6081898 1000339530 JC05S137004 Argin Sangma Chibanggre, Chibonggiri #5060300600 0 3314005 1 1 05 3314 DLT 231 1 0 0 0 5060 115.2000 1 0 9999 444575 1 0 36 0 0 -11.8800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2025-12-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Chibanggre, Chibonggiri #5060300600 2026-03-05 0 2JJB05P0232021 0 0 0 0 0 0 0 -12600 0 0 0 2025-12-19 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 12600 21-01-2026 0.8800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2025-12-19,2026-03-05,1.000,0.000,2.5333333333333333,76,231 2006-01-20,2026-03-05,1.000,0.000,2.5333333333333333 2025-12-19,2026-03-05,2.5333333333333333,231,1.000,0.000,1 0.1600 2026-01-21 12600 0 737 Chibonggiri 2026-03-05T00:11:53.123581+05:30 2 0 -11.8800 2025-12-19 115.2000 2 1 5060300600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 12088.1200 (2/5 Inst.) M 2025-12-19 2026-01-03 BILLING_FILE MEPDCL1000339530 6083310 1000339202 JC05S136629 Beren Hajong Kalupara, Kalupara #5052001100 9000000000 3314005 1 1 05 3314 BPL(M) 113 1 0 0 0 2220 31 1 0 9999 122569 1 0 2 0 0 -0.0500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052001100 2026-03-05 0 2JJB05P0231034 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 0 330 26-02-2026 0.0500 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 2013-05-29,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-26 330 20.3900 25.6426584 90.0511786 1596 Kalupara 2026-03-05T00:11:53.123581+05:30 2 0 -0.0500 2026-02-18 31 2 1 5052001100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.390 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000339202 6083639 1000341528 JC05S296985 Bialibala Koch Durapara, Durapara(Ddugjy) #5054500500 9000000000 3314005 1 1 05 3314 BPL(M) 113 1 0 0 0 1186 30 1 0 9999 10818404 1 0 2 0 0 30.6800 0.3100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054500500 2026-03-05 0 2JJB05P0231034 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 0 300 25-02-2026 0.3200 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 2018-11-29,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-25 300 17.9600 25.6426584 90.0511786 1209 Durapara(Ddugjy) 2026-03-05T00:11:53.123581+05:30 2 0 30.6800 2026-02-16 30 2 1 5054500500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.960 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341528 6084885 1000339526 JC05S137000 Bremitson Marak Chibanggre, Chibonggiri #5060300200 0 3314005 1 1 05 3314 DLT 231 1 0 0 0 8887 115.2000 1 0 9999 444073 1 0 36 0 0 -22.2100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2025-12-23 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Chibanggre, Chibonggiri #5060300200 2026-03-05 0 2JJB05P0232021 0 0 0 0 0 0 0 -5800 0 0 0 2025-12-23 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 5800 07-01-2026 0.2100 0 0 0 0 2026-03-20 0 0 0 1.4000 3 0 0 0 2025-12-23,2026-03-05,1.000,0.000,1.0000000000000000,30,231 2006-01-20,2026-03-05,1.000,0.000,2.4000000000000000 2025-12-23,2026-03-05,1.0000000000000000,231,1.000,0.000,1 0.1600 2026-01-07 5800 0 737 Chibonggiri 2026-03-05T00:11:53.123581+05:30 2 0 -22.2100 2025-12-23 115.2000 2 1 5060300200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 5277.7900 (2/6 Inst.) M 2025-12-23 2026-01-07 BILLING_FILE MEPDCL1000339526 6085235 1000341497 JC05S296954 Caroline Marak Gaudia, Gaudia(Ddugjy) #5054400300 9000000000 3314005 1 1 05 3314 BPL(M) 113 1 0 0 0 1229 23 1 0 9999 10818879 1 0 2 0 0 3671.1410 36.7100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-02 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Gaudia, Gaudia(Ddugjy) #5054400300 2026-03-05 0 2JJB05P0231038 0 0 0 0 0 0 0 471.0390 0 23.2300 0 2026-02-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 28-02-2023 0.5900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-02,2026-03-05,1.000,0.000,1.1071428571428571,31,113 2018-07-09,2026-03-05,1.000,0.000,1.1071428571428571 2026-02-02,2026-03-05,1.1071428571428571,113,1.000,0.000,1 0.1600 2023-02-28 0 18.3600 25.6422887 90.0503032 1284 Gaudia(Ddugjy) 2026-03-05T00:11:53.123581+05:30 2 0 3671.1410 2026-02-02 23 2 1 5054400300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.360 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000341497 6087262 1000341501 JC05S296958 Dino Deo Sangma Gaudia, Gaudia(Ddugjy) #5054400700 9000000000 3314005 1 1 05 3314 BPL(M) 113 1 0 0 0 1282 25 1 0 9999 10818892 1 0 2 0 0 120.6000 1.2100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-02 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Gaudia, Gaudia(Ddugjy) #5054400700 2026-03-05 0 2JJB05P0231038 0 0 0 0 0 0 0 0 0 1.1300 0 2026-02-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 08-01-2026 0.2700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-02,2026-03-05,1.000,0.000,1.1071428571428571,31,113 2018-07-09,2026-03-05,1.000,0.000,1.1071428571428571 2026-02-02,2026-03-05,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-01-08 230 19.9600 25.6548674 90.0503032 1284 Gaudia(Ddugjy) 2026-03-05T00:11:53.123581+05:30 2 0 120.6000 2026-02-02 25 2 1 5054400700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.960 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000341501 6087579 1000341110 JC05S192572 Domstone D Momin Matchinanggre, Matchinanggiri #5060400200 9000000000 3314005 1 1 05 3314 DLT 231 1 0 0 0 8256 26 1 0 9999 2935 1 0 2 0 0 1411.6300 14.1200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Matchinanggre, Matchinanggiri #5060400200 2026-03-05 0 2JJB05P0231038 0 0 0 0 0 0 0 44.1800 0 8.2800 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 11-08-2025 0.9100 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 2007-02-02,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-08-11 370 14.6000 25.6426584 90.0511786 2858 Matchinanggiri 2026-03-05T00:11:53.123581+05:30 2 0 1411.6300 2026-02-13 26 2 1 5060400200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.600 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000341110 6091535 1000860924 Jarnesh M Sangma 9366774730 9366774730 3314005 1 1 05 3314 DLT 231 1 0 0 0 752 32.1100 1 0 9999 4014995 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3314005 0 0 0 0 0 0 0 0 0 0 0 0 9366774730 2026-03-05 0 2JJB05P0231038 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9366774730 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 633 25-02-2026 0.5900 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 2024-05-09,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-25 633 42.5500 25.6426584 90.0511786 2858 Matchinanggiri 2026-03-05T00:11:53.123581+05:30 2 0 -0.5900 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 : 42.550 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000860924 6094473 1000339241 JC05S136668 Korpesor Hajong Kalupara, Kalupara #5052005000 9000000000 3314005 1 1 05 3314 BPL(M) 113 1 0 0 0 1574 26 1 0 9999 123931 1 0 2 0 0 -5.8100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052005000 2026-03-05 0 2JJB05P0231034 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 0 400 24-02-2026 0.8100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2013-05-29,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 400 17.0500 25.6426584 90.0511786 1596 Kalupara 2026-03-05T00:11:53.123581+05:30 2 0 -5.8100 2026-02-18 26 2 1 5052005000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.050 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000339241 6106978 1000339199 JC05S136626 Romol Hajong Kalupara, Kalupara #5052000800 9000000000 3314005 1 1 05 3314 BPL(M) 113 1 0 0 0 2031 23 1 0 9999 139578 1 0 2 0 0 5604.1250 56.0400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052000800 2026-03-05 0 2JJB05P0231034 0 0 0 0 0 0 0 955.9150 0 25.5100 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 850 23-05-2022 0.4500 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 2013-05-29,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2022-05-23 0 15.0800 25.6426584 90.0511786 1596 Kalupara 2026-03-05T00:11:53.123581+05:30 2 0 5604.1250 2026-02-18 23 2 1 5052000800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.080 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000339199 6109246 1000341544 JC05S297001 Sebola Koch Durapara, Durapara(Ddugjy) #5054502200 9000000000 3314005 1 1 05 3314 BPL(M) 113 1 0 0 0 1060 31 1 0 9999 10818403 1 0 2 0 0 461.4700 4.6100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054502200 2026-03-05 0 2JJB05P0231034 0 0 0 0 0 0 0 5.6800 0 4.9000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1323 19-11-2025 0.9500 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 2018-11-29,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-11-19 1323 18.6200 25.6426584 90.0511786 1209 Durapara(Ddugjy) 2026-03-05T00:11:53.123581+05:30 2 0 461.4700 2026-02-16 31 2 1 5054502200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.620 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341544 6111515 1000341553 JC05S297010 Sonjoybala Koch Durapara, Durapara(Ddugjy) #5054503100 9000000000 3314005 1 1 05 3314 BPL(M) 113 1 0 0 0 1145 26 1 0 9999 12894597 1 0 2 0 0 391.7200 3.9200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054503100 2026-03-05 0 2JJB05P0231034 0 0 0 0 0 0 0 1.3900 0 4.1100 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 146 27-11-2025 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 2020-01-06,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-11-27 146 14.8300 25.6426584 90.0511786 1209 Durapara(Ddugjy) 2026-03-05T00:11:53.123581+05:30 2 0 391.7200 2026-02-16 26 2 1 5054503100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.830 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341553 6112930 1000341116 JC05S192578 Tami Sangma Matchinanggre, Matchinanggiri #5060400800 9000000000 3314005 1 1 05 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 532.9500 5.3300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Matchinanggre, Matchinanggiri #5060400800 2026-03-05 0 2JJB05P0231038 0 0 0 0 0 0 0 5.3900 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 0 180 23-12-2025 0.6600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,114 1999-06-21,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,114,1.000,0.000,1 0 2025-12-23 180 23.5800 25.6426584 90.0511786 2858 Matchinanggiri 2026-03-05T00:11:53.123581+05:30 2 0 532.9500 2026-02-13 0 2 1 5060400800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.580 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000341116 6113898 1000341117 JC05S192579 Tilnish Ch Marak 70059639448 7005963948 3314005 1 1 05 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -2.5400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3314005 0 0 0 0 0 0 0 0 0 0 0 0 70059639448 2026-03-05 0 2JJB05P0231038 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7005963948 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 27-02-2026 0.5400 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 1999-06-19,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,114,1.000,0.000,1 0 2026-02-27 540 23.5800 25.6426584 90.0511786 2858 Matchinanggiri 2026-03-05T00:11:53.123581+05:30 2 0 -2.5400 2026-02-13 0 2 1 5060400900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.580 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000341117 6114313 1000860935 Triush Sangma 6009518563 6009518563 3314005 1 1 05 3314 DLT 231 1 0 0 0 123 115.2000 1 0 9999 4014997 1 0 2 0 0 1678.6500 16.7900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3314005 0 0 0 0 0 0 0 0 0 0 0 0 6009518563 2026-03-05 0 2JJB05P0231038 0 0 0 0 0 0 0 11.4800 0 13.5600 0 2026-02-13 0 0 0 0 6009518563 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 593 05-12-2025 0.3100 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 2024-04-16,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-12-05 593 64.7500 25.6426584 90.0511786 2858 Matchinanggiri 2026-03-05T00:11:53.123581+05:30 2 0 1678.6500 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 : 64.750 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000860935 6114552 1000341509 JC05S296966 Usen Sangma Gaudia, Gaudia(Ddugjy) #5054401500 9000000000 3314005 1 1 05 3314 BPL(M) 113 1 0 0 0 1275 28 1 0 9999 10818895 1 0 2 0 0 -0.0600 2.6600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-02 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Gaudia, Gaudia(Ddugjy) #5054401500 2026-03-05 0 2JJB05P0231038 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 273 26-02-2026 0.0600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-02,2026-03-05,1.000,0.000,1.1071428571428571,31,113 2018-07-09,2026-03-05,1.000,0.000,1.1071428571428571 2026-02-02,2026-03-05,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-26 273 22.3500 25.6781701 90.0596421 1284 Gaudia(Ddugjy) 2026-03-05T00:11:53.123581+05:30 2 2.6600 0 2026-02-26 28 2 1 5054401500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.350 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000341509 6225687 1000341529 JC05S296986 Banubala Koch Durapara, Durapara(Ddugjy) #5054500600 9000000000 3314005 1 1 05 3314 BPL(M) 113 1 0 0 0 1059 30 1 0 9999 10818413 1 0 2 0 0 -0.5900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054500600 2026-03-05 0 2JJB05P0231034 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 0 340 26-02-2026 0.5900 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 2018-11-29,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-26 340 17.1100 25.5753103 90.0648962 1209 Durapara(Ddugjy) 2026-03-05T00:11:53.123581+05:30 2 0 -0.5900 2026-02-16 30 2 1 5054500600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.110 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341529 6226706 1000339150 JC05S136577 Binash Koch 9366785165 9366785165 3314005 1 1 05 3314 BPL(M) 113 1 0 0 0 3375 30 1 0 9999 121969 1 0 2 0 0 3.1700 0.0300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3314005 0 0 0 0 0 0 0 0 0 0 0 0 9366785165 2026-03-05 0 2JJB05P0231032 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9366785165 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 24-02-2026 0.8300 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 2012-02-13,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-24 450 18.8200 25.6426584 90.0511786 1591 Kalchengpara 2026-03-05T00:11:53.123581+05:30 2 0 3.1700 2026-02-17 30 2 1 5052400700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.820 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000339150 6227548 1000339162 JC05S136589 Bonjo Koch Kalchengpara, Kalchengpara #5052401900 9000000000 3314005 1 1 05 3314 BPL(M) 113 1 0 0 0 3500 45.8500 1 0 9999 122276 1 0 3 0 0 9865.4200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalchengpara, Kalchengpara #5052401900 2026-03-05 0 2JJB05P0231032 0 0 0 0 0 0 0 -10000 0 75.3200 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 02-12-2025 0.2600 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 2012-02-13,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-12-02 5000 41.7500 25.6426584 90.0511786 1591 Kalchengpara 2026-03-05T00:11:53.123581+05:30 2 0 0 2026-02-17 45.8500 2 1 5052401900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.750 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000339162 6233701 1000341533 JC05S296990 Hurobala Koch Durapara, Durapara(Ddugjy) #5054501000 9000000000 3314005 1 1 05 3314 BPL(M) 113 1 0 0 0 1126 30 1 0 9999 10818399 1 0 2 0 0 331.9300 3.3200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054501000 2026-03-05 0 2JJB05P0231034 0 0 0 0 0 0 0 2.1300 0 3.3900 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1076 22-12-2025 0.5500 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 2018-11-29,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-12-22 1076 17.1100 25.6382202 90.0465099 1209 Durapara(Ddugjy) 2026-03-05T00:11:53.123581+05:30 2 0 331.9300 2026-02-16 30 2 1 5054501000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.110 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341533 6247095 1000341500 JC05S296957 Pulmuni Marak Gaudia, Gaudia(Ddugjy) #5054400600 9000000000 3314005 1 1 05 3314 BPL(M) 113 1 0 0 0 1272 27 1 0 9999 10818888 1 0 2 0 0 374.4300 3.7400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-02 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Gaudia, Gaudia(Ddugjy) #5054400600 2026-03-05 0 2JJB05P0231038 0 0 0 0 0 0 0 3.5500 0 4.0500 0 2026-02-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 338 13-11-2025 0.9700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-02,2026-03-05,1.000,0.000,1.1071428571428571,31,113 2018-07-09,2026-03-05,1.000,0.000,1.1071428571428571 2026-02-02,2026-03-05,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-11-13 338 21.5500 25.6685272 90.1040329 1284 Gaudia(Ddugjy) 2026-03-05T00:11:53.123581+05:30 2 0 374.4300 2026-02-02 27 2 1 5054400600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.550 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000341500 6255257 1000341505 JC05S296962 Surila Sangma Gaudia, Gaudia(Ddugjy) #5054401100 9000000000 3314005 1 1 05 3314 BPL(M) 113 1 0 0 0 1261 25 1 0 9999 10818891 1 0 2 0 0 120.5400 1.2100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-02 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Gaudia, Gaudia(Ddugjy) #5054401100 2026-03-05 0 2JJB05P0231038 0 0 0 0 0 0 0 0 0 1.1300 0 2026-02-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 15-01-2026 0.3300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-02,2026-03-05,1.000,0.000,1.1071428571428571,31,113 2018-07-09,2026-03-05,1.000,0.000,1.1071428571428571 2026-02-02,2026-03-05,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-01-15 340 19.9600 25.6685272 90.1040329 1284 Gaudia(Ddugjy) 2026-03-05T00:11:53.123581+05:30 2 0 120.5400 2026-02-02 25 2 1 5054401100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.960 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000341505 6367616 1000341526 JC05S296983 Ashay Koch Durapara, Durapara(Ddugjy) #5054500300 9000000000 3314005 1 1 05 3314 BPL(M) 113 1 0 0 0 1539 30 1 0 9999 10818883 1 0 2 0 0 1046.2000 10.4600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054500300 2026-03-05 0 2JJB05P0231034 0 0 0 0 0 0 0 51.8900 0 7.5200 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 23-10-2025 0.3900 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 2018-11-29,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-10-23 2000 17.1100 25.6426584 90.0511786 1209 Durapara(Ddugjy) 2026-03-05T00:11:53.123581+05:30 2 0 1046.2000 2026-02-16 30 2 1 5054500300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.110 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341526 6388409 1000614128 Pilishita Sangma 6009706239 6009706239 3314005 1 1 05 3314 BPL(M) 113 1 0 0 0 382 18 1 0 9999 14285552 1 0 2 0 0 -3.8600 0.8800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-04 3314005 0 0 0 0 0 0 0 0 0 0 0 0 6009706239 2026-03-05 0 2JJB05P0231023 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 6009706239 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 90 27-02-2026 0.8600 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-04,2026-03-05,1.000,0.000,1.0357142857142857,29,113 2020-06-26,2026-03-05,1.000,0.000,1.0357142857142857 2026-02-04,2026-03-05,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-27 90 15.4000 25.6548672 90.0508868 5282 Wajadagiri 2026-03-05T00:11:53.123581+05:30 2 0.8800 0 2026-02-27 18 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.400 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000614128 6394446 1000341124 JC05S192586 Sebilla Marak Matchinanggre, Matchinanggiri #5060401600 9000000000 3314005 1 1 05 3314 DLT 231 1 0 0 0 3623 44 1 0 9999 271036 1 0 2 0 0 763.1000 7.6300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Matchinanggre, Matchinanggiri #5060401600 2026-03-05 0 2JJB05P0231038 0 0 0 0 0 0 0 5.2800 0 5.1800 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 11-12-2025 0.4400 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 2014-04-15,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-12-11 280 24.7000 25.6426584 90.0511786 2858 Matchinanggiri 2026-03-05T00:11:53.123581+05:30 2 0 763.1000 2026-02-13 44 2 1 5060401600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.700 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000341124 6508228 1000341504 JC05S296961 Ablin Sangma Gaudia, Gaudia(Ddugjy) #5054401000 9000000000 3314005 1 1 05 3314 BPL(M) 113 1 0 0 0 1250 25 1 0 9999 10818417 1 0 2 0 0 120.4000 1.2000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-02 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Gaudia, Gaudia(Ddugjy) #5054401000 2026-03-05 0 2JJB05P0231038 0 0 0 0 0 0 0 0 0 1.1300 0 2026-02-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 710 15-01-2026 0.4700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-02,2026-03-05,1.000,0.000,1.1071428571428571,31,113 2018-07-09,2026-03-05,1.000,0.000,1.1071428571428571 2026-02-02,2026-03-05,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-01-15 710 19.9600 25.6548674 90.0503032 1284 Gaudia(Ddugjy) 2026-03-05T00:11:53.123581+05:30 2 0 120.4000 2026-02-02 25 2 1 5054401000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.960 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000341504 6512899 1000341121 JC05S192583 Chempu T Sangma Matchinangre, Matchinanggiri #5060401300 9000000000 3314005 1 1 05 3314 DLT 231 1 0 0 0 4653 115.2000 1 0 9999 NA 1 0 3 0 0 798.0600 6.4600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Matchinangre, Matchinanggiri #5060401300 2026-03-05 0 2JJB05P0231038 0 0 0 0 0 0 0 2.8900 0 -155.4500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 29-12-2025 0.5000 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 2025-12-29 320 51.2500 25.6426584 90.0511786 2858 Matchinanggiri 2026-03-05T00:11:53.123581+05:30 2 0 645.5000 2026-02-13 115.2000 2 1 5060401300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000341121 6513026 1000341513 JC05S296970 Chiame Sangma Gaudia, Gaudia(Ddugjy) #5054401900 9000000000 3314005 1 1 05 3314 BPL(M) 113 1 0 0 0 1280 26 1 0 9999 10818881 1 0 2 0 0 678.9700 6.7900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-02 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Gaudia, Gaudia(Ddugjy) #5054401900 2026-03-05 0 2JJB05P0231038 0 0 0 0 0 0 0 16.0100 0 7.5900 0 2026-02-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1001 18-08-2025 0.4300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-02,2026-03-05,1.000,0.000,1.1071428571428571,31,113 2018-07-09,2026-03-05,1.000,0.000,1.1071428571428571 2026-02-02,2026-03-05,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-08-18 1001 20.7600 25.6548674 90.0503032 1284 Gaudia(Ddugjy) 2026-03-05T00:11:53.123581+05:30 2 0 678.9700 2026-02-02 26 2 1 5054401900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.760 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000341513 6519647 1000617338 Jio Tower DABAKGRE 7085054726 3314005 1 1 05 3314 CLT 331 12 0 0 0 7308.8000 1574.2800 1 0 999999 SS21944217 6 0 3 0 0 -1.3700 169.4600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3314005 0 0 0 0 0 0 0 0 0 7346.7000 0 0 DABAKGRE 2026-03-05 0 2JJB05P0231047 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17041.3300 03-03-2026 0.0400 0 0 2 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,12.000,0.000,0.75000000000000000000,21,331 2021-09-21,2026-03-05,12.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,331,12.000,0.000,1 0.3000 2026-03-03 17041.3300 2269.4500 4868 Three Phase 2026-03-05T00:11:53.123581+05:30 2 0 16945.8500 2026-02-12 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2269.450 ) 0 2026-02-12 2026-02-27 BILLING_FILE MEPDCL1000617338 6520405 1000338924 JC05S136348 Jugen Marak Galwanggiri Nonipara, Gelwanggre #5053001000 9000000000 3314005 1 1 05 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -7.3600 34.7100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-04 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Galwanggiri Nonipara, Gelwanggre #5053001000 2026-03-05 0 2JJB05P0231020 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3760 23-02-2026 0.3600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-04,2026-03-05,1.000,0.000,1.0357142857142857,29,114 2014-07-31,2026-03-05,1.000,0.000,1.0357142857142857 2026-02-04,2026-03-05,1.0357142857142857,114,1.000,0.000,1 0 2026-02-23 3760 39.3000 25.6426586 90.050595 1287 Gelwanggre 2026-03-05T00:11:53.123581+05:30 2 34.7100 0 2026-02-23 0 2 1 5053001000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.300 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000338924 6522631 1000344498 JC05T314958 Limstar Sangma Kangklagre Ss, Kangklagre Ss 9000000000 3314005 1 1 05 3314 BPL(M) 113 1 0 0 0 2152 44.5900 1 0 9999 4628203 1 0 3 0 0 132.4000 1.3200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-02 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kangklagre Ss, Kangklagre Ss 2026-03-05 0 2JJB05P0231023 0 0 0 0 0 0 0 1.1400 0 1.4500 0 2026-02-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 09-12-2025 0.0100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-02,2026-03-05,1.000,0.000,1.1071428571428571,31,113 2019-10-30,2026-03-05,1.000,0.000,1.1071428571428571 2026-02-02,2026-03-05,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-12-09 190 0 25.6437709 90.0430088 1612 Kangklagre Ss 2026-03-05T00:11:53.123581+05:30 2 0 132.4000 2026-02-02 44.5900 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. 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000344498 6524690 1000341506 JC05S296963 Menoti Sangma Gaudia, Gaudia(Ddugjy) #5054401200 9000000000 3314005 1 1 05 3314 BPL(M) 113 1 0 0 0 1270 26 1 0 9999 10818887 1 0 2 0 0 1835.2400 18.3500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-02 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Gaudia, Gaudia(Ddugjy) #5054401200 2026-03-05 0 2JJB05P0231038 0 0 0 0 0 0 0 85.3900 0 10.1800 0 2026-02-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1616 11-07-2025 0.1900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-02,2026-03-05,1.000,0.000,1.1071428571428571,31,113 2018-07-09,2026-03-05,1.000,0.000,1.1071428571428571 2026-02-02,2026-03-05,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-07-11 1616 20.7600 25.6548674 90.0503032 1284 Gaudia(Ddugjy) 2026-03-05T00:11:53.123581+05:30 2 0 1835.2400 2026-02-02 26 2 1 5054401200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.760 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000341506 6526648 1000338915 JC05S136339 Najeng Sangma Galwanggiri Nonipara, Gelwanggre #5053000100 9000000000 3314005 1 1 05 3314 BPL(M) 113 1 0 0 0 2454 32 1 0 9999 138817 1 0 2 0 0 995.2900 9.9500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-04 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Galwanggiri Nonipara, Gelwanggre #5053000100 2026-03-05 0 2JJB05P0231020 0 0 0 0 0 0 0 30.8900 0 10.8100 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2460 31-07-2025 0.0100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-04,2026-03-05,1.000,0.000,1.0357142857142857,29,113 2014-07-31,2026-03-05,1.000,0.000,1.0357142857142857 2026-02-04,2026-03-05,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-07-31 2460 27.5300 25.6426586 90.050595 1287 Gelwanggre 2026-03-05T00:11:53.123581+05:30 2 0 995.2900 2026-02-04 32 2 1 5053000100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.530 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000338915 6531069 1000341518 JC05S296975 Pritin Marak Gaudia, Gaudia(Ddugjy) #5054402400 9000000000 3314005 1 1 05 3314 BPL(M) 113 1 0 0 0 1261 26 1 0 9999 113454 1 0 2 0 0 253.0800 2.5300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-02 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Gaudia, Gaudia(Ddugjy) #5054402400 2026-03-05 0 2JJB05P0231038 0 0 0 0 0 0 0 2.3500 0 2.6400 0 2026-02-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 109 29-12-2025 0.9300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-02,2026-03-05,1.000,0.000,1.1071428571428571,31,113 2018-07-09,2026-03-05,1.000,0.000,1.1071428571428571 2026-02-02,2026-03-05,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-12-29 109 20.7600 25.6548674 90.0503032 1284 Gaudia(Ddugjy) 2026-03-05T00:11:53.123581+05:30 2 0 253.0800 2026-02-02 26 2 1 5054402400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.760 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000341518 6532360 1000339709 JC05S137198 Rangjing Ch Sangma 6001958834 6001958834 3314005 1 1 05 3314 DLT 231 1 0 0 0 2250 43.2000 1 0 9999 4988114 1 0 3 0 0 -5.7700 1.6900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-04 3314005 0 0 0 0 0 0 0 0 0 0 0 0 6001958834 2026-03-05 0 2JJB05P0231023 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 6001958834 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 26-02-2026 0.7700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-04,2026-03-05,1.000,0.000,1.0357142857142857,29,231 2005-06-15,2026-03-05,1.000,0.000,1.0357142857142857 2026-02-04,2026-03-05,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-26 170 10.6400 25.6781701 90.0596421 5282 Wajadagiri 2026-03-05T00:11:53.123581+05:30 2 1.6900 0 2026-02-26 115.2000 2 1 5060101500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.640 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000339709 6532639 1000843923 Raseng Marak Raseng Marak-Neng Sangma-Rongramgiri 7630095289 3314005 1 1 05 3314 DLT 231 1 0 0 0 191 18 1 0 9999 5740072 1 0 2 0 0 -5.7100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Raseng Marak-Neng Sangma-Rongramgiri 2026-03-05 0 2JJB05P0231012 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7630095289 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 24-02-2026 0.7100 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 2023-07-13,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-24 440 12.9100 25.6426584 90.0511786 4351 Rongramgiri 2026-03-05T00:11:53.123581+05:30 2 0 -5.7100 2026-02-13 18 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.910 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000843923 6533762 1000341559 JC05S297016 Robindra Koch Durapara, Durapara(Ddugjy) #5054503700 9000000000 3314005 1 1 05 3314 BPL(M) 113 1 0 0 0 1778 75 1 0 9999 12894592 1 0 2 0 0 1178.2300 11.7800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054503700 2026-03-05 0 2JJB05P0231034 0 0 0 0 0 0 0 14.6100 0 11.8500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 467 19-11-2025 0.3100 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 2020-01-06,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-11-19 467 45.1800 25.6426584 90.0511786 1209 Durapara(Ddugjy) 2026-03-05T00:11:53.123581+05:30 2 0 1178.2300 2026-02-16 75 2 1 5054503700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.180 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341559 6540115 1000341512 JC05S296969 Tapeng Ch Sangma Gaudia, Gaudia(Ddugjy) #5054401800 9000000000 3314005 1 1 05 3314 BPL(M) 113 1 0 0 0 1281 27 1 0 9999 10818897 1 0 2 0 0 131.6100 1.3200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-02 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Gaudia, Gaudia(Ddugjy) #5054401800 2026-03-05 0 2JJB05P0231038 0 0 0 0 0 0 0 0.0100 0 1.2200 0 2026-02-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1180 16-01-2026 0.1600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-02,2026-03-05,1.000,0.000,1.1071428571428571,31,113 2018-07-09,2026-03-05,1.000,0.000,1.1071428571428571 2026-02-02,2026-03-05,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-01-16 1180 21.5500 25.6422887 90.0503032 1284 Gaudia(Ddugjy) 2026-03-05T00:11:53.123581+05:30 2 0 131.6100 2026-02-02 27 2 1 5054401800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.550 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000341512 6540321 1000339565 JC05S137054 Teng Sangma Indrapara, Indrapara #5060202000 6009281363 3314005 1 1 05 3314 DLT 231 1 0 0 0 9366 115.2000 1 0 9999 75660 1 0 7 0 0 14609.0300 25.5800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Indrapara, Indrapara #5060202000 2026-03-05 0 2JJB05P0231024 0 0 0 0 0 0 0 -12065.6800 0 14.2600 0 2026-02-09 0 0 0 0 6009281363 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 50000 21-10-2025 0.3900 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 2005-11-10,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-10-21 50000 64.7500 25.6426586 90.050595 1430 Indrapara 2026-03-05T00:11:53.123581+05:30 2 0 2557.6100 2026-02-09 115.2000 2 1 5060202000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.750 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000339565 6541773 1000338957 JC05S136381 Walje Sangma Galwanggiri Nonipara, Gelwanggre #5053004300 9000000000 3314005 1 1 05 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 1102.3000 11.0200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-04 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Galwanggiri Nonipara, Gelwanggre #5053004300 2026-03-05 0 2JJB05P0231020 0 0 0 0 0 0 0 23.3700 0 0 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 04-09-2025 0.3300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-04,2026-03-05,1.000,0.000,1.0357142857142857,29,114 2014-07-31,2026-03-05,1.000,0.000,1.0357142857142857 2026-02-04,2026-03-05,1.0357142857142857,114,1.000,0.000,1 0 2025-09-04 1000 39.3000 25.6426586 90.050595 1287 Gelwanggre 2026-03-05T00:11:53.123581+05:30 2 0 1102.3000 2026-02-04 0 2 1 5053004300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.300 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000338957 6557521 3314000042 Uttam Koch 9863413965 9863413965 3314005 0 1 05 3314 DLT 231 1 0 0 0 200 115.2000 1 0 999999 A9945657 2 0 3 0 0 636.4300 6.3600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3314005 0 0 0 0 0 0 0 0 0 0 0 0 9863413965 2026-03-05 0 2JJB05P0231032 0 0 0 0 0 0 0 3.8400 0 4.2500 0 2026-02-17 0 0 0 0 9863413965 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 236 20-12-2025 0.4800 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 2025-08-12,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-12-20 236 29.0100 25.6426584 90.0511786 1591 Kalchengpara 2026-03-05T00:11:53.123581+05:30 2 0 636.4300 2026-02-17 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3314000042