 0 13.4800 0 12.8200 0 2026-02-18 0 0 0 0 9862043677 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 569 30-12-2025 0.7400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 1996-12-17,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-12-30 569 111.5200 25.5719915 90.0272576 758 Chigitchakgre 2026-03-05T01:26:11.058704+05:30 2 0 1549.9600 2026-02-18 115.2000 2 1 5161200300 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334352 6516954 1000334215 JC05S119727 Gracewell Sangma Jalwagiri, Jaluagiri #5160907800 9000000000 3312008 1 1 05 3312 DLT 231 1 0 0 0 1292 43 1 0 9999 347781 1 0 2 0 0 292.2300 2.9200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jalwagiri, Jaluagiri #5160907800 2026-03-05 0 2JJB05P0242026 0 0 0 0 0 0 0 3.6100 0 1.8000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 364 04-02-2026 0.3600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,1.000,0.000,0.60714285714285714286,17,231 2016-10-21,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-04 364 34.8700 25.5782834 90.021717 1470 Jaluagiri 2026-03-05T01:26:11.058704+05:30 2 0 292.2300 2026-02-16 43 2 1 5160907800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.870 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334215 6517887 1000344250 JC05S366151 Henish Sangma Ghoramara(Ss), Goramura 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 2961 64.3700 1 0 9999 4644420 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara(Ss), Goramura 2026-03-05 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 285 16-02-2026 0.8700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,113 2020-09-24,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-16 285 46.2600 25.5793939 90.019676 1339 Goramura 2026-03-05T01:26:11.058704+05:30 2 0 -0.8700 2026-02-13 64.3700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000344250 6518983 1000852302 Jecko S Sangma Bisindagre 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 1159 41.2100 1 0 9999 14283972 1 0 3 0 0 750.5600 7.5100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bisindagre 2026-03-05 0 2JJB05P0242015 0 0 0 0 0 0 0 27.0400 0 20.8000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1280 25-03-2025 0.6000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2022-04-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-03-25 1280 35.3800 25.5719915 90.0272576 4434 Sakagiri 2026-03-05T01:26:11.058704+05:30 2 0 750.5600 2026-02-18 41.2100 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 : 35.380 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000852302 6519025 1000852286 Jelson Marak Skagre 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 1806 51.5000 1 0 9999 14292148 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-05 0 2JJB05P0242037 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 225 13-02-2026 0.7200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-08,2026-03-05,1.000,0.000,0.89285714285714285714,25,113 2022-03-18,2026-03-05,1.000,0.000,0.89285714285714285714 2026-02-08,2026-03-05,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-13 225 37.1500 25.5449772 89.9832395 4434 Sakagiri 2026-03-05T01:26:11.058704+05:30 2 0 -0.7200 2026-02-08 51.5000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.150 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852286 6519078 1000852290 Jengman Momin Skagre 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 1926 50.1600 1 0 9999 14283869 1 0 3 0 0 -5.5100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-05 0 2JJB05P0242037 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 17-02-2026 0.5100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-08,2026-03-05,1.000,0.000,0.89285714285714285714,25,113 2022-03-18,2026-03-05,1.000,0.000,0.89285714285714285714 2026-02-08,2026-03-05,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-17 220 37.1500 25.5719916 90.0269659 4434 Sakagiri 2026-03-05T01:26:11.058704+05:30 2 0 -5.5100 2026-02-08 50.1600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.150 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852290 6519125 1000334309 JC05S119821 Jengnan Marak Rangsakona, Rangsakona #5160705800 9000000000 3312008 1 1 05 3312 DLT 231 1 0 0 0 1155 49 1 0 9999 634383 1 0 2 0 0 340.4100 3.4000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona, Rangsakona #5160705800 2026-03-05 0 2JJB05P0242021 0 0 0 0 0 0 0 0 0 2.0500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1723 23-02-2026 0.5400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 2001-05-23,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-23 1723 39.7400 25.5460876 89.9838226 4150 Rangsakona 2026-03-05T01:26:11.058704+05:30 2 0 340.4100 2026-02-17 49 2 1 5160705800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.740 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334309 6519152 1000334393 JC05S119905 Jenitha M Sangma Golmangre, Golmangiri #5161402800 9000000000 3312008 1 1 05 3312 DLT 231 1 0 0 0 7711.9800 43 1 0 9999 775073 1 0 2 0 0 25751.6170 257.5200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golmangre, Golmangiri #5161402800 2026-03-05 0 2JJB05P0242034 0 0 0 0 0 0 0 4192.5430 0 38.8400 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 2009-11-30,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 0 52.3100 25.5785387 90.023273 1323 Golmangiri 2026-03-05T01:26:11.058704+05:30 2 0 25751.6170 2026-02-17 43 2 1 5161402800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.310 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334393 6520492 1000853553 Junprilla D. Sangma Gondugre 9000000000 3312008 1 1 05 3312 DLT 231 1 0 0 0 872 40.3700 1 0 9999 11079008 1 0 3 0 0 5469.5850 54.7000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gondugre 2026-03-05 0 2JJB05P0242024 0 0 0 0 0 0 0 495.2450 0 36.8000 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1243 13-03-2024 0.3700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,1.000,0.000,0.75000000000000000000,21,231 2023-10-16,2026-03-05,1.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,231,1.000,0.000,1 0.1600 2024-03-13 1243 38.6800 25.5646271 90.0178367 1326 Gondugre 2026-03-05T01:26:11.058704+05:30 2 0 5469.5850 2026-02-12 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000853553 6521007 1000336098 JC05S133504 Karmson Sangma Bongpara, Bongpara #5020204600 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 3336.0100 40 1 0 9999 129107 1 0 2 0 0 26071.6710 260.7200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bongpara, Bongpara #5020204600 2026-03-05 0 2JJB05P00K4009 0 0 0 0 0 0 0 4323.1590 0 35.2100 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,113 2012-06-15,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 38.5200 25.5449772 89.9832395 634 Bongpara 2026-03-05T01:26:11.058704+05:30 2 0 26071.6710 2026-02-11 40 2 1 5020204600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.520 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336098 6521792 1000852285 Krenitha Sangma Skagre 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 1902 51.4700 1 0 9999 SS14292145 1 0 3 0 0 2069.3900 20.6900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-05 0 2JJB05P0242037 0 0 0 0 0 0 0 31.5800 0 4.4500 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 23-01-2026 0.5800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-08,2026-03-05,1.000,0.000,0.89285714285714285714,25,113 2022-03-18,2026-03-05,1.000,0.000,0.89285714285714285714 2026-02-08,2026-03-05,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-01-23 1400 42.9500 25.5457174 89.9835311 4434 Sakagiri 2026-03-05T01:26:11.058704+05:30 2 0 2069.3900 2026-02-08 51.4700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.950 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852285 6522790 1000855890 Loi Sangma Goramara 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 1349 51.0600 1 0 9999 4589761 1 0 3 0 0 203.7000 2.0400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Goramara 2026-03-05 0 2JJB05P00K2005 0 0 0 0 0 0 0 0 0 1.9000 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 13-01-2026 0.4000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,113 2023-06-01,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-01-13 230 34.2500 25.5783824 90.0232792 1339 Goramura 2026-03-05T01:26:11.058704+05:30 2 0 203.7000 2026-02-09 51.0600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.250 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000855890 6523841 1000334273 JC05S119785 Martin Marak Rangsakona, Rangsakona #5160702200 9000000000 3312008 1 1 05 3312 DLT 231 1 0 0 0 2178 51 1 0 9999 NA 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona, Rangsakona #5160702200 2026-03-05 0 2JJB05P0242021 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 392 23-02-2026 0.6400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-23 392 53.1900 25.5460876 89.9838226 4150 Rangsakona 2026-03-05T01:26:11.058704+05:30 2 0 -0.6400 2026-02-17 51 2 1 5160702200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334273 6524864 1000841535 Mesilda Ch Marak Mesilda Ch Marak-Bijendro D Sangma-Ghoramara 7005601250 3312008 1 1 05 3312 DLT 231 2 0 0 0 2376 78.4300 1 0 9999 5705463 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Mesilda Ch Marak-Bijendro D Sangma-Ghoramara 2026-03-05 0 2JJB05P00K2005 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7005601250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 510 24-02-2026 0.6500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,2.000,0.000,0.71428571428571428571,20,231 2023-01-02,2026-03-05,2.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-24 510 62.8600 25.5646254 90.0178381 1339 Goramura 2026-03-05T01:26:11.058704+05:30 2 0 -0.6500 2026-02-13 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.860 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000841535 6525230 1000343810 JC05S363332 Mina Kalita Ghoramara, Goramura 9000000000 3312008 1 1 05 3312 CLT 331 1 0 0 0 386 15.1700 1 0 9999 L654394 1 0 3 0 0 65.1000 1 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura 2026-03-05 0 2JJB05P00K2005 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 18-02-2026 0.9000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,331 2021-02-19,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,331,1.000,0.000,1 0.3000 2026-02-18 800 26.1100 25.5807512 90.0260871 1339 Goramura 2026-03-05T01:26:11.058704+05:30 2 0 65.1000 2026-02-13 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.110 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343810 6526577 1000852307 Najeng Marak Bisindagre 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 1532 45.5300 1 0 9999 14283976 1 0 3 0 0 -1.5100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bisindagre 2026-03-05 0 2JJB05P0242015 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2460 27-02-2026 0.5100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2022-04-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-27 2460 29.5800 25.5719915 90.0272576 573 Bisindagre 2026-03-05T01:26:11.058704+05:30 2 0 -1.5100 2026-02-18 45.5300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.580 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000852307 6527441 1000852313 Nengsin Sangma Bisindagre 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 1219 48.5900 1 0 9999 SS14283967 1 0 3 0 0 756.4300 7.5600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bisindagre 2026-03-05 0 2JJB05P0242015 0 0 0 0 0 0 0 13.9500 0 8.2500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 31-10-2025 0.3700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2022-04-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-10-31 210 29.5800 25.5449772 89.9832395 573 Bisindagre 2026-03-05T01:26:11.058704+05:30 2 0 756.4300 2026-02-18 48.5900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.580 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000852313 6528628 1000852306 Nome Sangma Bisindagre 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 1189 47.9000 1 0 9999 14283983 1 0 3 0 0 175.4800 1.7500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bisindagre 2026-03-05 0 2JJB05P0242015 0 0 0 0 0 0 0 22.6000 0 1.6500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2440 10-02-2026 0.2700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2022-04-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-10 2440 29.5800 25.5512681 90.0223002 573 Bisindagre 2026-03-05T01:26:11.058704+05:30 2 0 175.4800 2026-02-18 47.9000 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 : 29.580 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000852306 6528899 1000852279 Nose Ch Marak Skagre 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 1750 52.2300 1 0 9999 14283882 1 0 3 0 0 4100.1700 41 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-05 0 2JJB05P0242037 0 0 0 0 0 0 0 342.1200 0 38.2000 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 18-10-2024 0.5100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-08,2026-03-05,1.000,0.000,0.89285714285714285714,25,113 2022-03-18,2026-03-05,1.000,0.000,0.89285714285714285714 2026-02-08,2026-03-05,0.89285714285714285714,113,1.000,0.000,1 0.1600 2024-10-18 500 43.9200 25.5646221 90.017838 4434 Sakagiri 2026-03-05T01:26:11.058704+05:30 2 0 4100.1700 2026-02-08 52.2300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.920 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852279 6530390 1000334345 JC05S119857 Polison Sangma Anchenggre, Anchenggre #5161301000 8709870989 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 2643 50 1 0 9999 125860 1 0 3 0 0 5827.5100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Anchenggre, Anchenggre #5161301000 2026-03-05 0 2JJB05P0242033 0 0 0 0 0 0 0 -5830 0 1.2000 0 2026-02-18 0 0 0 0 8709870989 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 25-02-2026 0.2900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2015-06-30,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-25 140 21.2100 25.5449772 89.9832395 335 Anchenggre 2026-03-05T01:26:11.058704+05:30 2 0 -1.2900 2026-02-18 50 2 1 5161301000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.210 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334345 6530396 1000819217 Poljen Marak Poljen Marak-Dibat Sangma-Skagre 9000000000 3312008 1 1 05 3312 DLT 231 1 0 0 0 1603 46.6400 1 0 9999 53097593 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Poljen Marak-Dibat Sangma-Skagre 2026-03-05 0 2JJB05P0242037 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 291 19-02-2026 0.8100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-08,2026-03-05,1.000,0.000,0.89285714285714285714,25,231 2022-11-12,2026-03-05,1.000,0.000,0.89285714285714285714 2026-02-08,2026-03-05,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-19 291 31.9100 25.5646269 90.0178378 4434 Sakagiri 2026-03-05T01:26:11.058704+05:30 2 0 -0.8100 2026-02-08 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000819217 6532996 1000341414 JC05S275747 Remison Sangma Wakantagre-Ddugjy, Wakantagre(Ddugjy) #5012200700 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 3529 47 1 0 9999 10818848 1 0 3 0 0 11997.4200 119.9700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre-Ddugjy, Wakantagre(Ddugjy) #5012200700 2026-03-05 0 2JJA05L0201079 0 0 0 0 0 0 0 674.7200 0 20.3000 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 29-08-2025 0.5600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,113 2018-04-24,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-08-29 1000 39.1700 25.578653 90.0249246 5285 Wakantagre(Ddugjy) 2026-03-05T01:26:11.058704+05:30 2 0 11997.4200 2026-02-11 47 2 1 5012200700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.170 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000341414 6533166 1000852266 Renjing Marak skagre 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 1786 52.1200 1 0 9999 14292147 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 skagre 2026-03-05 0 2JJB05P0242037 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 234 20-02-2026 0.9100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-08,2026-03-05,1.000,0.000,0.89285714285714285714,25,113 2022-03-18,2026-03-05,1.000,0.000,0.89285714285714285714 2026-02-08,2026-03-05,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-20 234 39.0900 25.5449772 89.9832395 4434 Sakagiri 2026-03-05T01:26:11.058704+05:30 2 0 -0.9100 2026-02-08 52.1200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.090 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852266 6536582 1000852287 Sengatson Ch Marak Skagre 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 1821 50.5700 1 0 9999 14283889 1 0 3 0 0 -1.6000 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-05 0 2JJB05P0242037 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 17-02-2026 0.6000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-08,2026-03-05,1.000,0.000,0.89285714285714285714,25,113 2022-03-18,2026-03-05,1.000,0.000,0.89285714285714285714 2026-02-08,2026-03-05,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-17 1400 43.9200 25.5449772 89.9832395 4434 Sakagiri 2026-03-05T01:26:11.058704+05:30 2 0 -1.6000 2026-02-08 50.5700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.920 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852287 6536866 1000862809 Sengte Precious M Sangma Ghoramara 9000000000 3312008 1 1 05 3312 DLT 231 3 0 0 0 5347 346 1 0 999999 1107649_0 2 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara 2026-03-05 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1390 26-02-2026 0.7500 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,3.000,0.000,0.71428571428571428571,20,231 2024-05-03,2026-03-05,3.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,3.000,0.000,1 0.1600 2026-02-26 1390 172.0900 25.5783391 90.0295264 1339 Goramura 2026-03-05T01:26:11.058704+05:30 2 0 -0.7500 2026-02-13 346 2 1 N/A 624.0500 69.3400 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 172.090 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000862809 6536867 1000841255 Sengte Precious M Sangma Ghoramara 8787840270 3312008 1 1 05 3312 CLT 331 2 0 0 0 7355 239.1200 1 0 999999 1003290 2 0 3 0 0 -0.8200 15.4400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara 2026-03-05 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8787840270 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1554 04-03-2026 0.8200 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,2.000,0.000,0.71428571428571428571,20,331 2023-06-02,2026-03-05,2.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,331,2.000,0.000,1 0.3000 2026-03-04 1554 210.3200 25.5783409 90.0295288 400 Baghmara 2026-03-05T01:26:11.058704+05:30 2 0 1544.4800 2026-02-13 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 210.320 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000841255 6537382 1000334778 JC05S132180 Shyamlal Joshi Ghoramara, Goramura #5010100600 9000000000 3312008 1 1 05 3312 DLT 231 1 0 0 0 8337.8900 63 1 0 9999 2528598 1 0 2 0 0 -0.9600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010100600 2026-03-05 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 767 12-02-2026 0.9600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 1996-05-20,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-12 767 43.2300 25.5776462 90.0252755 1339 Goramura 2026-03-05T01:26:11.058704+05:30 2 0 -0.9600 2026-02-09 63 2 1 5010100600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.230 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000334778 6537739 1000852288 Sindi G Sangma Skagre 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 1829 49.2400 1 0 9999 19292157 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-05 0 2JJB05P0242037 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 184 23-02-2026 0.9300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-08,2026-03-05,1.000,0.000,0.89285714285714285714,25,113 2022-03-18,2026-03-05,1.000,0.000,0.89285714285714285714 2026-02-08,2026-03-05,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 184 29.4200 25.5542245 90.0418418 4434 Sakagiri 2026-03-05T01:26:11.058704+05:30 2 0 -0.9300 2026-02-08 49.2400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.420 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852288 6537911 1000852296 Sithna G Sangma Skagre 9000000000 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 1846 51.9600 1 0 9999 1428812689 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-05 0 2JJB05P0242037 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 445 17-02-2026 0.1200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-08,2026-03-05,1.000,0.000,0.89285714285714285714,25,113 2022-03-18,2026-03-05,1.000,0.000,0.89285714285714285714 2026-02-08,2026-03-05,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-17 445 41.0200 25.5719916 90.0269659 4434 Sakagiri 2026-03-05T01:26:11.058704+05:30 2 0 -0.1200 2026-02-08 51.9600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.020 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000852296 6537931 1000334240 JC05S119752 Sivence Sangma Rangsagre, Rangsagre #5160600700 9000000000 3312008 1 1 05 3312 DLT 231 1 0 0 0 7655.2000 47 1 0 9999 7273 1 0 2 0 0 -0.7500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsagre, Rangsagre #5160600700 2026-03-05 0 2JJB05P0242039 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 335 24-02-2026 0.7500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 2009-07-04,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-24 335 41.0500 25.5512681 90.0223002 4148 Rangsagre 2026-03-05T01:26:11.058704+05:30 2 0 -0.7500 2026-02-17 47 2 1 5160600700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.050 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334240 6538183 1000636348 Soina Koch Soina Koch-Bindu Koch-Dumnigaon GSA 9999999999 3312008 1 1 05 3312 BPL(M) 113 1 0 0 0 3492 43 1 0 9999 4687167-7 1 0 2 0 0 5060.5700 50.6100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Soina Koch-Bindu Koch-Dumnigaon GSA 2026-03-05 0 2JJB05P0242017 0 0 0 0 0 0 0 560.1000 0 38.0300 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 11-12-2023 0.3000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,1.000,0.000,0.60714285714285714286,17,113 2020-07-20,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,113,1.000,0.000,1 0.1600 2023-12-11 0 44.1300 25.5512681 90.0223002 1200 Dumnigaon Gsa 2026-03-05T01:26:11.058704+05:30 2 0 5060.5700 2026-02-16 43 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.130 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000636348 6540616 1000845401 Tesilla A Sangma Jamanggre 9000000000 3312008 1 1 05 3312 DLT 231 1 0 0 0 1453 46.9000 1 0 9999 968929 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre 2026-03-05 0 2JJB05P00K4011 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 286 14-02-2026 0.0500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,231 2023-08-12,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-14 286 30.9400 25.578653 90.0249246 1472 Jamanggre 2026-03-05T01:26:11.058704+05:30 2 0 -0.0500 2026-02-11 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000845401 6544987 3312000006 Promi R Marak Promi R Marak-Barnabas Marak-Ghoramara 8794127184 3312008 0 1 05 3312 DLT 231 2 0 0 0 953 54.0900 1 0 999999 1108157 2 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Promi R Marak-Barnabas Marak-Ghoramara 2026-03-05 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8794127184 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 444 15-02-2026 0.1100 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,2.000,0.000,0.71428571428571428571,20,231 2024-10-07,2026-03-05,2.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-15 444 52.2200 25.5775437 90.0190928 1339 Goramura 2026-03-05T01:26:11.058704+05:30 2 0 -0.1100 2026-02-13 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3312000006 6544991 3312000010 Balseng Ch. Marak Gondugre 7005668455 3312008 0 1 05 3312 DLT 231 1 0 0 0 706 44.8600 1 0 999999 1107293 2 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gondugre 2026-03-05 0 2JJB05P0242026 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005668455 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 645 26-02-2026 0.4900 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,1.000,0.000,0.75000000000000000000,21,231 2024-11-11,2026-03-05,1.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-26 645 32.8800 25.5646244 90.0178391 1326 Gondugre 2026-03-05T01:26:11.058704+05:30 2 0 -0.4900 2026-02-12 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.880 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3312000010 6553086 3312000045 Nimble R marak Anchenggre 8709780990 3312008 0 1 05 3312 BPL(M) 113 1 0 0 0 8976 42.8700 1 0 999999 445678 2 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Anchenggre 2026-03-05 0 2JJB05P0242033 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8709780990 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 134 19-02-2026 0.6300 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2019-11-29,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-19 134 20.3300 25.5779137 90.0190928 335 Anchenggre 2026-03-05T01:26:11.058704+05:30 2 0 -0.6300 2026-02-18 42.8700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3312000045 6553094 3312000046 Lamitha ch marak Anchenggre 9878986756 3312008 0 1 05 3312 BPL(M) 113 1 0 0 0 8560 48.5100 1 0 999999 4455678 2 0 3 0 0 163.0700 1.6300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Anchenggre 2026-03-05 0 2JJB05P0242033 0 0 0 0 0 0 0 3.8400 0 1.5000 0 2026-02-18 0 0 0 0 9878986756 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 391 09-02-2026 0.5900 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2019-11-29,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-09 391 26.5200 25.5449772 89.9832395 335 Anchenggre 2026-03-05T01:26:11.058704+05:30 2 0 163.0700 2026-02-18 48.5100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3312000046 6553101 3312000047 Walmit t sangma Anchenggre 8709870989 3312008 0 1 05 3312 BPL(M) 113 1 0 0 0 8773 45.1400 1 0 999999 556690 2 0 3 0 0 -4.2200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Anchenggre 2026-03-05 0 2JJB05P0242033 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8709870989 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 25-02-2026 0.2200 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2019-11-29,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-25 160 24.7500 25.5449772 89.9832395 335 Anchenggre 2026-03-05T01:26:11.058704+05:30 2 0 -4.2200 2026-02-18 45.1400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3312000047 6553131 3312000048 Retji marak Anchenggre 8967987980 3312008 0 1 05 3312 BPL(M) 113 1 0 0 0 8512 45.7300 1 0 999999 330077 2 0 3 0 0 -1.6000 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Anchenggre 2026-03-05 0 2JJB05P0242033 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8967987980 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 19-02-2026 0.6000 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2019-11-29,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-19 120 17.6800 25.5512681 90.0223002 335 Anchenggre 2026-03-05T01:26:11.058704+05:30 2 0 -1.6000 2026-02-18 45.7300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.680 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3312000048 6553139 3312000049 Walson sangma Anchenggre 8767984580 3312008 0 1 05 3312 BPL(M) 113 1 0 0 0 8446 44.4400 1 0 999999 34512 2 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Anchenggre 2026-03-05 0 2JJB05P0242033 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8767984580 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 104 19-02-2026 0.4300 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2019-11-29,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-19 104 15.0300 25.5782834 90.021717 335 Anchenggre 2026-03-05T01:26:11.058704+05:30 2 0 -0.4300 2026-02-18 44.4400 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 : 15.030 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3312000049 6553246 3312000051 netji marak anchenggre 8569875462 3312008 0 1 05 3312 BPL(M) 113 1 0 0 0 9143 46.9800 1 0 999999 446235 2 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 anchenggre 2026-03-05 0 2JJB05P0242033 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8569875462 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 131 04-03-2026 0.0900 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2019-06-29,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-04 131 20.3300 25.5512681 90.0223002 335 Anchenggre 2026-03-05T01:26:11.058704+05:30 2 0 -0.0900 2026-02-18 46.9800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3312000051 6553247 3312000052 tangmi marak anchenggre 8756241526 3312008 0 1 05 3312 BPL(M) 113 1 0 0 0 9113 48.2000 1 0 999999 215487 2 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 anchenggre 2026-03-05 0 2JJB05P0242033 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8756241526 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 147 24-02-2026 0.5800 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2019-11-29,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 147 22.9800 25.5719915 90.0272576 335 Anchenggre 2026-03-05T01:26:11.058704+05:30 2 0 -0.5800 2026-02-18 48.2000 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 : 22.980 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3312000052 6553248 3312000053 dilip marak anchenggre 9865231478 3312008 0 1 05 3312 BPL(M) 113 1 0 0 0 8122 42.6900 1 0 999999 885612 2 0 3 0 0 -1.1400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 anchenggre 2026-03-05 0 2JJB05P0242033 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9865231478 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 135 20-02-2026 0.1400 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2019-11-29,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-20 135 20.3300 25.5719915 90.0272576 335 Anchenggre 2026-03-05T01:26:11.058704+05:30 2 0 -1.1400 2026-02-18 42.6900 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 : 20.330 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3312000053 6553279 3312000058 Jamanggre SSA UP School Jamangre 8837343559 3312008 0 1 05 3312 DLT 231 2 0 0 0 423 29.9900 1 0 99999 00110056 2 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamangre 2026-03-05 0 2JJB05P00K4011 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8837343559 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 339 21-02-2026 0.5100 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,2.000,0.000,0.78571428571428571429,22,231 2025-05-31,2026-03-05,2.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-21 339 27.0800 25.5749423 90.059934 1472 Jamanggre 2026-03-05T01:26:11.058704+05:30 2 0 -0.5100 2026-02-11 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3312000058 6553290 3312000069 Prenangchi Ch. Marak Skagre 9366922524 3312008 0 1 05 3312 DLT 231 1 0 0 0 867 49.3500 1 0 99999 791557 2 0 3 0 0 -2.8400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-05 0 2JJB05P0242037 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9366922524 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 13-02-2026 0.8400 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-08,2026-03-05,1.000,0.000,0.89285714285714285714,25,231 2025-05-12,2026-03-05,1.000,0.000,0.89285714285714285714 2026-02-08,2026-03-05,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-13 310 36.7500 25.5542245 90.0418418 4434 Sakagiri 2026-03-05T01:26:11.058704+05:30 2 0 -2.8400 2026-02-08 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL3312000069 6553300 3312000079 Secretary Bidan Bisik Secondary School Rangsakona 8014199240 3312008 0 1 05 3312 DLT 231 2 0 0 0 364 30.6500 1 0 99999 70588 2 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona 2026-03-05 0 2JJB05P0242021 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8014199240 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 132 27-02-2026 0.2800 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,2.000,0.000,0.53571428571428571429,15,231 2025-05-30,2026-03-05,2.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,2.000,0.000,1 0.1600 2026-02-27 132 1.9300 25.5316503 90.0342573 4150 Rangsakona 2026-03-05T01:26:11.058704+05:30 2 0 -0.2800 2026-02-18 230.4000 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 : 1.930 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3312000079 6553365 3312000097 silme ch marak anchenggre 9875462532 3312008 0 1 05 3312 BPL(M) 113 1 0 0 0 8143 48.3600 1 0 999999 659832 2 0 3 0 0 127.0900 1.2700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 anchenggre 2026-03-05 0 2JJB05P0242033 0 0 0 0 0 0 0 1.8000 0 1.1000 0 2026-02-18 0 0 0 0 9875462532 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 183 09-02-2026 0.0100 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2019-12-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-09 183 19.4400 25.5719915 90.0272576 335 Anchenggre 2026-03-05T01:26:11.058704+05:30 2 0 127.0900 2026-02-18 48.3600 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 : 19.440 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3312000097 6553366 3312000098 lepen sangma anchenggre 9845123654 3312008 0 1 05 3312 BPL(M) 113 1 0 0 0 7096 46.5400 1 0 999999 986532 2 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 anchenggre 2026-03-05 0 2JJB05P0242033 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9845123654 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 107 24-02-2026 0.5300 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2019-10-10,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 107 15.0300 25.5719915 90.0272576 335 Anchenggre 2026-03-05T01:26:11.058704+05:30 2 0 -0.5300 2026-02-18 46.5400 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 : 15.030 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3312000098 6553367 3312000099 silnitha ch marak anchenggre 9865321456 3312008 0 1 05 3312 BPL(M) 113 1 0 0 0 9116 43.5400 1 0 999999 653214 2 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 anchenggre 2026-03-05 0 2JJB05P0242033 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9865321456 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 131 23-02-2026 0.4200 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2019-11-21,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 131 15.0300 25.5449772 89.9832395 335 Anchenggre 2026-03-05T01:26:11.058704+05:30 2 0 -0.4200 2026-02-18 43.5400 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 : 15.030 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3312000099 6553550 3312000100 rakmilla marak anchenggre 9865475896 3312008 0 1 05 3312 BPL(M) 113 1 0 0 0 4002 46.8900 1 0 999999 45789658 2 0 3 0 0 164.8300 1.6500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 anchenggre 2026-03-05 0 2JJB05P0242033 0 0 0 0 0 0 0 0 0 1.5000 0 2026-02-18 0 0 0 0 9865475896 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 195 30-01-2026 0.6700 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2019-11-06,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-01-30 195 26.5200 25.5512681 90.0223002 335 Anchenggre 2026-03-05T01:26:11.058704+05:30 2 0 164.8300 2026-02-18 46.8900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3312000100 6553551 3312000101 nanjak marak anchenggre 9865321569 3312008 0 1 05 3312 BPL(M) 113 1 0 0 0 4013 43.3400 1 0 999999 659874 2 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 anchenggre 2026-03-05 0 2JJB05P0242033 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9865321569 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 134 20-02-2026 0.6100 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2019-11-15,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-20 134 13.2600 25.5512681 90.0223002 335 Anchenggre 2026-03-05T01:26:11.058704+05:30 2 0 -0.6100 2026-02-18 43.3400 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 : 13.260 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3312000101 6553552 3312000102 nikjrang r marak anchenggre 9865321478 3312008 0 1 05 3312 BPL(M) 113 1 0 0 0 4109 48.0300 1 0 999999 65987421 2 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 anchenggre 2026-03-05 0 2JJB05P0242033 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9865321478 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 133 24-02-2026 0.4900 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2019-11-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 133 20.3300 25.5512681 90.0223002 335 Anchenggre 2026-03-05T01:26:11.058704+05:30 2 0 -0.4900 2026-02-18 48.0300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3312000102 6553553 3312000103 rakson s sangma anchenggre 9865321478 3312008 0 1 05 3312 BPL(M) 113 1 0 0 0 4436 45.4600 1 0 999999 9875623 2 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 anchenggre 2026-03-05 0 2JJB05P0242033 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9865321478 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 97 21-02-2026 0.9200 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2019-11-13,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-21 97 15.0300 25.5719915 90.0272576 335 Anchenggre 2026-03-05T01:26:11.058704+05:30 2 0 -0.9200 2026-02-18 45.4600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.030 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3312000103 6553554 3312000104 silno marak anchenggre 9865321478 3312008 0 1 05 3312 BPL(M) 113 1 0 0 0 4111 48.0300 1 0 999999 486153 2 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 anchenggre 2026-03-05 0 2JJB05P0242033 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9865321478 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 129 24-02-2026 0.9400 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2019-11-21,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 129 19.4400 25.5719915 90.0272576 335 Anchenggre 2026-03-05T01:26:11.058704+05:30 2 0 -0.9400 2026-02-18 48.0300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.440 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3312000104 6553555 3312000105 wilsin sangma anchenggre 9865321478 3312008 0 1 05 3312 BPL(M) 113 1 0 0 0 4112 48.5500 1 0 999999 753159 2 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 anchenggre 2026-03-05 0 2JJB05P0242033 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9865321478 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 167 01-03-2026 0.8800 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2019-11-06,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-01 167 26.5200 25.5449772 89.9832395 335 Anchenggre 2026-03-05T01:26:11.058704+05:30 2 0 -0.8800 2026-02-18 48.5500 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 : 26.520 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3312000105 6553556 3312000106 kajak marak anchenggre 9865241365 3312008 0 1 05 3312 BPL(M) 113 1 0 0 0 3876 45.5600 1 0 999999 653298 2 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 anchenggre 2026-03-05 0 2JJB05P0242033 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9865241365 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 101 23-02-2026 0.6300 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2019-11-13,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 101 15.0300 25.5782834 90.021717 335 Anchenggre 2026-03-05T01:26:11.058704+05:30 2 0 -0.6300 2026-02-18 45.5600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.030 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3312000106 6553557 3312000107 galitha marak anchenggre 9865321478 3312008 0 1 05 3312 BPL(M) 113 1 0 0 0 3930 45.9900 1 0 999999 669952 2 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 anchenggre 2026-03-05 0 2JJB05P0242033 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9865321478 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 111 27-02-2026 0.3700 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2019-11-13,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-27 111 16.7900 25.5512681 90.0223002 335 Anchenggre 2026-03-05T01:26:11.058704+05:30 2 0 -0.3700 2026-02-18 45.9900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.790 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3312000107 6554014 3312000114 Anuwel G. Momin Ghoramara 8787686496 3312008 0 1 05 3312 DLT 231 1 0 0 0 389 115.2000 1 0 999999 04686586 2 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara 2026-03-05 0 2JJB05P00K2005 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8787686496 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 319 14-02-2026 0.6900 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,231 2025-07-10,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-14 319 41.5800 25.5775437 90.0190928 1339 Goramura 2026-03-05T01:26:11.058704+05:30 2 0 -0.6900 2026-02-13 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3312000114 6554159 3312000123 Manmi marak Chigitchakgre 8765456787 3312008 0 1 05 3312 BPL(M) 113 1 0 0 0 1049 44.6800 1 0 999999 57656t 2 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chigitchakgre 2026-03-05 0 2JJB05P0242028 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8765456787 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 193 20-02-2026 0.8200 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2024-01-03,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-20 193 32.3200 25.5449772 89.9832395 758 Chigitchakgre 2026-03-05T01:26:11.058704+05:30 2 0 -0.8200 2026-02-18 44.6800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.320 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3312000123 6554160 3312000124 Hemallish marak Chigitchakgre 8756438097 3312008 0 1 05 3312 BPL(M) 113 1 0 0 0 412 30 1 0 999999 73u3838 2 0 2 0 0 -0.3900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chigitchakgre 2026-03-05 0 2JJB05P0242028 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8756438097 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 162 23-02-2026 0.3900 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2025-06-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 162 26.5200 25.5719915 90.0272576 758 Chigitchakgre 2026-03-05T01:26:11.058704+05:30 2 0 -0.3900 2026-02-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3312000124 6554386 3312000141 Beolitha T. Sangma Ghoramara 9863001854 3312008 0 1 05 3312 DLT 231 1 0 0 0 203 115.2000 1 0 99999 227901 2 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara 2026-03-05 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9863001854 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 319 20-02-2026 0.2200 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,231 2025-07-18,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-20 319 41.5800 25.5793939 90.019676 1339 Goramura 2026-03-05T01:26:11.058704+05:30 2 0 -0.2200 2026-02-13 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3312000141 6556074 3312000200 Merina marak Chigitchakgre 9862043677 3312008 0 1 05 3312 BPL(M) 113 1 0 0 0 0 30 1 0 999999 467327 2 0 2 0 0 1196.9000 11.9700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 1 0 0 Chigitchakgre 2026-03-05 0 2JJB05P0242028 0 0 0 0 0 0 0 39.2300 0 14.0500 0 2026-02-18 0 0 0 0 9862043677 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2025-05-06,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 26.5200 25.5779137 90.0190928 758 Chigitchakgre 2026-03-05T01:26:11.058704+05:30 2 0 1196.9000 2026-02-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3312000200 6556550 3312000208 Ajitha Ch. Marak Ghoramara 9366099676 3312008 0 1 05 3312 DLT 231 1 0 0 0 265 115.2000 1 0 99999 0102133 2 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara 2026-03-05 0 2JJB05P00K2005 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9366099676 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 371 24-02-2026 0.1900 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,231 2025-09-05,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-24 371 50.2800 25.5775437 90.0190928 1339 Goramura 2026-03-05T01:26:11.058704+05:30 2 0 -0.1900 2026-02-13 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3312000208 6556633 3312000224 Soma Marak Ghoramara 6009492490 3312008 0 1 05 3312 DLT 231 1 0 0 0 168 115.2000 1 0 99999 F1389320 2 0 3 0 0 -1.0100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara 2026-03-05 0 2JJB05P00K2005 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 6009492490 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 302 27-02-2026 0.0100 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,231 2025-09-11,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-27 302 37.7100 25.5793939 90.019676 1339 Goramura 2026-03-05T01:26:11.058704+05:30 2 0 -1.0100 2026-02-13 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3312000224 6558203 3312000314 Satjen Sangma Dilnigre 6909054759 3312008 0 1 05 3312 DLT 231 1 0 0 0 189 115.2000 1 0 999999 054938 2 0 3 0 0 -5.9100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dilnigre 2026-03-05 0 2JJB05P00K4007 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 6909054759 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 20-02-2026 0.9100 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,231 2025-10-20,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-20 340 41.5800 25.5783515 90.0232867 1071 Dilnigre 2026-03-05T01:26:11.058704+05:30 2 0 -5.9100 2026-02-13 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3312000314 6558430 3312000323 Anju R. Marak Ghoramara 8837342517 3312008 0 1 05 3312 DLT 231 2 0 0 0 271 230.4000 1 0 999999 U5219448 2 0 3 0 0 519.7600 5.2000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara 2026-03-05 0 2JJB05P00K1001 0 0 0 0 0 0 0 14.5300 0 3.1500 0 2026-02-17 0 0 0 0 8837342517 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1480 12-02-2026 0.5600 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,2.000,0.000,0.57142857142857142857,16,231 2025-11-01,2026-03-05,2.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,2.000,0.000,1 0.1600 2026-02-12 1480 60.9200 25.5785421 90.0232477 1339 Goramura 2026-03-05T01:26:11.058704+05:30 2 0 519.7600 2026-02-17 230.4000 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 : 60.920 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3312000323 6559072 3312000378 Pedid Marak Goramaragre 9000000000 3312008 0 1 05 3312 BPL(M) 113 0 0 0 0 142 30 1 0 999999 102239 2 0 3 0 0 -4.8400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Goramaragre 2026-03-05 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 25-02-2026 0.8400 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,0.000,0.000,0.71428571428571428571,20,113 2025-10-01,2026-03-05,0.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,113,0.000,0.000,1 0.1600 2026-02-25 270 44.3200 25.5793939 90.019676 1339 Goramura 2026-03-05T01:26:11.058704+05:30 2 0 -4.8400 2026-02-13 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.320 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3312000378 6559227 3312000381 Albitha T Sangma Ghoramara 9366172794 3312008 0 1 05 3312 DLT 231 1 0 0 0 155 115.2000 1 0 999999 54074 2 0 3 0 0 357.1000 3.5700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara 2026-03-05 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 2.4500 0 2026-02-13 0 0 0 0 9366172794 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 349 20-01-2026 0.4500 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,231 2025-10-24,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-20 349 47.3800 25.5646221 90.017838 1339 Goramura 2026-03-05T01:26:11.058704+05:30 2 0 357.1000 2026-02-13 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.380 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3312000381 6561522 3312000422 Cheanora Marak Ghoramara 6003833170 3312008 0 1 05 3312 DLT 231 1 0 0 0 81 115.2000 1 0 999999 1103756 2 0 3 0 0 633 6.3300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara 2026-03-05 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 4.0500 0 2026-02-13 0 0 0 0 6003833170 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,231 2025-11-29,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,1.000,0.000,1 0.1600 0 78.3300 25.5793939 90.019676 1339 Goramura 2026-03-05T01:26:11.058704+05:30 2 0 633 2026-02-13 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.330 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3312000422 6562043 3312000427 Chaya S. Marak Rangsakona 9000000000 3312008 0 1 05 3312 DLT 231 1 0 0 0 0 115.2000 1 0 99999 795204 2 0 3 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-30 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona 2026-03-05 0 2JJB05P0242021 1 0 0 0 0 0 0 0 0 0 0 2026-01-30 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-30,2026-03-05,1.000,0.000,1.1525423728813559,34,231 2026-01-30,2026-03-05,1.000,0.000,1.1525423728813559 2026-01-30,2026-03-05,1.1525423728813559,231,1.000,0.000,1 0.1600 0 0 0 0 4150 Rangsakona 2026-03-05T01:26:11.058704+05:30 2 0 0 2026-01-30 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-30 2026-01-30 BILLING_FILE MEPDCL3312000427 6562048 3312000432 Medulla M. Sangma Dolbari 9000000000 3312008 0 1 05 3312 DLT 231 1 0 0 0 0 115.2000 1 0 999999 32351 2 0 3 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-30 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dolbari 2026-03-05 0 2JJB05P0242068 1 0 0 0 0 0 0 0 0 0 0 2026-01-30 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-30,2026-03-05,1.000,0.000,1.1525423728813559,34,231 2026-01-30,2026-03-05,1.000,0.000,1.1525423728813559 2026-01-30,2026-03-05,1.1525423728813559,231,1.000,0.000,1 0.1600 0 0 0 0 1128 Dolbari 2026-03-05T01:26:11.058704+05:30 2 0 0 2026-01-30 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-30 2026-01-30 BILLING_FILE MEPDCL3312000432 6562648 3312000452 Neljinish CH Marak Chigitchakgre 9000000000 3312008 0 1 05 3312 BPL(M) 113 1 0 0 0 0 30 1 0 999999 227882 2 0 3 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-01 3312008 0 0 0 0 0 0 0 0 0 1 0 0 Chigitchakgre 2026-03-05 0 2JJB05P0242028 1 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-01,2026-03-05,1.000,0.000,1.1428571428571429,32,113 2026-02-01,2026-03-05,1.000,0.000,1.1428571428571429 2026-02-01,2026-03-05,1.1428571428571429,113,1.000,0.000,1 0.1600 0 0 758 Chigitchakgre 2026-03-05T01:26:11.058704+05:30 2 0 0 2026-02-01 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-01 2026-02-01 BILLING_FILE MEPDCL3312000452 6562649 3312000453 Althaban N Marak Chigitchakgre 9000000000 3312008 0 1 05 3312 BPL(M) 113 1 0 0 0 0 30 1 0 999999 198951 2 0 3 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-01 3312008 0 0 0 0 0 0 0 0 0 1 0 0 Chigitchakgre 2026-03-05 0 2JJB05P0242028 1 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-01,2026-03-05,1.000,0.000,1.1428571428571429,32,113 2026-02-01,2026-03-05,1.000,0.000,1.1428571428571429 2026-02-01,2026-03-05,1.1428571428571429,113,1.000,0.000,1 0.1600 0 0 758 Chigitchakgre 2026-03-05T01:26:11.058704+05:30 2 0 0 2026-02-01 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-01 2026-02-01 BILLING_FILE MEPDCL3312000453 6562650 3312000454 Barnelia G Sangma Chigitchakgre 9000000000 3312008 0 1 05 3312 BPL(M) 113 1 0 0 0 0 30 1 0 999999 198912 2 0 3 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-01 3312008 0 0 0 0 0 0 0 0 0 1 0 0 Chigitchakgre 2026-03-05 0 2JJB05P0242028 1 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-01,2026-03-05,1.000,0.000,1.1428571428571429,32,113 2026-02-01,2026-03-05,1.000,0.000,1.1428571428571429 2026-02-01,2026-03-05,1.1428571428571429,113,1.000,0.000,1 0.1600 0 0 758 Chigitchakgre 2026-03-05T01:26:11.058704+05:30 2 0 0 2026-02-01 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-01 2026-02-01 BILLING_FILE MEPDCL3312000454