6080678 1000335148 JC05S132551 Abak Marak Sankarigre, Songkarigiri #5010406200 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2375 47 1 0 9999 11029583 1 0 3 0 0 -1.9100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sankarigre, Songkarigiri #5010406200 2026-03-06 0 2JJB05P00K4005 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 0 245 12-02-2026 0.9100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,113 2013-02-13,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-12 245 41.8300 25.5786535 90.021717 4700 Songkarigiri 2026-03-06T01:53:20.7875+05:30 2 0 -1.9100 2026-02-09 47 2 2 5010406200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.830 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000335148 6080824 1000334811 JC05S132213 Abnash Marak Ghoramara, Goramura #5010103900 9863804584 3312008 1 1 06 3312 DLT 231 1 0 0 0 6872 110.0700 1 0 9999 11028950 1 0 3 0 0 483.4600 4.8300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010103900 2026-03-06 0 2JJB05P00K1001 0 0 0 0 0 0 0 5.3500 0 3.5500 0 2026-02-12 0 0 0 0 9863804584 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 05-02-2026 0.6400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,231 1995-12-15,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-05 540 68.6600 25.5784528 90.0232124 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 483.4600 2026-02-12 115.2000 2 2 5010103900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.660 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000334811 6080939 1000334293 JC05S119805 Adwin Marak Rangsakona, Rangsakona #5160704200 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 2613 101.4000 1 0 9999 11075072 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona, Rangsakona #5160704200 2026-03-06 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 0 586 18-02-2026 0.8500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-18 586 79.2900 25.5449772 89.9832395 4150 Rangsakona 2026-03-06T01:53:20.7875+05:30 2 0 -0.8500 2026-02-17 115.2000 2 2 5160704200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.290 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334293 6081653 1000335079 JC05S132482 Anjin Marak Chisrigre, Chisregre #5010306100 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2406 50.7100 1 0 9999 11049503 1 0 3 0 0 -2.6200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisrigre, Chisregre #5010306100 2026-03-06 0 2JJB05P00K4002 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 18-02-2026 0.6200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2014-09-13,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-18 270 45.7700 25.564624 90.0178366 806 Chisregre 2026-03-06T01:53:20.7875+05:30 2 0 -2.6200 2026-02-08 50.7100 2 2 5010306100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.770 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000335079 6081793 1000517035 JC05S368874 Anydha Ch Momin Chisregre (Ss), Chisregre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1120 51.2400 1 0 9999 11081265 1 0 3 0 0 -10.0400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisregre (Ss), Chisregre 2026-03-06 0 2JJB05P00K4002 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 20-02-2026 0.0400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2020-10-01,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-20 250 39.9700 25.5786535 90.021717 806 Chisregre 2026-03-06T01:53:20.7875+05:30 2 0 -10.0400 2026-02-08 51.2400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.970 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000517035 6081842 1000334074 JC05S119586 Apprenson Ch Marak Gittimgre, Gittimgre #5161000300 8837449570 3312008 1 1 06 3312 DLT 231 1 0 0 0 1719 28.5300 1 0 9999 11082107 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gittimgre, Gittimgre #5161000300 2026-03-06 0 2JJB05P0242025 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8837449570 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 944 20-02-2026 0.3000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,231 2006-11-22,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-20 944 40.6100 25.5782834 90.021717 1302 Gittimgre 2026-03-06T01:53:20.7875+05:30 2 0 -0.3000 2026-02-18 115.2000 2 2 5161000300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000334074 6081920 1000335136 JC05S132539 Arjun Marak Sankarigre, Songkarigiri #5010405000 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 5999 64.0400 1 0 9999 11029488 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sankarigre, Songkarigiri #5010405000 2026-03-06 0 2JJB05P00K4005 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 0 290 16-02-2026 0.5000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,113 2013-02-13,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-16 290 48.6000 25.5775437 90.0190928 4700 Songkarigiri 2026-03-06T01:53:20.7875+05:30 2 0 -0.5000 2026-02-09 64.0400 2 2 5010405000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.600 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000335136 6081995 1000612642 Artiston Sangma Garobadha Dolbari Betasing 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 986 48.6300 1 0 9999 11038806 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Dolbari Betasing 2026-03-06 0 2JJB05P0242019 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 0 229 27-02-2026 0.3200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2021-02-20,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-27 229 39.9700 25.6215722 90.0418418 1128 Dolbari 2026-03-06T01:53:20.7875+05:30 2 0 -0.3200 2026-02-13 48.6300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.970 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000612642 6082065 1000342785 JC05S335477 Asep Sangma Masalgre Ss, Masalgre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1189 57.4600 1 0 9999 11093768 1 0 3 0 0 10062.9760 100.6300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Masalgre Ss, Masalgre 2026-03-06 0 2JJB05P0242027 0 0 0 0 0 0 0 1358.3240 0 44.7000 0 2026-02-12 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,113 2019-12-07,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 39.8100 25.5646244 90.0178391 2840 Masalgre 2026-03-06T01:53:20.7875+05:30 2 0 10062.9760 2026-02-12 57.4600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.810 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000342785 6082435 1000334006 JC05S119518 Badumani Koch Dumnigaon, Dumnigaon #5160402400 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 752 30.9200 1 0 9999 11076052 1 0 3 0 0 -6.7200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dumnigaon, Dumnigaon #5160402400 2026-03-06 0 2JJB05P0242018 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 24-02-2026 0.7200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,231 2007-11-14,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 500 22.2400 25.5512681 90.0223002 1199 Dumnigaon 2026-03-06T01:53:20.7875+05:30 2 0 -6.7200 2026-02-16 115.2000 2 2 5160402400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000334006 6082532 1000343384 JC05S342036 Bali Marak Gildinggre-Ss, Gildingre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2110 56.1400 1 0 9999 11059551 1 0 3 0 0 2129.6600 21.3000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gildinggre-Ss, Gildingre 2026-03-06 0 2JJB05P0242038 0 0 0 0 0 0 0 80.9500 0 23.4000 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3302 13-06-2025 0.9900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2020-03-02,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-06-13 3302 49.7200 25.5786535 90.021717 1296 Gildingre 2026-03-06T01:53:20.7875+05:30 2 0 2129.6600 2026-02-08 56.1400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.720 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000343384 6082723 1000342769 JC05S335458 Bamchi Ch Marak Masalgre Ss, Masalgre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1136 49.8500 1 0 9999 11095336 1 0 3 0 0 0.0400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Masalgre Ss, Masalgre 2026-03-06 0 2JJB05P0242027 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 1960 20-02-2026 0.9600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,113 2019-12-03,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-20 1960 27.2400 25.5646244 90.0178391 2840 Masalgre 2026-03-06T01:53:20.7875+05:30 2 0 0.0400 2026-02-12 49.8500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.240 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000342769 6082815 1000343361 JC05S341976 Banith M Marak Gildinggre-Ss, Gildingre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1490 50.8600 1 0 9999 11076954 1 0 3 0 0 5339.0700 53.3900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gildinggre-Ss, Gildingre 2026-03-06 0 2JJB05P0242038 0 0 0 0 0 0 0 535.1200 0 48.4000 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 31 09-01-2024 0.4100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2020-03-02,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2024-01-09 0 33.2800 25.5786535 90.021717 1296 Gildingre 2026-03-06T01:53:20.7875+05:30 2 0 5339.0700 2026-02-08 50.8600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000343361 6082820 1000334456 JC05S119968 Banjing Sangma Masalgre, Masalgre #5161102300 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1563 53.4800 1 0 9999 11032343 1 0 3 0 0 -2.3000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Masalgre, Masalgre #5161102300 2026-03-06 0 2JJB05P0242027 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 3870 23-02-2026 0.3000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,113 2013-03-18,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 3870 38.8400 25.5449772 89.9832395 2840 Masalgre 2026-03-06T01:53:20.7875+05:30 2 0 -2.3000 2026-02-12 53.4800 2 2 5161102300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.840 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000334456 6083293 1000342702 JC05S334722 Benjamin M Marak Akinpara Ss, Akinapara 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1169 58.1700 1 0 9999 11096370 1 0 3 0 0 -0.3500 2.6800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Akinpara Ss, Akinapara 2026-03-06 0 2JJB05P0242029 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 0 271 27-02-2026 0.3500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,113 2020-02-06,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-27 271 46.5000 25.5719916 90.0266743 271 Akinapara 2026-03-06T01:53:20.7875+05:30 2 2.6800 0 2026-02-27 58.1700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.500 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000342702 6083565 1000342254 JC05S328473 Bhaskar Koch Goramara Ss, Goramura 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2533 58.7500 1 0 9999 11028859 1 0 3 0 0 4521.1600 45.2100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Goramara Ss, Goramura 2026-03-06 0 2JJB05P00K1001 0 0 0 0 0 0 0 406.9200 0 36.9800 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 60 23-04-2024 0.9400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,113 2019-11-05,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,113,1.000,0.000,1 0.1600 2024-04-23 60 43.5200 25.5783182 90.023251 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 4521.1600 2026-02-12 58.7500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000342254 6083649 1000343579 JC05S343939 Bibina Sangma Wakantagre(Ddugjy), Wakantagre(Ddugjy) 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1301 42.3200 1 0 9999 11074420 1 0 3 0 0 2784.2800 27.8400 0 0 0 0 2026-03-06 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) 2026-03-06 0 2JJA05L0201079 0 0 0 0 0 0 0 0 0 1.2500 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 14-02-2026 0.4700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,231 2018-12-23,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-14 1000 24.1800 25.5768027 90.024633 5285 Wakantagre(Ddugjy) 2026-03-06T01:53:20.7875+05:30 2 0 2784.2800 2026-02-11 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000343579 6084493 1000336281 JC05S133687 Bitson Marak Dilnigre, Dilnigre #5020102000 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1231 32.0600 1 0 9999 11031016 1 0 3 0 0 -5.8700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dilnigre, Dilnigre #5020102000 2026-03-06 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 0 300 25-02-2026 0.8700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 2013-07-06,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-25 300 33.8500 25.578485 90.0230442 1071 Dilnigre 2026-03-06T01:53:20.7875+05:30 2 0 -5.8700 2026-02-13 115.2000 2 2 5020102000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000336281 6084592 1000335348 JC05S132751 Blangka Sangma Wakantagre, Wakantagre #5010800200 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 912 55.4900 1 0 9999 11049919 1 0 3 0 0 688.3900 6.8800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre, Wakantagre #5010800200 2026-03-06 0 2JJB05P00K4003 0 0 0 0 0 0 0 3.3200 0 4.8000 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 331 22-12-2025 0.4900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,231 2004-07-02,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-12-22 331 45.4500 25.5768027 90.024633 5284 Wakantagre 2026-03-06T01:53:20.7875+05:30 2 0 688.3900 2026-02-11 115.2000 2 2 5010800200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.450 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000335348 6084768 1000333973 JC05S119485 Bongsong Sangma Dolbari, Dolbari #5160503500 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1106 26.7000 1 0 9999 11031238 1 0 3 0 0 8.0900 0.0800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dolbari, Dolbari #5160503500 2026-03-06 0 2JJB05P0242019 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 0 360 17-02-2026 0.9100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2013-03-18,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-17 360 37.0700 25.6215722 90.0418418 1128 Dolbari 2026-03-06T01:53:20.7875+05:30 2 0 8.0900 2026-02-13 30 2 2 5160503500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.070 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000333973 6084777 1000845534 Boomboom A Sangma Ghoramara 9366681693 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,331 2023-08-07,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,331,1.000,0.000,1 0.3000 2026-01-20 7000 21.7600 25.5775436 90.0199675 1339 Goramura 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-05 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golagre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,1.000,0.000,1.0357142857142857,29,113 2022-03-25,2026-03-06,1.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-19 200 31.9100 25.5782828 90.0257994 1318 Golagre 2026-03-06T01:53:20.7875+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 6085071 1000335914 JC05S133319 Bronlia Marak Asinagre, Asinagre #5010205900 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2586 61.8000 1 0 9999 11082511 1 0 3 0 0 18106.8500 181.0700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Asinagre, Asinagre #5010205900 2026-03-06 0 2JJB05P00K4001 0 0 0 0 0 0 0 1585.7800 0 28.9300 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 03-06-2025 0.4400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2015-07-26,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-06-03 10000 39.0900 25.5449772 89.9832395 373 Asinagre 2026-03-06T01:53:20.7875+05:30 2 0 18106.8500 2026-02-08 61.8000 2 2 5010205900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000335914 6085165 1000336365 JC05S133771 Buju Marak Jamanggre, Jamanggre #5020302000 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2053 55.1300 1 0 9999 11047748 1 0 3 0 0 20305.2460 203.0500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre, Jamanggre #5020302000 2026-03-06 0 2JJB05P00K4011 0 0 0 0 0 0 0 3202.7340 0 49.0800 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2015-07-10,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 50.5300 25.5783741 90.0232419 1472 Jamanggre 2026-03-06T01:53:20.7875+05:30 2 0 20305.2460 2026-02-11 55.1300 2 2 5020302000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000336365 6085241 1000334787 JC05S132189 Catholic Mission(Dispensary) Ghoramara, Goramura #5010101500 9000000000 3312008 1 1 06 3312 DLT 231 3 0 0 0 278 2.9800 1 0 9999 11025034 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010101500 2026-03-06 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 0 293 25-02-2026 0.8000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,3.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-06,3.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,3.000,0.000,1 0.1600 2026-02-25 293 7.7400 25.5719915 90.0272576 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 -0.8000 2026-02-17 345.6000 2 2 5010101500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.740 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334787 6085394 1000334412 JC05S119924 Changding Sangma Kasibil, Kasibil #5161500300 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1786 40.5100 1 0 9999 11033851 1 0 3 0 0 3389.1500 33.8900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Kasibil, Kasibil #5161500300 2026-03-06 0 2JJB05P0242040 0 0 0 0 0 0 0 0 0 1.6500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 25-02-2026 0.2000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,231 2005-12-03,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 5000 31.9100 25.5719915 90.0272576 1631 Kasibil 2026-03-06T01:53:20.7875+05:30 2 0 3389.1500 2026-02-19 115.2000 2 2 5161500300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334412 6085405 1000334192 JC05S119704 Chaning Marak Jalwagiri, Jaluagiri #5160905500 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 3769 48.9000 1 0 9999 11077176 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-15 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jalwagiri, Jaluagiri #5160905500 2026-03-06 0 2JJB05P0242026 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 598 18-02-2026 0.4700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-15,2026-03-06,1.000,0.000,0.67857142857142857143,19,113 2015-12-29,2026-03-06,1.000,0.000,0.67857142857142857143 2026-02-15,2026-03-06,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-18 598 43.4400 25.5793939 90.019676 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 -0.4700 2026-02-15 48.9000 2 2 5160905500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.440 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000334192 6085506 1000333931 JC05S119443 Chatde Sangma Bisindagre, Bisindagre #5160300200 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1511 39.4000 1 0 9999 11072231 1 0 3 0 0 -9.8700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bisindagre, Bisindagre #5160300200 2026-03-06 0 2JJB05P0242013 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 0 300 19-02-2026 0.8700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,231 2004-12-24,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-19 300 33.8500 25.5719915 90.0272576 573 Bisindagre 2026-03-06T01:53:20.7875+05:30 2 0 -9.8700 2026-02-18 115.2000 2 2 5160300200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000333931 6085729 1000336376 JC05S133782 Chindo Sangma Jamanggre, Jamanggre #5020303100 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre, Jamanggre #5020303100 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2015-07-10,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 28.2300 25.5783732 90.0232196 1472 Jamanggre 2026-03-06T01:53:20.7875+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 6086156 1000612625 Damel Sangma Garobadha Dolbari Betasing 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1736 48.5400 1 0 9999 11033819 1 0 3 0 0 -4.6500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Dolbari Betasing 2026-03-06 0 2JJB05P0242019 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 2920 18-02-2026 0.6500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2021-02-20,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-18 2920 39.9700 25.6215722 90.0418418 1128 Dolbari 2026-03-06T01:53:20.7875+05:30 2 0 -4.6500 2026-02-13 48.5400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.970 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000612625 6086158 1000335920 JC05S133325 Dampil Marak Asinagre, Asinagre #5010206500 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2176 51.8000 1 0 9999 11010608 1 0 3 0 0 3368.4600 33.6800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Asinagre, Asinagre #5010206500 2026-03-06 0 2JJB05P00K4001 0 0 0 0 0 0 0 219.5200 0 34.0500 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 920 20-12-2024 0.9700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2015-07-26,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2024-12-20 920 52.6200 25.5719916 90.0269659 373 Asinagre 2026-03-06T01:53:20.7875+05:30 2 0 3368.4600 2026-02-08 51.8000 2 2 5010206500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.620 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000335920 6086160 1000334231 JC05S119743 Damsang Marak Matchokpara, Matchokpara #5160201600 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1886 47.0500 1 0 9999 11092668 1 0 3 0 0 6484.9200 64.8500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Matchokpara, Matchokpara #5160201600 2026-03-06 0 2JJB05P0242014 0 0 0 0 0 0 0 789.6900 0 41 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 11-08-2023 0.3900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 1990-01-01,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2023-08-11 0 21.2100 25.5512681 90.0223002 2861 Matchokpara 2026-03-06T01:53:20.7875+05:30 2 0 6484.9200 2026-02-18 47.0500 2 2 5160201600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000334231 6086238 1000343571 JC05S343931 Daut Marak Wakantagre(Ddugjy), Wakantagre(Ddugjy) 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 2201 52.2600 1 0 9999 11048555 1 0 3 0 0 239.3700 2.3900 0 0 0 0 2026-03-06 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) 2026-03-06 0 2JJA05L0201079 0 0 0 0 0 0 0 0 0 1.3000 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 255 18-01-2026 0.3300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,231 2018-12-23,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-01-18 255 25.1400 25.5768027 90.024633 5285 Wakantagre(Ddugjy) 2026-03-06T01:53:20.7875+05:30 2 0 239.3700 2026-02-11 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000343571 6086519 1000334354 JC05S119866 Denish Ch Marak Chigitchakgre, Chigitchakgre #5161200500 8756438097 3312008 1 1 06 3312 DLT 231 1 0 0 0 3025 55.8300 1 0 9999 11075681 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chigitchakgre, Chigitchakgre #5161200500 2026-03-06 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 0 859 20-02-2026 0.5600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,231 1920-02-08,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-20 859 58.0200 25.5793939 90.019676 758 Chigitchakgre 2026-03-06T01:53:20.7875+05:30 2 0 -0.5600 2026-02-18 115.2000 2 2 5161200500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334354 6086521 1000612245 Denison Sangma Garobadha Wakantagre (Ddugjy) Garobadha 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 923 42.0800 1 0 9999 11048247 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Wakantagre (Ddugjy) Garobadha 2026-03-06 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 0 276 13-02-2026 0.6100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,231 2018-12-23,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-13 276 31.9100 25.5782828 90.0255078 5285 Wakantagre(Ddugjy) 2026-03-06T01:53:20.7875+05:30 2 0 -0.6100 2026-02-11 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000612245 6086582 1000336348 JC05S133754 Desilie Sangma Jamangre, Jamanggre #5020300300 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1511 49.5400 1 0 9999 11047640 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamangre, Jamanggre #5020300300 2026-03-06 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 0 418 17-02-2026 0.0900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-17 418 56.0900 25.5783732 90.0232196 1472 Jamanggre 2026-03-06T01:53:20.7875+05:30 2 0 -0.0900 2026-02-11 115.2000 2 2 5020300300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336348 6086722 1000334297 JC05S119809 Dhiren Arengh Rangsakona, Rangsakona #5160704600 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1352 45.0400 1 0 9999 11082221 1 0 3 0 0 12328.5630 123.2900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona, Rangsakona #5160704600 2026-03-06 0 2JJB05P0242021 0 0 0 0 0 0 0 1735.4670 0 33.1900 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2820 14-02-2022 0.7800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2022-02-14 0 51.2500 25.5719915 90.0272576 4150 Rangsakona 2026-03-06T01:53:20.7875+05:30 2 0 12328.5630 2026-02-17 115.2000 2 2 5160704600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334297 6086834 1000334830 JC05S132232 Digendro Marak Ghoramara, Goramura #5010105800 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 2489 60.2100 1 0 9999 11038574 1 0 3 0 0 -18.7800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010105800 2026-03-06 0 2JJB05P00K1001 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 0 400 18-02-2026 0.7800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,231 1999-03-26,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-18 400 54.1500 25.5783913 90.0232508 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 -18.7800 2026-02-12 115.2000 2 2 5010105800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000334830 6086836 1000342786 JC05S335478 Digin Sangma Masalgre Ss, Masalgre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1765 52.1300 1 0 9999 11032342 1 0 3 0 0 2033.9300 20.3400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Masalgre Ss, Masalgre 2026-03-06 0 2JJB05P0242027 0 0 0 0 0 0 0 77.0900 0 22 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 18-06-2025 0.9800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2019-12-07,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-06-18 315 39.3300 25.5782834 90.021717 2840 Masalgre 2026-03-06T01:53:20.7875+05:30 2 0 2033.9300 2026-02-18 52.1300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.330 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342786 6087009 1000335163 JC05S132566 Dilip Sangma Sangkarigre, Songkarigiri #5010407700 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 4189 92.6800 1 0 9999 11029585 1 0 3 0 0 7.8600 0.0800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarigre, Songkarigiri #5010407700 2026-03-06 0 2JJB05P00K4005 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 0 850 11-02-2026 0.1400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,113 2013-02-13,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-11 850 45.6900 25.5786535 90.021717 4700 Songkarigiri 2026-03-06T01:53:20.7875+05:30 2 0 7.8600 2026-02-09 92.6800 2 2 5010407700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.690 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000335163 6087413 1000334468 JC05S119980 Disin Marak Bangre, Bangre #5162100100 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2312 58.1800 1 0 9999 11077234 1 0 3 0 0 5078.7300 50.7900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bangre, Bangre #5162100100 2026-03-06 0 2JJB05P0242030 0 0 0 0 0 0 0 456.8100 0 46.1500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 146 07-05-2024 0.3100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2013-07-25,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 2024-05-07 146 48.0300 25.5449772 89.9832395 488 Bangre 2026-03-06T01:53:20.7875+05:30 2 0 5078.7300 2026-02-19 58.1800 2 2 5162100100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.030 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334468 6087868 1000334563 JC05S120075 Dutin Sangma Jongdikgre, Jongdikgre #5161603400 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1365 57.6200 1 0 9999 11031035 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jongdikgre, Jongdikgre #5161603400 2026-03-06 0 2JJB05P0242031 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 337 21-02-2026 0.0600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2013-08-01,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-21 337 58.5100 25.544234 90.0339656 1537 Jongdikgre 2026-03-06T01:53:20.7875+05:30 2 0 -0.0600 2026-02-19 57.6200 2 2 5161603400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.510 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334563 6087873 1000342695 JC05S333478 Ebajira Sangma Akinpara Ss, Akinapara 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2098 56.4900 1 0 9999 11092879 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Akinpara Ss, Akinapara 2026-03-06 0 2JJB05P0242029 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 0 248 20-02-2026 0.0300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,113 2020-02-06,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-20 248 41.6600 25.564624 90.0178366 271 Akinapara 2026-03-06T01:53:20.7875+05:30 2 0 -0.0300 2026-02-12 56.4900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.660 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000342695 6087986 1000517032 JC05S368871 Elginni Momin Chisregre (Ss), Chisregre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 856 50.3000 1 0 9999 11031019 1 0 3 0 0 231.1700 2.3100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisregre (Ss), Chisregre 2026-03-06 0 2JJB05P00K4002 0 0 0 0 0 0 0 -0.5500 0 2.2500 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 14-01-2026 0.1300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2020-10-01,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-01-14 200 40.9400 25.5646254 90.0178381 806 Chisregre 2026-03-06T01:53:20.7875+05:30 2 0 231.1700 2026-02-08 50.3000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.940 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000517032 6087995 1000344284 JC05S366185 Elina G Sangma Rangsakona(Ss, Rangsakona 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1632 49.1500 1 0 9999 11075079 1 0 3 0 0 -1.5700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona(Ss, Rangsakona 2026-03-06 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 0 230 20-02-2026 0.5700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2020-10-12,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-20 230 38.5200 25.5719915 90.0272576 4150 Rangsakona 2026-03-06T01:53:20.7875+05:30 2 0 -1.5700 2026-02-17 49.1500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000344284 6088075 1000334229 JC05S119741 Ellijar Marak Matchokpara, Matchokpara #5160201400 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1756 40.0700 1 0 9999 11095130 1 0 3 0 0 2007.9100 20.0800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Matchokpara, Matchokpara #5160201400 2026-03-06 0 2JJB05P0242014 0 0 0 0 0 0 0 67.0900 0 13.2000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2100 28-07-2025 0.8000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,231 2012-03-23,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-07-28 2100 23.2100 25.5512681 90.0223002 2861 Matchokpara 2026-03-06T01:53:20.7875+05:30 2 0 2007.9100 2026-02-18 115.2000 2 2 5160201400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000334229 6088077 1000335058 JC05S132461 Ellish A Sangma Chisrigre, Chisregre #5010304000 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1590 45.7100 1 0 9999 11032278 1 0 3 0 0 -4.5000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisrigre, Chisregre #5010304000 2026-03-06 0 2JJB05P00K4002 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 367 16-02-2026 0.5000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,231 2008-04-01,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-16 367 46.4200 25.5646271 90.0178367 806 Chisregre 2026-03-06T01:53:20.7875+05:30 2 0 -4.5000 2026-02-08 115.2000 2 2 5010304000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000335058 6088191 1000335051 JC05S132454 Enalson Ch Momin Chisrigre, Chisregre #5010303300 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 2876 48.2300 1 0 9999 11031103 1 0 3 0 0 628.6100 6.2900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisrigre, Chisregre #5010303300 2026-03-06 0 2JJB05P00K4002 0 0 0 0 0 0 0 2.7700 0 4.3500 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 304 22-12-2025 0.2700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,231 2009-08-29,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-12-22 304 44.4800 25.564624 90.0178366 806 Chisregre 2026-03-06T01:53:20.7875+05:30 2 0 628.6100 2026-02-08 115.2000 2 2 5010303300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000335051 6088386 1000335048 JC05S132451 Ethila A Sangma Chisrigre, Chisregre #5010303000 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 3111 59.9200 1 0 9999 11034052 1 0 3 0 0 -1.1900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisrigre, Chisregre #5010303000 2026-03-06 0 2JJB05P00K4002 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 20-02-2026 0.1900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,231 2008-01-10,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-20 360 47.3800 25.5786528 90.0257994 806 Chisregre 2026-03-06T01:53:20.7875+05:30 2 0 -1.1900 2026-02-08 115.2000 2 2 5010303000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000335048 6088730 1000342778 JC05S335468 Gajeng Marak Masalgre Ss, Masalgre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1709 53.0700 1 0 9999 11031762 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Masalgre Ss, Masalgre 2026-03-06 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 0 252 24-02-2026 0.1500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2019-12-05,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-24 252 42.2300 25.5719915 90.0272576 2840 Masalgre 2026-03-06T01:53:20.7875+05:30 2 0 -0.1500 2026-02-18 53.0700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.230 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342778 6088831 1000334600 JC05S120112 Galjang Marak Sakagiri, Sakagiri #5161900300 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2561 59.0200 1 0 9999 11059437 1 0 3 0 0 19612 196.1200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagiri, Sakagiri #5161900300 2026-03-06 0 2JJB05P0242037 0 0 0 0 0 0 0 3084.2800 0 47.2800 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 43.9200 25.5719916 90.0269659 4434 Sakagiri 2026-03-06T01:53:20.7875+05:30 2 0 19612 2026-02-08 59.0200 2 2 5161900300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000334600 6088836 1000334454 JC05S119966 Galjing Sangma Masalgre, Masalgre #5161102100 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1766 49.4300 1 0 9999 11074807 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Masalgre, Masalgre #5161102100 2026-03-06 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 0 672 20-02-2026 0.9300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 1990-01-01,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-20 672 40.2900 25.5719915 90.0272576 2840 Masalgre 2026-03-06T01:53:20.7875+05:30 2 0 -0.9300 2026-02-18 49.4300 2 2 5161102100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.290 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334454 6089054 1000335170 JC05S132573 Gatdiram Marak Sankarigre, Songkarigiri #5010408400 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 4671 38.1500 1 0 9999 11012019 1 0 3 0 0 -0.7300 2.6700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sankarigre, Songkarigiri #5010408400 2026-03-06 0 2JJB05P00K4005 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 0 270 28-02-2026 0.7300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,113 2013-02-13,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-28 270 44.7300 25.5786535 90.021717 4700 Songkarigiri 2026-03-06T01:53:20.7875+05:30 2 0 266.8200 2026-02-09 38.1500 2 2 5010408400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.730 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000335170 6089370 1000516836 JC05S366391 Ginsilla T Sangma Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1641 56.3100 1 0 9999 11077565 1 0 3 0 0 -0.3000 2.6700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-15 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-06 0 2JJB05P0242026 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 02-03-2026 0.3000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-15,2026-03-06,1.000,0.000,0.67857142857142857143,19,113 2020-06-12,2026-03-06,1.000,0.000,0.67857142857142857143 2026-02-15,2026-03-06,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-03-02 270 45.3700 25.5719916 90.0266743 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 267.2500 2026-02-15 56.3100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.370 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000516836 6089520 1000334128 JC05S119640 Golagre Up Ssa School Golagre Golagre, Golagre #5160104400 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 626 31.8000 1 0 9999 11100237 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golagre, Golagre #5160104400 2026-03-06 0 2JJB05P0242018 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 0 285 11-02-2026 0.2200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,231 2014-12-04,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-11 285 35.7800 25.5719916 90.0266743 1318 Golagre 2026-03-06T01:53:20.7875+05:30 2 0 -0.2200 2026-02-10 115.2000 2 2 5160104400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000334128 6089782 1000334395 JC05S119907 Grebatson G Sangma Golmangre, Golmangiri #5161403000 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1342 40.7000 1 0 9999 11033716 1 0 3 0 0 18199.5400 182 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golmangre, Golmangiri #5161403000 2026-03-06 0 2JJB05P0242034 0 0 0 0 0 0 0 2710.3800 0 34.9100 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 2014-11-22,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 0 20.3100 25.5784684 90.0231978 1323 Golmangiri 2026-03-06T01:53:20.7875+05:30 2 0 18199.5400 2026-02-17 115.2000 2 2 5161403000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334395 6090196 1000335049 JC05S132452 Hamberth Marak Chisrigre, Chisregre #5010303100 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1542 38.7100 1 0 9999 11032935 1 0 3 0 0 2583.2300 25.8300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisrigre, Chisregre #5010303100 2026-03-06 0 2JJB05P00K4002 0 0 0 0 0 0 0 0 0 1.8000 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 18-02-2026 0.9700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,231 2008-02-14,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-18 1000 34.8100 25.5646271 90.0178367 806 Chisregre 2026-03-06T01:53:20.7875+05:30 2 0 2583.2300 2026-02-08 115.2000 2 2 5010303100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000335049 6090693 1000344207 JC05S366087 Herolish Marak Ghoramara(Ss, Goramura 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara(Ss, Goramura 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,113 2020-09-24,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-12 451 76.7400 25.5777859 90.026053 1339 Goramura 2026-03-06T01:53:20.7875+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 6091039 1000336090 JC05S133496 Injeng Sangma Bongpara, Bongpara #5020203800 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1378 54.6800 1 0 9999 11047635 1 0 3 0 0 2397.7300 23.9800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bongpara, Bongpara #5020203800 2026-03-06 0 2JJB05P00K4009 0 0 0 0 0 0 0 105.1600 0 26.1700 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1260 16-05-2025 0.9400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2012-06-15,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-05-16 1260 36.0200 25.578653 90.0249246 634 Bongpara 2026-03-06T01:53:20.7875+05:30 2 0 2397.7300 2026-02-11 54.6800 2 2 5020203800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.020 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336090 6091044 1000336099 JC05S133505 Iodrik Marak Bongpara, Bongpara #5020204700 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 3611 53.3900 1 0 9999 11049210 1 0 3 0 0 -14.8100 2.8800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bongpara, Bongpara #5020204700 2026-03-06 0 2JJB05P00K4009 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 0 290 26-02-2026 0.8100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2012-06-15,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-26 290 44.7300 25.5786535 90.021717 634 Bongpara 2026-03-06T01:53:20.7875+05:30 2 2.8800 0 2026-02-26 53.3900 2 2 5020204700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.730 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336099 6091049 1000335164 JC05S132567 Isang Marak Sankarigre, Songkarigiri #5010407800 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 3192 40.5200 1 0 9999 11029586 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sankarigre, Songkarigiri #5010407800 2026-03-06 0 2JJB05P00K4005 0 0 0 0 0 0 0 -1.9300 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 0 250 11-02-2026 0.8000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,113 2013-02-13,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-11 250 41.8300 25.5786535 90.021717 4700 Songkarigiri 2026-03-06T01:53:20.7875+05:30 2 0 -0.8700 2026-02-09 40.5200 2 2 5010407800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.830 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000335164 6091545 1000846341 Jasinta Sangma Ghoramara 8974808138 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-12 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,231 2023-09-01,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-19 625 86.3400 25.5784083 90.0232378 1339 Goramura 2026-03-06T01:53:20.7875+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 6091818 1000334230 JC05S119742 Jengron Marak Matchokpara, Matchokpara #5160201500 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1922 50.5700 1 0 9999 11096249 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Matchokpara, Matchokpara #5160201500 2026-03-06 0 2JJB05P0242014 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 0 219 24-02-2026 0.0300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 1990-01-01,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-24 219 35.3800 25.5512681 90.0223002 2861 Matchokpara 2026-03-06T01:53:20.7875+05:30 2 0 -0.0300 2026-02-18 50.5700 2 2 5160201500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000334230 6091824 1000343381 JC05S342033 Jengson Marak Gildinggre-Ss, Gildingre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1672 53.6700 1 0 9999 11041125 1 0 3 0 0 1726.7900 17.2700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gildinggre-Ss, Gildingre 2026-03-06 0 2JJB05P0242038 0 0 0 0 0 0 0 54.7600 0 18.6500 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 274 20-07-2025 0.8000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2020-03-02,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-07-20 274 44.8900 25.5449772 89.9832395 1296 Gildingre 2026-03-06T01:53:20.7875+05:30 2 0 1726.7900 2026-02-08 53.6700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.890 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000343381 6091853 1000342774 JC05S335464 Jenithson Marak Masalgre Ss, Masalgre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1513 49.2100 1 0 9999 11075685 1 0 3 0 0 -6.5000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Masalgre Ss, Masalgre 2026-03-06 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 3480 27-02-2026 0.5000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2019-12-05,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-27 3480 33.5300 25.5449772 89.9832395 2840 Masalgre 2026-03-06T01:53:20.7875+05:30 2 0 -6.5000 2026-02-18 49.2100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.530 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342774 6091866 1000842283 Jenme Marak Gildinggre 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gildinggre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,231 2023-06-13,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-12 320 38.6800 25.5449772 89.9832395 1296 Gildingre 2026-03-06T01:53:20.7875+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 6091884 1000516819 JC05S366344 Jeppoillar Sangma Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1021 50.6800 1 0 9999 11032592 1 0 3 0 0 2159.3200 21.5900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-15 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-06 0 2JJB05P0242026 0 0 0 0 0 0 0 94.2500 0 24.3300 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 25 23-05-2025 0.1000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-15,2026-03-06,1.000,0.000,0.67857142857142857143,19,113 2020-06-12,2026-03-06,1.000,0.000,0.67857142857142857143 2026-02-15,2026-03-06,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-05-23 25 31.8300 25.5449772 89.9832395 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 2159.3200 2026-02-15 50.6800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.830 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000516819 6091888 1000336550 JC05S133956 Jepsing Marak Bongpara Nokat, Bongpara Nokat #5020400900 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2001 54.1900 1 0 9999 11050075 1 0 3 0 0 6067.3060 60.6700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bongpara Nokat, Bongpara Nokat #5020400900 2026-03-06 0 2JJB05P00K4010 0 0 0 0 0 0 0 682.3740 0 42.8500 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 01-12-2023 0.4700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2013-02-12,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 2023-12-01 0 31.1900 25.5775437 90.0190928 635 Bongpara Nokat 2026-03-06T01:53:20.7875+05:30 2 0 6067.3060 2026-02-11 54.1900 2 2 5020400900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.190 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336550 6091978 1000335052 JC05S132455 Jesildha R Marak Chisrigre, Chisregre #5010303400 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1971 53.2000 1 0 9999 11050077 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisrigre, Chisregre #5010303400 2026-03-06 0 2JJB05P00K4002 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 372 17-02-2026 0.1900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,231 2002-01-10,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 372 47.3800 25.5646269 90.0178378 806 Chisregre 2026-03-06T01:53:20.7875+05:30 2 0 -0.1900 2026-02-08 115.2000 2 2 5010303400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000335052 6092160 1000334167 JC05S119679 Jibansing Marak Jalwagiri, Jaluagiri #5160903000 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1671 46.7500 1 0 9999 11076838 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-15 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jalwagiri, Jaluagiri #5160903000 2026-03-06 0 2JJB05P0242026 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 313 20-02-2026 0.9500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-15,2026-03-06,1.000,0.000,0.67857142857142857143,19,231 2002-10-09,2026-03-06,1.000,0.000,0.67857142857142857143 2026-02-15,2026-03-06,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-20 313 40.6100 25.5449772 89.9832395 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 -0.9500 2026-02-15 115.2000 2 2 5160903000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000334167 6092166 1000334477 JC05S119989 Jikmandro Marak Bangre, Bangre #5162101000 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1623 70.2200 1 0 9999 11047996 1 0 3 0 0 14260.7730 142.6100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bangre, Bangre #5162101000 2026-03-06 0 2JJB05P0242030 0 0 0 0 0 0 0 2115.9270 0 51.9200 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 01-12-2023 0.3800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2013-07-25,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 2023-12-01 0 81.8800 25.5449772 89.9832395 488 Bangre 2026-03-06T01:53:20.7875+05:30 2 0 14260.7730 2026-02-19 70.2200 2 2 5162101000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.880 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334477 6092442 1000342133 JC05S314023 Joel Shira Rangsakona, Rangsakona Gsa #5162400900 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1851 54.0900 1 0 9999 11100781 1 0 3 0 0 9599.5510 96 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona, Rangsakona Gsa #5162400900 2026-03-06 0 144B03H0081008 0 0 0 0 0 0 0 1252.4190 0 49.6000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 20-06-2022 0.4300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2018-05-23,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2022-06-20 0 36.5900 25.5449772 89.9832395 4151 Rangsakona Gsa 2026-03-06T01:53:20.7875+05:30 2 0 9599.5510 2026-02-17 54.0900 2 2 5162400900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.590 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000342133 6092544 1000334041 JC05S119553 Jogodish Koch Dumnigaon, Dumnigaon #5160405900 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1822 68.8000 1 0 9999 11075032 1 0 3 0 0 2031.2100 20.3100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dumnigaon, Dumnigaon #5160405900 2026-03-06 0 2JJB05P0242017 0 0 0 0 0 0 0 61.1500 0 21.8300 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1010 13-08-2025 0.8100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2013-09-07,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-08-13 1010 32 25.5512681 90.0223002 1199 Dumnigaon 2026-03-06T01:53:20.7875+05:30 2 0 2031.2100 2026-02-16 68.8000 2 2 5160405900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.000 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334041 6092661 1000336294 JC05S133700 Jonchi Marak Dilnigre, Dilnigre #5020103300 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 995 53.0700 1 0 9999 11047930 1 0 3 0 0 5957.8500 65.0300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dilnigre, Dilnigre #5020103300 2026-03-06 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 1000 03-03-2026 0.1500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2013-02-21,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-03-03 1000 39.8900 25.5784972 90.0231491 1071 Dilnigre 2026-03-06T01:53:20.7875+05:30 2 0 6503.2300 2026-02-13 53.0700 2 2 5020103300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.890 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000336294 6092744 1000334486 JC05S119998 Jongka Marak Bangre, Bangre #5162101900 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1851 59.9800 1 0 9999 11033849 1 0 3 0 0 9192.0600 91.9200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bangre, Bangre #5162101900 2026-03-06 0 2JJB05P0242030 0 0 0 0 0 0 0 1175.4800 0 51.1000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 11-04-2023 0.3600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2013-07-25,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 2023-04-11 0 36.4300 25.5449772 89.9832395 488 Bangre 2026-03-06T01:53:20.7875+05:30 2 0 9192.0600 2026-02-19 59.9800 2 2 5162101900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.430 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334486 6092767 1000334615 JC05S120127 Jonsing Marak Sakagiri, Sakagiri #5161901800 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1576 54.4100 1 0 9999 11077590 1 0 3 0 0 2392.3700 23.9200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagiri, Sakagiri #5161901800 2026-03-06 0 2JJB05P0242037 0 0 0 0 0 0 0 104.7900 0 24.5000 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9000 16-05-2025 0.3400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-05-16 9000 40.0500 25.5719916 90.0269659 4434 Sakagiri 2026-03-06T01:53:20.7875+05:30 2 0 2392.3700 2026-02-08 54.4100 2 2 5161901800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000334615 6092837 1000336388 JC05S133794 Josbin Marak Jamanggre, Jamanggre #5020304300 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1456 51.9300 1 0 9999 11047745 1 0 3 0 0 -1.2300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre, Jamanggre #5020304300 2026-03-06 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 1150 24-02-2026 0.2300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2015-07-10,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-24 1150 50.5300 25.5783696 90.0232354 1472 Jamanggre 2026-03-06T01:53:20.7875+05:30 2 0 -1.2300 2026-02-11 51.9300 2 2 5020304300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000336388 6092839 1000335153 JC05S132556 Josendro Sangma Sankarigre, Songkarigiri #5010406700 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 6289 68.0900 1 0 9999 11029588 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sankarigre, Songkarigiri #5010406700 2026-03-06 0 2JJB05P00K4005 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 0 293 18-02-2026 0.4900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,113 2013-02-13,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-18 293 51.5000 25.5457174 89.9835311 4700 Songkarigiri 2026-03-06T01:53:20.7875+05:30 2 0 -0.4900 2026-02-09 68.0900 2 2 5010406700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.500 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000335153 6092948 1000344241 JC05S366142 Jothila Marak Ghoramara(Ss), Goramura 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2495 53.1200 1 0 9999 11052462 1 0 3 0 0 -1.0600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara(Ss), Goramura 2026-03-06 0 2JJB05P00K1001 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 0 242 17-02-2026 0.0600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,113 2020-09-24,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-17 242 40.6200 25.5784083 90.0232378 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 -1.0600 2026-02-12 53.1200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.620 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000344241 6093131 1000335016 JC05S132419 Julini A Sangma Ghoramara, Goramura #5010124600 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1829 44.9300 1 0 9999 11028544 1 0 3 0 0 624.8200 34.1100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010124600 2026-03-06 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 2.2000 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 27-02-2026 0.9800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,231 2017-05-11,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-27 3000 42.5500 25.578681 90.0225075 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 27.8400 627.0200 2026-02-27 115.2000 2 2 5010124600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000335016 6093317 1000335354 JC05S132757 Kajing Marak Wakantagre, Wakantagre #5010800800 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1931 59.9200 1 0 9999 11047829 1 0 3 0 0 -1.0700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre, Wakantagre #5010800800 2026-03-06 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 3640 13-02-2026 0.0700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,231 2004-07-02,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-13 3640 54.1500 25.5768027 90.024633 5284 Wakantagre 2026-03-06T01:53:20.7875+05:30 2 0 -1.0700 2026-02-11 115.2000 2 2 5010800800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000335354 6093473 1000334639 JC05S120151 Kalme Ch Momin Sakagiri, Sakagiri #5161904200 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 843 40.1500 1 0 9999 11077584 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagiri, Sakagiri #5161904200 2026-03-06 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 0 263 16-02-2026 0.1400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,231 2017-09-22,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-16 263 29.9800 25.5646254 90.0178381 4434 Sakagiri 2026-03-06T01:53:20.7875+05:30 2 0 -0.1400 2026-02-08 115.2000 2 2 5161904200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000334639 6093474 1000335918 JC05S133323 Kalme Sangma Asinagre, Asinagre #5010206300 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2343 54.8400 1 0 9999 11017301 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Asinagre, Asinagre #5010206300 2026-03-06 0 2JJB05P00K4001 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 287 17-02-2026 0.4800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2015-07-26,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-17 287 49.7200 25.5719916 90.0269659 373 Asinagre 2026-03-06T01:53:20.7875+05:30 2 0 -0.4800 2026-02-08 54.8400 2 2 5010206300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.720 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000335918 6093645 1000852276 Kanji Momin Skagre 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2022-03-18,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-19 210 34.2500 25.5719916 90.0269659 4434 Sakagiri 2026-03-06T01:53:20.7875+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 6093688 1000334479 JC05S119991 Kantong Marak Bangre, Bangre #5162101200 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1453 58.6400 1 0 9999 11047994 1 0 3 0 0 7058.6100 70.5900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bangre, Bangre #5162101200 2026-03-06 0 2JJB05P0242030 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 03-03-2026 0.3900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2013-07-25,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-03 600 46.1000 25.5449772 89.9832395 488 Bangre 2026-03-06T01:53:20.7875+05:30 2 0 7058.6100 2026-02-19 58.6400 2 2 5162101200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.100 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334479 6093734 1000334911 JC05S132314 Karuna Sangma Ghoramara, Goramura #5010114100 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1886 47.4000 1 0 9999 11028947 1 0 3 0 0 1.4600 0.0100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010114100 2026-03-06 0 2JJB05P00K1001 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 0 360 20-02-2026 0.5400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,113 1998-04-16,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-20 360 27.0800 25.578321 90.0232693 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 1.4600 2026-02-12 47.4000 2 2 5010114100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000334911 6093790 1000334028 JC05S119540 Kashmisi Koch Dumnigaon, Dumnigaon #5160404600 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 611 26.4200 1 0 9999 11042009 1 0 3 0 0 7625.0700 76.2500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dumnigaon, Dumnigaon #5160404600 2026-03-06 0 2JJB05P0242017 0 0 0 0 0 0 0 1177.3700 0 16.1400 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 22-08-2024 0.4200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-08-22 1000 22.1000 25.5512681 90.0223002 1199 Dumnigaon 2026-03-06T01:53:20.7875+05:30 2 0 7625.0700 2026-02-16 30 2 2 5160404600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.100 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334028 6093791 1000334425 JC05S119937 Kasibil Catholic Church Kasibil, Kasibil #5161501600 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1321 20.3300 1 0 9999 11034011 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Kasibil, Kasibil #5161501600 2026-03-06 0 2JJB05P0242040 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 382 25-02-2026 0.3900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,231 2013-01-26,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 382 22.2400 25.5719915 90.0272576 1631 Kasibil 2026-03-06T01:53:20.7875+05:30 2 0 -0.3900 2026-02-19 115.2000 2 2 5161501600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334425 6093936 1000334616 JC05S120128 Kenjing Sangma Sakagiri, Sakagiri #5161901900 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1316 51.6500 1 0 9999 11047845 1 0 3 0 0 -9.6800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagiri, Sakagiri #5161901900 2026-03-06 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 10-02-2026 0.6800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-10 220 36.1900 25.5646254 90.0178381 4434 Sakagiri 2026-03-06T01:53:20.7875+05:30 2 0 -9.6800 2026-02-08 51.6500 2 2 5161901900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000334616 6093953 1000334193 JC05S119705 Kepjan Marak Jalwagiri, Jaluagiri #5160905600 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2365 102.4300 1 0 9999 11073764 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-15 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jalwagiri, Jaluagiri #5160905600 2026-03-06 0 2JJB05P0242026 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 854 23-02-2026 0.9800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-15,2026-03-06,1.000,0.000,0.67857142857142857143,19,113 2015-12-29,2026-03-06,1.000,0.000,0.67857142857142857143 2026-02-15,2026-03-06,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-23 854 34.7300 25.5449772 89.9832395 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 -0.9800 2026-02-15 102.4300 2 2 5160905600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.730 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000334193 6094308 1000334983 JC05S132386 Klemen Marak Ghoramara, Goramura #5010121300 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2011 44.1200 1 0 9999 11024489 1 0 3 0 0 2248.5600 22.4900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010121300 2026-03-06 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 2.7500 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 26-02-2026 0.6900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,113 2016-01-12,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-26 1000 51.2500 25.5783515 90.0232245 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 2248.5600 2026-02-12 44.1200 2 2 5010121300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000334983 6094325 1000334884 JC05S132287 Koinalson Marak Ghoramara, Goramura #5010111300 9000000000 3312008 1 1 06 3312 DLT 231 4 0 0 0 17246 113.0900 1 0 9999 11030563 1 0 3 0 0 -7.3000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010111300 2026-03-06 0 2JJB05P00K1001 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 0 790 16-02-2026 0.3000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,4.000,0.000,0.78571428571428571429,22,231 2007-10-11,2026-03-06,4.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,4.000,0.000,1 0.1600 2026-02-16 790 90.0500 25.5784051 90.0231547 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 -7.3000 2026-02-12 460.8000 2 2 5010111300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 90.050 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000334884 6094389 1000517040 JC05S368879 Komella Marak Chisregre (Ss), Chisregre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1913 49.9700 1 0 9999 11080711 1 0 3 0 0 450.8800 4.5100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisregre (Ss), Chisregre 2026-03-06 0 2JJB05P00K4002 0 0 0 0 0 0 0 2.3900 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 0 928 09-12-2025 0.1800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2020-10-01,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-12-09 928 34.1700 25.5719916 90.0269659 806 Chisregre 2026-03-06T01:53:20.7875+05:30 2 0 450.8800 2026-02-08 49.9700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.170 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000517040 6094394 1000342137 JC05S314030 Komit Koch Dumnigaon, Dumnigaon Gsa #5162300300 9864983077 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1253 37.8400 1 0 9999 11076017 1 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dumnigaon, Dumnigaon Gsa #5162300300 2026-03-06 0 2JJB05P0242018 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9864983077 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 123 17-02-2026 0.5300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2018-07-20,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-17 123 19.4400 25.5512681 90.0223002 1200 Dumnigaon Gsa 2026-03-06T01:53:20.7875+05:30 2 0 -0.5300 2026-02-16 37.8400 2 2 5162300300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.440 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000342137 6094562 1000334840 JC05S132243 Kreditson Marak Ghoramara, Goramura #5010106900 8413955569 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010106900 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,231 2001-12-22,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-10 729 107.4200 25.5784536 90.0232158 1339 Goramura 2026-03-06T01:53:20.7875+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 6094724 1000516826 JC05S366351 Kristilla Sangma Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2853 53.0900 1 0 9999 11076859 1 0 3 0 0 5824.3700 58.2400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-06 0 2JJB05P0242026 0 0 0 0 0 0 0 55.2300 0 4.9500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 27-01-2026 0.4500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2020-06-12,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-01-27 700 53.0300 25.5449772 89.9832395 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 5824.3700 2026-02-16 53.0900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516826 6094731 1000334849 JC05S132252 Kriting Marak Ghoramara, Goramura #5010107800 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 9532 161.1000 1 0 9999 11028857 1 0 3 0 0 8174.6400 81.7500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010107800 2026-03-06 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 6 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 26-02-2026 0.3600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,231 2004-05-22,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-26 5000 116.3700 25.5785361 90.023158 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 8174.6400 2026-02-12 161.1000 2 2 5010107800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 116.370 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000334849 6094779 1000333947 JC05S119459 Kukarson Sangma Dolbari, Dolbari #5160500800 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1993 24.5000 1 0 9999 11033820 1 0 3 0 0 316.7800 3.1700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dolbari, Dolbari #5160500800 2026-03-06 0 2JJB05P0242019 0 0 0 0 0 0 0 4.7000 0 1.8700 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 20-01-2026 0.6500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-20 480 36.1800 25.5779139 90.0179266 1128 Dolbari 2026-03-06T01:53:20.7875+05:30 2 0 316.7800 2026-02-13 115.2000 2 2 5160500800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.180 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000333947 6094792 1000334955 JC05S132358 Kunila Marak Ghoramara, Goramura #5010118500 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1752 29.2500 1 0 9999 11024935 1 0 3 0 0 445.1600 4.4500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010118500 2026-03-06 0 2JJB05P00K1001 0 0 0 0 0 0 0 1.6200 0 2.6500 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 15-12-2025 0.5700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,231 2014-09-18,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-12-15 550 39.6500 25.5783891 90.0232147 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 445.1600 2026-02-12 115.2000 2 2 5010118500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000334955 6094864 1000334261 JC05S119773 Labingson Marak Rangsakona, Rangsakona #5160701000 9000000000 3312008 1 1 06 3312 DLT 231 2 0 0 0 4028 50.7500 1 0 9999 11082225 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona, Rangsakona #5160701000 2026-03-06 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 0 904 27-02-2026 0.4300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,2.000,0.000,0.60714285714285714286,17,231 2025-03-05,2026-03-06,2.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-27 904 40.6100 25.5719915 90.0272576 4150 Rangsakona 2026-03-06T01:53:20.7875+05:30 2 0 -0.4300 2026-02-17 230.4000 2 2 5160701000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334261 6094940 1000334449 JC05S119961 Lakson Marak Masalgre, Masalgre #5161101600 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1623 42.6300 1 0 9999 11095407 1 0 3 0 0 7863.0200 78.6300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Masalgre, Masalgre #5161101600 2026-03-06 0 2JJB05P0242027 0 0 0 0 0 0 0 807.5000 0 46.3300 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 429 17-04-2024 0.1500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,231 2012-05-10,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,1.000,0.000,1 0.1600 2024-04-17 429 39.6500 25.5449772 89.9832395 2840 Masalgre 2026-03-06T01:53:20.7875+05:30 2 0 7863.0200 2026-02-18 115.2000 2 2 5161101600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334449 6095047 1000336276 JC05S133682 Lasbirth Marak Dilnigre, Dilnigre #5020101500 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1325 37.5200 1 0 9999 11030824 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dilnigre, Dilnigre #5020101500 2026-03-06 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 0 345 17-02-2026 0.0800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 2007-07-13,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-17 345 40.7400 25.5784108 90.023299 1071 Dilnigre 2026-03-06T01:53:20.7875+05:30 2 0 -0.0800 2026-02-13 115.2000 2 2 5020101500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.740 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000336276 6095128 1000335904 JC05S133309 Lebendro Sangma Asinagre, Asinagre #5010204900 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1231 25.3700 1 0 9999 11010605 1 0 3 0 0 -8.0400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Asinagre, Asinagre #5010204900 2026-03-06 0 2JJB05P00K4001 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 12-02-2026 0.0400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-12 210 36.3500 25.5719916 90.0269659 373 Asinagre 2026-03-06T01:53:20.7875+05:30 2 0 -8.0400 2026-02-08 30 2 2 5010204900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.350 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000335904 6095199 1000334043 JC05S119555 Lelab Koch Dumnigaon, Dumnigaon #5160406100 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1411 42.1100 1 0 9999 11075814 1 0 3 0 0 5940.9500 59.4100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dumnigaon, Dumnigaon #5160406100 2026-03-06 0 2JJB05P0242017 0 0 0 0 0 0 0 461.4100 0 15.1000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 16-06-2025 0.5400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2013-09-07,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-06-16 1500 37.8000 25.5512681 90.0223002 1199 Dumnigaon 2026-03-06T01:53:20.7875+05:30 2 0 5940.9500 2026-02-16 42.1100 2 2 5160406100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.800 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334043 6095200 1000516822 JC05S366347 Lelen Arengh Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1116 61.5300 1 0 9999 11032593 1 0 3 0 0 13352.2600 133.5200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-06 0 2JJB05P0242026 0 0 0 0 0 0 0 1713.2700 0 31.1400 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2020-06-12,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 55.9300 25.5719915 90.0272576 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 13352.2600 2026-02-16 61.5300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.930 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516822 6095238 1000335145 JC05S132548 Leo Sangma Sankarigre, Songkarigiri #5010405900 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2543 54.6400 1 0 9999 11029818 1 0 3 0 0 -1.2400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sankarigre, Songkarigiri #5010405900 2026-03-06 0 2JJB05P00K4005 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 0 230 11-02-2026 0.2400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,113 2013-02-13,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-11 230 39.8900 25.5457174 89.9835311 4700 Songkarigiri 2026-03-06T01:53:20.7875+05:30 2 0 -1.2400 2026-02-09 54.6400 2 2 5010405900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.890 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000335145 6095239 1000335108 JC05S132511 Leoport Marak Sankarigre, Songkarigiri #5010402200 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1671 59.6500 1 0 9999 11029533 1 0 3 0 0 16.6900 1 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sankarigre, Songkarigiri #5010402200 2026-03-06 0 2JJB05P00K4005 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 0 400 17-02-2026 0.3100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,231 2009-07-28,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 400 47.3800 25.5786535 90.021717 4700 Songkarigiri 2026-03-06T01:53:20.7875+05:30 2 0 16.6900 2026-02-09 115.2000 2 2 5010402200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000335108 6095240 1000334248 JC05S119760 Lepin Sangma Rangsagre, Rangsagre #5160601500 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1701 24.1500 1 0 9999 11031645 1 0 3 0 0 28428.9000 284.2900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsagre, Rangsagre #5160601500 2026-03-06 0 2JJB05P0242039 0 0 0 0 0 0 0 4750.6400 0 34.2900 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2014-07-24,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 18.5600 25.578284 90.0173435 4148 Rangsagre 2026-03-06T01:53:20.7875+05:30 2 0 28428.9000 2026-02-17 30 2 2 5160601500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.560 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334248 6095252 1000334465 JC05S119977 Letchon Ch Momin Masalgre, Masalgre #5161103200 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 2611 67.2800 1 0 9999 11074806 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Masalgre, Masalgre #5161103200 2026-03-06 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 0 418 01-03-2026 0.3300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,231 2014-03-27,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-03-01 418 56.0900 25.5449772 89.9832395 2840 Masalgre 2026-03-06T01:53:20.7875+05:30 2 0 -0.3300 2026-02-18 115.2000 2 2 5161103200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334465 6095343 1000612629 Lila Marak Garobadha Dolbari Betasing 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1863 47.4800 1 0 9999 11031236 1 0 3 0 0 -5.3100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Dolbari Betasing 2026-03-06 0 2JJB05P0242019 0 0 0 0 0 0 0 -0.2500 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 17-02-2026 0.5600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2021-02-20,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-17 270 47.7100 25.5779139 90.0179266 1128 Dolbari 2026-03-06T01:53:20.7875+05:30 2 0 -5.3100 2026-02-13 47.4800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.710 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000612629 6096007 1000342768 JC05S335454 Malistha M Sangma Masalgre Ss, Masalgre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 992 39.7300 1 0 9999 11095334 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Masalgre Ss, Masalgre 2026-03-06 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 0 218 20-02-2026 0.7900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2019-12-03,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-20 218 35.4600 25.5719915 90.0272576 2840 Masalgre 2026-03-06T01:53:20.7875+05:30 2 0 -0.7900 2026-02-18 39.7300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000342768 6096024 1000342690 JC05S333466 Malo Marak Golagre Ss, Golagre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 876 42.6600 1 0 9999 11088228 1 0 3 0 0 -7.7900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golagre Ss, Golagre 2026-03-06 0 2JJB05P0242018 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 0 150 18-02-2026 0.7900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,113 2020-01-11,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-18 150 23.8600 25.5719916 90.0266743 1318 Golagre 2026-03-06T01:53:20.7875+05:30 2 0 -7.7900 2026-02-10 42.6600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000342690 6096268 1000334920 JC05S132323 Manna Sangma Ghoramara, Goramura #5010115000 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 8421 178.1300 1 0 9999 11024342 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010115000 2026-03-06 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 0 697 25-02-2026 0.9800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 1998-04-16,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-25 697 120.1800 25.5786535 90.021717 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 -0.9800 2026-02-13 178.1300 2 2 5010115000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 120.180 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000334920 6096275 1000336091 JC05S133497 Manot Sangma Bongpara, Bongpara #5020203900 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bongpara, Bongpara #5020203900 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2012-06-15,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 38.5200 25.5775437 90.0190928 634 Bongpara 2026-03-06T01:53:20.7875+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 6096355 1000334378 JC05S119890 Mansila Sangma Golmangre, Golmangiri #5161401300 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1711 50.7400 1 0 9999 11032651 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golmangre, Golmangiri #5161401300 2026-03-06 0 2JJB05P0242034 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 0 265 20-02-2026 0.4700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 2004-12-22,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-20 265 23.2100 25.5785358 90.023214 1323 Golmangiri 2026-03-06T01:53:20.7875+05:30 2 0 -0.4700 2026-02-17 115.2000 2 2 5161401300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334378 6096443 1000335395 JC05S132798 Marsela Marak Wakantagre, Wakantagre #5010804900 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre, Wakantagre #5010804900 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,231 2013-08-15,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-13 1050 67.3800 25.5768027 90.024633 5284 Wakantagre 2026-03-06T01:53:20.7875+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 6096454 1000344251 JC05S366152 Marta T Sangma Ghoramara(Ss), Goramura 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1942 65.0900 1 0 9999 11047546 1 0 3 0 0 17937.7970 179.3800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara(Ss), Goramura 2026-03-06 0 2JJB05P00K1001 0 0 0 0 0 0 0 2814.0630 0 49.1800 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 23-05-2022 0.9600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2020-09-24,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2022-05-23 0 27.9600 25.5793939 90.019676 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 17937.7970 2026-02-13 65.0900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.960 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000344251 6096542 1000335363 JC05S132766 Martina Ch Marak Wakantagre, Wakantagre #5010801700 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 4986 93.2900 1 0 9999 11074836 1 0 3 0 0 -781.8000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre, Wakantagre #5010801700 2026-03-06 0 2JJB05P00K4003 0 0 0 0 0 0 0 0 0 29.2800 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 23-06-2025 0.5200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,231 2004-02-11,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-06-23 5000 88 25.5768027 90.024633 5284 Wakantagre 2026-03-06T01:53:20.7875+05:30 2 0 -781.8000 2026-02-11 115.2000 2 2 5010801700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.000 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000335363 6096550 1000343359 JC05S341974 Martinath D Sangma Gildinggre-Ss, Gildingre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1796 53.8100 1 0 9999 11077434 1 0 3 0 0 1712.1000 17.1200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gildinggre-Ss, Gildingre 2026-03-06 0 2JJB05P0242038 0 0 0 0 0 0 0 56.7100 0 18.7500 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2450 18-07-2025 0.4400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2020-03-02,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-07-18 2450 38.1200 25.5449772 89.9832395 1296 Gildingre 2026-03-06T01:53:20.7875+05:30 2 0 1712.1000 2026-02-08 53.8100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000343359 6096642 1000334809 JC05S132211 Mazzarelic Convent Ghoramara, Goramura #5010103700 8837388032 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010103700 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,10.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-06,10.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,10.000,0.000,1 0.1600 2026-02-25 2798 355.1500 25.5449772 89.9832395 1339 Goramura 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chigitchakgre, Chigitchakgre #5161200900 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,231 2005-06-29,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,1.000,0.000,1 0.1600 2024-07-18 120 27.0800 25.5793939 90.019676 758 Chigitchakgre 2026-03-06T01:53:20.7875+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 6097199 1000612646 Melbin M Marak Garobadha Dolbari Betasing 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2013 46.7000 1 0 9999 11031239 1 0 3 0 0 1289.2300 12.8900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Dolbari Betasing 2026-03-06 0 2JJB05P0242019 0 0 0 0 0 0 0 33.6200 0 14.3500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2620 14-08-2025 0.8000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2021-02-20,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-08-14 2620 33.2000 25.5779139 90.0179266 1128 Dolbari 2026-03-06T01:53:20.7875+05:30 2 0 1289.2300 2026-02-13 46.7000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.200 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000612646 6097343 1000334187 JC05S119699 Menitha Marak Jalwagiri, Jaluagiri #5160905000 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1986 57.1100 1 0 9999 11032591 1 0 3 0 0 17297.6360 172.9800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jalwagiri, Jaluagiri #5160905000 2026-03-06 0 2JJB05P0242026 0 0 0 0 0 0 0 2655.9440 0 49.8500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2015-12-29,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 47.2200 25.5460876 89.9838226 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 17297.6360 2026-02-16 57.1100 2 2 5160905000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000334187 6097344 1000342685 JC05S333461 Menjak Marak Golagre Ss, Golagre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1356 45.6600 1 0 9999 11075356 1 0 3 0 0 -8.0500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golagre Ss, Golagre 2026-03-06 0 2JJB05P0242018 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 0 200 18-02-2026 0.0500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,113 2020-01-11,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-18 200 31.5100 25.5646244 90.0178391 1318 Golagre 2026-03-06T01:53:20.7875+05:30 2 0 -8.0500 2026-02-10 45.6600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.510 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000342685 6097348 1000516856 JC05S366414 Menji Sangma Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 832 51.5300 1 0 9999 11077032 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-06 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 0 250 24-02-2026 0.4800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2020-06-12,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 250 42.3900 25.5719915 90.0272576 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 -0.4800 2026-02-16 51.5300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.390 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516856 6097349 1000343358 JC05S341973 Menji Sangma Gildinggre-Ss, Gildingre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 3365 54.7200 1 0 9999 11059559 1 0 3 0 0 4161.5400 41.6200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gildinggre-Ss, Gildingre 2026-03-06 0 2JJB05P0242038 0 0 0 0 0 0 0 279.4800 0 33.5000 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 11-04-2025 0.4800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2020-03-02,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-04-11 3000 40.0500 25.5449772 89.9832395 1296 Gildingre 2026-03-06T01:53:20.7875+05:30 2 0 4161.5400 2026-02-08 54.7200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000343358 6097656 1000336391 JC05S133797 Mijan Marak Jamanggre, Jamanggre #5020304600 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1956 54.5500 1 0 9999 11048345 1 0 3 0 0 3808.3900 38.0800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre, Jamanggre #5020304600 2026-03-06 0 2JJB05P00K4011 0 0 0 0 0 0 0 0 0 1.6000 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 24-02-2026 0.0100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2015-07-10,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-24 7000 28.2900 25.5783963 90.0232504 1472 Jamanggre 2026-03-06T01:53:20.7875+05:30 2 0 3808.3900 2026-02-11 54.5500 2 2 5020304600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.290 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336391 6097760 1000336379 JC05S133785 Mikson Marak Jamanggre, Jamanggre #5020303400 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1511 53.1800 1 0 9999 11048727 1 0 3 0 0 2006.1300 20.0600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre, Jamanggre #5020303400 2026-03-06 0 2JJB05P00K4011 0 0 0 0 0 0 0 75.4400 0 22.1500 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 19-06-2025 0.2800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2015-07-10,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-06-19 300 37.9600 25.5784252 90.0232446 1472 Jamanggre 2026-03-06T01:53:20.7875+05:30 2 0 2006.1300 2026-02-11 53.1800 2 2 5020303400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.960 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336379 6097761 1000334081 JC05S119593 Mikson Marak Gittimgre, Gittimgre #5161001000 9863556326 3312008 1 1 06 3312 DLT 231 1 0 0 0 1490 37.5300 1 0 9999 11082104 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gittimgre, Gittimgre #5161001000 2026-03-06 0 2JJB05P0242025 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9863556326 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 287 25-02-2026 0.8100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,231 2009-06-09,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-25 287 32.8800 25.5782834 90.021717 1302 Gittimgre 2026-03-06T01:53:20.7875+05:30 2 0 -0.8100 2026-02-18 115.2000 2 2 5161001000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334081 6097763 1000336263 JC05S133669 Mikson Sangma Dilnigre, Dilnigre #5020100200 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 4935 67.7000 1 0 9999 11030830 1 0 3 0 0 804.4300 8.0400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dilnigre, Dilnigre #5020100200 2026-03-06 0 2JJB05P00K4007 0 0 0 0 0 0 0 3.6800 0 6.2000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 23-12-2025 0.6900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 2004-06-18,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-12-23 350 57.0500 25.5783538 90.0232539 1071 Dilnigre 2026-03-06T01:53:20.7875+05:30 2 0 804.4300 2026-02-13 115.2000 2 2 5020100200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.050 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000336263 6097764 1000612640 Miktera M Marak Garobadha Dolbari Betasing 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2433 47.3100 1 0 9999 11032780 1 0 3 0 0 191.8800 1.9200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Dolbari Betasing 2026-03-06 0 2JJB05P0242019 0 0 0 0 0 0 0 0 0 1.7500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 870 16-01-2026 0.3700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2021-02-20,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-16 870 31.2700 25.5786535 90.021717 1128 Dolbari 2026-03-06T01:53:20.7875+05:30 2 0 191.8800 2026-02-13 47.3100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.270 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000612640 6097831 1000344224 JC05S366123 Mimosa Sangma Ghoramara(Ss), Goramura 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara(Ss), Goramura 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2020-09-24,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-02-28 520 33.6900 25.5793939 90.019676 1339 Goramura 2026-03-06T01:53:20.7875+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 6097995 1000334401 JC05S119913 Mingseng Marak Golmangre, Golmangiri #5161403600 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2276 58.1500 1 0 9999 11033006 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golmangre, Golmangiri #5161403600 2026-03-06 0 2JJB05P0242034 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 4000 20-02-2026 0.7800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2015-06-30,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-20 4000 43.2800 25.5785003 90.0231981 1323 Golmangiri 2026-03-06T01:53:20.7875+05:30 2 0 -0.7800 2026-02-17 58.1500 2 2 5161403600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.280 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334401 6097996 1000334397 JC05S119909 Mingseng Sangma Golmangre, Golmangiri #5161403200 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golmangre, Golmangiri #5161403200 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2015-06-30,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2023-04-19 0 38.4400 25.5785493 90.0231842 1323 Golmangiri 2026-03-06T01:53:20.7875+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 6098054 1000516828 JC05S366353 Mingson Sangma Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2653 64.8100 1 0 9999 11077042 1 0 3 0 0 -13.5700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-06 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 0 225 18-02-2026 0.5700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2020-06-12,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-18 225 36.2700 25.5449772 89.9832395 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 -13.5700 2026-02-16 64.8100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.270 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516828 6098211 1000517028 JC05S368867 Misillina Momin Chisregre (Ss), Chisregre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1622 51.3400 1 0 9999 11080719 1 0 3 0 0 247.5100 2.4800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisregre (Ss), Chisregre 2026-03-06 0 2JJB05P00K4002 0 0 0 0 0 0 0 0 0 2.3000 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 215 20-01-2026 0.1900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2020-10-01,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-01-20 215 41.9100 25.5719916 90.0269659 806 Chisregre 2026-03-06T01:53:20.7875+05:30 2 0 247.5100 2026-02-08 51.3400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.910 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000517028 6098417 1000342143 JC05S314036 Mohina Koch Dumnigaon, Dumnigaon Gsa #5162300900 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1139 37.1500 1 0 9999 11075172 1 0 3 0 0 1618.5000 16.1900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dumnigaon, Dumnigaon Gsa #5162300900 2026-03-06 0 2JJB05P0242018 0 0 0 0 0 0 0 71.6400 0 17.9000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 21-05-2025 0.9600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2018-07-20,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-05-21 900 15.9100 25.5538566 90.0330906 1200 Dumnigaon Gsa 2026-03-06T01:53:20.7875+05:30 2 0 1618.5000 2026-02-16 37.1500 2 2 5162300900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.910 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000342143 6098549 1000334535 JC05S120047 Momus Hajong Jongdikgre, Jongdikgre #5161600600 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1243 22.6600 1 0 9999 11032284 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jongdikgre, Jongdikgre #5161600600 2026-03-06 0 2JJB05P0242031 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 148 27-02-2026 0.2400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2013-08-01,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-27 148 26.6000 25.544234 90.0339656 1537 Jongdikgre 2026-03-06T01:53:20.7875+05:30 2 0 -0.2400 2026-02-19 30 2 2 5161600600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.600 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334535 6098687 1000342943 JC05S337403 Monita M Marak Kasibil Ss, Kasibil 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1742 51.8200 1 0 9999 11034012 1 0 3 0 0 433.5600 4.3400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Kasibil Ss, Kasibil 2026-03-06 0 2JJB05P0242040 0 0 0 0 0 0 0 2 0 4.4500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1938 19-12-2025 0.9900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2020-02-08,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-12-19 1938 39.4100 25.5719915 90.0272576 1631 Kasibil 2026-03-06T01:53:20.7875+05:30 2 0 433.5600 2026-02-19 51.8200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.410 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000342943 6099284 1000334188 JC05S119700 Nagilang Sangma Jalwagiri, Jaluagiri #5160905100 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1519 47.8800 1 0 9999 11073389 1 0 3 0 0 -20.9400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jalwagiri, Jaluagiri #5160905100 2026-03-06 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 0 250 27-02-2026 0.9400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2015-12-29,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-27 250 40.4600 25.5719915 90.0272576 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 -20.9400 2026-02-16 47.8800 2 2 5160905100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.460 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334188 6099402 1000334531 JC05S120043 Naljing Marak Jongdikgre, Jongdikgre #5161600200 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1653 50.5700 1 0 9999 11032290 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jongdikgre, Jongdikgre #5161600200 2026-03-06 0 2JJB05P0242031 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 24-02-2026 0.7000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2013-08-01,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 180 28.5300 25.544234 90.0339656 1537 Jongdikgre 2026-03-06T01:53:20.7875+05:30 2 0 -0.7000 2026-02-19 50.5700 2 2 5161600200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.530 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334531 6099486 1000334559 JC05S120071 Namsin Sangma Jongdikgre, Jongdikgre #5161603000 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1251 57.1700 1 0 9999 11031040 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jongdikgre, Jongdikgre #5161603000 2026-03-06 0 2JJB05P0242031 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 292 28-02-2026 0.9100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2013-08-01,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-28 292 48.8400 25.544234 90.0339656 1537 Jongdikgre 2026-03-06T01:53:20.7875+05:30 2 0 -0.9100 2026-02-19 57.1700 2 2 5161603000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.840 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334559 6099725 1000334619 JC05S120131 Nanjing Sangma Sakagiri, Sakagiri #5161902200 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1238 52.7200 1 0 9999 11059435 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagiri, Sakagiri #5161902200 2026-03-06 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 0 203 17-02-2026 0.7400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-17 203 33.2800 25.5719916 90.0269659 4434 Sakagiri 2026-03-06T01:53:20.7875+05:30 2 0 -0.7400 2026-02-08 52.7200 2 2 5161902200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000334619 6100054 1000334138 JC05S119650 Nelson Marak Jalwagiri, Jaluagiri #5160900100 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 599 30.3500 1 0 9999 11074772 1 0 3 0 0 -3.7500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jalwagiri, Jaluagiri #5160900100 2026-03-06 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 0 210 24-02-2026 0.7500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 210 22.2400 25.5719915 90.0272576 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 -3.7500 2026-02-16 115.2000 2 2 5160900100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000334138 6100231 1000852299 Nengme Sangma Bisindagre 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bisindagre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2022-04-01,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-25 188 30.5400 25.5719915 90.0272576 573 Bisindagre 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,1.000,0.000,1.0357142857142857,29,113 2023-09-05,2026-03-06,1.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-16 190 29.9800 25.5782828 90.0257994 1318 Golagre 2026-03-06T01:53:20.7875+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 6100233 1000334195 JC05S119707 Nengmi Sangma Jalwagiri, Jaluagiri #5160905800 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 968 53.8000 1 0 9999 11077034 1 0 3 0 0 -9.8600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jalwagiri, Jaluagiri #5160905800 2026-03-06 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 0 290 20-02-2026 0.8600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2015-12-29,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-20 290 48.1900 25.5719915 90.0272576 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 -9.8600 2026-02-16 53.8000 2 2 5160905800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.190 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334195 6100243 1000336072 JC05S133478 Nengsin Sangma Bongpara, Bongpara #5020202000 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1256 45.6000 1 0 9999 11049993 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bongpara, Bongpara #5020202000 2026-03-06 0 2JJB05P00K4009 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 0 265 16-02-2026 0.3800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,231 2009-06-30,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-16 265 23.2100 25.5775437 90.0190928 634 Bongpara 2026-03-06T01:53:20.7875+05:30 2 0 -0.3800 2026-02-11 115.2000 2 2 5020202000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336072 6100324 1000334522 JC05S120034 Nephen Sangma Gildinggre, Gildingre #5162200500 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1492 51.9100 1 0 9999 11059557 1 0 3 0 0 2243.3600 22.4300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gildinggre, Gildingre #5162200500 2026-03-06 0 2JJB05P0242038 0 0 0 0 0 0 0 98.8900 0 24.0500 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 13-06-2025 0.7000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2015-06-26,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-06-13 2500 32.3200 25.5719916 90.0269659 1296 Gildingre 2026-03-06T01:53:20.7875+05:30 2 0 2243.3600 2026-02-08 51.9100 2 2 5162200500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000334522 6100406 1000334628 JC05S120140 Nepson Sangma Sakagiri, Sakagiri #5161903100 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 2369 39.7400 1 0 9999 11077045 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagiri, Sakagiri #5161903100 2026-03-06 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 0 272 17-02-2026 0.4700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,231 2013-03-26,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 272 29.0100 25.5719916 90.0269659 4434 Sakagiri 2026-03-06T01:53:20.7875+05:30 2 0 -0.4700 2026-02-08 115.2000 2 2 5161903100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000334628 6100614 1000343375 JC05S342021 Nikbath G Sangma Gildinggre-Ss, Gildingre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1329 51.8500 1 0 9999 11047844 1 0 3 0 0 4784.6200 47.8500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gildinggre-Ss, Gildingre 2026-03-06 0 2JJB05P0242038 0 0 0 0 0 0 0 465.0600 0 43.2800 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 30 05-07-2023 0.0400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2020-03-02,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2023-07-05 0 39.0900 25.5646254 90.0178381 1296 Gildingre 2026-03-06T01:53:20.7875+05:30 2 0 4784.6200 2026-02-08 51.8500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000343375 6101048 1000335081 JC05S132484 Niresh Marak Chisrigre, Chisregre #5010306300 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 3911 69.8600 1 0 9999 11032338 1 0 3 0 0 2885.8900 28.8600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisrigre, Chisregre #5010306300 2026-03-06 0 2JJB05P00K4002 0 0 0 0 0 0 0 118.3900 0 31.6000 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 12-06-2025 0.1200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2014-09-13,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-06-12 4000 41.9100 25.5719916 90.0269659 806 Chisregre 2026-03-06T01:53:20.7875+05:30 2 0 2885.8900 2026-02-08 69.8600 2 2 5010306300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.910 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000335081 6101325 1000334825 JC05S132227 Niva Datta Ghoramara, Goramura #5010105300 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 11499 163.7500 1 0 9999 11024953 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010105300 2026-03-06 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 0 858 25-02-2026 0.9700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 1997-11-24,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-25 858 129.9900 25.5784534 90.029691 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 -0.9700 2026-02-13 163.7500 2 2 5010105300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 129.990 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000334825 6101410 1000334083 JC05S119595 Nogin Marak Gittimgre, Gittimgre #5161001200 8787894195 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1451 47.6500 1 0 9999 11082105 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gittimgre, Gittimgre #5161001200 2026-03-06 0 2JJB05P0242025 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8787894195 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 616 20-02-2026 0.7000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2015-12-04,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-20 616 36.1900 25.5779137 90.0190928 1302 Gittimgre 2026-03-06T01:53:20.7875+05:30 2 0 -0.7000 2026-02-18 47.6500 2 2 5161001200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334083 6101661 1000344290 JC05S366191 Nore R Marak Rangsakona(Ss, Rangsakona 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1489 48.0200 1 0 9999 11096120 1 0 3 0 0 1748.1100 17.4800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona(Ss, Rangsakona 2026-03-06 0 2JJB05P0242021 0 0 0 0 0 0 0 68.7100 0 15.9000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 24-07-2025 0.2800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2020-10-12,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-07-24 700 32.7200 25.5719915 90.0272576 4150 Rangsakona 2026-03-06T01:53:20.7875+05:30 2 0 1748.1100 2026-02-17 48.0200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.720 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000344290 6101668 1000334974 JC05S132377 Noren Marak Ghoramara, Goramura #5010120400 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 3812 61.2500 1 0 9999 11024933 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010120400 2026-03-06 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 0 274 14-02-2026 0.3300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2016-01-12,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-14 274 43.4400 25.5719916 90.0266743 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 -0.3300 2026-02-13 61.2500 2 2 5010120400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.440 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000334974 6101823 1000334620 JC05S120132 Notjang Momin Sakagiri, Sakagiri #5161902300 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1832 49.0900 1 0 9999 11077435 1 0 3 0 0 27426.3400 274.2600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagiri, Sakagiri #5161902300 2026-03-06 0 2JJB05P0242037 0 0 0 0 0 0 0 4430.5000 0 41.5000 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 41.9900 25.5719916 90.0269659 4434 Sakagiri 2026-03-06T01:53:20.7875+05:30 2 0 27426.3400 2026-02-08 49.0900 2 2 5161902300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000334620 6101826 1000516870 JC05S366428 Notjeng Ch Sangma Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1512 55.1100 1 0 9999 11074776 1 0 3 0 0 9745.8560 97.4600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-06 0 2JJB05P0242026 0 0 0 0 0 0 0 1337.2040 0 46.2800 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2020-06-12,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 45.2900 25.5719915 90.0272576 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 9745.8560 2026-02-16 55.1100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.290 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516870 6102001 1000334512 JC05S120024 Obinath Hajong Bangre, Bangre #5162104500 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 2986 152.5800 1 0 9999 11031987 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bangre, Bangre #5162104500 2026-03-06 0 2JJB05P0242030 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2602 27-02-2026 0.6600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,231 2014-08-30,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-27 2602 46.4200 25.5793939 90.019676 488 Bangre 2026-03-06T01:53:20.7875+05:30 2 0 -0.6600 2026-02-19 152.5800 2 2 5162104500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334512 6102011 1000334061 JC05S119573 Ojonath Koch Dumnigaon, Dumnigaon #5160407900 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1760 48.8200 1 0 9999 11075971 1 0 3 0 0 -6.6900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dumnigaon, Dumnigaon #5160407900 2026-03-06 0 2JJB05P0242018 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 0 200 19-02-2026 0.6900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2013-09-07,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-19 200 33.9300 25.5738318 90.0608096 1199 Dumnigaon 2026-03-06T01:53:20.7875+05:30 2 0 -6.6900 2026-02-16 48.8200 2 2 5160407900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.930 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334061 6102088 1000334056 JC05S119568 Omol Koch Dumnigaon, Dumnigaon #5160407400 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 865 43.0500 1 0 9999 11076015 1 0 3 0 0 16294.8300 162.9500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dumnigaon, Dumnigaon #5160407400 2026-03-06 0 2JJB05P0242017 0 0 0 0 0 0 0 2571.1800 0 30.1100 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2013-09-07,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 37.8000 25.5512681 90.0223002 1199 Dumnigaon 2026-03-06T01:53:20.7875+05:30 2 0 16294.8300 2026-02-16 43.0500 2 2 5160407400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.800 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334056 6102181 1000516875 JC05S366433 Onjolina Sangma Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2056 56.3300 1 0 9999 11077174 1 0 3 0 0 214.5100 2.1500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-06 0 2JJB05P0242026 0 0 0 0 0 0 0 24.3500 0 1.8500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2550 10-02-2026 0.2900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2020-06-12,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-10 2550 33.6900 25.5719915 90.0272576 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 214.5100 2026-02-16 56.3300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516875 6102368 1000516825 JC05S366350 Pajen Sangma Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1239 53.7900 1 0 9999 11077172 1 0 3 0 0 5711.2100 57.1100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-06 0 2JJB05P0242026 0 0 0 0 0 0 0 403.9800 0 25.3500 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 06-06-2025 0.4600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2020-06-12,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-06-06 2000 39.4900 25.5460876 89.9838226 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 5711.2100 2026-02-16 53.7900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.490 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516825 6102381 1000516873 JC05S366431 Paljen Sangma Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2020-06-12,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 47.2200 25.5719915 90.0272576 1470 Jaluagiri 2026-03-06T01:53:20.7875+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 6102388 1000516853 JC05S366411 Palmen T Sangma Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1542 53.1800 1 0 9999 11069125 1 0 3 0 0 434.4900 4.3400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-06 0 2JJB05P0242026 0 0 0 0 0 0 0 1.9800 0 2.1500 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 27-01-2026 0.3800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2020-06-12,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-01-27 500 39.4900 25.5449772 89.9832395 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 434.4900 2026-02-16 53.1800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.490 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516853 6102530 1000343387 JC05S342049 Pansilla Ch Marak Gildinggre-Ss, Gildingre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2411 57.7600 1 0 9999 11059455 1 0 3 0 0 2452.6600 24.5300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gildinggre-Ss, Gildingre 2026-03-06 0 2JJB05P0242038 0 0 0 0 0 0 0 98.8800 0 26.6000 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 12-05-2025 0.8600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2020-03-02,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-05-12 600 55.5300 25.5449772 89.9832395 1296 Gildingre 2026-03-06T01:53:20.7875+05:30 2 0 2452.6600 2026-02-08 57.7600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.530 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000343387 6102596 1000334019 JC05S119531 Parikhil Koch Dumnigaon, Dumnigaon #5160403700 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1322 45.4500 1 0 9999 11076020 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dumnigaon, Dumnigaon #5160403700 2026-03-06 0 2JJB05P0242018 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 0 293 26-02-2026 0.4800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,231 2011-11-30,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-26 293 31.9100 25.5745724 90.0596421 1199 Dumnigaon 2026-03-06T01:53:20.7875+05:30 2 0 -0.4800 2026-02-16 115.2000 2 2 5160403700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334019 6102710 1000344303 JC05S366206 Parsika M Marak Rangsakona(Ss, Rangsakona 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2312 29.5600 1 0 9999 11093767 1 0 3 0 0 -30.5000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona(Ss, Rangsakona 2026-03-06 0 2JJB05P0242021 0 0 0 0 0 0 0 -1.6000 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 0 150 24-02-2026 0.1000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2020-10-12,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-24 150 20.3300 25.5719915 90.0272576 4150 Rangsakona 2026-03-06T01:53:20.7875+05:30 2 0 -30.5000 2026-02-17 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000344303 6102713 1000334488 JC05S120000 Parson Sangma Bangre, Bangre #5162102100 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1401 59.4600 1 0 9999 11047991 1 0 3 0 0 19577.5900 195.7800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bangre, Bangre #5162102100 2026-03-06 0 2JJB05P0242030 0 0 0 0 0 0 0 2989.3300 0 38.7400 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2013-07-25,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 45.1300 25.544234 90.0339656 488 Bangre 2026-03-06T01:53:20.7875+05:30 2 0 19577.5900 2026-02-19 59.4600 2 2 5162102100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.130 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334488 6103015 1000334777 JC05S132179 PIA RITCHIL MARAK PIA RITCHIL MARAK-FRANCIS CH SANGMA-Ghoramara, Goramura #5010100500 8837342517 3312008 1 1 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-26 507 68.1300 25.5782834 90.021717 1339 Goramura 2026-03-06T01:53:20.7875+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 6103019 1000344298 JC05S366201 Pibola Arengh Rangsakona(Ss, Rangsakona 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1763 151.9400 1 0 9999 11097954 1 0 3 0 0 5484.1400 54.8400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona(Ss, Rangsakona 2026-03-06 0 2JJB05P0242021 0 0 0 0 0 0 0 53.2700 0 1.4000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 03-02-2026 0.1900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2020-10-12,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-03 1500 24.9800 25.5719915 90.0272576 4150 Rangsakona 2026-03-06T01:53:20.7875+05:30 2 0 5484.1400 2026-02-17 151.9400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.980 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000344298 6103290 1000336107 JC05S133513 Pius Sangma Bongpara, Bongpara #5020205500 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2256 23.6400 1 0 9999 11049507 1 0 3 0 0 21431.3510 214.3100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bongpara, Bongpara #5020205500 2026-03-06 0 2JJB05P00K4009 0 0 0 0 0 0 0 3426.9690 0 30.3100 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2012-06-15,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 38.9300 25.5782828 90.0255078 634 Bongpara 2026-03-06T01:53:20.7875+05:30 2 0 21431.3510 2026-02-11 30 2 2 5020205500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.930 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336107 6103483 1000334377 JC05S119889 Ponjing Ch Sangma Golmangre, Golmangiri #5161401200 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 2669 44.6300 1 0 9999 11033001 1 0 3 0 0 19369.1100 193.6900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golmangre, Golmangiri #5161401200 2026-03-06 0 2JJB05P0242034 0 0 0 0 0 0 0 2752.6800 0 45.4300 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 11-05-2023 0.7800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 2004-12-22,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2023-05-11 0 35.7800 25.5785478 90.0231973 1323 Golmangiri 2026-03-06T01:53:20.7875+05:30 2 0 19369.1100 2026-02-17 115.2000 2 2 5161401200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334377 6103487 1000335393 JC05S132796 Ponsing Marak Wakantagre, Wakantagre #5010804700 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2213 56.8100 1 0 9999 11048557 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre, Wakantagre #5010804700 2026-03-06 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 0 207 12-02-2026 0.4600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-12 207 34.3300 25.5768027 90.024633 5284 Wakantagre 2026-03-06T01:53:20.7875+05:30 2 0 -0.4600 2026-02-11 56.8100 2 2 5010804700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.330 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000335393 6103578 1000335913 JC05S133318 Potindro Marak Asinagre, Asinagre #5010205800 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2511 53.0400 1 0 9999 11017775 1 0 3 0 0 289.7600 2.9000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Asinagre, Asinagre #5010205800 2026-03-06 0 2JJB05P00K4001 0 0 0 0 0 0 0 0 0 2.7500 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 14-01-2026 0.4900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2015-07-26,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-01-14 190 50.6900 25.5719916 90.0269659 373 Asinagre 2026-03-06T01:53:20.7875+05:30 2 0 289.7600 2026-02-08 53.0400 2 2 5010205800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.690 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000335913 6103582 1000342787 JC05S335479 Potjeng Marak Masalgre Ss, Masalgre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1089 47.8100 1 0 9999 11074810 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Masalgre Ss, Masalgre 2026-03-06 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 0 202 21-02-2026 0.3600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2019-12-08,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-21 202 33.5300 25.5719915 90.0272576 2840 Masalgre 2026-03-06T01:53:20.7875+05:30 2 0 -0.3600 2026-02-18 47.8100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.530 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342787 6103595 1000335382 JC05S132785 Poul Sangma Wakantagre, Wakantagre #5010803600 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1201 52.2300 1 0 9999 11074833 1 0 3 0 0 572.9500 5.7300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre, Wakantagre #5010803600 2026-03-06 0 2JJB05P00K4003 0 0 0 0 0 0 0 5.1700 0 6.2500 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 19-11-2025 0.6300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-11-19 800 44 25.5782828 90.0255078 5284 Wakantagre 2026-03-06T01:53:20.7875+05:30 2 0 572.9500 2026-02-11 52.2300 2 2 5010803600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.000 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000335382 6103798 1000335350 JC05S132753 Preety Ch Marak Wakantagre, Wakantagre #5010800400 9000000000 3312008 1 1 06 3312 DLT 231 2 0 0 0 1186 24.4000 1 0 9999 11075322 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre, Wakantagre #5010800400 2026-03-06 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 0 307 13-02-2026 0.4700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,2.000,0.000,0.82142857142857142857,23,231 2004-07-02,2026-03-06,2.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,2.000,0.000,1 0.1600 2026-02-13 307 23.2100 25.5646271 90.0178367 5284 Wakantagre 2026-03-06T01:53:20.7875+05:30 2 0 -0.4700 2026-02-11 230.4000 2 2 5010800400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000335350 6104330 1000335867 JC05S133272 Prosanto G Momin Asinagre, Asinagre #5010201200 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1698 44.5200 1 0 9999 11010603 1 0 3 0 0 5608.6800 56.0900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Asinagre, Asinagre #5010201200 2026-03-06 0 2JJB05P00K4001 0 0 0 0 0 0 0 280.7900 0 17.8700 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 01-08-2025 0.6600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,231 2004-06-11,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-08-01 1000 34.6200 25.5719916 90.0269659 373 Asinagre 2026-03-06T01:53:20.7875+05:30 2 0 5608.6800 2026-02-08 115.2000 2 2 5010201200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.620 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000335867 6104359 1000516866 JC05S366424 Puard Ch Marak Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1799 55.2000 1 0 9999 11074775 1 0 3 0 0 140.3800 1.4000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-06 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 1500 19-02-2026 0.6200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2020-06-12,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-19 1500 41.4200 25.5719915 90.0272576 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 140.3800 2026-02-16 55.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.420 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516866 6104525 1000344302 JC05S366205 Queena Nambe G Sangma Rangsakona(Ss, Rangsakona 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 3663 42.6800 1 0 9999 11096119 1 0 3 0 0 3617.9400 36.1800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona(Ss, Rangsakona 2026-03-06 0 2JJB05P0242021 0 0 0 0 0 0 0 70.6500 0 39.0400 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 209 04-11-2024 0.3700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2020-10-12,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-11-04 209 30.6500 25.5719915 90.0272576 4150 Rangsakona 2026-03-06T01:53:20.7875+05:30 2 0 3617.9400 2026-02-17 42.6800 2 2 N/A 177.1500 19.6800 (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 : -4.000 , JAN 26 TO JAN 26 : 34.650 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000344302 6104577 1000852270 Rabin M Marak Skagre 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2022-03-18,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-10 160 26.5200 25.5719916 90.0269659 4434 Sakagiri 2026-03-06T01:53:20.7875+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 6104831 1000334987 JC05S132390 Rajesh Marak Ghoramara, Goramura #5010121700 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 5252 64.4000 1 0 9999 11028637 1 0 3 0 0 3674.0400 36.7400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010121700 2026-03-06 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 1.9000 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 25-02-2026 0.0600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2016-01-12,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-25 2000 34.7300 25.5786535 90.021717 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 3674.0400 2026-02-13 64.4000 2 2 5010121700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.730 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000334987 6104897 1000334631 JC05S120143 Rajing Sangma Sakagiri, Sakagiri #5161903400 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagiri, Sakagiri #5161903400 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,231 2014-03-28,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-11 740 50.2800 25.5719916 90.0269659 4434 Sakagiri 2026-03-06T01:53:20.7875+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 6105312 1000334537 JC05S120049 Pinen Ch Marak Jongdikgre, Jongdikgre #5161600800 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1722 58.0500 1 0 9999 11031038 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jongdikgre, Jongdikgre #5161600800 2026-03-06 0 2JJB05P0242031 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 268 02-03-2026 0.6000 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2013-08-01,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-02 268 44.9700 25.544234 90.0339656 1537 Jongdikgre 2026-03-06T01:53:20.7875+05:30 2 0 -0.6000 2026-02-19 58.0500 2 2 5161600800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.970 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334537 6105340 1000336293 JC05S133699 Rangon Sangma Dilnigre, Dilnigre #5020103200 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1421 46.3700 1 0 9999 11047922 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dilnigre, Dilnigre #5020103200 2026-03-06 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 0 250 17-02-2026 0.6300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2013-02-21,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-17 250 50.5300 25.578507 90.023165 1071 Dilnigre 2026-03-06T01:53:20.7875+05:30 2 0 -0.6300 2026-02-13 46.3700 2 2 5020103200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000336293 6105408 1000341138 JC05S192600 Ranjeng Marak Akinpara, Akinapara #5161700100 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 4296 78.4400 1 0 9999 11093386 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Akinpara, Akinapara #5161700100 2026-03-06 0 2JJB05P0242029 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 0 520 20-02-2026 0.8000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,231 2012-05-25,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-20 520 80.3300 25.5768027 90.024633 271 Akinapara 2026-03-06T01:53:20.7875+05:30 2 0 -0.8000 2026-02-12 115.2000 2 2 5161700100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.330 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000341138 6105685 1000334390 JC05S119902 Rasim Sangma Golmangre, Golmangiri #5161402500 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 3142 53.3600 1 0 9999 11032655 1 0 3 0 0 7690.8700 76.9100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golmangre, Golmangiri #5161402500 2026-03-06 0 2JJB05P0242034 0 0 0 0 0 0 0 539.7800 0 28.4000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 16-05-2025 0.9500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 2005-08-02,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-05-16 3500 25.1400 25.5785506 90.0232043 1323 Golmangiri 2026-03-06T01:53:20.7875+05:30 2 0 7690.8700 2026-02-17 115.2000 2 2 5161402500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334390 6105702 1000342788 JC05S335480 Rasing Marak Masalgre Ss, Masalgre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2523 48.8900 1 0 9999 11093770 1 0 3 0 0 1624.5800 16.2500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Masalgre Ss, Masalgre 2026-03-06 0 2JJB05P0242027 0 0 0 0 0 0 0 53 0 17.6000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 18-07-2025 0.8200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2019-12-08,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-07-18 300 33.5300 25.5719915 90.0272576 2840 Masalgre 2026-03-06T01:53:20.7875+05:30 2 0 1624.5800 2026-02-18 48.8900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.530 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342788 6105708 1000336093 JC05S133499 Rason Sangma Bongpara, Bongpara #5020204100 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1168 58.4100 1 0 9999 11049991 1 0 3 0 0 -1.3700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bongpara, Bongpara #5020204100 2026-03-06 0 2JJB05P00K4009 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 0 255 16-02-2026 0.3700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2012-06-15,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-16 255 42.7900 25.5719916 90.0266743 634 Bongpara 2026-03-06T01:53:20.7875+05:30 2 0 -1.3700 2026-02-11 58.4100 2 2 5020204100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.790 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336093 6105939 1000343878 JC05S365289 Rembath Sangma Matchokpara, Matchokpara 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2165 53.0700 1 0 9999 11092670 1 0 3 0 0 6515.5100 65.1600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Matchokpara, Matchokpara 2026-03-06 0 2JJB05P0242014 0 0 0 0 0 0 0 769.1200 0 41.0200 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 17-08-2023 0.3500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2020-10-01,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2023-08-17 0 38.2800 25.5512681 90.0223002 2861 Matchokpara 2026-03-06T01:53:20.7875+05:30 2 0 6515.5100 2026-02-18 53.0700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000343878 6106027 1000334855 JC05S132258 Renak Marak Ghoramara, Goramura #5010108400 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 4124 81.0600 1 0 9999 11074137 1 0 3 0 0 -5.0500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010108400 2026-03-06 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 0 380 20-02-2026 0.0500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 2001-12-22,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 380 46.4200 25.5775437 90.0190928 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 -5.0500 2026-02-13 115.2000 2 2 5010108400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000334855 6106115 1000334466 JC05S119978 Renna T Sangma Masalgre, Masalgre #5161103300 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1765 35.5900 1 0 9999 11075684 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Masalgre, Masalgre #5161103300 2026-03-06 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 2411 23-02-2026 0.1900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,231 2014-07-02,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-23 2411 28.0400 25.5719915 90.0272576 2840 Masalgre 2026-03-06T01:53:20.7875+05:30 2 0 -0.1900 2026-02-18 115.2000 2 2 5161103300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.040 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334466 6106221 1000334461 JC05S119973 Repsing Marak Masalgre, Masalgre #5161102800 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2401 51.4000 1 0 9999 11074809 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Masalgre, Masalgre #5161102800 2026-03-06 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 0 254 27-02-2026 0.8700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2013-03-18,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-27 254 41.2600 25.5719915 90.0272576 2840 Masalgre 2026-03-06T01:53:20.7875+05:30 2 0 -0.8700 2026-02-18 51.4000 2 2 5161102800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.260 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334461 6106230 1000334404 JC05S119916 Retji Marak Golmangre, Golmangiri #5161403900 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1211 55.3600 1 0 9999 11033714 1 0 3 0 0 2334.9500 23.3500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golmangre, Golmangiri #5161403900 2026-03-06 0 2JJB05P0242034 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 2500 02-03-2026 0.0500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2015-06-30,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-03-02 2500 43.2800 25.5785458 90.0232212 1323 Golmangiri 2026-03-06T01:53:20.7875+05:30 2 0 2334.9500 2026-02-17 55.3600 2 2 5161403900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.280 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334404 6106287 1000334614 JC05S120126 Riji Marak Sakagiri, Sakagiri #5161901700 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1023 52.6600 1 0 9999 11077582 1 0 3 0 0 9163.9700 91.6400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagiri, Sakagiri #5161901700 2026-03-06 0 2JJB05P0242037 0 0 0 0 0 0 0 1237.5700 0 45.9700 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 02-04-2024 0.4900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2024-04-02 1000 33.2800 25.5719916 90.0269659 4434 Sakagiri 2026-03-06T01:53:20.7875+05:30 2 0 9163.9700 2026-02-08 52.6600 2 2 5161901700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000334614 6106372 1000334222 JC05S119734 Rikseng Sangma Matchokpara, Matchokpara #5160200700 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1895 47.5700 1 0 9999 11092661 1 0 3 0 0 9580.3300 95.8000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Matchokpara, Matchokpara #5160200700 2026-03-06 0 2JJB05P0242014 0 0 0 0 0 0 0 1211.9200 0 35.9000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 29-08-2023 0.8500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,231 2005-06-16,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,1.000,0.000,1 0.1600 2023-08-29 0 40.6100 25.5512681 90.0223002 2861 Matchokpara 2026-03-06T01:53:20.7875+05:30 2 0 9580.3300 2026-02-18 115.2000 2 2 5160200700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000334222 6106391 1000336382 JC05S133788 Rimjeng Sangma Jamanggre, Jamanggre #5020303700 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2011 53.9800 1 0 9999 11050070 1 0 3 0 0 1415.5400 14.1600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre, Jamanggre #5020303700 2026-03-06 0 2JJB05P00K4011 0 0 0 0 0 0 0 0 0 2.4000 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 16-02-2026 0.0600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2015-07-10,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-16 1500 43.7600 25.5783522 90.0232491 1472 Jamanggre 2026-03-06T01:53:20.7875+05:30 2 0 1415.5400 2026-02-11 53.9800 2 2 5020303700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.760 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336382 6106408 1000344252 JC05S366153 Rina Ch Marak Rina Ch Marak-M-Ghoramara(Ss), Goramura 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1395 52.1900 1 0 9999 11074122 1 0 3 0 0 5486.9000 54.8700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rina Ch Marak-M-Ghoramara(Ss), Goramura 2026-03-06 0 2JJB05P00K1001 0 0 0 0 0 0 0 354.4600 0 27.2000 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 27-06-2025 0.4400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2020-09-24,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-06-27 2000 39.5700 25.5775437 90.0190928 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 5486.9000 2026-02-13 52.1900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000344252 6106455 1000336383 JC05S133789 Ringje Marak Jamanggre, Jamanggre #5020303800 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2071 38.9000 1 0 9999 11050069 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre, Jamanggre #5020303800 2026-03-06 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 1005 16-02-2026 0.2800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2015-07-10,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-16 1005 50.5300 25.5784171 90.0232129 1472 Jamanggre 2026-03-06T01:53:20.7875+05:30 2 0 -0.2800 2026-02-11 38.9000 2 2 5020303800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000336383 6106546 1000849632 Ringson Sangma Ringson Sangma-Pusu Marak-Skagre 9000000000 3312008 1 1 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,231 2023-10-20,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 342 41.5800 25.5719916 90.0269659 4434 Sakagiri 2026-03-06T01:53:20.7875+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 6106553 1000334506 JC05S120018 Ripjan Marak Bangre, Bangre #5162103900 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1811 55.6700 1 0 9999 11077236 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bangre, Bangre #5162103900 2026-03-06 0 2JJB05P0242030 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11877 23-02-2026 0.3900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2013-07-25,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 11877 41.6400 25.544234 90.0339656 488 Bangre 2026-03-06T01:53:20.7875+05:30 2 0 -0.3900 2026-02-19 55.6700 2 2 5162103900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.640 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334506 6106615 1000343545 JC05S343860 Ritha Sangma Wakantagre(Ddugjy), Wakantagre(Ddugjy) 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 711 40.8300 1 0 9999 11074837 1 0 3 0 0 233.7500 2.3400 0 0 0 0 2026-03-06 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) 2026-03-06 0 2JJA05L0201079 0 0 0 0 0 0 0 0 0 1.3000 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 20-01-2026 0.9500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,231 2018-12-23,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-01-20 220 25.1400 25.5768027 90.024633 5285 Wakantagre(Ddugjy) 2026-03-06T01:53:20.7875+05:30 2 0 233.7500 2026-02-11 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000343545 6106817 1000334205 JC05S119717 Rohon Marak Jalwagiri, Jaluagiri #5160906800 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1935 54.3200 1 0 9999 11073384 1 0 3 0 0 8879.4670 88.7900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jalwagiri, Jaluagiri #5160906800 2026-03-06 0 2JJB05P0242026 0 0 0 0 0 0 0 938.7830 0 66.9000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 23-10-2024 0.8500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2015-12-29,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-10-23 1000 32.7200 25.5719915 90.0272576 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 8879.4670 2026-02-16 54.3200 2 2 5160906800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.720 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334205 6107071 1000334507 JC05S120019 Rongjeng Marak Bangre, Bangre #5162104000 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1879 58.3100 1 0 9999 11033841 1 0 3 0 0 5106.5140 51.0700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bangre, Bangre #5162104000 2026-03-06 0 2JJB05P0242030 0 0 0 0 0 0 0 455.5660 0 52.6400 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 206 30-07-2024 0.2800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2013-07-25,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 2024-07-30 206 33.5300 25.544234 90.0339656 488 Bangre 2026-03-06T01:53:20.7875+05:30 2 0 5106.5140 2026-02-19 58.3100 2 2 5162104000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.530 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334507 6107144 1000334462 JC05S119974 Ronjil Marak Masalgre, Masalgre #5161102900 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1865 32.5900 1 0 9999 11075986 1 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Masalgre, Masalgre #5161102900 2026-03-06 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 0 391 27-02-2026 0.7700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2013-03-18,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-27 391 26.7600 25.5719915 90.0272576 2840 Masalgre 2026-03-06T01:53:20.7875+05:30 2 0 -0.7700 2026-02-18 32.5900 2 2 5161102900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.760 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334462 6107587 1000334622 JC05S120134 Ruseng Sangma Sakagiri, Sakagiri #5161902500 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1512 55.0300 1 0 9999 11077439 1 0 3 0 0 -5.5800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagiri, Sakagiri #5161902500 2026-03-06 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 0 730 12-02-2026 0.5800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-12 730 39.0900 25.5719916 90.0269659 4434 Sakagiri 2026-03-06T01:53:20.7875+05:30 2 0 -5.5800 2026-02-08 55.0300 2 2 5161902500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000334622 6108164 1000335357 JC05S132760 Salitha Ch Marak Wakantagre, Wakantagre #5010801100 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre, Wakantagre #5010801100 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,231 2004-07-02,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-06-25 2000 45.8600 25.5786528 90.0257994 5284 Wakantagre 2026-03-06T01:53:20.7875+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 6108170 1000343386 JC05S342048 Salji Marak Gildinggre-Ss, Gildingre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2243 55.0700 1 0 9999 11059456 1 0 3 0 0 2088.5040 20.8900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gildinggre-Ss, Gildingre 2026-03-06 0 2JJB05P0242038 0 0 0 0 0 0 0 94.6360 0 23.3500 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 255 17-06-2025 0.5100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2020-03-02,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-06-17 255 55.8900 25.5719916 90.0269659 1296 Gildingre 2026-03-06T01:53:20.7875+05:30 2 0 2088.5040 2026-02-08 55.0700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.890 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000343386 6108454 1000334513 JC05S120025 Samrita Hajong Bangre, Bangre #5162104600 3312008 1 1 06 3312 DLT 231 1 0 0 0 1636.2000 34.4400 1 0 9999 11031989 1 0 3 0 0 11728.7100 117.2900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-01 3312008 0 0 0 0 0 0 0 0 0 1718.1500 0 0 Bangre, Bangre #5162104600 2026-03-06 0 2JJB05P0242030 0 0 0 0 0 0 0 1479.3700 0 28.2400 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2470 11-02-2022 0.6800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-01,2026-03-06,1.000,0.000,1.1785714285714286,33,231 2014-10-25,2026-03-06,1.000,0.000,1.1785714285714286 2026-02-01,2026-03-06,1.1785714285714286,231,1.000,0.000,1 0.1600 2022-02-11 0 24.3900 25.5471976 89.9814902 488 Bangre 2026-03-06T01:53:20.7875+05:30 2 0 11728.7100 2026-02-01 115.2000 2 2 5162104600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.390 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000334513 6108725 1000343365 JC05S341982 Sanjitha Ch Marak Gildinggre-Ss, Gildingre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1663 52.6300 1 0 9999 11059452 1 0 3 0 0 2497.9900 24.9800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gildinggre-Ss, Gildingre 2026-03-06 0 2JJB05P0242038 0 0 0 0 0 0 0 118.8400 0 26.5500 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 255 14-04-2025 0.6200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2020-03-02,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-04-14 255 38.1200 25.5449772 89.9832395 1296 Gildingre 2026-03-06T01:53:20.7875+05:30 2 0 2497.9900 2026-02-08 52.6300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000343365 6108898 1000334459 JC05S119971 Santu Sangma Masalgre, Masalgre #5161102600 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Masalgre, Masalgre #5161102600 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2013-03-18,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 29.1900 25.5449772 89.9832395 2840 Masalgre 2026-03-06T01:53:20.7875+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 6109061 1000342274 JC05S328673 Sastin Sangma Sangkarigre Sss, Songkarigiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1123 29.1200 1 0 9999 11094624 1 0 3 0 0 623.6900 6.2400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarigre Sss, Songkarigiri 2026-03-06 0 2JJB05P00K4005 0 0 0 0 0 0 0 7.5400 0 6.5400 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 18-11-2025 0.2300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,113 2020-03-02,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-11-18 180 42.7900 25.5782828 90.0255078 4700 Songkarigiri 2026-03-06T01:53:20.7875+05:30 2 0 623.6900 2026-02-09 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.790 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000342274 6109310 1000335888 JC05S133293 Secy Ab Church Asinagre, Asinagre #5010203300 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Asinagre, Asinagre #5010203300 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,231 2004-12-23,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-08-19 1500 26.1100 25.5786538 90.0190928 373 Asinagre 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona, Rangsakona #5160701400 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-12-03 4652 73.8000 25.5719915 90.0272576 4150 Rangsakona 2026-03-06T01:53:20.7875+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 6109382 1000334114 JC05S119626 Secy Golagre Local Church Golagre, Golagre #5160103000 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1062 18.2900 1 0 9999 11099585 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golagre, Golagre #5160103000 2026-03-06 0 2JJB05P0242018 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 0 191 11-02-2026 0.5200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,231 2005-07-09,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-11 191 19.3400 25.5646244 90.0178391 1318 Golagre 2026-03-06T01:53:20.7875+05:30 2 0 -0.5200 2026-02-10 115.2000 2 2 5160103000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000334114 6109434 1000848446 Secy. Sda Church Gilginggre Secy. Sda Church Gilginggre-Namjing Sangma-Gildinggre 8787559404 3312008 1 1 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,231 2023-10-10,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 957 17.4100 25.5719916 90.0269659 1296 Gildingre 2026-03-06T01:53:20.7875+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 6109730 1000336094 JC05S133500 Sengjan Marak Bongpara, Bongpara #5020204200 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1362 51.9100 1 0 9999 11049992 1 0 3 0 0 15780.9710 157.8100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bongpara, Bongpara #5020204200 2026-03-06 0 2JJB05P00K4009 0 0 0 0 0 0 0 2441.4390 0 47.4500 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2012-06-15,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 33.1200 25.5786535 90.021717 634 Bongpara 2026-03-06T01:53:20.7875+05:30 2 0 15780.9710 2026-02-11 51.9100 2 2 5020204200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.120 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336094 6109739 1000334206 JC05S119718 Sengjing Marak Jalwagiri, Jaluagiri #5160906900 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1046 54.6800 1 0 9999 11077564 1 0 3 0 0 7533.5140 75.3400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jalwagiri, Jaluagiri #5160906900 2026-03-06 0 2JJB05P0242026 0 0 0 0 0 0 0 973.3660 0 42.9100 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 03-05-2023 0.2100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2015-12-29,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-05-03 0 31.7500 25.5719915 90.0272576 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 7533.5140 2026-02-16 54.6800 2 2 5160906900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.750 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334206 6109832 1000516834 JC05S366359 Sengnak Marak Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1953 52.3500 1 0 9999 11073766 1 0 3 0 0 -5.7000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-06 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 0 690 24-02-2026 0.7000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2020-06-12,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 690 38.5200 25.5719915 90.0272576 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 -5.7000 2026-02-16 52.3500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516834 6109841 1000336366 JC05S133772 Sengnang Marak Jamanggre, Jamanggre #5020302100 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2388.7800 55.1400 1 0 9999 11047750 1 0 3 0 0 24405.2290 244.0500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-01 3312008 0 0 0 0 0 0 0 0 0 2459.5200 0 0 Jamanggre, Jamanggre #5020302100 2026-03-06 0 2JJB05P00K4011 0 0 0 0 0 0 0 3619.4210 0 54.9500 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 28-04-2023 0.4000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-01,2026-03-06,1.000,0.000,1.1785714285714286,33,113 2015-07-10,2026-03-06,1.000,0.000,1.1785714285714286 2026-02-01,2026-03-06,1.1785714285714286,113,1.000,0.000,1 0.1600 2023-04-28 0 33.4500 25.5719849 90.0517623 1472 Jamanggre 2026-03-06T01:53:20.7875+05:30 2 0 24405.2290 2026-02-01 55.1400 2 2 5020302100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.450 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000336366 6110017 1000334539 JC05S120051 Seri Hajong Jongdikgre, Jongdikgre #5161601000 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1342 37.3400 1 0 9999 11032400 1 0 3 0 0 -5.1700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jongdikgre, Jongdikgre #5161601000 2026-03-06 0 2JJB05P0242031 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 23-02-2026 0.1700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2013-08-01,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 180 28.5300 25.544234 90.0339656 1537 Jongdikgre 2026-03-06T01:53:20.7875+05:30 2 0 -5.1700 2026-02-19 37.3400 2 2 5161601000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.530 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334539 6110114 1000334460 JC05S119972 Shalliam Marak Masalgre, Masalgre #5161102700 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1918 52.0900 1 0 9999 11031764 1 0 3 0 0 5069.8780 50.7000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Masalgre, Masalgre #5161102700 2026-03-06 0 2JJB05P0242027 0 0 0 0 0 0 0 491.2620 0 45.9600 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 12-03-2024 0.9000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2013-03-18,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2024-03-12 480 35.4600 25.5449772 89.9832395 2840 Masalgre 2026-03-06T01:53:20.7875+05:30 2 0 5069.8780 2026-02-18 52.0900 2 2 5161102700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000334460 6110240 1000333952 JC05S119464 Shindhilla Ch Marak Dolbari, Dolbari #5160501400 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 3251 63.0500 1 0 9999 11031816 1 0 3 0 0 -7.7600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dolbari, Dolbari #5160501400 2026-03-06 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 0 280 24-02-2026 0.7600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 1998-05-31,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 280 29.0100 25.6215722 90.0418418 1128 Dolbari 2026-03-06T01:53:20.7875+05:30 2 0 -7.7600 2026-02-13 115.2000 2 2 5160501400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000333952 6110437 1000334491 JC05S120003 SICKSTONE SANGMA Bangre, Bangre #5162102400 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1976 55.6900 1 0 9999 11032251 1 0 3 0 0 -4.1300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bangre, Bangre #5162102400 2026-03-06 0 2JJB05P0242030 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11080 24-02-2026 0.1300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2013-07-25,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 11080 43.2000 25.544234 90.0339656 488 Bangre 2026-03-06T01:53:20.7875+05:30 2 0 -4.1300 2026-02-19 55.6900 2 2 5162102400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334491 6110797 1000852277 Singgi Momin Skagre 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2022-03-18,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-06-11 1000 39.0900 25.5719916 90.0269659 4434 Sakagiri 2026-03-06T01:53:20.7875+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 6110860 1000516868 JC05S366426 Singwan Sangma Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1463 53.6800 1 0 9999 11074777 1 0 3 0 0 2606.3000 26.0600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-06 0 2JJB05P0242026 0 0 0 0 0 0 0 124.8200 0 28.4000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 321 30-04-2025 0.4800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2020-06-12,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-04-30 321 38.5200 25.5779137 90.0190928 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 2606.3000 2026-02-16 53.6800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516868 6110865 1000335119 JC05S132522 Sinji R Marak Sankarigre, Songkarigiri #5010403300 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 3066 53.2800 1 0 9999 11030158 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sankarigre, Songkarigiri #5010403300 2026-03-06 0 2JJB05P00K4005 0 0 0 0 0 0 0 -0.1900 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 0 246 11-02-2026 0.3700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,113 1999-04-13,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-11 246 40.8600 25.5768027 90.024633 4700 Songkarigiri 2026-03-06T01:53:20.7875+05:30 2 0 -0.1800 2026-02-09 53.2800 2 2 5010403300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.860 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000335119 6111291 1000335388 JC05S132791 Solion Sangma Wakantagre, Wakantagre #5010804200 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1186 43.3900 1 0 9999 11048554 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre, Wakantagre #5010804200 2026-03-06 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 0 313 17-02-2026 0.0200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-17 313 29.5000 25.5782828 90.0255078 5284 Wakantagre 2026-03-06T01:53:20.7875+05:30 2 0 -0.0200 2026-02-11 43.3900 2 2 5010804200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.500 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000335388 6111299 1000335044 JC05S132447 Solomon M Sangma Chisrigre, Chisregre #5010302600 3312008 1 1 06 3312 DLT 231 2 0 0 0 5864.5800 163.7100 1 0 9999 11031017 1 0 3 0 0 3375.1900 33.7500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-02 3312008 0 0 0 0 0 0 0 0 0 6584.2200 0 0 Chisrigre, Chisregre #5010302600 2026-03-06 0 2JJB05P00K4002 0 0 0 0 0 0 0 21.9600 0 28.9300 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 22-12-2025 0.9200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-02,2026-03-06,2.000,0.000,1.1428571428571429,32,231 2026-01-29,2026-03-06,2.000,0.000,1.1428571428571429 2026-02-02,2026-03-06,1.1428571428571429,231,2.000,0.000,1 0.1600 2025-12-22 1300 152.2900 25.5764326 90.0249246 806 Chisregre 2026-03-06T01:53:20.7875+05:30 2 0 3375.1900 2026-02-02 230.4000 2 2 5010302600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 152.290 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000335044 6111371 1000334146 JC05S119658 Sona Marak Jalwagiri, Jaluagiri #5160900900 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1856 46.5100 1 0 9999 11077043 1 0 3 0 0 -0.7900 3.2700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jalwagiri, Jaluagiri #5160900900 2026-03-06 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 0 330 02-03-2026 0.7900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-03-02 330 43.5200 25.5449772 89.9832395 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 326.9600 2026-02-16 115.2000 2 2 5160900900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334146 6111375 1000342140 JC05S314033 Sonai Koch Dumnigaon, Dumnigaon Gsa #5162300600 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1113 38.0800 1 0 9999 11075040 1 0 3 0 0 2394.5800 23.9500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dumnigaon, Dumnigaon Gsa #5162300600 2026-03-06 0 2JJB05P0242017 0 0 0 0 0 0 0 0 0 1.5500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 18-02-2026 0.8700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2018-07-20,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-18 1000 27.4000 25.5512681 90.0223002 1200 Dumnigaon Gsa 2026-03-06T01:53:20.7875+05:30 2 0 2394.5800 2026-02-16 38.0800 2 2 5162300600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.400 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000342140 6111780 1000334902 JC05S132305 St Dominic Savio Mission Ghoramara, Goramura #5010113200 9856238287 3312008 1 1 06 3312 DLT 231 1 0 0 0 1956 32.5100 1 0 9999 11025036 1 0 3 0 0 7471.0180 74.7100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010113200 2026-03-06 0 2JJB05P00K1001 0 0 0 0 0 0 0 765.0420 0 54.5500 0 2026-02-17 0 0 0 0 9856238287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3762 24-12-2024 0.3900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 2011-01-04,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2024-12-24 3762 23.2100 25.5460876 89.9838226 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 7471.0180 2026-02-17 115.2000 2 2 5010113200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334902 6111781 1000334807 JC05S132209 St. Dominic Savio Church Ghoramara, Goramura #5010103500 9856238287 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010103500 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,6.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-06,6.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,6.000,0.000,1 0.1600 2025-09-23 20397 403.4800 25.5719915 90.0272576 1339 Goramura 2026-03-06T01:53:20.7875+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 6111808 1000333957 JC05S119469 Stilla T Sangma Dolbari, Dolbari #5160501900 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1860 26.4800 1 0 9999 11038808 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dolbari, Dolbari #5160501900 2026-03-06 0 2JJB05P0242019 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 0 304 17-02-2026 0.5600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 2005-08-25,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-17 304 36.7500 25.5460876 89.9838226 1128 Dolbari 2026-03-06T01:53:20.7875+05:30 2 0 -0.5600 2026-02-13 115.2000 2 2 5160501900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000333957 6112510 1000516867 JC05S366425 Sunilla Sangma Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1168 53.7100 1 0 9999 11077044 1 0 3 0 0 -2.8600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-06 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 0 460 17-02-2026 0.8600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2020-06-12,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-17 460 41.4200 25.5719915 90.0272576 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 -2.8600 2026-02-16 53.7100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.420 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516867 6112516 1000336347 JC05S133753 Suniram Shira Jamanggre, Jamanggre #5020300200 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 2056 48.0300 1 0 9999 11047749 1 0 3 0 0 -6.8300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre, Jamanggre #5020300200 2026-03-06 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 0 380 17-02-2026 0.8300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-17 380 48.3500 25.5783849 90.0232535 1472 Jamanggre 2026-03-06T01:53:20.7875+05:30 2 0 -6.8300 2026-02-11 115.2000 2 2 5020300200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336347 6112584 1000334727 JC05S128980 Supriya Sister Pump House, Three_Phase #64W02 9000000000 3312008 1 1 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,6.000,0.000,0.57142857142857142857,16,531 2000-01-01,2026-03-06,6.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,531,6.000,0.000,1 0.2400 2026-02-25 2521 267.0100 25.5793939 90.019676 4869 Three_Phase 2026-03-06T01:53:20.7875+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 6112906 1000336273 JC05S133679 Tajeng Marak Dilnigre, Dilnigre #5020101200 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 2292 59.3400 1 0 9999 11030828 1 0 3 0 0 -3.4400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dilnigre, Dilnigre #5020101200 2026-03-06 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 0 310 18-02-2026 0.4400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 2005-06-01,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-18 310 34.8100 25.5784321 90.0232498 1071 Dilnigre 2026-03-06T01:53:20.7875+05:30 2 0 -3.4400 2026-02-13 115.2000 2 2 5020101200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000336273 6112911 1000334635 JC05S120147 Tajing Marak Sakagiri, Sakagiri #5161903800 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1108 35.8000 1 0 9999 11047846 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagiri, Sakagiri #5161903800 2026-03-06 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 0 520 13-02-2026 0.7900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,231 2015-09-16,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-13 520 21.2700 25.5719916 90.0269659 4434 Sakagiri 2026-03-06T01:53:20.7875+05:30 2 0 -0.7900 2026-02-08 115.2000 2 2 5161903800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.270 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000334635 6112931 1000612626 Tamina Ch Marak Garobadha Dolbari Betasing 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1511 43.6100 1 0 9999 11031813 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Dolbari Betasing 2026-03-06 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 0 209 14-02-2026 0.0900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2021-02-20,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-14 209 35.1400 25.6215722 90.0418418 1128 Dolbari 2026-03-06T01:53:20.7875+05:30 2 0 -0.0900 2026-02-13 43.6100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.140 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000612626 6113232 1000516872 JC05S366430 Tasri Marak Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2020-06-12,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 454 43.3600 25.5719915 90.0272576 1470 Jaluagiri 2026-03-06T01:53:20.7875+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 6113236 1000334816 JC05S132218 Teachers Qtr No 4 Ghoramara, Goramura #5010104400 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 2953 50.6700 1 0 9999 11030561 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010104400 2026-03-06 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 0 323 18-02-2026 0.2500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 1996-03-27,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-18 323 40.6100 25.5449772 89.9832395 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 -0.2500 2026-02-17 115.2000 2 2 5010104400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334816 6113316 1000852308 Tengchi Ch Marak Bisindagre 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bisindagre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2022-04-01,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-01-27 1090 38.2800 25.5719915 90.0272576 573 Bisindagre 2026-03-06T01:53:20.7875+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 6113608 1000334567 JC05S120079 Tesin Marak Jongdikgre, Jongdikgre #5161603800 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2061 48.1300 1 0 9999 11031031 1 0 3 0 0 -0.3800 2.2400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jongdikgre, Jongdikgre #5161603800 2026-03-06 0 2JJB05P0242031 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 228 05-03-2026 0.3800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2013-08-01,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-05 228 39.8300 25.544234 90.0339656 1537 Jongdikgre 2026-03-06T01:53:20.7875+05:30 2 0 224.1200 2026-02-19 48.1300 2 2 5161603800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.830 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334567 6114044 1000334624 JC05S120136 Tingjing Momin Sakagiri, Sakagiri #5161902700 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2089 56.7800 1 0 9999 11059431 1 0 3 0 0 1578.1600 15.7800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagiri, Sakagiri #5161902700 2026-03-06 0 2JJB05P0242037 0 0 0 0 0 0 0 0 0 2.3000 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 13-02-2026 0.5400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-13 6000 41.9900 25.5719916 90.0269659 4434 Sakagiri 2026-03-06T01:53:20.7875+05:30 2 0 1578.1600 2026-02-08 56.7800 2 2 5161902700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000334624 6114119 1000336292 JC05S133698 Tiwan Marak Dilnigre, Dilnigre #5020103100 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1853 48.8100 1 0 9999 11030855 1 0 3 0 0 -1.4700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dilnigre, Dilnigre #5020103100 2026-03-06 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 0 230 16-02-2026 0.4700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2013-02-21,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-16 230 37.9600 25.5781665 90.0230831 1071 Dilnigre 2026-03-06T01:53:20.7875+05:30 2 0 -1.4700 2026-02-13 48.8100 2 2 5020103100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.960 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000336292 6114120 1000334458 JC05S119970 Tiwan Sangma Masalgre, Masalgre #5161102500 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1206 48.7400 1 0 9999 11032350 1 0 3 0 0 -4.8500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Masalgre, Masalgre #5161102500 2026-03-06 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 0 220 24-02-2026 0.8500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2013-03-18,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-24 220 35.4600 25.5782834 90.021717 2840 Masalgre 2026-03-06T01:53:20.7875+05:30 2 0 -4.8500 2026-02-18 48.7400 2 2 5161102500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000334458 6114242 1000333953 JC05S119465 Treshil Sangma Dolbari, Dolbari #5160501500 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 2089 33.2500 1 0 9999 11038810 1 0 3 0 0 0.4700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dolbari, Dolbari #5160501500 2026-03-06 0 2JJB05P0242019 0 0 0 0 0 0 0 -0.9200 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 0 355 17-02-2026 0.4500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 1999-04-02,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-17 355 44.4800 25.5786535 90.021717 1128 Dolbari 2026-03-06T01:53:20.7875+05:30 2 0 -0.4500 2026-02-13 115.2000 2 2 5160501500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000333953 6114319 1000334199 JC05S119711 Tueng Sangma Jalwagiri, Jaluagiri #5160906200 8732002486 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1815 51.5000 1 0 9999 11073767 1 0 3 0 0 -0.3500 2.4900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jalwagiri, Jaluagiri #5160906200 2026-03-06 0 2JJB05P0242026 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8732002486 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 254 03-03-2026 0.3500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2015-12-29,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-03-03 254 42.3900 25.5719915 90.0272576 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 249.2700 2026-02-16 51.5000 2 2 5160906200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.390 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334199 6114376 1000342898 JC05S336963 Tumesh R Marak Golmangre Ss, Golmangiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1311 54.1000 1 0 9999 11033007 1 0 3 0 0 2706.0300 27.0600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golmangre Ss, Golmangiri 2026-03-06 0 2JJB05P0242034 0 0 0 0 0 0 0 0 0 1.9000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 24-02-2026 0.0700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2020-02-14,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-24 2000 33.6100 25.578523 90.0231977 1323 Golmangiri 2026-03-06T01:53:20.7875+05:30 2 0 2706.0300 2026-02-17 54.1000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.610 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000342898 6114540 1000336083 JC05S133489 Uri Sangma Bongpara, Bongpara #5020203100 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1153 55.4900 1 0 9999 11047631 1 0 3 0 0 -5.7300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bongpara, Bongpara #5020203100 2026-03-06 0 2JJB05P00K4009 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 0 250 16-02-2026 0.7300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2012-06-15,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-16 250 42.7900 25.5775437 90.0190928 634 Bongpara 2026-03-06T01:53:20.7875+05:30 2 0 -5.7300 2026-02-11 55.4900 2 2 5020203100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.790 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336083 6114544 1000334046 JC05S119558 Urmilla Koch Dumnigaon, Dumnigaon #5160406400 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 903 28.9000 1 0 9999 11062458 1 0 3 0 0 -1.2700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dumnigaon, Dumnigaon #5160406400 2026-03-06 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 0 130 18-02-2026 0.2700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2013-09-07,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-18 130 23.8600 25.5512681 90.0223002 1199 Dumnigaon 2026-03-06T01:53:20.7875+05:30 2 0 -1.2700 2026-02-16 30 2 2 5160406400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334046 6114630 1000334289 JC05S119801 Vasti Sangma Rangsakona, Rangsakona #5160703800 9863455742 3312008 1 1 06 3312 DLT 231 1 0 0 0 4011 175.5900 1 0 9999 11081956 1 0 3 0 0 1038.5900 10.3900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona, Rangsakona #5160703800 2026-03-06 0 2JJB05P0242021 0 0 0 0 0 0 0 5.5200 0 8.1400 0 2026-02-17 0 0 0 0 9863455742 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 738 15-12-2025 0.7500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-12-15 738 66.7200 25.5460876 89.9838226 4150 Rangsakona 2026-03-06T01:53:20.7875+05:30 2 0 1038.5900 2026-02-17 175.5900 2 2 5160703800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.720 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334289 6114731 1000336288 JC05S133694 Wala Marak Dilnigre, Dilnigre #5020102700 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2243 47.1800 1 0 9999 11030825 1 0 3 0 0 -1.5800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dilnigre, Dilnigre #5020102700 2026-03-06 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 0 450 25-02-2026 0.5800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2013-02-21,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-25 450 39.8900 25.5781665 90.0230831 1071 Dilnigre 2026-03-06T01:53:20.7875+05:30 2 0 -1.5800 2026-02-13 47.1800 2 2 5020102700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.890 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000336288 6114916 1000334633 JC05S120145 Walson Marak Sakagiri, Sakagiri #5161903600 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1002 48.9100 1 0 9999 11059439 1 0 3 0 0 1928.7800 19.2900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagiri, Sakagiri #5161903600 2026-03-06 0 2JJB05P0242037 0 0 0 0 0 0 0 49.7500 0 14.5000 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 595 13-08-2025 0.9700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,231 2014-11-22,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-08-13 595 25.1400 25.5646271 90.0178367 4434 Sakagiri 2026-03-06T01:53:20.7875+05:30 2 0 1928.7800 2026-02-08 115.2000 2 2 5161903600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000334633 6115066 1000342683 JC05S333459 Watji Marak Golagre Ss, Golagre 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-05 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golagre Ss, Golagre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,1.000,0.000,1.0357142857142857,29,113 2020-01-11,2026-03-06,1.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-09-11 433 32.8800 25.5782828 90.0257994 1318 Golagre 2026-03-06T01:53:20.7875+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 6115106 1000336286 JC05S133692 Welji Marak Dilnigre, Dilnigre #5020102500 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1075 46.6000 1 0 9999 11047925 1 0 3 0 0 3973.7500 39.7400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dilnigre, Dilnigre #5020102500 2026-03-06 0 2JJB05P00K4007 0 0 0 0 0 0 0 294.7700 0 10.5000 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 16-09-2025 0.9800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2013-02-21,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-09-16 4000 37.9600 25.5784361 90.0231911 1071 Dilnigre 2026-03-06T01:53:20.7875+05:30 2 0 3973.7500 2026-02-13 46.6000 2 2 5020102500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.960 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000336286 6115244 1000852280 Wensing Marak Skagre 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2022-03-18,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-09 234 39.0900 25.5449772 89.9832395 4434 Sakagiri 2026-03-06T01:53:20.7875+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 6115341 1000334627 JC05S120139 Willison Ch Momin Sakagiri, Sakagiri #5161903000 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1139 41.2700 1 0 9999 11077436 1 0 3 0 0 -2.2100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagiri, Sakagiri #5161903000 2026-03-06 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 0 200 13-02-2026 0.2100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,231 2012-05-26,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-13 200 17.4100 25.5449772 89.9832395 4434 Sakagiri 2026-03-06T01:53:20.7875+05:30 2 0 -2.2100 2026-02-08 115.2000 2 2 5161903000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000334627 6115413 1000852267 Wilson Marak Skagre 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2022-03-18,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-05-14 1800 39.0900 25.5449772 89.9832395 4434 Sakagiri 2026-03-06T01:53:20.7875+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 6115414 1000336385 JC05S133791 Wilson Sangma Jamanggre, Jamanggre #5020304000 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1569 45.5500 1 0 9999 11048728 1 0 3 0 0 8793.9000 87.9400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre, Jamanggre #5020304000 2026-03-06 0 2JJB05P00K4011 0 0 0 0 0 0 0 1203.3400 0 42.1100 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 14-06-2023 0.6500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2015-07-10,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 2023-06-14 0 42.7900 25.5783951 90.0232436 1472 Jamanggre 2026-03-06T01:53:20.7875+05:30 2 0 8793.9000 2026-02-11 45.5500 2 2 5020304000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.790 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336385 6115478 1000516820 JC05S366345 Winjan Marak Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1549 51.4400 1 0 9999 11076833 1 0 3 0 0 8028.4900 80.2800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-06 0 2JJB05P0242026 0 0 0 0 0 0 0 616.4300 0 26.3000 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 29-05-2025 0.7800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2020-06-12,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-05-29 2000 34.6500 25.5719915 90.0272576 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 8028.4900 2026-02-16 51.4400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.650 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516820 6115575 1000852295 Withina G Sangma Skagre 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2022-03-18,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-18 228 38.1200 25.5449772 89.9832395 4434 Sakagiri 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 2023-06-24,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-27 2000 40.6100 25.5775437 90.0190928 1339 Goramura 2026-03-06T01:53:20.7875+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 6223706 1000336298 JC05S133704 Abot Marak Dilnigre, Dilnigre #5020103700 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 906 43.8800 1 0 9999 11100423 1 0 3 0 0 8362.5800 83.6300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dilnigre, Dilnigre #5020103700 2026-03-06 0 2JJB05P00K4007 0 0 0 0 0 0 0 532.0300 0 11.3600 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9000 15-09-2025 0.0300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2013-02-21,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-09-15 9000 39.8900 25.5783487 90.0232532 1071 Dilnigre 2026-03-06T01:53:20.7875+05:30 2 0 8362.5800 2026-02-13 43.8800 2 2 5020103700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.890 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000336298 6223835 1000334445 JC05S119957 Agrish Momin Masalgre, Masalgre #5161101200 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Masalgre, Masalgre #5161101200 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,231 2005-08-02,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-25 284 32.3200 25.5782834 90.021717 2840 Masalgre 2026-03-06T01:53:20.7875+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 6223869 1000344283 JC05S366184 Ainora R Marak Rangsakona(Ss), Rangsakona 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 685 41.0100 1 0 9999 11075078 1 0 3 0 0 2281.6300 22.8200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona(Ss), Rangsakona 2026-03-06 0 2JJB05P0242021 0 0 0 0 0 0 0 164.8400 0 20.4800 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 23-02-2024 0.0500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2020-10-12,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-02-23 400 28.8500 25.5719915 90.0272576 4150 Rangsakona 2026-03-06T01:53:20.7875+05:30 2 0 2281.6300 2026-02-17 41.0100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.850 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000344283 6223870 1000852268 Aira Marak Sakagre 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2022-03-18,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-20 207 33.2800 25.5646254 90.0178381 4434 Sakagiri 2026-03-06T01:53:20.7875+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 6224089 1000612635 Alithson A Sangma Garobadha Dolbari Betasing 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1732 44.3500 1 0 9999 11031234 1 0 3 0 0 -2.9600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Dolbari Betasing 2026-03-06 0 2JJB05P0242019 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 0 180 17-02-2026 0.9600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2021-02-20,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-17 180 29.3300 25.5460876 89.9838226 1128 Dolbari 2026-03-06T01:53:20.7875+05:30 2 0 -2.9600 2026-02-13 44.3500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.330 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000612635 6224134 1000334221 JC05S119733 Alwin Marak Matchokpara, Matchokpara #5160200600 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 2641 64.6300 1 0 9999 11092667 1 0 3 0 0 14631.1000 146.3100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Matchokpara, Matchokpara #5160200600 2026-03-06 0 2JJB05P0242014 0 0 0 0 0 0 0 1607.4100 0 62.7800 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 06-07-2023 0.7100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,231 2005-02-17,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,1.000,0.000,1 0.1600 2023-07-06 0 53.1900 25.5512681 90.0223002 2861 Matchokpara 2026-03-06T01:53:20.7875+05:30 2 0 14631.1000 2026-02-18 115.2000 2 2 5160200600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334221 6224470 1000336065 JC05S133471 Anias Sangma Bongpara, Bongpara #5020201300 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1211 42.7300 1 0 9999 11047493 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bongpara, Bongpara #5020201300 2026-03-06 0 2JJB05P00K4009 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 0 253 16-02-2026 0.2400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,231 2004-12-01,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-16 253 24.1800 25.620463 90.0389245 634 Bongpara 2026-03-06T01:53:20.7875+05:30 2 0 -0.2400 2026-02-11 115.2000 2 2 5020201300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336065 6224721 1000334926 JC05S132329 Apurba Saha Apurba Saha-BIRESWAR SAHA-Ghoramara, Goramura #5010115600 9366092431 3312008 1 1 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 1999-05-27,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-15 636 107.5100 25.5793939 90.019676 1339 Goramura 2026-03-06T01:53:20.7875+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 6224860 1000334299 JC05S119811 Arpiush Sangma Rangsakona, Rangsakona #5160704800 8837416313 3312008 1 1 06 3312 DLT 231 1 0 0 0 4362 97.3300 1 0 9999 11097892 1 0 3 0 0 521.4400 5.2100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona, Rangsakona #5160704800 2026-03-06 0 2JJB05P0242021 0 0 0 0 0 0 0 1 0 3.8000 0 2026-02-17 0 0 0 0 8837416313 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1600 27-01-2026 0.7600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-27 1600 73.4900 25.5719915 90.0272576 4150 Rangsakona 2026-03-06T01:53:20.7875+05:30 2 0 521.4400 2026-02-17 115.2000 2 2 5160704800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 73.490 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334299 6225231 1000612638 Babystar R Marak Garobadha Dolbari Betasing 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 3521 68.6200 1 0 9999 11030774 1 0 3 0 0 1595.1500 15.9500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Dolbari Betasing 2026-03-06 0 2JJB05P0242068 0 0 0 0 0 0 0 13 0 12.9000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 19-12-2025 0.9500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2021-02-20,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-12-19 5000 157.4600 25.5742129 90.0208423 1128 Dolbari 2026-03-06T01:53:20.7875+05:30 2 0 1595.1500 2026-02-13 68.6200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 157.460 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000612638 6225290 1000334033 JC05S119545 Baikho Koch Dumnigaon, Dumnigaon #5160405100 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 842 35.8400 1 0 9999 11030819 1 0 3 0 0 8022.7500 80.2300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dumnigaon, Dumnigaon #5160405100 2026-03-06 0 2JJB05P0242017 0 0 0 0 0 0 0 666.2200 0 14.6500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 16-06-2025 0.3800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2013-09-07,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-06-16 2000 16.7900 25.5512681 90.0223002 1199 Dumnigaon 2026-03-06T01:53:20.7875+05:30 2 0 8022.7500 2026-02-16 35.8400 2 2 5160405100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334033 6225478 1000342678 JC05S333453 Balnina Marak Golagre Ss, Golagre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2219 45.7100 1 0 9999 11048779 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golagre Ss, Golagre 2026-03-06 0 2JJB05P0242018 0 0 0 0 0 0 0 -0.0100 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 0 190 12-02-2026 0.2300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,113 2020-01-11,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-12 190 31.5100 25.577913 90.0243414 1318 Golagre 2026-03-06T01:53:20.7875+05:30 2 0 -0.2200 2026-02-10 45.7100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.510 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000342678 6225694 1000341139 JC05S192601 Baptist Church Akinpara, Akinapara #5161700200 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 496 19.4100 1 0 9999 11092872 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Akinpara, Akinapara #5161700200 2026-03-06 0 2JJB05P0242029 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 0 184 24-02-2026 0.5800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,231 2012-05-25,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-24 184 19.3400 25.5449772 89.9832395 271 Akinapara 2026-03-06T01:53:20.7875+05:30 2 0 -0.5800 2026-02-12 115.2000 2 2 5161700200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000341139 6225889 1000334306 JC05S119818 Batjeng Momin Rangsakona, Rangsakona #5160705500 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 2289 57.2300 1 0 9999 11031642 1 0 3 0 0 -8.6400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona, Rangsakona #5160705500 2026-03-06 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 1150 24-02-2026 0.6400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 2000-05-19,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-24 1150 22.5200 25.5460876 89.9838226 4150 Rangsakona 2026-03-06T01:53:20.7875+05:30 2 0 -8.6400 2026-02-17 115.2000 2 2 5160705500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.520 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334306 6225974 1000334039 JC05S119551 Becharam Koch Dumnigaon, Dumnigaon #5160405700 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1573 50.6100 1 0 9999 11075820 1 0 3 0 0 1426.2800 14.2600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dumnigaon, Dumnigaon #5160405700 2026-03-06 0 2JJB05P0242017 0 0 0 0 0 0 0 39.5700 0 15.4000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 14-08-2025 0.7500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2013-09-07,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-08-14 300 27.4000 25.5512681 90.0223002 1199 Dumnigaon 2026-03-06T01:53:20.7875+05:30 2 0 1426.2800 2026-02-16 50.6100 2 2 5160405700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.400 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334039 6226014 1000335172 JC05S132575 Belnath Marak Sankarigre, Songkarigiri #5010408600 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 3012 61.7700 1 0 9999 11030116 1 0 3 0 0 22231.0300 222.3100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sankarigre, Songkarigiri #5010408600 2026-03-06 0 2JJB05P00K4005 0 0 0 0 0 0 0 3043.4700 0 54.2600 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,113 2013-02-13,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 54.4000 25.5457174 89.9835311 4700 Songkarigiri 2026-03-06T01:53:20.7875+05:30 2 0 22231.0300 2026-02-09 61.7700 2 2 5010408600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.400 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000335172 6226089 1000845985 Benjamin Sangma Ghoramara 8798624464 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,4.000,0.000,0.75000000000000000000,21,331 2023-08-16,2026-03-06,4.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,331,4.000,0.000,1 0.3000 2026-01-28 2950 310.4100 25.5807889 90.0261121 1339 Goramura 2026-03-06T01:53:20.7875+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 6226098 1000344286 JC05S366187 Benory Sangma Rangsakona(Ss, Rangsakona 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2089 57.0700 1 0 9999 12948230 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona(Ss, Rangsakona 2026-03-06 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 0 215 24-02-2026 0.0200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2020-10-12,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-24 215 32.7200 25.5719915 90.0272576 4150 Rangsakona 2026-03-06T01:53:20.7875+05:30 2 0 -0.0200 2026-02-17 57.0700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.720 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000344286 6226375 1000334785 JC05S132187 Bibhash Ritchil Ghoramara, Goramura #5010101300 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 11352 377.3100 1 0 9999 11024341 1 0 3 0 0 11345.9500 113.4600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010101300 2026-03-06 0 2JJB05P00K1001 0 0 0 0 0 0 0 479.9800 0 106.8700 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13430 25-06-2025 0.2000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-06-25 13430 103.6000 25.5460876 89.9838226 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 11345.9500 2026-02-17 377.3100 2 2 5010101300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 103.600 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334785 6226376 1000335365 JC05S132768 Bibhash T Sangma Wakantagre, Wakantagre #5010801900 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1478 56.1800 1 0 9999 11049592 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre, Wakantagre #5010801900 2026-03-06 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 0 332 23-02-2026 0.5900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,231 2005-06-30,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-23 332 40.6100 25.5768027 90.024633 5284 Wakantagre 2026-03-06T01:53:20.7875+05:30 2 0 -0.5900 2026-02-11 115.2000 2 2 5010801900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000335365 6226394 1000333986 JC05S119498 Bichitra Koch Dumnigaon, Dumnigaon #5160400400 6000211740 3312008 1 1 06 3312 DLT 231 1 0 0 0 1961 79.6400 1 0 9999 11042007 1 0 3 0 0 379.8200 3.8000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dumnigaon, Dumnigaon #5160400400 2026-03-06 0 2JJB05P0242017 0 0 0 0 0 0 0 9.2900 0 1.8600 0 2026-02-16 0 0 0 0 6000211740 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 940 22-01-2026 0.0300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-01-22 940 35.9100 25.5512681 90.0223002 1199 Dumnigaon 2026-03-06T01:53:20.7875+05:30 2 0 379.8200 2026-02-16 115.2000 2 2 5160400400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.910 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000333986 6226397 1000334493 JC05S120005 Bickson Sangma Bangre, Bangre #5162102600 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1092 50.1100 1 0 9999 11094380 1 0 3 0 0 -4.3100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bangre, Bangre #5162102600 2026-03-06 0 2JJB05P0242030 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 24-02-2026 0.3100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2013-07-25,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 210 32.5600 25.544234 90.0339656 488 Bangre 2026-03-06T01:53:20.7875+05:30 2 0 -4.3100 2026-02-19 50.1100 2 2 5162102600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.560 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334493 6226621 1000341141 JC05S192603 Bilmansing Sangma Akinpara, Akinapara #5161700400 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 2451 83.9500 1 0 9999 11093389 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Akinpara, Akinapara #5161700400 2026-03-06 0 2JJB05P0242029 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 0 445 25-02-2026 0.8900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,231 2012-05-26,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 445 62.8600 25.5719916 90.0266743 271 Akinapara 2026-03-06T01:53:20.7875+05:30 2 0 -0.8900 2026-02-12 115.2000 2 2 5161700400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000341141 6227374 1000334002 JC05S119514 Boikunta Koch Dumnigaon, Dumnigaon #5160402000 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dumnigaon, Dumnigaon #5160402000 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,231 2002-12-11,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-12-09 240 37.1200 25.5512681 90.0223002 1199 Dumnigaon 2026-03-06T01:53:20.7875+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 6227434 1000335030 JC05S132433 Bokol Marak Chisrigre, Chisregre #5010301200 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1121 22.8300 1 0 9999 11032937 1 0 3 0 0 -3.5700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisrigre, Chisregre #5010301200 2026-03-06 0 2JJB05P00K4002 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 20-02-2026 0.5700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,231 2004-07-11,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-20 230 22.2400 25.564624 90.0178366 806 Chisregre 2026-03-06T01:53:20.7875+05:30 2 0 -3.5700 2026-02-08 115.2000 2 2 5010301200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000335030 6227560 1000335912 JC05S133317 Boroni Sangma Asinagre, Asinagre #5010205700 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2281 49.0100 1 0 9999 11011391 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Asinagre, Asinagre #5010205700 2026-03-06 0 2JJB05P00K4001 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 206 16-02-2026 0.1600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2015-07-26,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-16 206 34.2500 25.5719916 90.0269659 373 Asinagre 2026-03-06T01:53:20.7875+05:30 2 0 -0.1600 2026-02-08 49.0100 2 2 5010205700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000335912 6227640 1000343546 JC05S343861 Bredish Marak Wakantagre(Ddugjy), Wakantagre(Ddugjy) 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 496 32.3200 1 0 9999 11074875 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-06 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) 2026-03-06 0 2JJA05L0201079 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 0 206 17-02-2026 0.2500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,231 2018-12-23,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-17 206 19.3400 25.5768027 90.024633 5285 Wakantagre(Ddugjy) 2026-03-06T01:53:20.7875+05:30 2 0 -0.2500 2026-02-11 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000343546 6227752 1000334300 JC05S119812 Bristina Sangma Rangsakona, Rangsakona #5160704900 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 8399 155.1000 1 0 9999 11082223 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona, Rangsakona #5160704900 2026-03-06 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 0 527 18-02-2026 0.3100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-18 527 71.5600 25.5449772 89.9832395 4150 Rangsakona 2026-03-06T01:53:20.7875+05:30 2 0 -0.3100 2026-02-17 155.1000 2 2 5160704900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.560 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334300 6227965 1000334155 JC05S119667 Catholic Church Jalwagiri, Jaluagiri #5160901800 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 846 18.0500 1 0 9999 11077041 1 0 3 0 0 -0.3100 1.9900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jalwagiri, Jaluagiri #5160901800 2026-03-06 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 0 200 02-03-2026 0.3100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-03-02 200 22.2400 25.5719915 90.0272576 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 198.5400 2026-02-16 115.2000 2 2 5160901800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000334155 6228042 1000335390 JC05S132793 Champa Marak Wakantagre, Wakantagre #5010804400 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1853 64.5000 1 0 9999 11056128 1 0 3 0 0 5103.2470 51.0300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre, Wakantagre #5010804400 2026-03-06 0 2JJB05P00K4003 0 0 0 0 0 0 0 493.3230 0 44.8400 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 28-11-2023 0.5900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 2023-11-28 0 38.2000 25.5749423 90.059934 5284 Wakantagre 2026-03-06T01:53:20.7875+05:30 2 0 5103.2470 2026-02-11 64.5000 2 2 5010804400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.200 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000335390 6228272 1000334272 JC05S119784 Chemaran Marak Rangsakona, Rangsakona #5160702100 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 2976 107.6400 1 0 9999 11097953 1 0 3 0 0 939.0200 9.3900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona, Rangsakona #5160702100 2026-03-06 0 2JJB05P0242021 0 0 0 0 0 0 0 9.1500 0 6.8700 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 431 21-12-2025 0.9600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-12-21 431 60.9200 25.5719915 90.0272576 4150 Rangsakona 2026-03-06T01:53:20.7875+05:30 2 0 939.0200 2026-02-17 115.2000 2 2 5160702100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000334272 6228458 1000342270 JC05S328669 Chilitha Sangma Sangkarigre Ss, Songkarigiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1553 51.9900 1 0 9999 11082452 1 0 3 0 0 -7.8400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarigre Ss, Songkarigiri 2026-03-06 0 2JJB05P00K4005 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 0 210 13-02-2026 0.8400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,113 2020-03-02,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-13 210 33.1200 25.5786535 90.021717 4700 Songkarigiri 2026-03-06T01:53:20.7875+05:30 2 0 -7.8400 2026-02-09 51.9900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.120 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000342270 6228467 1000334523 JC05S120035 Chinang Sangma Gildinggre, Gildingre #5162200600 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2034 52.7100 1 0 9999 11076959 1 0 3 0 0 2366.7400 23.6700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gildinggre, Gildingre #5162200600 2026-03-06 0 2JJB05P0242038 0 0 0 0 0 0 0 102.8200 0 25.1000 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 302 09-05-2025 0.3400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2015-06-26,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-05-09 302 37.1500 25.564624 90.0178366 1296 Gildingre 2026-03-06T01:53:20.7875+05:30 2 0 2366.7400 2026-02-08 52.7100 2 2 5162200600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000334523 6228543 1000333997 JC05S119509 Chintah Koch Dumnigaon, Dumnigaon #5160401500 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 3022 94.7600 1 0 9999 11075549 1 0 3 0 0 16613.8600 166.1400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dumnigaon, Dumnigaon #5160401500 2026-03-06 0 2JJB05P0242017 0 0 0 0 0 0 0 1292.6600 0 36.0800 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 16-06-2025 0.4000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,231 1996-07-22,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-06-16 5000 47.8200 25.5512681 90.0223002 1199 Dumnigaon 2026-03-06T01:53:20.7875+05:30 2 0 16613.8600 2026-02-16 115.2000 2 2 5160401500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.820 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000333997 6228556 1000334285 JC05S119797 Chitan D Marak Rangsakona, Rangsakona #5160703400 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona, Rangsakona #5160703400 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-19 1100 42.1700 25.5719915 90.0272576 4150 Rangsakona 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010102000 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,8.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-06,8.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,8.000,0.000,1 0.1600 2026-02-25 2183 256.5100 25.5449772 89.9832395 1339 Goramura 2026-03-06T01:53:20.7875+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 6229210 1000335151 JC05S132554 Debonath Sangma Sankarigre, Songkarigiri #5010406500 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1206 47.1500 1 0 9999 11074787 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sankarigre, Songkarigiri #5010406500 2026-03-06 0 2JJB05P00K4005 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 1012 19-02-2026 0.1100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,113 2013-02-13,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-19 1012 36.9900 25.5775437 90.0190928 4700 Songkarigiri 2026-03-06T01:53:20.7875+05:30 2 0 -0.1100 2026-02-09 47.1500 2 2 5010406500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.990 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000335151 6229217 1000344208 JC05S366088 Dechi Ch Marak Ghoramara(Ss, Goramura 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1371.4600 51.7300 1 0 9999 11074130 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-01 3312008 0 0 0 0 0 0 0 0 0 1457.6300 0 0 Ghoramara(Ss, Goramura 2026-03-06 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 195 12-02-2026 0.2800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-01,2026-03-06,1.000,0.000,1.1785714285714286,33,113 2020-09-24,2026-03-06,1.000,0.000,1.1785714285714286 2026-02-01,2026-03-06,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-12 195 32.4200 25.5778706 90.0237479 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 -0.2800 2026-02-01 51.7300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.420 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000344208 6229405 1000847156 Devila Ch Marak Devila Ch Marak-Gendu Sangma-Ghoramara 9000000000 3312008 1 1 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 2023-08-30,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-18 1011 48.3500 25.5793939 90.019676 1339 Goramura 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona, Rangsakona #5160700700 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-25 667 93.3700 25.5449772 89.9832395 4150 Rangsakona 2026-03-06T01:53:20.7875+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 6229695 1000516857 JC05S366415 Dilberth M Marak Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2011 56.4200 1 0 9999 11068876 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-06 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 0 228 26-02-2026 0.5400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2020-06-12,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-26 228 37.5500 25.5719915 90.0272576 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 -0.5400 2026-02-16 56.4200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.550 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516857 6229979 1000336076 JC05S133482 Dingchi Sangma Bongpara, Bongpara #5020202400 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1496 52.1000 1 0 9999 11049504 1 0 3 0 0 6221.2480 62.2100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bongpara, Bongpara #5020202400 2026-03-06 0 2JJB05P00K4009 0 0 0 0 0 0 0 692.4320 0 46.1200 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 06-12-2023 0.2000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2012-06-15,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 2023-12-06 0 38.9300 25.5786535 90.021717 634 Bongpara 2026-03-06T01:53:20.7875+05:30 2 0 6221.2480 2026-02-11 52.1000 2 2 5020202400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.930 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336076 6230197 1000334381 JC05S119893 Disen Sangma Golmangre, Golmangiri #5161401600 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1088 59.9600 1 0 9999 11033960 1 0 3 0 0 377.3100 3.7700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golmangre, Golmangiri #5161401600 2026-03-06 0 2JJB05P0242034 0 0 0 0 0 0 0 0 0 2.2500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 366 13-01-2026 0.4400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 2005-01-05,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-13 366 43.5200 25.5785314 90.0231927 1323 Golmangiri 2026-03-06T01:53:20.7875+05:30 2 0 377.3100 2026-02-17 115.2000 2 2 5161401600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334381 6230198 1000333971 JC05S119483 Disendro Sangma Dolbari, Dolbari #5160503300 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dolbari, Dolbari #5160503300 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2003-07-14,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-17 200 31.3600 25.5779139 90.0179266 1128 Dolbari 2026-03-06T01:53:20.7875+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 6230297 1000334255 JC05S119767 Dohendra Sangma Rangsakona, Rangsakona #5160700400 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 4186 78.0700 1 0 9999 11096598 1 0 3 0 0 -4.1200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona, Rangsakona #5160700400 2026-03-06 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 0 900 23-02-2026 0.1200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-23 900 60.9200 25.5719915 90.0272576 4150 Rangsakona 2026-03-06T01:53:20.7875+05:30 2 0 -4.1200 2026-02-17 115.2000 2 2 5160700400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000334255 6230304 1000336095 JC05S133501 Dominick Sangma Bongpara, Bongpara #5020204300 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1953 55.4600 1 0 9999 11047632 1 0 3 0 0 5483.7700 54.8400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bongpara, Bongpara #5020204300 2026-03-06 0 2JJB05P00K4009 0 0 0 0 0 0 0 0 0 2.1000 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 24-02-2026 0.1300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2012-06-15,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-24 5000 37.9600 25.577913 90.0243414 634 Bongpara 2026-03-06T01:53:20.7875+05:30 2 0 5483.7700 2026-02-11 55.4600 2 2 5020204300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.960 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336095 6230371 1000334348 JC05S119860 Donji Sangma Anchenggre, Anchenggre #5161301300 9865324136 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Anchenggre, Anchenggre #5161301300 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2015-06-30,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 180 26.5200 25.5793939 90.019676 335 Anchenggre 2026-03-06T01:53:20.7875+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 6230471 1000333965 JC05S119477 Drewill B Marak Dolbari, Dolbari #5160502700 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1109 34.9700 1 0 9999 11030777 1 0 3 0 0 -2.8600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dolbari, Dolbari #5160502700 2026-03-06 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 0 260 17-02-2026 0.8600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 2007-07-27,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-17 260 29.0100 25.6215722 90.0418418 1128 Dolbari 2026-03-06T01:53:20.7875+05:30 2 0 -2.8600 2026-02-13 115.2000 2 2 5160502700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000333965 6230765 1000343555 JC05S343876 Elestina M Sangma Wakantagre(Ddugjy), Wakantagre(Ddugjy) 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1153 46.0400 1 0 9999 11049918 1 0 3 0 0 13164.3400 140.1500 0 0 0 0 2026-03-06 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) 2026-03-06 0 2JJA05L0201079 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 2000 03-03-2026 0.6600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,231 2018-12-23,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-03-03 2000 30.9400 25.5782828 90.0255078 5285 Wakantagre(Ddugjy) 2026-03-06T01:53:20.7875+05:30 2 0 14014.7900 2026-02-11 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000343555 6230779 1000341409 JC05S275742 Elina Sangma Wakantagre-Ddugjy, Wakantagre(Ddugjy) #5012200200 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1468 61.1100 1 0 9999 11074877 1 0 3 0 0 2691.6800 26.9200 0 0 0 0 2026-03-06 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) #5012200200 2026-03-06 0 2JJA05L0201079 0 0 0 0 0 0 0 122.7000 0 26.5000 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2100 19-05-2025 0.1200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2018-04-24,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-05-19 2100 42.0700 25.5768027 90.024633 5285 Wakantagre(Ddugjy) 2026-03-06T01:53:20.7875+05:30 2 0 2691.6800 2026-02-11 61.1100 2 2 5012200200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.070 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000341409 6230961 1000334451 JC05S119963 Enda Sangma Masalgre, Masalgre #5161101800 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 986 53.4800 1 0 9999 11095409 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Masalgre, Masalgre #5161101800 2026-03-06 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 0 472 27-02-2026 0.7500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 1990-01-01,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-27 472 32.5600 25.5719915 90.0272576 2840 Masalgre 2026-03-06T01:53:20.7875+05:30 2 0 -0.7500 2026-02-18 53.4800 2 2 5161101800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.560 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334451 6231081 1000335377 JC05S132780 Epiphary Sangma Wakantagre Wakantagre Selsella Wakantagre #5010803100 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1429 54.4200 1 0 9999 11048551 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre Wakantagre Selsella Wakantagre #5010803100 2026-03-06 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 0 219 12-02-2026 0.9100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-12 219 36.2700 25.5786528 90.0257994 5284 Wakantagre 2026-03-06T01:53:20.7875+05:30 2 0 -0.9100 2026-02-11 54.4200 2 2 5010803100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.270 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000335377 6231088 1000336283 JC05S133689 Erik Marak Dilnigre, Dilnigre #5020102200 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2586 44.2000 1 0 9999 11030859 1 0 3 0 0 11757.8300 117.5800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dilnigre, Dilnigre #5020102200 2026-03-06 0 2JJB05P00K4007 0 0 0 0 0 0 0 841.0100 0 10.5300 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11000 25-09-2025 0.6300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2013-02-21,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-09-25 11000 38.9300 25.5783775 90.0224796 1071 Dilnigre 2026-03-06T01:53:20.7875+05:30 2 0 11757.8300 2026-02-13 44.2000 2 2 5020102200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.930 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000336283 6231164 1000343578 JC05S343938 Etmilla Sangma Wakantagre(Ddugjy), Wakantagre(Ddugjy) 9000000000 3312008 1 1 06 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 2026-03-06 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) 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,231 2018-12-23,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,1.000,0.000,1 0.1600 2024-10-28 881 31.9100 25.5782828 90.0255078 5285 Wakantagre(Ddugjy) 2026-03-06T01:53:20.7875+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 6231260 1000334726 JC05S128979 Father I/C Pump House, Three_Phase #64W01 9856238287 3312008 1 1 06 3312 WSLT 531 6 0 0 0 842 558 1 0 999999 22001825 8 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-06 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 #64W01 2026-03-06 0 2JJB05P00K4025 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9856238287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8872 26-02-2026 0.3300 0 0 2 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,6.000,0.000,0.57142857142857142857,16,531 2000-01-01,2026-03-06,6.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,531,6.000,0.000,1 0.2400 2026-02-26 8872 316.7900 25.5779137 90.0190928 4869 Three_Phase 2026-03-06T01:53:20.7875+05:30 2 0 -0.3300 2026-02-18 558 2 2 64W01 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 316.790 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334726 6231493 1000342700 JC05S334715 Gabilson Marak Akinpara Ss, Akinapara 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 916 57.3900 1 0 9999 11096368 1 0 3 0 0 3633.3600 36.3300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Akinpara Ss, Akinapara 2026-03-06 0 2JJB05P0242029 0 0 0 0 0 0 0 166.8500 0 21.6800 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 18-07-2025 0.1100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,113 2020-02-06,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-07-18 1500 51.3300 25.5786535 90.021717 271 Akinapara 2026-03-06T01:53:20.7875+05:30 2 0 3633.3600 2026-02-12 57.3900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.330 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000342700 6231623 1000336377 JC05S133783 Galjing Sangma Jamanggre, Jamanggre #5020303200 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1143 57.3600 1 0 9999 11048729 1 0 3 0 0 12666.0130 126.6600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre, Jamanggre #5020303200 2026-03-06 0 2JJB05P00K4011 0 0 0 0 0 0 0 1836.3170 0 38.4200 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2015-07-10,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 40.8600 25.5784472 90.0231504 1472 Jamanggre 2026-03-06T01:53:20.7875+05:30 2 0 12666.0130 2026-02-11 57.3600 2 2 5020303200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.860 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336377 6231734 1000334035 JC05S119547 Gangoi Koch Dumnigaon, Dumnigaon #5160405300 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1999 20 1 0 9999 11075192 1 0 3 0 0 9259.4500 92.5900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dumnigaon, Dumnigaon #5160405300 2026-03-06 0 2JJB05P0242017 0 0 0 0 0 0 0 785.9500 0 7.8100 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-06-2025 0.7900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2013-09-07,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-06-16 1000 20.3300 25.5745721 90.0602259 1199 Dumnigaon 2026-03-06T01:53:20.7875+05:30 2 0 9259.4500 2026-02-16 30 2 2 5160405300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334035 6231738 1000333999 JC05S119511 Ganji Ram Koch Dumnigaon, Dumnigaon #5160401700 8787498087 3312008 1 1 06 3312 DLT 231 1 0 0 0 421 19.4400 1 0 9999 11064071 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dumnigaon, Dumnigaon #5160401700 2026-03-06 0 2JJB05P0242017 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8787498087 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 213 18-02-2026 0.1900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,231 1997-02-15,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-18 213 19.3400 25.5512681 90.0223002 1199 Dumnigaon 2026-03-06T01:53:20.7875+05:30 2 0 -0.1900 2026-02-16 115.2000 2 2 5160401700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000333999 6231746 1000334182 JC05S119694 Ganjing Sangma Jalwagiri, Jaluagiri #5160904500 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1401 54.7600 1 0 9999 11076858 1 0 3 0 0 23150.0750 231.5000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jalwagiri, Jaluagiri #5160904500 2026-03-06 0 2JJB05P0242026 0 0 0 0 0 0 0 3744.6550 0 48.8400 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 41.4200 25.5719915 90.0272576 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 23150.0750 2026-02-16 54.7600 2 2 5160904500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.420 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334182 6232063 1000516817 JC05S366342 Getji T Sangma Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1901 55.0600 1 0 9999 11073770 1 0 3 0 0 0.4000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-06 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 0 500 17-02-2026 0.6000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2020-06-12,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-17 500 44.3200 25.5719915 90.0272576 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 0.4000 2026-02-16 55.0600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516817 6232137 1000334476 JC05S119988 Ginjeng Sangma Bangre, Bangre #5162100900 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1621 52.0400 1 0 9999 11094379 1 0 3 0 0 11149.9400 111.5000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bangre, Bangre #5162100900 2026-03-06 0 2JJB05P0242030 0 0 0 0 0 0 0 1561.7100 0 46.7600 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2013-07-25,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 36.4300 25.544234 90.0339656 488 Bangre 2026-03-06T01:53:20.7875+05:30 2 0 11149.9400 2026-02-19 52.0400 2 2 5162100900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.430 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334476 6232187 1000342262 JC05S328661 Gloria R Marak Sangkarigre Ss, Songkarigiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1556 53.6600 1 0 9999 11082460 1 0 3 0 0 -0.1600 2.3900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarigre Ss, Songkarigiri 2026-03-06 0 2JJB05P00K4005 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 0 241 24-02-2026 0.1600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,113 2020-03-02,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 241 40.8600 25.5775437 90.0190928 4700 Songkarigiri 2026-03-06T01:53:20.7875+05:30 2 2.3900 0 2026-02-24 53.6600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.860 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000342262 6232209 1000334386 JC05S119898 Gobison Marak Golmangre, Golmangiri #5161402100 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 2832 58.6700 1 0 9999 11033008 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golmangre, Golmangiri #5161402100 2026-03-06 0 2JJB05P0242034 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 4545 20-02-2026 0.1800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 2005-01-06,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-20 4545 40.8100 25.578534 90.0231831 1323 Golmangiri 2026-03-06T01:53:20.7875+05:30 2 0 -0.1800 2026-02-17 115.2000 2 2 5161402100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.810 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334386 6232314 1000335117 JC05S132520 Golap Sangma Sankarigre, Songkarigiri #5010403100 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 3106 32.8000 1 0 9999 11030151 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sankarigre, Songkarigiri #5010403100 2026-03-06 0 2JJB05P00K4005 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 0 320 17-02-2026 0.5400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,113 1998-08-26,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-17 320 40.1600 25.5775437 90.0190928 4700 Songkarigiri 2026-03-06T01:53:20.7875+05:30 2 0 -0.5400 2026-02-09 32.8000 2 2 5010403100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.160 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000335117 6232377 1000334356 JC05S119868 Gonjeng M Sangma Chigitchakgre, Chigitchakgre #5161200700 9865321456 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chigitchakgre, Chigitchakgre #5161200700 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,231 2002-06-11,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-01-27 810 111.5200 25.5719915 90.0272576 758 Chigitchakgre 2026-03-06T01:53:20.7875+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 6232386 1000341142 JC05S192604 Gonseng Marak Akinpara, Akinapara #5161700500 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 2576 83.4500 1 0 9999 11092873 1 0 3 0 0 -1.1200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Akinpara, Akinapara #5161700500 2026-03-06 0 2JJB05P0242029 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 0 450 20-02-2026 0.1200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,231 2012-09-14,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-20 450 62.8600 25.5646221 90.017838 271 Akinapara 2026-03-06T01:53:20.7875+05:30 2 0 -1.1200 2026-02-12 115.2000 2 2 5161700500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000341142 6232387 1000334374 JC05S119886 Gonseng Sangma Golmangre, Golmangiri #5161400900 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1861 55.9900 1 0 9999 11032658 1 0 3 0 0 332.7800 3.3300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golmangre, Golmangiri #5161400900 2026-03-06 0 2JJB05P0242034 0 0 0 0 0 0 0 0 0 1.9500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 17-01-2026 0.2700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 2004-12-22,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-17 260 37.7100 25.5785396 90.0231881 1323 Golmangiri 2026-03-06T01:53:20.7875+05:30 2 0 332.7800 2026-02-17 115.2000 2 2 5161400900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334374 6232463 1000334067 JC05S119579 Gopinath Koch Dumnigaon, Dumnigaon #5160408500 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1922 43.0600 1 0 9999 11075542 1 0 3 0 0 -1.3100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dumnigaon, Dumnigaon #5160408500 2026-03-06 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 0 200 19-02-2026 0.3100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2013-09-07,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-19 200 35.5600 25.5512681 90.0223002 1199 Dumnigaon 2026-03-06T01:53:20.7875+05:30 2 0 -1.3100 2026-02-16 43.0600 2 2 5160408500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.560 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334067 6232540 1000334906 JC05S132309 Grecia Sangma Ghoramara, Goramura #5010113600 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010113600 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 2012-02-03,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-12-10 318 38.6800 25.5775437 90.0190928 1339 Goramura 2026-03-06T01:53:20.7875+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 6232619 1000344304 JC05S366207 Grendilla M Marak Rangsakona(Ss, Rangsakona 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1352 32.1900 1 0 9999 11097959 1 0 3 0 0 5800.5360 58.0100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona(Ss, Rangsakona 2026-03-06 0 2JJB05P0242021 0 0 0 0 0 0 0 687.6140 0 41.5300 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 25-07-2023 0.3200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2020-10-12,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2023-07-25 0 24.0200 25.5793939 90.019676 4150 Rangsakona 2026-03-06T01:53:20.7875+05:30 2 0 5800.5360 2026-02-17 32.1900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.020 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000344304 6232629 1000831077 Greni D Sangma Greni D Sangma-Sotjeng Ch Marak-Dilnigre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 728.7500 29.0500 1 0 9999 11100430 1 0 3 0 0 97.6300 0.9800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-01 3312008 0 0 0 0 0 0 0 0 0 748.0400 0 0 Greni D Sangma-Sotjeng Ch Marak-Dilnigre 2026-03-06 0 2JJB05P00K4007 0 0 0 0 0 0 0 0 0 0.8900 0 2026-02-01 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 222 20-01-2026 0.4800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-01,2026-03-06,1.000,0.000,1.1785714285714286,33,113 2022-12-21,2026-03-06,1.000,0.000,1.1785714285714286 2026-02-01,2026-03-06,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-01-20 222 15.6900 25.572364 90.0036429 1071 Dilnigre 2026-03-06T01:53:20.7875+05:30 2 0 97.6300 2026-02-01 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.690 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000831077 6232692 1000344299 JC05S366202 Gresilda A Sangma Rangsakona(Ss, Rangsakona 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona(Ss, Rangsakona 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2020-10-12,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 15.4200 25.5719915 90.0272576 4150 Rangsakona 2026-03-06T01:53:20.7875+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 6232859 1000336110 JC05S133516 Gunseng Sangma Bongpara, Bongpara #5020205800 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 3349 51.5100 1 0 9999 11048095 1 0 3 0 0 -3.5100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bongpara, Bongpara #5020205800 2026-03-06 0 2JJB05P00K4009 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 0 680 17-02-2026 0.5100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,231 2016-06-21,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-17 680 37.7100 25.5786528 90.0257994 634 Bongpara 2026-03-06T01:53:20.7875+05:30 2 0 -3.5100 2026-02-11 115.2000 2 2 5020205800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336110 6233003 1000334341 JC05S119853 Handreth G Momin Anchenggre, Anchenggre #5161300600 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 2213 43.5500 1 0 9999 11095790 1 0 3 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Anchenggre, Anchenggre #5161300600 2026-03-06 0 2JJB05P0242033 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 0 208 02-03-2026 0 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,231 2006-01-17,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-03-02 208 10.4000 25.5793939 90.019676 335 Anchenggre 2026-03-06T01:53:20.7875+05:30 2 0 0 2026-02-18 115.2000 2 2 5161300600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.400 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334341 6233465 1000342777 JC05S335467 Hevlina Sangma Masalgre Ss, Masalgre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1109 45.5800 1 0 9999 11075686 1 0 3 0 0 1983.8300 19.8400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Masalgre Ss, Masalgre 2026-03-06 0 2JJB05P0242027 0 0 0 0 0 0 0 85.3900 0 21.9000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1874 16-05-2025 0.8800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2019-12-05,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-05-16 1874 33.5300 25.5782834 90.021717 2840 Masalgre 2026-03-06T01:53:20.7875+05:30 2 0 1983.8300 2026-02-18 45.5800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.530 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342777 6233692 1000334287 JC05S119799 Imbong Sangma Rangsakona, Rangsakona #5160703600 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona, Rangsakona #5160703600 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-07 1295 54.1500 25.5449772 89.9832395 4150 Rangsakona 2026-03-06T01:53:20.7875+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 6233736 1000334879 JC05S132282 Incharge Mazzarilo Convent Ghoramara, Goramura #5010110800 9000000000 3312008 1 1 06 3312 DLT 231 2 0 0 0 12289 297.0800 1 0 9999 11028860 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010110800 2026-03-06 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 2402 25-02-2026 0.5700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,2.000,0.000,0.60714285714285714286,17,231 2007-02-22,2026-03-06,2.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-25 2402 391.6300 25.5793938 90.0199675 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 -0.5700 2026-02-17 297.0800 2 2 5010110800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 391.630 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334879 6234011 1000335358 JC05S132761 Jajing Marak Wakantagre, Wakantagre #5010801200 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 2610 59.6700 1 0 9999 11049594 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre, Wakantagre #5010801200 2026-03-06 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 0 616 13-02-2026 0.2400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,231 2004-07-14,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-13 616 34.8100 25.5782828 90.0255078 5284 Wakantagre 2026-03-06T01:53:20.7875+05:30 2 0 -0.2400 2026-02-11 115.2000 2 2 5010801200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000335358 6234073 1000852278 Jalmi Momin Skagre 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2022-03-18,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 39.0900 25.5646264 90.0178345 4434 Sakagiri 2026-03-06T01:53:20.7875+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 6234436 1000335161 JC05S132564 Jekalson Marak Sankarigre, Songkarigiri #5010407500 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1849 52.5800 1 0 9999 11029539 1 0 3 0 0 745.6700 7.4600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sankarigre, Songkarigiri #5010407500 2026-03-06 0 2JJB05P00K4005 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 1000 11-02-2026 0.4300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,113 2013-02-13,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-11 1000 34.0900 25.5793939 90.019676 4700 Songkarigiri 2026-03-06T01:53:20.7875+05:30 2 0 745.6700 2026-02-09 52.5800 2 2 5010407500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.090 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000335161 6234562 1000343373 JC05S342006 Jenith Marak Gildinggre-Ss, Gildingre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1329 51.6800 1 0 9999 11059451 1 0 3 0 0 1632.3300 16.3200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gildinggre-Ss, Gildingre 2026-03-06 0 2JJB05P0242038 0 0 0 0 0 0 0 51.4500 0 17.9000 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 857 13-07-2025 0.3200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2020-03-02,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-07-13 857 39.0900 25.5449772 89.9832395 1296 Gildingre 2026-03-06T01:53:20.7875+05:30 2 0 1632.3300 2026-02-08 51.6800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000343373 6234598 1000342764 JC05S335450 Jenme T Sangma Masalgre Ss, Masalgre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1298 27.1100 1 0 9999 11074801 1 0 3 0 0 7754.9550 77.5500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Masalgre Ss, Masalgre 2026-03-06 0 2JJB05P0242027 0 0 0 0 0 0 0 1194.4950 0 20.6700 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 648 19-01-2022 0.8800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2019-12-02,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2022-01-19 0 22.9800 25.5449772 89.9832395 2840 Masalgre 2026-03-06T01:53:20.7875+05:30 2 0 7754.9550 2026-02-18 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000342764 6234610 1000334175 JC05S119687 Jepjing Marak Jalwagiri, Jaluagiri #5160903800 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1401 87.7300 1 0 9999 11073390 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jalwagiri, Jaluagiri #5160903800 2026-03-06 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 0 353 20-02-2026 0.3000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,231 2009-05-31,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-20 353 37.2900 25.5719915 90.0272576 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 -0.3000 2026-02-16 115.2000 2 2 5160903800 272.8700 30.3200 (8/9 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 : 2.850 , JAN 26 TO JAN 26 : 34.440 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334175 6235042 1000344243 JC05S366144 Jipulina Sangma Ghoramara(Ss), Goramura 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1865 55.3500 1 0 9999 11074123 1 0 3 0 0 291.1080 2.9100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara(Ss), Goramura 2026-03-06 0 2JJB05P00K1001 0 0 0 0 0 0 0 0.0020 0 2.7000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 342 21-01-2026 0.1900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2020-09-24,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-21 342 50.2000 25.5775437 90.0190928 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 291.1080 2026-02-13 55.3500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.200 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000344243 6235256 1000334172 JC05S119684 John A Sangma Gondugre, Gondugre #5160903500 9863225386 3312008 1 1 06 3312 DLT 231 1 0 0 0 2653 43.1700 1 0 9999 11082687 1 0 3 0 0 611.5800 6.1200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gondugre, Gondugre #5160903500 2026-03-06 0 2JJB05P0242026 0 0 0 0 0 0 0 6.0700 0 4.1000 0 2026-02-12 0 0 0 0 9863225386 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 311 27-12-2025 0.2500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,231 2006-06-09,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-12-27 311 40.6100 25.5449772 89.9832395 1326 Gondugre 2026-03-06T01:53:20.7875+05:30 2 0 611.5800 2026-02-12 115.2000 2 2 5160903500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000334172 6235358 1000342144 JC05S314037 Jomuna Koch Dumnigaon, Dumnigaon Gsa #5162301000 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 865 33.6300 1 0 9999 11075979 1 0 3 0 0 6931.7110 69.3200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dumnigaon, Dumnigaon Gsa #5162301000 2026-03-06 0 2JJB05P0242018 0 0 0 0 0 0 0 973.4790 0 25.6700 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2018-07-20,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 20.3300 25.5512681 90.0223002 1200 Dumnigaon Gsa 2026-03-06T01:53:20.7875+05:30 2 0 6931.7110 2026-02-16 33.6300 2 2 5162301000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000342144 6235446 1000334471 JC05S119983 Jonen Sangma Bangre, Bangre #5162100400 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1256 56.1600 1 0 9999 11094371 1 0 3 0 0 2515.8000 25.1600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bangre, Bangre #5162100400 2026-03-06 0 2JJB05P0242030 0 0 0 0 0 0 0 106.9100 0 27.2000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 580 23-05-2025 0.0900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2013-07-25,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-05-23 580 47.0600 25.5779137 90.0190928 488 Bangre 2026-03-06T01:53:20.7875+05:30 2 0 2515.8000 2026-02-19 56.1600 2 2 5162100400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.060 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334471 6235651 1000334011 JC05S119523 Jotna Kr Koch Dumnigaon, Dumnigaon #5160402900 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 6754 113.0100 1 0 9999 11076060 1 0 3 0 0 639.9000 6.4000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dumnigaon, Dumnigaon #5160402900 2026-03-06 0 2JJB05P0242018 0 0 0 0 0 0 0 68.0100 0 3.5500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 27-01-2026 0.5400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,231 2010-09-02,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-01-27 7000 68.6600 25.5512681 90.0223002 1199 Dumnigaon 2026-03-06T01:53:20.7875+05:30 2 0 639.9000 2026-02-16 115.2000 2 2 5160402900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334011 6236016 1000334519 JC05S120031 Kakel Sangma Gildinggre, Gildingre #5162200200 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1302 52.5600 1 0 9999 11059453 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gildinggre, Gildingre #5162200200 2026-03-06 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 0 445 20-02-2026 0.4000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2015-06-26,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-20 445 39.0900 25.5449772 89.9832395 1296 Gildingre 2026-03-06T01:53:20.7875+05:30 2 0 -0.4000 2026-02-08 52.5600 2 2 5162200200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000334519 6236158 1000334179 JC05S119691 Kalmi Ch Marak Jalwagiri, Jaluagiri #5160904200 9000000000 3312008 1 1 06 3312 DLT 231 2 0 0 0 2151 31.2700 1 0 9999 11076854 1 0 3 0 0 -4.4500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jalwagiri, Jaluagiri #5160904200 2026-03-06 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 0 630 24-02-2026 0.4500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,2.000,0.000,0.64285714285714285714,18,231 2013-11-21,2026-03-06,2.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-24 630 28.0400 25.5449772 89.9832395 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 -4.4500 2026-02-16 230.4000 2 2 5160904200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.040 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334179 6236161 1000334467 JC05S119979 Kalnak Ch Marak Masalgre, Masalgre #5161103400 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 929 29.6600 1 0 9999 11075688 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Masalgre, Masalgre #5161103400 2026-03-06 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 0 257 18-02-2026 0.4200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,231 2014-07-02,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-18 257 29.0100 25.5449772 89.9832395 2840 Masalgre 2026-03-06T01:53:20.7875+05:30 2 0 -0.4200 2026-02-18 115.2000 2 2 5161103400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334467 6236282 1000335385 JC05S132788 Kanchi Marak Wakantagre, Wakantagre #5010803900 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1962 26.7600 1 0 9999 11048559 1 0 3 0 0 9080.8940 90.8100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre, Wakantagre #5010803900 2026-03-06 0 2JJB05P00K4003 0 0 0 0 0 0 0 1361.9060 0 29.0300 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 06-05-2022 0.1700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 2022-05-06 0 35.3000 25.5786528 90.0257994 5284 Wakantagre 2026-03-06T01:53:20.7875+05:30 2 0 9080.8940 2026-02-11 30 2 2 5010803900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.300 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000335385 6236553 1000344296 JC05S366199 Kellomer Marak Rangsakona(Ss, Rangsakona 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1056 54.2800 1 0 9999 11075195 1 0 3 0 0 0.0200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona(Ss, Rangsakona 2026-03-06 0 2JJB05P0242021 0 0 0 0 0 0 0 -3.3100 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 0 520 20-02-2026 0.2900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2020-10-12,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-20 520 41.4200 25.5449772 89.9832395 4150 Rangsakona 2026-03-06T01:53:20.7875+05:30 2 0 -3.2900 2026-02-17 54.2800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.420 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000344296 6236586 1000335035 JC05S132438 Kendi Marak Chisrigre, Chisregre #5010301700 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 653 29.9800 1 0 9999 11048100 1 0 3 0 0 -7.0700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisrigre, Chisregre #5010301700 2026-03-06 0 2JJB05P00K4002 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 17-02-2026 0.0700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,231 2004-06-11,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 190 14.5100 25.5646254 90.0178381 806 Chisregre 2026-03-06T01:53:20.7875+05:30 2 0 -7.0700 2026-02-08 115.2000 2 2 5010301700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000335035 6236701 1000334909 JC05S132312 Keroni Sangma Ghoramara, Goramura #5010113900 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1996 46.0800 1 0 9999 11060562 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010113900 2026-03-06 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 1165 25-02-2026 0.9100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 2012-04-19,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-25 1165 41.5800 25.5775437 90.0190928 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 -0.9100 2026-02-13 115.2000 2 2 5010113900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000334909 6236962 1000334292 JC05S119804 Kithson Marak Rangsakona, Rangsakona #5160704100 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona, Rangsakona #5160704100 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-09-23 3480 93.5300 25.5449772 89.9832395 4150 Rangsakona 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,2.000,0.000,0.60714285714285714286,17,231 2022-04-30,2026-03-06,2.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,2.000,0.000,1 0.1600 2025-09-04 605 216.9300 25.5786529 90.0255078 1339 Goramura 2026-03-06T01:53:20.7875+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 6237132 1000335372 JC05S132775 Konen Marak Wakantagre, Wakantagre #5010802600 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1421 57.1200 1 0 9999 11048697 1 0 3 0 0 232.1000 2.3200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre, Wakantagre #5010802600 2026-03-06 0 2JJB05P00K4003 0 0 0 0 0 0 0 0 0 2.2500 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 16-01-2026 0.6500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-16 200 41.1000 25.5768027 90.024633 5284 Wakantagre 2026-03-06T01:53:20.7875+05:30 2 0 232.1000 2026-02-11 57.1200 2 2 5010802600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000335372 6237305 1000334305 JC05S119817 Krimson Marak Rangsakona, Rangsakona #5160705400 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona, Rangsakona #5160705400 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 1998-06-12,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-03-02 670 34.0600 25.5449772 89.9832395 4150 Rangsakona 2026-03-06T01:53:20.7875+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 6237461 1000342766 JC05S335452 Kriston Sangma Masalgre Ss, Masalgre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1899 51.9800 1 0 9999 11074803 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Masalgre Ss, Masalgre 2026-03-06 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 0 238 23-02-2026 0.4100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2019-12-02,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 238 39.3300 25.5719915 90.0272576 2840 Masalgre 2026-03-06T01:53:20.7875+05:30 2 0 -0.4100 2026-02-18 51.9800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.330 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342766 6237685 1000342126 JC05S314016 Laitish Marak Rangsakona, Rangsakona Gsa #5162400200 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1998 85.6100 1 0 9999 11075076 1 0 3 0 0 198.7800 1.9900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona, Rangsakona Gsa #5162400200 2026-03-06 0 144B03H0081008 0 0 0 0 0 0 0 0 0 1.8500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1050 04-02-2026 0.3700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2018-05-16,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-04 1050 33.6900 25.5460876 89.9838226 4151 Rangsakona Gsa 2026-03-06T01:53:20.7875+05:30 2 0 198.7800 2026-02-17 85.6100 2 2 5162400200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000342126 6237686 1000516859 JC05S366417 Lajita M Sangma Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1180 52.6100 1 0 9999 11077035 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-06 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 0 678 23-02-2026 0.9700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2020-06-12,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 678 44.3200 25.5719915 90.0272576 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 -0.9700 2026-02-16 52.6100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516859 6237795 1000334010 JC05S119522 Lanchona Koch Dumnigaon, Dumnigaon #5160402800 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1312 20.7800 1 0 9999 11042002 1 0 3 0 0 5211.0700 52.1100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dumnigaon, Dumnigaon #5160402800 2026-03-06 0 2JJB05P0242017 0 0 0 0 0 0 0 385.1200 0 8.9400 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 16-06-2025 0.8700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,231 2010-06-29,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-06-16 2000 25.1400 25.5745721 90.0602259 1199 Dumnigaon 2026-03-06T01:53:20.7875+05:30 2 0 5211.0700 2026-02-16 115.2000 2 2 5160402800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334010 6237862 1000334152 JC05S119664 Laxmy T Sangma Jalwagiri, Jaluagiri #5160901500 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 4251 60.7000 1 0 9999 11077175 1 0 3 0 0 2884.1500 28.8400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jalwagiri, Jaluagiri #5160901500 2026-03-06 0 2JJB05P0242026 0 0 0 0 0 0 0 47.3200 0 7.9400 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 19-12-2025 0.5900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-12-19 1000 22.2600 25.5719915 90.0272576 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 2884.1500 2026-02-16 115.2000 2 2 5160901500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.260 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334152 6238345 1000343382 JC05S342034 Loshapina G Sangma Gildinggre-Ss, Gildingre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1966 48.8000 1 0 9999 11059556 1 0 3 0 0 5100.8000 51.0100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gildinggre-Ss, Gildingre 2026-03-06 0 2JJB05P0242038 0 0 0 0 0 0 0 507.6400 0 45.7800 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 10-05-2024 0.7800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2020-03-02,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2024-05-10 450 50.2200 25.5449772 89.9832395 1296 Gildingre 2026-03-06T01:53:20.7875+05:30 2 0 5100.8000 2026-02-08 48.8000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.220 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000343382 6238349 1000334372 JC05S119884 Lostan Marak Golmangre, Golmangiri #5161400700 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1109 52.6200 1 0 9999 11032656 1 0 3 0 0 2355.6200 23.5600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golmangre, Golmangiri #5161400700 2026-03-06 0 2JJB05P0242034 0 0 0 0 0 0 0 82.4800 0 18.3500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 30-07-2025 0.5500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 2004-12-22,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-07-30 1100 22.2400 25.5785326 90.0231965 1323 Golmangiri 2026-03-06T01:53:20.7875+05:30 2 0 2355.6200 2026-02-17 115.2000 2 2 5161400700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334372 6238441 1000334197 JC05S119709 Luish P Marak Jalwagiri, Jaluagiri #5160906000 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1563 54.1500 1 0 9999 11076836 1 0 3 0 0 424.7000 4.2500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jalwagiri, Jaluagiri #5160906000 2026-03-06 0 2JJB05P0242026 0 0 0 0 0 0 0 20.9500 0 4.3500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1980 04-01-2026 0 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2015-12-29,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-01-04 1980 38.5200 25.5460876 89.9838226 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 424.7000 2026-02-16 54.1500 2 2 5160906000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334197 6238784 1000343388 JC05S342050 Maljeng Sangma Gildinggre-Ss, Gildingre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1102 56.3300 1 0 9999 11059459 1 0 3 0 0 -7.9300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gildinggre-Ss, Gildingre 2026-03-06 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 18-02-2026 0.9300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2020-03-02,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-18 320 54.5600 25.5719916 90.0269659 1296 Gildingre 2026-03-06T01:53:20.7875+05:30 2 0 -7.9300 2026-02-08 56.3300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.560 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000343388 6238870 1000344307 JC05S366210 Manchen A Sangma Rangsakona(Ss, Rangsakona 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona(Ss, Rangsakona 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2020-10-12,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-06-25 12000 12.3700 25.5719915 90.0272576 4150 Rangsakona 2026-03-06T01:53:20.7875+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 6238925 1000334856 JC05S132259 Manesh R Sangma Ghoramara, Goramura #5010108500 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 6871 137.0500 1 0 9999 11028717 1 0 3 0 0 3.5200 5.7800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010108500 2026-03-06 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 0 580 26-02-2026 0.4800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,231 1998-03-06,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-26 580 87.1800 25.5777868 90.026056 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 5.7400 3.5200 2026-02-26 137.0500 2 2 5010108500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.180 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000334856 6239028 1000336400 JC05S133806 Manjing Sangma Jamanggre, Jamanggre #5020305500 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1423 52.2000 1 0 9999 11048721 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre, Jamanggre #5020305500 2026-03-06 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 0 260 16-02-2026 0.0600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2015-07-10,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-16 260 42.7900 25.5781355 90.0223303 1472 Jamanggre 2026-03-06T01:53:20.7875+05:30 2 0 -0.0600 2026-02-11 52.2000 2 2 5020305500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.790 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336400 6239151 1000341410 JC05S275743 Marbin A Sangma Wakantagre-Ddugjy, Wakantagre(Ddugjy) #5012200300 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1168 65.4900 1 0 9999 11074876 1 0 3 0 0 -4.9100 0 0 0 0 0 2026-03-06 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) #5012200300 2026-03-06 0 2JJA05L0201079 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 1040 14-02-2026 0.9100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2018-04-24,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-14 1040 44.9700 25.5782828 90.0255078 5285 Wakantagre(Ddugjy) 2026-03-06T01:53:20.7875+05:30 2 0 -4.9100 2026-02-11 65.4900 2 2 5012200300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.970 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000341410 6239337 1000334800 JC05S132202 Marthina Marak Ghoramara, Goramura #5010102800 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 14213 120.8900 1 0 9999 11030343 1 0 3 0 0 609.2500 6.0900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010102800 2026-03-06 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 4.6000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1172 21-01-2026 0.1500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-21 1172 88.9800 25.5782834 90.021717 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 609.2500 2026-02-17 120.8900 2 2 5010102800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.980 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334800 6239344 1000334907 JC05S132310 Martina A Sangma Ghoramara, Goramura #5010113700 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 2056 54.2300 1 0 9999 11028243 1 0 3 0 0 282.4800 2.8200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010113700 2026-03-06 0 2JJB05P00K1001 0 0 0 0 0 0 0 22.6100 0 1.8500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2360 06-02-2026 0.0600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 2012-03-23,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-06 2360 35.7800 25.5775437 90.0190928 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 282.4800 2026-02-13 115.2000 2 2 5010113700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000334907 6240087 1000334216 JC05S119728 Memonthi Marak Matchokpara, Matchokpara #5160200100 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 2365 61.8000 1 0 9999 11095128 1 0 3 0 0 4299.9600 43 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Matchokpara, Matchokpara #5160200100 2026-03-06 0 2JJB05P0242014 0 0 0 0 0 0 0 220.2800 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 0 340 02-04-2025 0.1100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,231 2005-01-24,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-04-02 340 52.2200 25.5512681 90.0223002 2861 Matchokpara 2026-03-06T01:53:20.7875+05:30 2 0 4299.9600 2026-02-18 115.2000 2 2 5160200100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334216 6240099 1000334044 JC05S119556 Menesh Koch Dumnigaon, Dumnigaon #5160406200 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 701 29.6000 1 0 9999 11074817 1 0 3 0 0 104.9300 1.0500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dumnigaon, Dumnigaon #5160406200 2026-03-06 0 2JJB05P0242018 0 0 0 0 0 0 0 0 0 0.9500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 126 22-01-2026 0.1200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2013-09-07,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-01-22 126 16.7900 25.5512681 90.0223002 1199 Dumnigaon 2026-03-06T01:53:20.7875+05:30 2 0 104.9300 2026-02-16 30 2 2 5160406200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334044 6240235 1000516833 JC05S366358 Meresh Sangma Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1610 54.9100 1 0 9999 11077561 1 0 3 0 0 -1.0300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-06 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 0 495 18-02-2026 0.0300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2020-06-12,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-18 495 44.3200 25.5719915 90.0272576 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 -1.0300 2026-02-16 54.9100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516833 6240365 1000336295 JC05S133701 Meteng Marak Dilnigre, Dilnigre #5020103400 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1421 46.0200 1 0 9999 11047923 1 0 3 0 0 -7.1100 2.7000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dilnigre, Dilnigre #5020103400 2026-03-06 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 0 280 03-03-2026 0.1100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2013-02-21,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-03-03 280 47.6300 25.5784076 90.0232212 1071 Dilnigre 2026-03-06T01:53:20.7875+05:30 2 0 270.2900 2026-02-13 46.0200 2 2 5020103400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.630 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000336295 6240539 1000342677 JC05S333452 Mikjil Marak Golagre Ss, Golagre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1179 42.4600 1 0 9999 11034709 1 0 3 0 0 -1.9000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golagre Ss, Golagre 2026-03-06 0 2JJB05P0242018 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 0 200 18-02-2026 0.7900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,113 2020-01-11,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-18 200 33.4400 25.5542245 90.0418418 1318 Golagre 2026-03-06T01:53:20.7875+05:30 2 0 -1.9000 2026-02-10 42.4600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.440 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000342677 6240704 1000335038 JC05S132441 Minarson D Shira Chisrigre, Chisregre #5010302000 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 5946 148.6400 1 0 9999 11048099 1 0 3 0 0 257.6100 2.5800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisrigre, Chisregre #5010302000 2026-03-06 0 2JJB05P00K4002 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 16-02-2026 0.3900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,231 2004-06-11,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-16 3000 96.9000 25.5786529 90.0252162 806 Chisregre 2026-03-06T01:53:20.7875+05:30 2 0 257.6100 2026-02-08 148.6400 2 2 5010302000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.900 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000335038 6240767 1000334394 JC05S119906 Mingjeng Marak Golmangre, Golmangiri #5161402900 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 2153 57.2000 1 0 9999 11033713 1 0 3 0 0 2127.3300 21.2700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golmangre, Golmangiri #5161402900 2026-03-06 0 2JJB05P0242034 0 0 0 0 0 0 0 54.9000 0 17 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1640 19-08-2025 0.7700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 2009-10-06,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-08-19 1640 48.3500 25.5785304 90.0232792 1323 Golmangiri 2026-03-06T01:53:20.7875+05:30 2 0 2127.3300 2026-02-17 115.2000 2 2 5161402900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334394 6240772 1000334555 JC05S120067 Mingjing Sangma Jongdikgre, Jongdikgre #5161602600 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1471 52.1300 1 0 9999 11031033 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jongdikgre, Jongdikgre #5161602600 2026-03-06 0 2JJB05P0242031 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 269 21-02-2026 0.5700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2013-08-01,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-21 269 45.9400 25.544234 90.0339656 1537 Jongdikgre 2026-03-06T01:53:20.7875+05:30 2 0 -0.5700 2026-02-19 52.1300 2 2 5161602600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.940 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334555 6241177 1000334249 JC05S119761 Mohen Sangma Rangsagre, Rangsagre #5160601600 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2966 42.1600 1 0 9999 11031649 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsagre, Rangsagre #5160601600 2026-03-06 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 0 253 23-02-2026 0.3700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2014-07-24,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-23 253 44.8000 25.5779137 90.0190928 4148 Rangsagre 2026-03-06T01:53:20.7875+05:30 2 0 -0.3700 2026-02-17 42.1600 2 2 5160601600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.800 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334249 6241507 1000334842 JC05S132245 Monish T Sangma Ghoramara, Goramura #5010107100 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 4086 72.3300 1 0 9999 11024269 1 0 3 0 0 423.2000 4.2300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010107100 2026-03-06 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 3.1500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3271 02-02-2026 0.6500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 2001-12-22,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-02 3271 60.9200 25.5775437 90.0190928 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 423.2000 2026-02-13 115.2000 2 2 5010107100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000334842 6241514 1000334211 JC05S119723 Monjak Sangma Jalwagiri, Jaluagiri #5160907400 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1121 52.5800 1 0 9999 11073382 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jalwagiri, Jaluagiri #5160907400 2026-03-06 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 0 269 26-02-2026 0.0900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2015-12-29,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-26 269 47.2200 25.5460876 89.9838226 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 -0.0900 2026-02-16 52.5800 2 2 5160907400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000334211 6241525 1000333949 JC05S119461 Monjing Marak Dolbari, Dolbari #5160501100 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 5032 73.8700 1 0 9999 11038801 1 0 3 0 0 1.2600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dolbari, Dolbari #5160501100 2026-03-06 0 2JJB05P0242019 0 0 0 0 0 0 0 -1.4500 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 0 443 18-02-2026 0.1900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-18 443 49.4800 25.5782828 90.0255078 1128 Dolbari 2026-03-06T01:53:20.7875+05:30 2 0 -0.1900 2026-02-13 115.2000 2 2 5160501100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.480 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000333949 6241790 1000516832 JC05S366357 Motjak Marak Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1371 18 1 0 9999 11077563 1 0 3 0 0 414.0300 4.1400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-06 0 2JJB05P0242026 0 0 0 0 0 0 0 20.6000 0 4.2500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1940 09-01-2026 0.1200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2020-06-12,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-01-09 1940 35.6200 25.5719915 90.0272576 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 414.0300 2026-02-16 18 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000516832 6241872 1000334274 JC05S119786 Mridula Marak Rangsakona, Rangsakona #5160702300 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona, Rangsakona #5160702300 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 0 0 25.5719915 90.0272576 4150 Rangsakona 2026-03-06T01:53:20.7875+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 6242130 1000335166 JC05S132569 Najeng Marak Sankarigre, Songkarigiri #5010408000 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2578 27.5600 1 0 9999 11030125 1 0 3 0 0 30470.8500 304.7100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sankarigre, Songkarigiri #5010408000 2026-03-06 0 2JJB05P00K4005 0 0 0 0 0 0 0 5242.9700 0 24.4900 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,113 2013-02-13,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 39.8900 25.5786535 90.021717 4700 Songkarigiri 2026-03-06T01:53:20.7875+05:30 2 0 30470.8500 2026-02-09 30 2 2 5010408000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.890 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000335166 6242194 1000852292 Najeng Sangma Skagre 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2022-03-18,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-05-16 6000 41.9900 25.5719916 90.0269659 4434 Sakagiri 2026-03-06T01:53:20.7875+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 6242271 1000335378 JC05S132781 Namik Sangma Wakantagre, Wakantagre #5010803200 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 3253 60.5300 1 0 9999 11048699 1 0 3 0 0 240.5600 2.4100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre, Wakantagre #5010803200 2026-03-06 0 2JJB05P00K4003 0 0 0 0 0 0 0 2.9500 0 2.1000 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 298 27-01-2026 0.3900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-27 298 38.2000 25.5768027 90.024633 5284 Wakantagre 2026-03-06T01:53:20.7875+05:30 2 0 240.5600 2026-02-11 60.5300 2 2 5010803200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.200 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000335378 6242367 1000334226 JC05S119738 Namson Sangma Matchokpara, Matchokpara #5160201100 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1902 51.5200 1 0 9999 11092662 1 0 3 0 0 6371.5300 63.7200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Matchokpara, Matchokpara #5160201100 2026-03-06 0 2JJB05P0242014 0 0 0 0 0 0 0 607.6800 0 34.9000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 25-04-2024 0.8900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,231 2007-01-18,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,1.000,0.000,1 0.1600 2024-04-25 300 47.3800 25.5449772 89.9832395 2861 Matchokpara 2026-03-06T01:53:20.7875+05:30 2 0 6371.5300 2026-02-18 115.2000 2 2 5160201100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334226 6242435 1000336373 JC05S133779 Nangjim Marak Jamanggre, Jamanggre #5020302800 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1621 51.5800 1 0 9999 11048122 1 0 3 0 0 18839.2300 188.3900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre, Jamanggre #5020302800 2026-03-06 0 2JJB05P00K4011 0 0 0 0 0 0 0 2929.5000 0 37.8800 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2015-07-10,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 45.6900 25.578387 90.0232094 1472 Jamanggre 2026-03-06T01:53:20.7875+05:30 2 0 18839.2300 2026-02-11 51.5800 2 2 5020302800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.690 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336373 6242657 1000335369 JC05S132772 Nasim Sangma Wakantagre, Wakantagre #5010802300 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2169 55.9200 1 0 9999 11055746 1 0 3 0 0 -1.1600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre, Wakantagre #5010802300 2026-03-06 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 0 410 12-02-2026 0.1600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-12 410 34.3300 25.5768027 90.024633 5284 Wakantagre 2026-03-06T01:53:20.7875+05:30 2 0 -1.1600 2026-02-11 55.9200 2 2 5010802300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.330 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000335369 6242680 1000334220 JC05S119732 Natjeng Sangma Matchokpara, Matchokpara #5160200500 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 3598 100.6600 1 0 9999 11092666 1 0 3 0 0 -1.3500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Matchokpara, Matchokpara #5160200500 2026-03-06 0 2JJB05P0242014 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 0 530 26-02-2026 0.3500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,231 2005-02-19,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-26 530 74.4600 25.5512681 90.0223002 2861 Matchokpara 2026-03-06T01:53:20.7875+05:30 2 0 -1.3500 2026-02-18 115.2000 2 2 5160200500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.460 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334220 6242687 1000335364 JC05S132767 Natjing Ch Marak Wakantagre, Wakantagre #5010801800 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1253 49.8600 1 0 9999 11047827 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre, Wakantagre #5010801800 2026-03-06 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 0 273 12-02-2026 0.5700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,231 2005-06-16,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-12 273 30.9400 25.5786528 90.0257994 5284 Wakantagre 2026-03-06T01:53:20.7875+05:30 2 0 -0.5700 2026-02-11 115.2000 2 2 5010801800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000335364 6242816 1000344297 JC05S366200 Nelson Marak Rangsakona(Ss, Rangsakona 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1932 51.1400 1 0 9999 11096599 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona(Ss, Rangsakona 2026-03-06 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 0 216 23-02-2026 0.7300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2020-10-12,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-23 216 34.6500 25.5719915 90.0272576 4150 Rangsakona 2026-03-06T01:53:20.7875+05:30 2 0 -0.7300 2026-02-17 51.1400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.650 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000344297 6242873 1000343544 JC05S343859 Nenggin Marak Wakantagre(Ddugjy), Wakantagre(Ddugjy) 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1163 35.4000 1 0 9999 11074834 1 0 3 0 0 -3.0400 0 0 0 0 0 2026-03-06 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) 2026-03-06 0 2JJA05L0201079 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 0 280 16-02-2026 0.0400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,231 2018-12-23,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-16 280 32.8800 25.5786528 90.0257994 5285 Wakantagre(Ddugjy) 2026-03-06T01:53:20.7875+05:30 2 0 -3.0400 2026-02-11 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000343544 6242886 1000335373 JC05S132776 Nengian Sangma Wakantagre, Wakantagre #5010802700 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1102 55.5200 1 0 9999 11047822 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre, Wakantagre #5010802700 2026-03-06 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 0 208 16-02-2026 0.4700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-16 208 36.2700 25.5786528 90.0257994 5284 Wakantagre 2026-03-06T01:53:20.7875+05:30 2 0 -0.4700 2026-02-11 55.5200 2 2 5010802700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.270 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000335373 6243671 1000334481 JC05S119993 Ningsan Marak Bangre, Bangre #5162101400 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1611 53.9300 1 0 9999 11047998 1 0 3 0 0 25298.1090 252.9800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bangre, Bangre #5162101400 2026-03-06 0 2JJB05P0242030 0 0 0 0 0 0 0 4167.3010 0 44.5200 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2013-07-25,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 45.1300 25.544234 90.0339656 488 Bangre 2026-03-06T01:53:20.7875+05:30 2 0 25298.1090 2026-02-19 53.9300 2 2 5162101400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.130 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334481 6243721 1000334388 JC05S119900 Ningsipbirth Ch Marak Golmangre, Golmangiri #5161402300 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1653 51.9000 1 0 9999 11033005 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golmangre, Golmangiri #5161402300 2026-03-06 0 2JJB05P0242034 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 0 295 23-02-2026 0.8400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 2005-07-27,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-23 295 29.9800 25.5785338 90.0231883 1323 Golmangiri 2026-03-06T01:53:20.7875+05:30 2 0 -0.8400 2026-02-17 115.2000 2 2 5161402300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334388 6243743 1000334015 JC05S119527 Niranjan Koch Dumnigaon, Dumnigaon #5160403300 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 7112 150.7900 1 0 9999 11076059 1 0 3 0 0 30505.1600 305.0500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dumnigaon, Dumnigaon #5160403300 2026-03-06 0 2JJB05P0242017 0 0 0 0 0 0 0 2799.6700 0 90.0800 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15000 03-03-2025 0.0900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,231 2011-03-27,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-03-03 15000 23.8000 25.5538566 90.0330906 1199 Dumnigaon 2026-03-06T01:53:20.7875+05:30 2 0 30505.1600 2026-02-16 150.7900 2 2 5160403300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.800 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334015 6243773 1000334054 JC05S119566 Nirmal Koch Dumnigaon, Dumnigaon #5160407200 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1198 38.3800 1 0 9999 11074816 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dumnigaon, Dumnigaon #5160407200 2026-03-06 0 2JJB05P0242018 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 0 221 22-02-2026 0.5000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2013-09-07,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-22 221 40.7000 25.5512681 90.0223002 1199 Dumnigaon 2026-03-06T01:53:20.7875+05:30 2 0 -0.5000 2026-02-16 38.3800 2 2 5160407200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.700 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334054 6244288 1000516882 JC05S366440 Nonsing Sangma Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1053 50.5600 1 0 9999 11073759 1 0 3 0 0 -3.6700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-06 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 0 200 27-02-2026 0.6700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2020-06-12,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-27 200 38.5200 25.5460876 89.9838226 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 -3.6700 2026-02-16 50.5600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516882 6244436 1000344287 JC05S366188 Norime Marak Rangsakona(Ss, Rangsakona 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1086 46.2500 1 0 9999 11075191 1 0 3 0 0 935.9400 9.3600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona(Ss, Rangsakona 2026-03-06 0 2JJB05P0242021 0 0 0 0 0 0 0 19.6800 0 10.5000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 924 16-09-2025 0.8800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2020-10-12,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-09-16 924 29.8200 25.5719915 90.0272576 4150 Rangsakona 2026-03-06T01:53:20.7875+05:30 2 0 935.9400 2026-02-17 46.2500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.820 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000344287 6244558 1000334475 JC05S119987 Notjing Marak Bangre, Bangre #5162100800 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1931 53.4000 1 0 9999 11077233 1 0 3 0 0 -4.6600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bangre, Bangre #5162100800 2026-03-06 0 2JJB05P0242030 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 24-02-2026 0.6600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2013-07-25,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 280 28.6900 25.544234 90.0339656 488 Bangre 2026-03-06T01:53:20.7875+05:30 2 0 -4.6600 2026-02-19 53.4000 2 2 5162100800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.690 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334475 6244714 1000334355 JC05S119867 Odin A Sangma Chigitchakgre, Chigitchakgre #5161200600 8967987980 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chigitchakgre, Chigitchakgre #5161200600 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,231 2001-05-09,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-18 397 50.2800 25.5719915 90.0272576 758 Chigitchakgre 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bisindagre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2022-04-01,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-10-14 1350 29.1700 25.5719915 90.0272576 4434 Sakagiri 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2022-03-18,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-13 220 36.1900 25.5719916 90.0269659 4434 Sakagiri 2026-03-06T01:53:20.7875+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 6245197 1000334505 JC05S120017 Pantenson Marak Bangre, Bangre #5162103800 8787750149 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2990 55.9000 1 0 9999 11033842 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bangre, Bangre #5162103800 2026-03-06 0 2JJB05P0242030 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8787750149 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 267 02-03-2026 0.8300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2013-07-25,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-02 267 43.2000 25.544234 90.0339656 488 Bangre 2026-03-06T01:53:20.7875+05:30 2 0 -0.8300 2026-02-19 55.9000 2 2 5162103800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334505 6245370 1000335906 JC05S133311 Patlend T Sangma Asinagre, Asinagre #5010205100 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2498 50.1900 1 0 9999 11098539 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Asinagre, Asinagre #5010205100 2026-03-06 0 2JJB05P00K4001 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 12-02-2026 0.7600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-12 250 42.9500 25.5768037 90.017635 373 Asinagre 2026-03-06T01:53:20.7875+05:30 2 0 -0.7600 2026-02-08 50.1900 2 2 5010205100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000335906 6245433 1000336278 JC05S133684 Pelson Sangma Dilnigre, Dilnigre #5020101700 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1855 46.6900 1 0 9999 11032334 1 0 3 0 0 345.0600 3.4500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dilnigre, Dilnigre #5020101700 2026-03-06 0 2JJB05P00K4007 0 0 0 0 0 0 0 0 0 2.2500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1920 22-01-2026 0.6900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 2001-08-04,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-22 1920 43.5200 25.5783675 90.0232832 1071 Dilnigre 2026-03-06T01:53:20.7875+05:30 2 0 345.0600 2026-02-13 115.2000 2 2 5020101700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000336278 6245435 1000516844 JC05S366399 Pemoni Marak Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1976 54.9500 1 0 9999 11073234 1 0 3 0 0 -3.3500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-06 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 0 290 27-02-2026 0.3500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2020-06-12,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-27 290 49.1600 25.5719915 90.0272576 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 -3.3500 2026-02-16 54.9500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.160 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516844 6245436 1000336393 JC05S133799 Pen Marak Jamanggre, Jamanggre #5020304800 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1321 55.8200 1 0 9999 11050062 1 0 3 0 0 8256.1340 82.5600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre, Jamanggre #5020304800 2026-03-06 0 2JJB05P00K4011 0 0 0 0 0 0 0 1094.1660 0 44.8600 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2015-07-10,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 45.6900 25.578369 90.0232562 1472 Jamanggre 2026-03-06T01:53:20.7875+05:30 2 0 8256.1340 2026-02-11 55.8200 2 2 5020304800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.690 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336393 6245576 1000335020 JC05S132423 Peter Ch Momin Chisrigre, Chisregre #5010300200 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1812 49.9000 1 0 9999 11031101 1 0 3 0 0 917.9400 9.1800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisrigre, Chisregre #5010300200 2026-03-06 0 2JJB05P00K4002 0 0 0 0 0 0 0 8.1900 0 6.5000 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 17-11-2025 0.3700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,231 2004-06-11,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-11-17 270 48.3500 25.5719916 90.0269659 806 Chisregre 2026-03-06T01:53:20.7875+05:30 2 0 917.9400 2026-02-08 115.2000 2 2 5010300200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000335020 6245610 1000334256 JC05S119768 Philipson Momin Rangsakona, Rangsakona #5160700500 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 2986 42.6300 1 0 9999 11031768 1 0 3 0 0 830.2200 8.3000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona, Rangsakona #5160700500 2026-03-06 0 2JJB05P0242021 0 0 0 0 0 0 0 8.0500 0 5.5500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 26-11-2025 0.1800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-11-26 310 31.9100 25.5719915 90.0272576 4150 Rangsakona 2026-03-06T01:53:20.7875+05:30 2 0 830.2200 2026-02-17 115.2000 2 2 5160700500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334256 6245618 1000343374 JC05S342007 Phillip Ch Marak Gildinggre-Ss, Gildingre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2271 51.7000 1 0 9999 11076957 1 0 3 0 0 2204.7700 22.0500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gildinggre-Ss, Gildingre 2026-03-06 0 2JJB05P0242038 0 0 0 0 0 0 0 90.8000 0 23.6100 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 722 17-05-2025 0.8200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2020-03-02,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-05-17 722 53.5900 25.5786538 90.0190928 1296 Gildingre 2026-03-06T01:53:20.7875+05:30 2 0 2204.7700 2026-02-08 51.7000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.590 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000343374 6245676 1000334566 JC05S120078 Piarlish Sangma Jongdikgre, Jongdikgre #5161603700 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1276 51 1 0 9999 11032285 1 0 3 0 0 8044.9200 80.4500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jongdikgre, Jongdikgre #5161603700 2026-03-06 0 2JJB05P0242031 0 0 0 0 0 0 0 1041.0800 0 43.5900 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 07-02-2022 0.4100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2013-08-01,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 2022-02-07 0 31.4300 25.5460876 89.9838226 1537 Jongdikgre 2026-03-06T01:53:20.7875+05:30 2 0 8044.9200 2026-02-19 51 2 2 5161603700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.430 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334566 6245748 1000341156 JC05S192618 Pilting Marak Akinpara, Akinapara #5161701900 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 2311 65.1800 1 0 9999 11092876 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Akinpara, Akinapara #5161701900 2026-03-06 0 2JJB05P0242029 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 0 352 25-02-2026 0.6400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,231 2016-06-27,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 352 48.3500 25.564624 90.0178366 271 Akinapara 2026-03-06T01:53:20.7875+05:30 2 0 -0.6400 2026-02-12 115.2000 2 2 5161701900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000341156 6245815 1000344196 JC05S366075 Piola Marak Ghoramara(Ss, Goramura 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1213 56.9500 1 0 9999 11047549 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara(Ss, Goramura 2026-03-06 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 0 702 17-02-2026 0.8700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2020-09-24,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-17 702 46.2600 25.5793939 90.019676 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 -0.8700 2026-02-13 56.9500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000344196 6245868 1000334621 JC05S120133 Pisin Sangma Sakagiri, Sakagiri #5161902400 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1833 51.1000 1 0 9999 11077586 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagiri, Sakagiri #5161902400 2026-03-06 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 0 227 17-02-2026 0.0200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-17 227 37.1500 25.5449772 89.9832395 4434 Sakagiri 2026-03-06T01:53:20.7875+05:30 2 0 -0.0200 2026-02-08 51.1000 2 2 5161902400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000334621 6245997 1000335397 JC05S132800 Pohan Marak Wakantagre, Wakantagre #5010805100 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 2378 44.2800 1 0 9999 11048249 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre, Wakantagre #5010805100 2026-03-06 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 0 246 12-02-2026 0.4800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,231 2014-07-28,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-12 246 26.1100 25.5768027 90.024633 5284 Wakantagre 2026-03-06T01:53:20.7875+05:30 2 0 -0.4800 2026-02-11 115.2000 2 2 5010805100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000335397 6246082 1000516845 JC05S366400 Poljina Sangma Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1406 54.3400 1 0 9999 11073752 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-06 0 2JJB05P0242026 0 0 0 0 0 0 0 -0.3100 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 0 259 24-02-2026 0.8500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2020-06-12,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 259 43.3600 25.5719915 90.0272576 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 -0.5400 2026-02-16 54.3400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000516845 6246714 1000334254 JC05S119766 Priskilla Sangma Rangsakona, Rangsakona #5160700300 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona, Rangsakona #5160700300 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-31 190 9.6700 25.5719915 90.0272576 4150 Rangsakona 2026-03-06T01:53:20.7875+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 6246768 1000335039 JC05S132442 Probith R Marak Chisrigre, Chisregre #5010302100 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 4865 99.6800 1 0 9999 11049502 1 0 3 0 0 1375.0500 13.7500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisrigre, Chisregre #5010302100 2026-03-06 0 2JJB05P00K4002 0 0 0 0 0 0 0 6.3500 0 11.1900 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 357 03-12-2025 0.4100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,231 2004-06-11,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-12-03 357 110.3200 25.564624 90.0178366 806 Chisregre 2026-03-06T01:53:20.7875+05:30 2 0 1375.0500 2026-02-08 115.2000 2 2 5010302100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 110.320 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000335039 6246942 1000334839 JC05S132242 Promod Marak Ghoramara, Goramura #5010106800 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010106800 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 2001-12-22,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 750 31.9100 25.5793939 90.019676 1339 Goramura 2026-03-06T01:53:20.7875+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 6247101 1000334547 JC05S120059 Punima Hajong Jongdikgre, Jongdikgre #5161601800 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 3062 50.5300 1 0 9999 11092877 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jongdikgre, Jongdikgre #5161601800 2026-03-06 0 2JJB05P0242031 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 176 03-03-2026 0.4900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2013-08-01,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-03 176 29.5000 25.5449772 89.9832395 1537 Jongdikgre 2026-03-06T01:53:20.7875+05:30 2 0 -0.4900 2026-02-19 50.5300 2 2 5161601800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.500 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334547 6247411 1000343552 JC05S343870 Rajang Marak Wakantagre(Ddugjy), Wakantagre(Ddugjy) 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1611 46.1300 1 0 9999 11049915 1 0 3 0 0 12025 120.2500 0 0 0 0 2026-03-06 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) 2026-03-06 0 2JJA05L0201079 0 0 0 0 0 0 0 960.5500 0 16.1100 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 04-06-2025 0.3400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,231 2018-12-23,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-06-04 2000 33.8500 25.5749423 90.059934 5285 Wakantagre(Ddugjy) 2026-03-06T01:53:20.7875+05:30 2 0 12025 2026-02-11 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000343552 6247647 1000342899 JC05S336964 Raju Sangma Golmangre Ss, Golmangiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1086 54.8300 1 0 9999 11032449 1 0 3 0 0 -18.3300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golmangre Ss, Golmangiri 2026-03-06 0 2JJB05P0242034 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 2730 18-02-2026 0.3300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2020-02-14,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-18 2730 49.0800 25.5785528 90.0231992 1323 Golmangiri 2026-03-06T01:53:20.7875+05:30 2 0 -18.3300 2026-02-17 54.8300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.080 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000342899 6247985 1000334725 JC05S128978 Rangsakona P.H.C. Rongsakona, Three_Phase #64D05 9000000000 3312008 1 1 06 3312 DLT 231 23 0 0 0 2231 1974.3100 20 0 9999 MS5002371 1 0 3 0 0 90763.2300 907.6300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rongsakona, Three_Phase #64D05 2026-03-06 0 2JJB05P00K4025 0 0 0 0 0 0 0 2093.8400 0 366 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 25848 04-11-2025 0.9300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,23.000,0.000,0.57142857142857142857,16,231 2000-01-01,2026-03-06,23.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,23.000,0.000,1 0.1600 2025-11-04 25848 1733.1600 25.5277369 90.0339077 4869 Three_Phase 2026-03-06T01:53:20.7875+05:30 2 0 90763.2300 2026-02-18 2649.6000 2 2 64D05 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1733.160 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334725 6248256 1000852281 Raseng Sangma Skagre 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2022-03-26,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2024-08-20 504 39.0900 25.5449772 89.9832395 4434 Sakagiri 2026-03-06T01:53:20.7875+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 6248433 1000516813 JC05S366338 Ratji Marak Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1662 53.8500 1 0 9999 11073763 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-06 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 0 237 20-02-2026 0.4800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2020-06-12,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-20 237 38.5200 25.5719915 90.0272576 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 -0.4800 2026-02-16 53.8500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516813 6248611 1000336362 JC05S133768 Releji Sangma Jamanggre, Jamanggre #5020301700 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre, Jamanggre #5020301700 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2015-07-10,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-11-25 2000 28.2300 25.5784259 90.0232165 1472 Jamanggre 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bisindagre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2022-04-01,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-24 220 35.3800 25.5719915 90.0272576 573 Bisindagre 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2022-03-18,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-05-21 223 36.1900 25.5449772 89.9832395 4434 Sakagiri 2026-03-06T01:53:20.7875+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 6248802 1000516880 JC05S366438 Repjak Marak Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1590 54.1200 1 0 9999 11076860 1 0 3 0 0 6201.0610 62.0100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-06 0 2JJB05P0242026 0 0 0 0 0 0 0 666.8090 0 48.7300 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1550 09-01-2024 0.4000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2020-06-12,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-01-09 0 43.3600 25.5512681 90.0223002 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 6201.0610 2026-02-16 54.1200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000516880 6248883 1000852269 Repsin R Marak Skagre 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2022-03-18,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-07-18 350 34.2500 25.5542245 90.0418418 4434 Sakagiri 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,6.000,0.000,0.75000000000000000000,21,331 2022-09-30,2026-03-06,6.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,331,6.000,0.000,1 0.3000 2025-12-10 5000 0 25.5807914 90.0261127 1339 Goramura 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010115700 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,114 2001-07-01,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,114,1.000,0.000,1 0 2026-02-18 500 34.0600 25.5775437 90.0190928 1339 Goramura 2026-03-06T01:53:20.7875+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 6249575 1000334871 JC05S132274 Rojin R Marak Ghoramara, Goramura #5010110000 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 10975 146.6100 1 0 9999 11024347 1 0 3 0 0 -4.4700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010110000 2026-03-06 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 1190 19-02-2026 0.4700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 2005-06-30,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-19 1190 196.6500 25.5775437 90.0190928 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 -4.4700 2026-02-13 146.6100 2 2 5010110000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 196.650 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000334871 6249658 1000516843 JC05S366398 Romilla Sangma Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1439 50.1000 1 0 9999 11077037 1 0 3 0 0 7136.2200 71.3600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-06 0 2JJB05P0242026 0 0 0 0 0 0 0 881.9700 0 46.6000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 436 13-07-2022 0.2100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2020-06-12,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2022-07-13 0 34.6500 25.5719915 90.0272576 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 7136.2200 2026-02-16 50.1000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.650 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516843 6249797 1000342136 JC05S314029 Ronitha Koch Dumnigaon, Dumnigaon Gsa #5162300200 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1253 36.6400 1 0 9999 11075031 1 0 3 0 0 16829.9600 168.3000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dumnigaon, Dumnigaon Gsa #5162300200 2026-03-06 0 2JJB05P0242017 0 0 0 0 0 0 0 2872.7800 0 22.7200 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2018-07-20,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 15.0300 25.5745721 90.0602259 1200 Dumnigaon Gsa 2026-03-06T01:53:20.7875+05:30 2 0 16829.9600 2026-02-16 36.6400 2 2 5162300200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000342136 6249918 1000336055 JC05S133461 Rosa S Sangma Bongpara, Bongpara #5020200300 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 2085 62.4600 1 0 9999 11049206 1 0 3 0 0 371.5200 3.7200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bongpara, Bongpara #5020200300 2026-03-06 0 2JJB05P00K4009 0 0 0 0 0 0 0 0 0 2.4500 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 710 13-01-2026 0.0300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,231 2004-06-10,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-01-13 710 47.3800 25.5775437 90.0190928 634 Bongpara 2026-03-06T01:53:20.7875+05:30 2 0 371.5200 2026-02-11 115.2000 2 2 5020200300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336055 6249922 1000335866 JC05S133271 Rosbin Marak Asinagre, Asinagre #5010201100 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1456 54.4600 1 0 9999 11049501 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Asinagre, Asinagre #5010201100 2026-03-06 0 2JJB05P00K4001 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 352 12-02-2026 0.9600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,231 2004-06-11,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-12 352 42.5500 25.5449772 89.9832395 373 Asinagre 2026-03-06T01:53:20.7875+05:30 2 0 -0.9600 2026-02-08 115.2000 2 2 5010201100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000335866 6249990 1000334078 JC05S119590 Roston Ch Marak Gittimgre, Gittimgre #5161000700 9366569360 3312008 1 1 06 3312 DLT 231 1 0 0 0 1011 47.9900 1 0 9999 11082108 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gittimgre, Gittimgre #5161000700 2026-03-06 0 2JJB05P0242025 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9366569360 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 667 01-03-2026 0.8800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,231 2007-12-21,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-03-01 667 43.5200 25.5719915 90.0272576 1302 Gittimgre 2026-03-06T01:53:20.7875+05:30 2 0 -0.8800 2026-02-18 115.2000 2 2 5161000700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000334078 6250217 1000612647 Rushvella Ch Marak Garobadha Dolbari Betasing 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Dolbari Betasing 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2021-02-20,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-08-22 146 42.3400 25.5449772 89.9832395 1128 Dolbari 2026-03-06T01:53:20.7875+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 6250517 1000334000 JC05S119512 Sahosh Koch Dumnigaon, Dumnigaon #5160401800 8732056372 3312008 1 1 06 3312 DLT 231 1 0 0 0 782 24.3500 1 0 9999 11075194 1 0 3 0 0 -4.8600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dumnigaon, Dumnigaon #5160401800 2026-03-06 0 2JJB05P0242017 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8732056372 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 17-02-2026 0.8600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,231 2002-03-14,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 220 19.3400 25.5512681 90.0223002 1199 Dumnigaon 2026-03-06T01:53:20.7875+05:30 2 0 -4.8600 2026-02-16 115.2000 2 2 5160401800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334000 6250688 1000342125 JC05S314015 Sakkila Marak Rangsakona, Rangsakona Gsa #5162400100 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1851 53.3100 1 0 9999 11075073 1 0 3 0 0 4604.2200 46.0400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona, Rangsakona Gsa #5162400100 2026-03-06 0 144B03H0081008 0 0 0 0 0 0 0 423.0500 0 44.0300 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 28-05-2024 0.7000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2018-05-15,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-05-28 1400 35.6200 25.5719915 90.0272576 4151 Rangsakona Gsa 2026-03-06T01:53:20.7875+05:30 2 0 4604.2200 2026-02-17 53.3100 2 2 5162400100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000342125 6250788 1000334607 JC05S120119 Saljang Sangma Sakagiri, Sakagiri #5161901000 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagiri, Sakagiri #5161901000 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 31.3500 25.5646271 90.0178367 4434 Sakagiri 2026-03-06T01:53:20.7875+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 6250883 1000344289 JC05S366190 SALMETHA R MARAK Rangsakona(Ss, Rangsakona 8732054689 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1132 47.0700 1 0 9999 11075193 1 0 3 0 0 -4.4800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona(Ss, Rangsakona 2026-03-06 0 2JJB05P0242021 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8732054689 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 26-02-2026 0.4800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2020-10-12,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-26 220 36.5900 25.5460876 89.9838226 4150 Rangsakona 2026-03-06T01:53:20.7875+05:30 2 0 -4.4800 2026-02-17 47.0700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.590 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000344289 6250949 1000342779 JC05S335471 Salmol Marak Masalgre Ss, Masalgre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1683 55.8500 1 0 9999 11075984 1 0 3 0 0 13750.9660 137.5100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Masalgre Ss, Masalgre 2026-03-06 0 2JJB05P0242027 0 0 0 0 0 0 0 2213.0340 0 33.6000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2019-12-05,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 36.4300 25.5719915 90.0272576 2840 Masalgre 2026-03-06T01:53:20.7875+05:30 2 0 13750.9660 2026-02-18 55.8500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.430 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342779 6251219 1000852305 Sangam Marak Bisindagre 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bisindagre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2022-04-01,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-03-02 255 41.1800 25.5793939 90.019676 573 Bisindagre 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2022-03-18,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2024-05-24 300 39.0900 25.5646271 90.0178367 4434 Sakagiri 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Masalgre Ss, Masalgre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2019-12-03,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-25 263 43.2000 25.5719915 90.0272576 2840 Masalgre 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Anchenggre, Anchenggre #5161301100 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2015-06-30,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-26 191 31.3500 25.5793939 90.019676 335 Anchenggre 2026-03-06T01:53:20.7875+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 6251867 1000336277 JC05S133683 Sda Church Dilnigre Dilnigre, Dilnigre #5020101600 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 916 17.6000 1 0 9999 11100421 1 0 3 0 0 178.1000 1.7800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dilnigre, Dilnigre #5020101600 2026-03-06 0 2JJB05P00K4007 0 0 0 0 0 0 0 0 0 0.7000 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 20-01-2026 0.2000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 2001-05-31,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-20 180 13.5400 25.5782811 90.0232976 1071 Dilnigre 2026-03-06T01:53:20.7875+05:30 2 0 178.1000 2026-02-13 115.2000 2 2 5020101600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.540 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000336277 6251924 1000333964 JC05S119476 Sebilla M Sangma Dolbari, Dolbari #5160502600 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 908 41.6700 1 0 9999 11033814 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dolbari, Dolbari #5160502600 2026-03-06 0 2JJB05P0242019 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 0 278 27-02-2026 0.2500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 2007-09-11,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-27 278 30.9400 25.5768027 90.024633 1128 Dolbari 2026-03-06T01:53:20.7875+05:30 2 0 -0.2500 2026-02-13 115.2000 2 2 5160502600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000333964 6251946 1000334239 JC05S119751 Secy A B Church Rangsagre, Rangsagre #5160600600 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 502 17.3300 1 0 9999 11098057 1 0 3 0 0 469.5800 4.7000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsagre, Rangsagre #5160600600 2026-03-06 0 2JJB05P0242039 0 0 0 0 0 0 0 4.3700 0 1.9500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 26-11-2025 0.1000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 2009-05-24,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-11-26 200 15.4700 25.5719915 90.0272576 4148 Rangsagre 2026-03-06T01:53:20.7875+05:30 2 0 469.5800 2026-02-17 115.2000 2 2 5160600600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334239 6252033 1000334156 JC05S119668 Secy Church Jalwagiri, Jaluagiri #5160901900 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jalwagiri, Jaluagiri #5160901900 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-18 331 10.5400 25.5719915 90.0272576 1470 Jaluagiri 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chigitchakgre, Chigitchakgre #5161200400 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,231 1997-05-02,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-01-22 252 23.2100 25.5719915 90.0272576 758 Chigitchakgre 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,231 2022-11-10,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-19 190 16.4400 25.5719916 90.0269659 4434 Sakagiri 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,231 2022-07-01,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-27 171 15.4700 25.5449772 89.9832395 1470 Jaluagiri 2026-03-06T01:53:20.7875+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 6252085 1000849656 Secy. Sub Area Marketing Cooperative Society Ghoramara Ghoramara 7005475543 3312008 1 1 06 3312 CLT 331 1 0 0 0 1344 102 1 0 9999 11079007 1 0 3 0 0 1033.1600 10.3300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara 2026-03-06 0 2JJB05P00K1001 0 0 0 0 0 0 0 10.6300 0 4.0800 0 2026-02-13 0 0 0 0 7005475543 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1335 24-11-2025 0.1300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,331 2023-11-06,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,331,1.000,0.000,1 0.3000 2025-11-24 1335 31.9100 25.578337 90.0295128 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 1033.1600 2026-02-13 102 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000849656 6252229 1000335054 JC05S132457 Sempot Marak Chisrigre, Chisregre #5010303600 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1902 56.1900 1 0 9999 11032934 1 0 3 0 0 3332.7500 33.3300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisrigre, Chisregre #5010303600 2026-03-06 0 2JJB05P00K4002 0 0 0 0 0 0 0 0 0 1.8500 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 16-02-2026 0.4000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,231 2008-01-10,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-16 2000 35.7800 25.564624 90.0178366 806 Chisregre 2026-03-06T01:53:20.7875+05:30 2 0 3332.7500 2026-02-08 115.2000 2 2 5010303600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000335054 6252303 1000334446 JC05S119958 Sengbath Ch Marak Masalgre, Masalgre #5161101300 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Masalgre, Masalgre #5161101300 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,231 2007-01-09,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-03-03 1415 41.0500 25.5719915 90.0272576 2840 Masalgre 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,2.000,0.000,0.75000000000000000000,21,231 2024-04-01,2026-03-06,2.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-03-03 260 20.3100 25.5775437 90.0190928 1339 Goramura 2026-03-06T01:53:20.7875+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 6252522 1000334103 JC05S119615 Sengtak Marak Golagre, Golagre #5160101900 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 2736 50.7900 1 0 9999 11048777 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golagre, Golagre #5160101900 2026-03-06 0 2JJB05P0242018 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 0 381 16-02-2026 0.2200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,231 2004-06-25,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-16 381 51.2500 25.5719916 90.0266743 1318 Golagre 2026-03-06T01:53:20.7875+05:30 2 0 -0.2200 2026-02-10 115.2000 2 2 5160101900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000334103 6252533 1000343368 JC05S341985 Senitha Ch Marak Gildinggre-Ss, Gildingre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1439 52.3900 1 0 9999 11059554 1 0 3 0 0 647.9500 6.4800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gildinggre-Ss, Gildingre 2026-03-06 0 2JJB05P0242038 0 0 0 0 0 0 0 5.5200 0 6.8500 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2524 20-11-2025 0.6800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2020-03-02,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-11-20 2524 48.7600 25.5719916 90.0269659 1296 Gildingre 2026-03-06T01:53:20.7875+05:30 2 0 647.9500 2026-02-08 52.3900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.760 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000343368 6252540 1000343376 JC05S342022 Senjak Sangma Gildinggre-Ss, Gildingre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 3065 46.9600 1 0 9999 11076958 1 0 3 0 0 2865.2140 28.6500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gildinggre-Ss, Gildingre 2026-03-06 0 2JJB05P0242038 0 0 0 0 0 0 0 153.4160 0 30.1800 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 272 10-04-2025 0.1900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2020-03-02,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-04-10 272 58.4300 25.5457174 89.9835311 1296 Gildingre 2026-03-06T01:53:20.7875+05:30 2 0 2865.2140 2026-02-08 46.9600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.430 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000343376 6252677 1000516839 JC05S366394 Sepjen Sangma Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1365 48.2000 1 0 9999 11069122 1 0 3 0 0 2994.4300 29.9400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-06 0 2JJB05P0242026 0 0 0 0 0 0 0 0 0 2.2500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1280 24-02-2026 0.3200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2020-06-12,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 1280 41.4200 25.5719915 90.0272576 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 2994.4300 2026-02-16 48.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.420 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516839 6252899 1000335176 JC05S132579 Shri Lebend Marak Sankarigre, Songkarigiri #5010409000 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 2486 49 1 0 9999 11012016 1 0 3 0 0 -4.9100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sankarigre, Songkarigiri #5010409000 2026-03-06 0 2JJB05P00K4005 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 0 350 19-02-2026 0.9100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,231 2013-11-16,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-19 350 41.5800 25.5786535 90.021717 4700 Songkarigiri 2026-03-06T01:53:20.7875+05:30 2 0 -4.9100 2026-02-09 115.2000 2 2 5010409000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000335176 6253059 1000335168 JC05S132571 Sibil Sangma Sankarigre, Songkarigiri #5010408200 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2543 42.3100 1 0 9999 11030156 1 0 3 0 0 27587.8500 275.8800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sankarigre, Songkarigiri #5010408200 2026-03-06 0 2JJB05P00K4005 0 0 0 0 0 0 0 4639.6400 0 34.9300 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,113 2013-02-13,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 28.2900 25.5775437 90.0190928 4700 Songkarigiri 2026-03-06T01:53:20.7875+05:30 2 0 27587.8500 2026-02-09 42.3100 2 2 5010408200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.290 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000335168 6253106 1000516827 JC05S366352 Sila Sangma Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1073 54.2400 1 0 9999 11077180 1 0 3 0 0 2333.4900 23.3300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-06 0 2JJB05P0242026 0 0 0 0 0 0 0 100.9800 0 25.5500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 254 02-05-2025 0.9800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2020-06-12,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-05-02 254 40.4600 25.5719915 90.0272576 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 2333.4900 2026-02-16 54.2400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.460 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516827 6253193 1000516841 JC05S366396 Siljak T Sangma Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2006 53.5700 1 0 9999 11068878 1 0 3 0 0 -9.2900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-06 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 0 250 27-02-2026 0.2900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2020-06-12,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-27 250 41.4200 25.5719915 90.0272576 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 -9.2900 2026-02-16 53.5700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.420 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516841 6253271 1000342258 JC05S328478 Silse Ch Sangma Sangkarigre Ss, Songkarigiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1721 45.0400 1 0 9999 11094623 1 0 3 0 0 8022.7000 80.2300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarigre Ss, Songkarigiri 2026-03-06 0 2JJB05P00K4005 0 0 0 0 0 0 0 1131.9700 0 38.5000 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1710 19-06-2024 0.8300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,113 2020-03-02,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,113,1.000,0.000,1 0.1600 2024-06-19 1710 32.1600 25.5775437 90.0190928 4700 Songkarigiri 2026-03-06T01:53:20.7875+05:30 2 0 8022.7000 2026-02-09 45.0400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.160 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000342258 6253413 1000334064 JC05S119576 Simuli Koch Dumnigaon, Dumnigaon #5160408200 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1042 41.5900 1 0 9999 11042001 1 0 3 0 0 1693.7000 16.9400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dumnigaon, Dumnigaon #5160408200 2026-03-06 0 2JJB05P0242017 0 0 0 0 0 0 0 74.8400 0 15.5000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 16-06-2025 0.9600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2013-09-07,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-06-16 210 28.2800 25.5512681 90.0223002 1199 Dumnigaon 2026-03-06T01:53:20.7875+05:30 2 0 1693.7000 2026-02-16 41.5900 2 2 5160408200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.280 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334064 6253424 1000333951 JC05S119463 Sindillina Marak Dolbari, Dolbari #5160501300 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 831 35.5800 1 0 9999 11032776 1 0 3 0 0 -3.4800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dolbari, Dolbari #5160501300 2026-03-06 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 0 590 17-02-2026 0.4800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-17 590 29.0100 25.5449772 89.9832395 1128 Dolbari 2026-03-06T01:53:20.7875+05:30 2 0 -3.4800 2026-02-13 115.2000 2 2 5160501300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000333951 6253448 1000334253 JC05S119765 Singjeng Marak Rangsakona, Rangsakona #5160700200 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona, Rangsakona #5160700200 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-20 667 93.3700 25.5719915 90.0272576 4150 Rangsakona 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2022-03-18,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-01-14 518 26.5200 25.5719916 90.0269659 4434 Sakagiri 2026-03-06T01:53:20.7875+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 6254003 1000344305 JC05S366208 Sonatchim M Marak Rangsakona(Ss, Rangsakona 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 643 27.0900 1 0 9999 11097957 1 0 3 0 0 -0.1200 2.7700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona(Ss, Rangsakona 2026-03-06 0 2JJB05P0242021 0 0 0 0 0 0 0 -1.1000 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 0 280 03-03-2026 0.2200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2020-10-12,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-03-03 280 26.9200 25.5719915 90.0272576 4150 Rangsakona 2026-03-06T01:53:20.7875+05:30 2 0 277.0300 2026-02-17 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.920 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000344305 6254157 1000612633 Sopolish Sangma Garobadha Dolbari Betasing 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1153 45.5700 1 0 9999 11030779 1 0 3 0 0 -16.7400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Dolbari Betasing 2026-03-06 0 2JJB05P0242019 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 19-02-2026 0.7400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2021-02-20,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-19 200 30.3000 25.5793938 90.0199675 1128 Dolbari 2026-03-06T01:53:20.7875+05:30 2 0 -16.7400 2026-02-13 45.5700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.300 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000612633 6254219 1000344200 JC05S366079 Sormoth Marak Ghoramara(Ss, Goramura 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1039 52.4800 1 0 9999 11047550 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara(Ss, Goramura 2026-03-06 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 0 183 17-02-2026 0.7600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2020-09-24,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-17 183 33.7700 25.5775437 90.0190928 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 -0.7600 2026-02-13 52.4800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000344200 6254413 1000516815 JC05S366340 Star Sangma Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1903 53.2500 1 0 9999 11073761 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-06 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 0 243 24-02-2026 0.4100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2020-06-12,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 243 40.4600 25.5782834 90.021717 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 -0.4100 2026-02-16 53.2500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.460 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516815 6255009 1000334910 JC05S132313 Sunil Das Ghoramara, Goramura #5010114000 9000000000 3312008 1 1 06 3312 CLT 331 1 0 0 0 1336 21.0200 1 0 9999 11024959 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010114000 2026-03-06 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 0 275 25-02-2026 0.1800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,331 2012-09-08,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,331,1.000,0.000,1 0.3000 2026-02-25 275 24.6600 25.5790234 90.0223002 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 -0.1800 2026-02-13 216 2 2 5010114000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.660 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000334910 6255489 1000335883 JC05S133288 Tabitha Sangma Asinagre, Asinagre #5010202800 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 2711 78.4100 1 0 9999 11017778 1 0 3 0 0 -5.1100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Asinagre, Asinagre #5010202800 2026-03-06 0 2JJB05P00K4001 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 12-02-2026 0.1100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,231 2004-08-14,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-12 370 46.4200 25.5449772 89.9832395 373 Asinagre 2026-03-06T01:53:20.7875+05:30 2 0 -5.1100 2026-02-08 115.2000 2 2 5010202800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000335883 6255504 1000335922 JC05S133327 Talkitson Marak Asinagre, Asinagre #5010206700 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2411 33.3600 1 0 9999 11011398 1 0 3 0 0 -0.0200 2.0200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Asinagre, Asinagre #5010206700 2026-03-06 0 2JJB05P00K4001 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 204 26-02-2026 0.0200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2015-07-26,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-26 204 37.5500 25.5646269 90.0178378 373 Asinagre 2026-03-06T01:53:20.7875+05:30 2 2.0200 0 2026-02-26 33.3600 2 2 5010206700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.550 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000335922 6255649 1000334557 JC05S120069 Tangsin Sangma Jongdikgre, Jongdikgre #5161602800 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1412 52.7800 1 0 9999 11032391 1 0 3 0 0 239.5200 2.4000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jongdikgre, Jongdikgre #5161602800 2026-03-06 0 2JJB05P0242031 0 0 0 0 0 0 0 0 0 2.2500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 403 28-01-2026 0.2300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2013-08-01,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-01-28 403 41.1000 25.5719915 90.0272576 1537 Jongdikgre 2026-03-06T01:53:20.7875+05:30 2 0 239.5200 2026-02-19 52.7800 2 2 5161602800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334557 6255742 1000343572 JC05S343932 Tapjillina Marak Wakantagre(Ddugjy), Wakantagre(Ddugjy) 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1789 44.0400 1 0 9999 11050355 1 0 3 0 0 5893.7700 58.9400 0 0 0 0 2026-03-06 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) 2026-03-06 0 2JJA05L0201079 0 0 0 0 0 0 0 585.1400 0 30.2400 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 07-05-2024 0.8500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,231 2018-12-23,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,1.000,0.000,1 0.1600 2024-05-07 340 28.0400 25.5768027 90.024633 5285 Wakantagre(Ddugjy) 2026-03-06T01:53:20.7875+05:30 2 0 5893.7700 2026-02-11 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.040 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000343572 6255832 1000334817 JC05S132219 Teachers Qtr No 5 Ghoramara, Goramura #5010104500 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1486 42.8000 1 0 9999 11025038 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010104500 2026-03-06 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 0 333 18-02-2026 0.3000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 1996-03-27,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-18 333 41.5800 25.5460876 89.9838226 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 -0.3000 2026-02-17 115.2000 2 2 5010104500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334817 6255924 1000334123 JC05S119635 Temba Marak Golagre, Golagre #5160103900 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 976 9.1200 1 0 9999 11034705 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golagre, Golagre #5160103900 2026-03-06 0 2JJB05P0242018 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 80 16-02-2026 0.6100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,113 2011-11-21,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-16 80 9.7200 25.5542245 90.0418418 1318 Golagre 2026-03-06T01:53:20.7875+05:30 2 0 -0.6100 2026-02-10 30 2 2 5160103900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.720 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000334123 6256025 1000517038 JC05S368877 Tengmatchi Ch Marak Chisregre (Ss), Chisregre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1711 54.9500 1 0 9999 11034053 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisregre (Ss), Chisregre 2026-03-06 0 2JJB05P00K4002 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 565 19-02-2026 0.5200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2020-10-01,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-19 565 35.1400 25.5646269 90.0178378 806 Chisregre 2026-03-06T01:53:20.7875+05:30 2 0 -0.5200 2026-02-08 54.9500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.140 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000517038 6256099 1000517022 JC05S368861 Tenilla A Sangma Chisregre (Ss), Chisregre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2436 82.4900 1 0 9999 11032274 1 0 3 0 0 218.3300 2.1800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisregre (Ss), Chisregre 2026-03-06 0 2JJB05P00K4002 0 0 0 0 0 0 0 0 0 2.0500 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 14-01-2026 0.6200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2020-10-01,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-01-14 190 37.0700 25.5646269 90.0178378 806 Chisregre 2026-03-06T01:53:20.7875+05:30 2 0 218.3300 2026-02-08 82.4900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.070 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000517022 6256114 1000342771 JC05S335460 Tensing Sangma Masalgre Ss, Masalgre 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Masalgre Ss, Masalgre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2019-12-03,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-01-27 227 35.4600 25.5719915 90.0272576 2840 Masalgre 2026-03-06T01:53:20.7875+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 6256656 1000335156 JC05S132559 Timothy Marak Sankarigre, Songkarigiri #5010407000 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1586 55.1500 1 0 9999 11030127 1 0 3 0 0 1187.3200 11.8700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sankarigre, Songkarigiri #5010407000 2026-03-06 0 2JJB05P00K4005 0 0 0 0 0 0 0 25.3400 0 13.2500 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3090 10-09-2025 0.0900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,113 2013-02-13,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-09-10 3090 38.9300 25.5775437 90.0190928 4700 Songkarigiri 2026-03-06T01:53:20.7875+05:30 2 0 1187.3200 2026-02-09 55.1500 2 2 5010407000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.930 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000335156 6256755 1000852294 Ton Ch Marak Skagre 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2024-02-26,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-07-22 1000 42.9500 25.5768037 90.017635 4434 Sakagiri 2026-03-06T01:53:20.7875+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 6257055 1000341148 JC05S192610 Union Sangma Akinpara, Akinapara #5161701100 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2106 58.3200 1 0 9999 11093385 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Akinpara, Akinapara #5161701100 2026-03-06 0 2JJB05P0242029 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 0 296 23-02-2026 0.5200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 296 49.4000 25.5646221 90.017838 271 Akinapara 2026-03-06T01:53:20.7875+05:30 2 0 -0.5200 2026-02-12 58.3200 2 2 5161701100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.400 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000341148 6257524 1000336358 JC05S133764 Kalji Marak Jamanggre, Jamanggre #5020301300 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1376 46.7500 1 0 9999 11048121 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre, Jamanggre #5020301300 2026-03-06 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 0 362 16-02-2026 0.9600 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,231 2005-12-21,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-16 362 45.4500 25.578355 90.023246 1472 Jamanggre 2026-03-06T01:53:20.7875+05:30 2 0 -0.9600 2026-02-11 115.2000 2 2 5020301300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.450 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336358 6257532 1000336282 JC05S133688 Wanchi Marak Dilnigre, Dilnigre #5020102100 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2533 49.4600 1 0 9999 11030856 1 0 3 0 0 2294.7200 41.7400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dilnigre, Dilnigre #5020102100 2026-03-06 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 2000 03-03-2026 0.2800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2013-02-21,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-03-03 2000 47.6300 25.5783628 90.0232758 1071 Dilnigre 2026-03-06T01:53:20.7875+05:30 2 0 4174.4700 2026-02-13 49.4600 2 2 5020102100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.630 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000336282 6257606 1000632505 Wansilla R Marak Golagre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 871 46.0700 1 0 9999 11099582 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golagre 2026-03-06 0 2JJB05P0242018 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 0 538 24-02-2026 0.2800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,113 2022-03-25,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-24 538 30.5400 25.5646244 90.0178391 1318 Golagre 2026-03-06T01:53:20.7875+05:30 2 0 -0.2800 2026-02-10 46.0700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000632505 6257679 1000336054 JC05S133460 Wasmen M Sangma Bongpara, Bongpara #5020200200 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1080 46.9400 1 0 9999 11048140 1 0 3 0 0 1.1900 1 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bongpara, Bongpara #5020200200 2026-03-06 0 2JJB05P00K4009 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 0 550 24-02-2026 0.8100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,231 2004-06-10,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-24 550 28.0400 25.5782828 90.0255078 634 Bongpara 2026-03-06T01:53:20.7875+05:30 2 0 1.1900 2026-02-11 115.2000 2 2 5020200200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.040 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336054 6257789 1000632506 Wenmilla R Marak Golagre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 823 32.9200 1 0 9999 11098384 1 0 3 0 0 4.1500 0.0400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golagre 2026-03-06 0 2JJB05P0242018 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 2200 13-02-2026 0.8500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,113 2022-03-25,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-13 2200 30.5400 25.5542245 90.0418418 1318 Golagre 2026-03-06T01:53:20.7875+05:30 2 0 4.1500 2026-02-10 32.9200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000632506 6257865 1000517029 JC05S368868 Wensing Sangma Chisregre (Ss), Chisregre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1692 49.4200 1 0 9999 11034051 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisregre (Ss), Chisregre 2026-03-06 0 2JJB05P00K4002 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 23-02-2026 0.5900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2020-10-01,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-23 620 35.1400 25.5719916 90.0269659 806 Chisregre 2026-03-06T01:53:20.7875+05:30 2 0 -0.5900 2026-02-08 49.4200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.140 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000517029 6257892 1000334406 JC05S119918 Wetson Marak Golmangre, Golmangiri #5161404100 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1231 57.4100 1 0 9999 11032448 1 0 3 0 0 184.6300 1.8500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golmangre, Golmangiri #5161404100 2026-03-06 0 2JJB05P0242034 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 5000 26-02-2026 0.3700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2015-06-30,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-26 5000 40.3800 25.57855 90.0232398 1323 Golmangiri 2026-03-06T01:53:20.7875+05:30 2 0 184.6300 2026-02-17 57.4100 2 2 5161404100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.380 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334406 6257955 1000334200 JC05S119712 Wiljen Marak Jalwagiri, Jaluagiri #5160906300 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1901 48.3400 1 0 9999 11073754 1 0 3 0 0 14711.0310 147.1100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jalwagiri, Jaluagiri #5160906300 2026-03-06 0 2JJB05P0242026 0 0 0 0 0 0 0 2232.4890 0 44.1000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2015-12-29,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 45.2900 25.5719915 90.0272576 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 14711.0310 2026-02-16 48.3400 2 2 5160906300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.290 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334200 6257960 1000336297 JC05S133703 Wiljing Marak Dilnigre, Dilnigre #5020103600 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1253 46.9500 1 0 9999 11047921 1 0 3 0 0 -1.5500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dilnigre, Dilnigre #5020103600 2026-03-06 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 0 230 20-02-2026 0.5500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2013-02-21,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-20 230 37.9600 25.5783379 90.0232912 1071 Dilnigre 2026-03-06T01:53:20.7875+05:30 2 0 -1.5500 2026-02-13 46.9500 2 2 5020103600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.960 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000336297 6257963 1000334540 JC05S120052 Willa Marak Jongdikgre, Jongdikgre #5161601100 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1456 53.5200 1 0 9999 11032600 1 0 3 0 0 481.6400 4.8200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jongdikgre, Jongdikgre #5161601100 2026-03-06 0 2JJB05P0242031 0 0 0 0 0 0 0 2.3400 0 4.9000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 738 18-12-2025 0.1200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2013-08-01,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-12-18 738 41.1000 25.5782834 90.021717 1537 Jongdikgre 2026-03-06T01:53:20.7875+05:30 2 0 481.6400 2026-02-19 53.5200 2 2 5161601100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334540 6257970 1000342267 JC05S328666 Willington R Marak Sangkarigre Ss, Songkarigiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1286 39.2800 1 0 9999 11094622 1 0 3 0 0 237.2100 2.3700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarigre Ss, Songkarigiri 2026-03-06 0 2JJB05P00K4005 0 0 0 0 0 0 0 0 0 2.1500 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 21-01-2026 0.6400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,113 2020-03-02,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-01-21 260 38.9300 25.5775437 90.0190928 4700 Songkarigiri 2026-03-06T01:53:20.7875+05:30 2 0 237.2100 2026-02-09 39.2800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.930 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000342267 6258024 1000516858 JC05S366416 Wilseng Sangma Jaluagiri(Ss), Jaluagiri 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2449.5000 75.4200 1 0 9999 11073753 1 0 3 0 0 308.4500 3.0800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-01 3312008 0 0 0 0 0 0 0 0 0 2614.4000 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-06 0 2JJB05P0242026 0 0 0 0 0 0 0 1.1900 0 3.2600 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 481 17-12-2025 0.1000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-01,2026-03-06,1.000,0.000,1.1785714285714286,33,113 2020-06-12,2026-03-06,1.000,0.000,1.1785714285714286 2026-02-01,2026-03-06,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-12-17 481 33.0500 25.5782828 90.0257994 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 308.4500 2026-02-01 75.4200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.050 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000516858 6258211 1000335158 JC05S132561 Witning Sangma Sankarigre, Songkarigiri #5010407200 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1712 56.9400 1 0 9999 11011399 1 0 3 0 0 295.5000 2.9600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sankarigre, Songkarigiri #5010407200 2026-03-06 0 2JJB05P00K4005 0 0 0 0 0 0 0 4.0900 0 2.8000 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 416 22-01-2026 0.6100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,113 2013-02-13,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-01-22 416 51.5000 25.5775437 90.0190928 4700 Songkarigiri 2026-03-06T01:53:20.7875+05:30 2 0 295.5000 2026-02-09 56.9400 2 2 5010407200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.500 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000335158 6366248 1000334526 JC05S120038 A B Local Church Gildingre, Gildingre #5162200900 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1076 25.8300 1 0 9999 11076960 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gildingre, Gildingre #5162200900 2026-03-06 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 1321 20-02-2026 0.1300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,231 2017-05-12,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-20 1321 33.8500 25.5449772 89.9832395 1296 Gildingre 2026-03-06T01:53:20.7875+05:30 2 0 -0.1300 2026-02-08 115.2000 2 2 5162200900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000334526 6366400 1000344301 JC05S366204 Abrina Arengh Rangsakona(Ss, Rangsakona 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1186 38.4400 1 0 9999 11097955 1 0 3 0 0 10194.4500 101.9400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona(Ss, Rangsakona 2026-03-06 0 2JJB05P0242021 0 0 0 0 0 0 0 1576.0700 0 35.0400 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1543 20-05-2024 0.4400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2020-10-12,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-05-20 1543 35.5100 25.5719915 90.0272576 4150 Rangsakona 2026-03-06T01:53:20.7875+05:30 2 0 10194.4500 2026-02-17 38.4400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.510 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000344301 6366516 1000343582 JC05S343942 Agnesh Sangma Wakantagre(Ddugjy), Wakantagre(Ddugjy) 9000000000 3312008 1 1 06 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 2026-03-06 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) 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,231 2018-12-23,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,1.000,0.000,1 0.1600 2023-11-28 0 29.0100 25.5782828 90.0255078 5285 Wakantagre(Ddugjy) 2026-03-06T01:53:20.7875+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 6366517 1000336071 JC05S133477 Agnesh Sangma Bongpara, Bongpara #5020201900 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 772 38.7100 1 0 9999 11049201 1 0 3 0 0 2256.1600 22.5600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bongpara, Bongpara #5020201900 2026-03-06 0 2JJB05P00K4009 0 0 0 0 0 0 0 80.5300 0 13.0500 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 14-08-2025 0.2600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,231 2008-04-01,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-08-14 1500 29.0100 25.5775437 90.0190928 634 Bongpara 2026-03-06T01:53:20.7875+05:30 2 0 2256.1600 2026-02-11 115.2000 2 2 5020201900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000336071 6366550 1000516830 JC05S366355 Aidilla T Sangma Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1865 52.7000 1 0 9999 11076857 1 0 3 0 0 12170.2160 121.7000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-06 0 2JJB05P0242026 0 0 0 0 0 0 0 1765.1040 0 44.8200 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 19-09-2022 0.8600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2020-06-12,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2022-09-19 0 39.4900 25.5719915 90.0272576 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 12170.2160 2026-02-16 52.7000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.490 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516830 6366617 1000342903 JC05S336968 Ajay Sangma Golmangre Ss, Golmangiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1501 60.1300 1 0 9999 11033010 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golmangre Ss, Golmangiri 2026-03-06 0 2JJB05P0242034 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 4618 20-02-2026 0.1300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2020-02-14,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-20 4618 55.8500 25.5785389 90.0231983 1323 Golmangiri 2026-03-06T01:53:20.7875+05:30 2 0 -0.1300 2026-02-17 60.1300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.850 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000342903 6366621 1000334598 JC05S120110 Ajen Marak Sakagiri, Sakagiri #5161900100 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1102 53.3500 1 0 9999 11047849 1 0 3 0 0 21539.2300 215.3900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagiri, Sakagiri #5161900100 2026-03-06 0 2JJB05P0242037 0 0 0 0 0 0 0 3477.0700 0 41.3200 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 44.8900 25.5719916 90.0269659 4434 Sakagiri 2026-03-06T01:53:20.7875+05:30 2 0 21539.2300 2026-02-08 53.3500 2 2 5161900100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.890 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000334598 6366750 1000516860 JC05S366418 Alberth Ch Sangma Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2020-06-12,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 43.3600 25.5779135 90.0211338 1470 Jaluagiri 2026-03-06T01:53:20.7875+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 6366751 1000335100 JC05S132503 Alberth Marak Sankarigre, Songkarigiri #5010401400 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 8124 109.6900 1 0 9999 11029819 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sankarigre, Songkarigiri #5010401400 2026-03-06 0 2JJB05P00K4005 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 0 690 13-02-2026 0.3800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-13 690 97.6700 25.5793939 90.019676 4700 Songkarigiri 2026-03-06T01:53:20.7875+05:30 2 0 -0.3800 2026-02-09 115.2000 2 2 5010401400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.670 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000335100 6366757 1000334609 JC05S120121 Albit Sangma Sakagiri, Sakagiri #5161901200 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1495 52.1900 1 0 9999 11077581 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagiri, Sakagiri #5161901200 2026-03-06 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 0 484 17-02-2026 0.9500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-17 484 44.8900 25.5719916 90.0269659 4434 Sakagiri 2026-03-06T01:53:20.7875+05:30 2 0 -0.9500 2026-02-08 52.1900 2 2 5161901200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.890 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000334609 6366991 1000336558 JC05S133964 Ampu Sangma Bongpara Nokat, Bongpara Nokat #5020401700 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1920 50.0400 1 0 9999 11050071 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bongpara Nokat, Bongpara Nokat #5020401700 2026-03-06 0 2JJB05P00K4010 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 0 233 17-02-2026 0.4100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2013-02-12,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-17 233 40.8600 25.5775437 90.0190928 635 Bongpara Nokat 2026-03-06T01:53:20.7875+05:30 2 0 -0.4100 2026-02-11 50.0400 2 2 5020401700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.860 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336558 6367000 1000334469 JC05S119981 Amritson Sangma Bangre, Bangre #5162100200 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1785 57.0500 1 0 9999 11033783 1 0 3 0 0 7095.3700 70.9500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bangre, Bangre #5162100200 2026-03-06 0 2JJB05P0242030 0 0 0 0 0 0 0 809.5000 0 48.8200 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 27-04-2023 0.3100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2013-07-25,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 2023-04-27 0 31.5900 25.5793939 90.019676 488 Bangre 2026-03-06T01:53:20.7875+05:30 2 0 7095.3700 2026-02-19 57.0500 2 2 5162100200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.590 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334469 6367212 1000516838 JC05S366393 Anjing Marak Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1342 50.4500 1 0 9999 11073383 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-06 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 0 236 19-02-2026 0.3300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2020-06-12,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-19 236 39.4900 25.5719915 90.0272576 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 -0.3300 2026-02-16 50.4500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.490 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516838 6367528 1000333945 JC05S119457 Arnithson G Sangma Dolbari, Dolbari #5160500600 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dolbari, Dolbari #5160500600 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2024-01-23 0 50.9100 25.5793938 90.0199675 1128 Dolbari 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,2.000,0.000,0.82142857142857142857,23,231 2023-08-10,2026-03-06,2.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,2.000,0.000,1 0.1600 2026-02-18 380 29.9800 25.5783695 90.0232802 1472 Jamanggre 2026-03-06T01:53:20.7875+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 6367844 1000632508 Bablish R Marak Golagre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 842 35.8500 1 0 9999 11099589 1 0 3 0 0 170.2800 1.7000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golagre 2026-03-06 0 2JJB05P0242018 0 0 0 0 0 0 0 -1.6500 0 1.6000 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 13-01-2026 0.7700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,113 2022-03-25,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-01-13 180 28.6100 25.577913 90.0243414 1318 Golagre 2026-03-06T01:53:20.7875+05:30 2 0 170.2300 2026-02-10 35.8500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.610 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000632508 6368061 1000852310 Balding Sangma Bisindagre 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bisindagre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2022-04-01,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-24 200 34.4100 25.5449772 89.9832395 573 Bisindagre 2026-03-06T01:53:20.7875+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 6368238 1000334407 JC05S119919 Balson Marak Golmangre, Golmangiri #5161404200 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1211 56.1300 1 0 9999 11032450 1 0 3 0 0 995.5100 9.9600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golmangre, Golmangiri #5161404200 2026-03-06 0 2JJB05P0242034 0 0 0 0 0 0 0 0 0 1.7500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3180 27-02-2026 0.7400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2015-06-30,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-27 3180 30.9300 25.5785457 90.0232566 1323 Golmangiri 2026-03-06T01:53:20.7875+05:30 2 0 995.5100 2026-02-17 56.1300 2 2 5161404200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.930 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334407 6368341 1000341408 JC05S275741 Bangji Marak Wakantagre-Ddugjy, Wakantagre(Ddugjy) #5012200100 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1043 58.5600 1 0 9999 11074880 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-06 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) #5012200100 2026-03-06 0 2JJA05L0201079 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 0 223 17-02-2026 0.6500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2018-04-24,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-17 223 41.1000 25.5646269 90.0178378 5285 Wakantagre(Ddugjy) 2026-03-06T01:53:20.7875+05:30 2 0 -0.6500 2026-02-11 58.5600 2 2 5012200100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000341408 6368345 1000341145 JC05S192607 Banjang Marak Akinpara, Akinapara #5161700800 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2089 35.0600 1 0 9999 11093390 1 0 3 0 0 -7.5900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Akinpara, Akinapara #5161700800 2026-03-06 0 2JJB05P0242029 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 0 240 23-02-2026 0.5900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 240 40.2900 25.5646204 90.0178383 271 Akinapara 2026-03-06T01:53:20.7875+05:30 2 0 -7.5900 2026-02-12 35.0600 2 2 5161700800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.290 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000341145 6368415 1000334492 JC05S120004 Barnabash Marak Bangre, Bangre #5162102500 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1269 49.0500 1 0 9999 11077235 1 0 3 0 0 680.2600 6.8000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bangre, Bangre #5162102500 2026-03-06 0 2JJB05P0242030 0 0 0 0 0 0 0 13.5300 0 7.2000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 727 02-12-2025 0.0100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2013-07-25,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-12-02 727 42.2300 25.5779137 90.0190928 488 Bangre 2026-03-06T01:53:20.7875+05:30 2 0 680.2600 2026-02-19 49.0500 2 2 5162102500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.230 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334492 6368808 1000342127 JC05S314017 Benitha Sangma Rangsakona, Rangsakona Gsa #5162400300 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2853 35.5600 1 0 9999 11075687 1 0 3 0 0 203.0100 2.0300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona, Rangsakona Gsa #5162400300 2026-03-06 0 144B03H0081008 0 0 0 0 0 0 0 0.8600 0 2.0800 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 87 22-01-2026 0.0500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2018-05-17,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-01-22 87 36.7900 25.5719915 90.0272576 4151 Rangsakona Gsa 2026-03-06T01:53:20.7875+05:30 2 0 203.0100 2026-02-17 35.5600 2 2 5162400300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.790 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000342127 6368815 1000335042 JC05S132445 Benthing A Sangma Chisrigre, Chisregre #5010302400 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 2359 65.8800 1 0 9999 11034059 1 0 3 0 0 -3.7200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisrigre, Chisregre #5010302400 2026-03-06 0 2JJB05P00K4002 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 375 19-02-2026 0.7200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,231 2004-07-14,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-19 375 45.4500 25.564624 90.0178366 806 Chisregre 2026-03-06T01:53:20.7875+05:30 2 0 -3.7200 2026-02-08 115.2000 2 2 5010302400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.450 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000335042 6369179 1000334843 JC05S132246 Bicksbarth Marak Ghoramara, Goramura #5010107200 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010107200 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 2001-12-22,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-25 650 44.4800 25.5775437 90.0190928 1339 Goramura 2026-03-06T01:53:20.7875+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 6369257 1000344230 JC05S366131 Bijayanti Sangma Ghoramara(Ss), Goramura 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1986 58.1700 1 0 9999 11038571 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara(Ss), Goramura 2026-03-06 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 0 242 20-02-2026 0.3000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2020-09-24,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-20 242 40.5300 25.5793939 90.019676 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 -0.3000 2026-02-13 58.1700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.530 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000344230 6369262 1000847369 Bijni R Marak Bijni R Marak-Singnan R Marak-Golagre 9000000000 3312008 1 1 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,1.000,0.000,1.0357142857142857,29,231 2023-09-05,2026-03-06,1.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-11 207 23.2100 25.5719916 90.0269659 1318 Golagre 2026-03-06T01:53:20.7875+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 6369335 1000342135 JC05S314028 Bikash Koch Dumnigaon, Dumnigaon Gsa #5162300100 8787498087 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1086 33.2700 1 0 9999 11042005 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dumnigaon, Dumnigaon Gsa #5162300100 2026-03-06 0 2JJB05P0242017 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8787498087 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 125 18-02-2026 0.5900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2018-07-20,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-18 125 20.3300 25.5753101 90.0651881 1200 Dumnigaon Gsa 2026-03-06T01:53:20.7875+05:30 2 0 -0.5900 2026-02-16 33.2700 2 2 5162300100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000342135 6369395 1000335895 JC05S133300 Salnimchi CH Marak Asinagre, Asinagre #5010204000 9000000000 3312008 1 1 06 3312 DLT 231 2 0 0 0 5103 50.6800 1 0 9999 11017774 1 0 3 0 0 -1.9300 5.0400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Asinagre, Asinagre #5010204000 2026-03-06 0 2JJB05P00K4001 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 510 26-02-2026 0.9300 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,2.000,0.000,0.92857142857142857143,26,231 2025-01-23,2026-03-06,2.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-26 510 58.0200 25.5449772 89.9832395 373 Asinagre 2026-03-06T01:53:20.7875+05:30 2 5.0400 0 2026-02-26 230.4000 2 2 5010204000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000335895 6369402 1000334290 JC05S119802 Billingson B Marak Rangsakona, Rangsakona #5160703900 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1653 48.2900 1 0 9999 11096115 1 0 3 0 0 5405.7900 54.0600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona, Rangsakona #5160703900 2026-03-06 0 2JJB05P0242021 0 0 0 0 0 0 0 296.8100 0 13.3500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 11-09-2025 0.0500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-09-11 3000 38.6800 25.5460876 89.9838226 4150 Rangsakona 2026-03-06T01:53:20.7875+05:30 2 0 5405.7900 2026-02-17 115.2000 2 2 5160703900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334290 6369806 1000334207 JC05S119719 Biresh Sangma Jalwagiri, Jaluagiri #5160907000 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1789 47.1500 1 0 9999 11073757 1 0 3 0 0 13016.4850 130.1600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jalwagiri, Jaluagiri #5160907000 2026-03-06 0 2JJB05P0242026 0 0 0 0 0 0 0 2058.0250 0 38.2100 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2200 14-05-2024 0.2800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2015-12-29,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-05-14 2200 32.7200 25.5719915 90.0272576 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 13016.4850 2026-02-16 47.1500 2 2 5160907000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.720 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334207 6369866 1000852304 Bironika Sangma Bisindagre 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bisindagre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2022-04-01,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-04-22 3000 30.5400 25.5449772 89.9832395 573 Bisindagre 2026-03-06T01:53:20.7875+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 6369963 1000335150 JC05S132553 Bisti Marak Sankarigre, Songkarigiri #5010406400 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 4339 78.4100 1 0 9999 11029534 1 0 3 0 0 -3.7200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sankarigre, Songkarigiri #5010406400 2026-03-06 0 2JJB05P00K4005 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 0 300 11-02-2026 0.7200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,113 2013-02-13,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-11 300 49.5600 25.5786535 90.021717 4700 Songkarigiri 2026-03-06T01:53:20.7875+05:30 2 0 -3.7200 2026-02-09 78.4100 2 2 5010406400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.560 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000335150 6369971 1000335905 JC05S133310 Bisudini Marak Asinagre, Asinagre #5010205000 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 3079 51.2200 1 0 9999 11010606 1 0 3 0 0 6827.9500 68.2800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Asinagre, Asinagre #5010205000 2026-03-06 0 2JJB05P00K4001 0 0 0 0 0 0 0 706.6200 0 52.4900 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 90 17-04-2024 0.9400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2024-04-17 90 40.6200 25.5449772 89.9832395 373 Asinagre 2026-03-06T01:53:20.7875+05:30 2 0 6827.9500 2026-02-08 51.2200 2 2 5010205000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.620 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000335905 6369973 1000342155 JC05S314048 Bisunath Koch Dumnigaon, Dumnigaon Gsa #5162302100 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1121 36.5000 1 0 9999 11075545 1 0 3 0 0 -5.7200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dumnigaon, Dumnigaon Gsa #5162302100 2026-03-06 0 2JJB05P0242018 0 0 0 0 0 0 0 -1.7600 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 0 190 17-02-2026 0.4800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2018-05-19,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-17 190 31.0300 25.5512681 90.0223002 1200 Dumnigaon Gsa 2026-03-06T01:53:20.7875+05:30 2 0 -5.7200 2026-02-16 36.5000 2 2 5162302100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.030 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000342155 6370133 1000344212 JC05S366092 Blue Sangma Ghoramara(Ss, Goramura 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2399 56.1000 1 0 9999 11038577 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara(Ss, Goramura 2026-03-06 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 0 230 20-02-2026 0.6100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2020-09-24,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-20 230 39.5700 25.5793939 90.019676 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 -0.6100 2026-02-13 56.1000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000344212 6370385 1000852297 Brekuston D Sangma Skagre 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2022-03-18,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-03-18 500 36.1900 25.5449772 89.9832395 4434 Sakagiri 2026-03-06T01:53:20.7875+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 6370499 1000333954 JC05S119466 Brintilla Marak Dolbari, Dolbari #5160501600 3312008 1 1 06 3312 DLT 231 1 0 0 0 2372.6500 39.8200 1 0 9999 11033812 1 0 3 0 0 -18.9100 3.1800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-01 3312008 0 0 0 0 0 0 0 0 0 2529.0400 0 0 Dolbari, Dolbari #5160501600 2026-03-06 0 2JJB05P0242019 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 17-02-2026 0.9100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-01,2026-03-06,1.000,0.000,1.1785714285714286,33,231 2004-09-08,2026-03-06,1.000,0.000,1.1785714285714286 2026-02-01,2026-03-06,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-17 320 36.0100 25.5789067 90.0230419 1128 Dolbari 2026-03-06T01:53:20.7875+05:30 2 3.1800 0 2026-02-17 115.2000 2 2 5160501600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.010 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000333954 6370744 1000334514 JC05S120026 Catholic Church Bangre, Bangre #5162104700 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1711 55.9900 1 0 9999 11034092 1 0 3 0 0 -0.6800 2.8400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bangre, Bangre #5162104700 2026-03-06 0 2JJB05P0242030 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 286 05-03-2026 0.6800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,231 2016-08-20,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-05 286 34.8100 25.544234 90.0339656 488 Bangre 2026-03-06T01:53:20.7875+05:30 2 0 283.5200 2026-02-19 115.2000 2 2 5162104700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334514 6370745 1000334788 JC05S132190 Catholic Mission Ghoramara, Goramura #5010101600 9856238287 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010101600 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,4.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-06,4.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,4.000,0.000,1 0.1600 2026-02-26 32489 483.3700 25.5449772 89.9832395 1339 Goramura 2026-03-06T01:53:20.7875+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 6370900 1000334094 JC05S119606 Chandra Thapa Golagre, Golagre #5160101000 3312008 1 1 06 3312 DLT 231 1 0 0 0 2198.0500 41.8600 1 0 9999 11031538 1 0 3 0 0 -0.6900 4.4400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-02 3312008 0 0 0 0 0 0 0 0 0 2267.5100 0 0 Golagre, Golagre #5160101000 2026-03-06 0 2JJB05P0242018 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 451 18-02-2026 0.6900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-02,2026-03-06,1.000,0.000,1.1428571428571429,32,231 2003-11-14,2026-03-06,1.000,0.000,1.1428571428571429 2026-02-02,2026-03-06,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-18 451 22.8500 25.5486781 89.982948 1318 Golagre 2026-03-06T01:53:20.7875+05:30 2 4.4400 0 2026-02-18 115.2000 2 2 5160101000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.850 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000334094 6370907 1000334541 JC05S120053 Changgin Marak Jongdikgre, Jongdikgre #5161601200 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1695 52.5800 1 0 9999 11031036 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jongdikgre, Jongdikgre #5161601200 2026-03-06 0 2JJB05P0242031 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 225 27-02-2026 0.2100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2013-08-01,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-27 225 38.2000 25.544234 90.0339656 1537 Jongdikgre 2026-03-06T01:53:20.7875+05:30 2 0 -0.2100 2026-02-19 52.5800 2 2 5161601200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.200 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334541 6371082 1000336559 JC05S133965 Chenchen Marak Bongpara Nokat, Bongpara Nokat #5020401800 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1376 50.9300 1 0 9999 11049509 1 0 3 0 0 -1.6700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bongpara Nokat, Bongpara Nokat #5020401800 2026-03-06 0 2JJB05P00K4010 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 0 240 17-02-2026 0.6700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2013-02-12,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-17 240 39.8900 25.5775437 90.0190928 635 Bongpara Nokat 2026-03-06T01:53:20.7875+05:30 2 0 -1.6700 2026-02-11 50.9300 2 2 5020401800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.890 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336559 6371332 1000335911 JC05S133316 Chitme Sangma Ashinagre, Asinagre #5010205600 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 2219 49.2300 1 0 9999 11017772 1 0 3 0 0 7148.5700 71.4900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ashinagre, Asinagre #5010205600 2026-03-06 0 2JJB05P00K4001 0 0 0 0 0 0 0 742.9600 0 38.4800 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 09-01-2024 0.9900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,231 2013-09-25,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,231,1.000,0.000,1 0.1600 2024-01-09 0 48.3500 25.5768037 90.017635 373 Asinagre 2026-03-06T01:53:20.7875+05:30 2 0 7148.5700 2026-02-08 115.2000 2 2 5010205600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000335911 6371415 1000334548 JC05S120060 Choppal Hajong Jongdikgre, Jongdikgre #5161601900 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1398 55.4900 1 0 9999 11032283 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jongdikgre, Jongdikgre #5161601900 2026-03-06 0 2JJB05P0242031 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 472 24-02-2026 0.7200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2013-08-01,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 472 42.0700 25.5719915 90.0272576 1537 Jongdikgre 2026-03-06T01:53:20.7875+05:30 2 0 -0.7200 2026-02-19 55.4900 2 2 5161601900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.070 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334548 6371531 1000334436 JC05S119948 Clever Marak Masalgre, Masalgre #5161100300 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 2072 45.2500 1 0 9999 11097181 1 0 3 0 0 34075.1400 16.8300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Masalgre, Masalgre #5161100300 2026-03-06 0 2JJB05P0242027 0 0 0 0 0 0 0 -32405.8400 0 13.8500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 246 19-09-2025 0.8500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-09-19 246 35.7800 25.5719915 90.0272576 2840 Masalgre 2026-03-06T01:53:20.7875+05:30 2 0 1683.1500 2026-02-18 115.2000 2 2 5161100300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334436 6371537 1000344306 JC05S366209 Clorint K Sangma Rangsakona(Ss, Rangsakona 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1421 59.7900 1 0 9999 11081955 1 0 3 0 0 7949.6100 79.5000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona(Ss, Rangsakona 2026-03-06 0 2JJB05P0242021 0 0 0 0 0 0 0 378.3300 0 11.3000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 28-10-2025 0.7600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2020-10-12,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-10-28 10000 39.4900 25.5719915 90.0272576 4150 Rangsakona 2026-03-06T01:53:20.7875+05:30 2 0 7949.6100 2026-02-17 59.7900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.490 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000344306 6372398 1000343837 JC05S365103 Dijeng Sangma Sakagiri, Sakagiri 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1596 41.5800 1 0 9999 11077438 1 0 3 0 0 21754.0200 217.5400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagiri, Sakagiri 2026-03-06 0 2JJB05P0242037 0 0 0 0 0 0 0 3501.0600 0 31.4500 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,231 2021-04-07,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,231,1.000,0.000,1 0.1600 0 29.0100 25.5449772 89.9832395 4434 Sakagiri 2026-03-06T01:53:20.7875+05:30 2 0 21754.0200 2026-02-08 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000343837 6372483 1000334066 JC05S119578 Dilip Koch Dumnigaon, Dumnigaon #5160408400 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1421 41.7900 1 0 9999 11062456 1 0 3 0 0 462.7700 4.6300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dumnigaon, Dumnigaon #5160408400 2026-03-06 0 2JJB05P0242017 0 0 0 0 0 0 0 0 0 1.7500 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 17-02-2026 0.4800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2013-09-07,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-17 500 31.0300 25.5512681 90.0223002 1199 Dumnigaon 2026-03-06T01:53:20.7875+05:30 2 0 462.7700 2026-02-16 41.7900 2 2 5160408400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.030 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334066 6372617 1000344234 JC05S366135 Dimchi T Sangma Ghoramara(Ss), Goramura 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1416 52.0500 1 0 9999 11047969 1 0 3 0 0 1407.2100 14.0700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara(Ss), Goramura 2026-03-06 0 2JJB05P00K1001 0 0 0 0 0 0 0 37.9000 0 15.6500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 27-08-2025 0.2400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2020-09-24,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-08-27 1000 31.8300 25.5786535 90.021717 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 1407.2100 2026-02-13 52.0500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.830 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000344234 6372627 1000516854 JC05S366412 Dimji Sangma Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1185 49.0100 1 0 9999 11073388 1 0 3 0 0 12998.0300 129.9800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-06 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 5407 20-02-2026 0.0200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2020-06-12,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-20 5407 35.6200 25.5719915 90.0272576 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 12998.0300 2026-02-16 49.0100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000516854 6372662 1000334201 JC05S119713 Dinarson Sangma Jalwagiri, Jaluagiri #5160906400 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1986 55.7100 1 0 9999 11069128 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jalwagiri, Jaluagiri #5160906400 2026-03-06 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 0 246 24-02-2026 0.2700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2015-12-29,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 246 39.4900 25.5719915 90.0272576 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 -0.2700 2026-02-16 55.7100 2 2 5160906400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.490 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334201 6372768 1000336057 JC05S133463 Dingsan Marak Bongpara, Bongpara #5020200500 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1829 50.6400 1 0 9999 11047633 1 0 3 0 0 413.6500 4.1400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bongpara, Bongpara #5020200500 2026-03-06 0 2JJB05P00K4009 0 0 0 0 0 0 0 1.4300 0 1.5000 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 16-01-2026 0.4200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,231 2004-06-10,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-01-16 3000 29.0100 25.5786531 90.0240498 634 Bongpara 2026-03-06T01:53:20.7875+05:30 2 0 413.6500 2026-02-11 115.2000 2 2 5020200500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000336057 6372855 1000336269 JC05S133675 Disen Marak Dilnigre, Dilnigre #5020100800 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dilnigre, Dilnigre #5020100800 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 2004-06-18,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-25 900 35.7800 25.578386 90.0232863 1071 Dilnigre 2026-03-06T01:53:20.7875+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 6373100 1000335140 JC05S132543 Dominic Sangma Sankarigre, Songkarigiri #5010405400 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 3056 53.7700 1 0 9999 11030154 1 0 3 0 0 3.1900 0.0300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sankarigre, Songkarigiri #5010405400 2026-03-06 0 2JJB05P00K4005 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 1460 17-02-2026 0.8100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,113 2013-02-13,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-17 1460 40.8600 25.5786535 90.021717 4700 Songkarigiri 2026-03-06T01:53:20.7875+05:30 2 0 3.1900 2026-02-09 53.7700 2 2 5010405400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.860 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000335140 6373158 1000334228 JC05S119740 Donatush Sangma Matchokpara, Matchokpara #5160201300 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 2986 56.6000 1 0 9999 11096244 1 0 3 0 0 405 4.0500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Matchokpara, Matchokpara #5160201300 2026-03-06 0 2JJB05P0242014 0 0 0 0 0 0 0 123.0100 0 2.4500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13570 16-02-2026 0.5400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,231 2011-08-10,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-16 13570 47.3700 25.5512681 90.0223002 2861 Matchokpara 2026-03-06T01:53:20.7875+05:30 2 0 405 2026-02-18 115.2000 2 2 5160201300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.370 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334228 6373564 1000516829 JC05S366354 Elgin Marak Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1882 54.5800 1 0 9999 11076853 1 0 3 0 0 13447.5260 134.4800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-06 0 2JJB05P0242026 0 0 0 0 0 0 0 1971.8140 0 40.7400 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2020-06-12,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 39.4900 25.5719915 90.0272576 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 13447.5260 2026-02-16 54.5800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.490 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516829 6373698 1000334804 JC05S132206 Emash Marak Ghoramara, Goramura #5010103200 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 6275 101.4200 1 0 9999 11024201 1 0 3 0 0 999.0500 9.9900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010103200 2026-03-06 0 2JJB05P00K1001 0 0 0 0 0 0 0 5.4300 0 7.7000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1044 18-12-2025 0.8200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-12-18 1044 59.9500 25.5460876 89.9838226 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 999.0500 2026-02-17 115.2000 2 2 5010103200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.950 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334804 6373774 1000333959 JC05S119471 Enderson Ch Marak Dolbari, Dolbari #5160502100 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 2799 45.1800 1 0 9999 11032777 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dolbari, Dolbari #5160502100 2026-03-06 0 2JJB05P0242019 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 0 349 17-02-2026 0.0100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 2006-05-29,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-17 349 43.5200 25.5460876 89.9838226 1128 Dolbari 2026-03-06T01:53:20.7875+05:30 2 0 -0.0100 2026-02-13 115.2000 2 2 5160502100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000333959 6373862 1000334629 JC05S120141 Enolsing Momin Sakagiri, Sakagiri #5161903200 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1823 45.4500 1 0 9999 11077437 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagiri, Sakagiri #5161903200 2026-03-06 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 0 314 17-02-2026 0.8900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,231 2013-03-26,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 314 36.7500 25.5719916 90.0269659 4434 Sakagiri 2026-03-06T01:53:20.7875+05:30 2 0 -0.8900 2026-02-08 115.2000 2 2 5161903200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000334629 6373863 1000343568 JC05S343928 Ensila M Sangma Wakantagre(Ddugjy), Wakantagre(Ddugjy) 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 986 47.6000 1 0 9999 11048556 1 0 3 0 0 8292.5050 82.9300 0 0 0 0 2026-03-06 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) 2026-03-06 0 2JJA05L0201079 0 0 0 0 0 0 0 1011.3850 0 27.5900 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 23-05-2023 0.5200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,231 2018-12-23,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,1.000,0.000,1 0.1600 2023-05-23 0 32.8800 25.5783319 90.023258 5285 Wakantagre(Ddugjy) 2026-03-06T01:53:20.7875+05:30 2 0 8292.5050 2026-02-10 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000343568 6373950 1000334326 JC05S119838 Etherson Ch Momin Rangsakona, Rangsakona #5160707500 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 2419 64.2600 1 0 9999 11082480 1 0 3 0 0 623.5700 6.2400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona, Rangsakona #5160707500 2026-03-06 0 2JJB05P0242021 0 0 0 0 0 0 0 2.9700 0 3.9000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7066 19-12-2025 0.5600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 2011-08-30,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-12-19 7066 32.3600 25.5719915 90.0272576 4150 Rangsakona 2026-03-06T01:53:20.7875+05:30 2 0 623.5700 2026-02-17 115.2000 2 2 5160707500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.360 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334326 6374011 1000344235 JC05S366136 Evageni T Sangma Ghoramara(Ss), Goramura 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara(Ss), Goramura 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2020-09-24,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-12-08 440 33.7700 25.5449772 89.9832395 1339 Goramura 2026-03-06T01:53:20.7875+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 6374085 1000334085 JC05S119597 Fison Marak Golagre, Golagre #5160100100 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1109 35.9700 1 0 9999 11030818 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golagre, Golagre #5160100100 2026-03-06 0 2JJB05P0242018 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 0 254 11-02-2026 0.4300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,231 2003-12-14,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-11 254 28.0400 25.5719916 90.0266743 1318 Golagre 2026-03-06T01:53:20.7875+05:30 2 0 -0.4300 2026-02-10 115.2000 2 2 5160100100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.040 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000334085 6374090 1000516818 JC05S366343 Flister Ch Marak Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2065 58.1800 1 0 9999 11076840 1 0 3 0 0 0.3900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-06 0 2JJB05P0242026 0 0 0 0 0 0 0 -1.2300 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 0 237 23-02-2026 0.8400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2020-06-12,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 237 38.5200 25.5449772 89.9832395 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 -0.8400 2026-02-16 58.1800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516818 6374178 1000334075 JC05S119587 Franklin Sangma Gittimgre, Gittimgre #5161000400 7005790576 3312008 1 1 06 3312 DLT 231 1 0 0 0 2531 64.8600 1 0 9999 11082980 1 0 3 0 0 11.5300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gittimgre, Gittimgre #5161000400 2026-03-06 0 2JJB05P0242025 0 0 0 0 0 0 0 -11.7000 0 0 0 2026-02-18 0 0 0 0 7005790576 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 407 20-02-2026 0.1700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,231 2006-11-22,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-20 407 53.1900 25.5719915 90.0272576 1302 Gittimgre 2026-03-06T01:53:20.7875+05:30 2 0 -0.1700 2026-02-18 115.2000 2 2 5161000400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334075 6374390 1000334314 JC05S119826 Galmon M Marak Rangsakona, Rangsakona #5160706300 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona, Rangsakona #5160706300 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 2003-10-22,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 0 80.2900 25.5719915 90.0272576 4150 Rangsakona 2026-03-06T01:53:20.7875+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 6374476 1000333932 JC05S119444 Ganjeng Marak Bisindagre, Bisindagre #5160300300 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1512 51.4300 1 0 9999 11072232 1 0 3 0 0 -4.9900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bisindagre, Bisindagre #5160300300 2026-03-06 0 2JJB05P0242013 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 0 415 20-02-2026 0.9900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,231 2004-12-24,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-20 415 57.0500 25.5449772 89.9832395 573 Bisindagre 2026-03-06T01:53:20.7875+05:30 2 0 -4.9900 2026-02-18 115.2000 2 2 5160300300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.050 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000333932 6374568 1000334544 JC05S120056 Gasen Marak Jongdikgre, Jongdikgre #5161601500 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1426 51.9100 1 0 9999 11032399 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jongdikgre, Jongdikgre #5161601500 2026-03-06 0 2JJB05P0242031 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 23-02-2026 0.8600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2013-08-01,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 220 36.2700 25.5719915 90.0272576 1537 Jongdikgre 2026-03-06T01:53:20.7875+05:30 2 0 -0.8600 2026-02-19 51.9100 2 2 5161601500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.270 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334544 6374574 1000334533 JC05S120045 Gaseng Sangma Jongdikgre, Jongdikgre #5161600400 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1143 54.1500 1 0 9999 11032393 1 0 3 0 0 -8.9500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jongdikgre, Jongdikgre #5161600400 2026-03-06 0 2JJB05P0242031 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 03-03-2026 0.9500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2013-08-01,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-03 690 36.2700 25.5719915 90.0272576 1537 Jongdikgre 2026-03-06T01:53:20.7875+05:30 2 0 -8.9500 2026-02-19 54.1500 2 2 5161600400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.270 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334533 6374621 1000336089 JC05S133495 Gatjeng Marak Bongpara, Bongpara #5020203700 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2109 54.2300 1 0 9999 11048134 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bongpara, Bongpara #5020203700 2026-03-06 0 2JJB05P00K4009 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 0 271 24-02-2026 0.3600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2012-06-15,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-24 271 48.6000 25.5786535 90.021717 634 Bongpara 2026-03-06T01:53:20.7875+05:30 2 0 -0.3600 2026-02-11 54.2300 2 2 5020203700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.600 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336089 6374636 1000516821 JC05S366346 Gatwil Marak Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1341 51.5300 1 0 9999 11076831 1 0 3 0 0 5687.3880 56.8700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-06 0 2JJB05P0242026 0 0 0 0 0 0 0 611.0820 0 46.5800 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 12-05-2023 0.9500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2020-06-12,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-05-12 0 38.5200 25.5719915 90.0272576 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 5687.3880 2026-02-16 51.5300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516821 6374729 1000335029 JC05S132432 Genjing D Sangma Chisrigre, Chisregre #5010301100 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1675 42.3000 1 0 9999 11031104 1 0 3 0 0 -8.0800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisrigre, Chisregre #5010301100 2026-03-06 0 2JJB05P00K4002 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 12-02-2026 0.0800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,231 2004-06-11,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-12 280 30.9400 25.5646221 90.017838 806 Chisregre 2026-03-06T01:53:20.7875+05:30 2 0 -8.0800 2026-02-08 115.2000 2 2 5010301100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000335029 6374798 1000334529 JC05S120041 Getwin Marak Gildinggre, Gildingre #5162201200 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1690 36.1000 1 0 9999 11076996 1 0 3 0 0 2998.4000 29.9800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gildinggre, Gildingre #5162201200 2026-03-06 0 2JJB05P0242038 0 0 0 0 0 0 0 146.1900 0 20.2000 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 784 13-04-2025 0.2100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,231 2018-03-05,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-04-13 784 35.7800 25.5719916 90.0269659 1296 Gildingre 2026-03-06T01:53:20.7875+05:30 2 0 2998.4000 2026-02-08 115.2000 2 2 5162201200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000334529 6374861 1000335124 JC05S132527 Girish Marak Sankarigre, Songkarigiri #5010403800 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2470 45.0100 1 0 9999 11029812 1 0 3 0 0 29839.1100 298.3900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sankarigre, Songkarigiri #5010403800 2026-03-06 0 2JJB05P00K4005 0 0 0 0 0 0 0 4988.4900 0 43.9300 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,113 2013-02-13,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 33.1200 25.5786535 90.021717 4700 Songkarigiri 2026-03-06T01:53:20.7875+05:30 2 0 29839.1100 2026-02-09 45.0100 2 2 5010403800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.120 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000335124 6374910 1000334373 JC05S119885 Goalson Sangma Golmangre, Golmangiri #5161400800 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 2401 230.1200 1 0 9999 11033957 1 0 3 0 0 4047.2500 40.4700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golmangre, Golmangiri #5161400800 2026-03-06 0 2JJB05P0242034 0 0 0 0 0 0 0 0 0 2.5100 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 23-02-2026 0.2400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 2004-12-22,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-23 3000 48.5700 25.5785394 90.0232411 1323 Golmangiri 2026-03-06T01:53:20.7875+05:30 2 0 4047.2500 2026-02-17 230.1200 2 2 5161400800 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 : 48.570 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334373 6375017 1000334611 JC05S120123 Gololi Sangma Sakagiri, Sakagiri #5161901400 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagiri, Sakagiri #5161901400 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 31.3500 25.5449772 89.9832395 4434 Sakagiri 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona, Rangsakona #5160707800 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,114 1996-07-25,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,114,1.000,0.000,1 0 2026-02-20 1071 208.4900 25.5719915 90.0272576 4150 Rangsakona 2026-03-06T01:53:20.7875+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 6375425 1000342273 JC05S328672 Grohon Singh Sangma Sangkarigre Ss, Songkarigiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2629 57.1700 1 0 9999 11002458 1 0 3 0 0 16290.9100 162.9100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarigre Ss, Songkarigiri 2026-03-06 0 2JJB05P00K4005 0 0 0 0 0 0 0 2511.7500 0 42.9700 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,113 2020-03-02,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 43.7600 25.5775437 90.0190928 4700 Songkarigiri 2026-03-06T01:53:20.7875+05:30 2 0 16290.9100 2026-02-09 57.1700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.760 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000342273 6375430 1000334185 JC05S119697 Gujeng Marak Jalwagiri, Jaluagiri #5160904800 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1896 50.0700 1 0 9999 11069129 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jalwagiri, Jaluagiri #5160904800 2026-03-06 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 0 241 24-02-2026 0.7000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2015-12-29,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 241 39.4900 25.5782834 90.021717 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 -0.7000 2026-02-16 50.0700 2 2 5160904800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.490 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334185 6375431 1000343378 JC05S342024 Gujeng Marak Gildinggre-Ss, Gildingre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1879 56.9100 1 0 9999 11059560 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gildinggre-Ss, Gildingre 2026-03-06 0 2JJB05P0242038 0 0 0 0 0 0 0 -0.0300 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 0 285 13-02-2026 0.6700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2020-03-02,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-13 285 33.7700 25.5719916 90.0269659 1296 Gildingre 2026-03-06T01:53:20.7875+05:30 2 0 -0.6400 2026-02-08 56.9100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000343378 6375831 1000333975 JC05S119487 Havey Sangma Dolbari, Dolbari #5160503700 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2090 45.5300 1 0 9999 11031233 1 0 3 0 0 -5.7600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dolbari, Dolbari #5160503700 2026-03-06 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 0 210 17-02-2026 0.7600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2013-03-18,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-17 210 35.1400 25.6215722 90.0418418 1128 Dolbari 2026-03-06T01:53:20.7875+05:30 2 0 -5.7600 2026-02-13 45.5300 2 2 5160503700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.140 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000333975 6375888 1000845538 Hejitha M Marak Jamanggre 8787325165 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,231 2023-08-12,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-16 335 41.5800 25.5785494 90.0231638 1472 Jamanggre 2026-03-06T01:53:20.7875+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 6375994 1000335900 JC05S133305 Hemdonath R Sangma Asinagre, Asinagre #5010204500 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1911 52.1700 1 0 9999 11017308 1 0 3 0 0 -9.2100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Asinagre, Asinagre #5010204500 2026-03-06 0 2JJB05P00K4001 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 20-02-2026 0.2100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-20 300 50.6900 25.5646254 90.0178381 373 Asinagre 2026-03-06T01:53:20.7875+05:30 2 0 -9.2100 2026-02-08 52.1700 2 2 5010204500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.690 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000335900 6375997 1000517039 JC05S368878 Heming Sangma Chisregre (Ss), Chisregre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 853 31.9800 1 0 9999 11034055 1 0 3 0 0 -23.0700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisregre (Ss), Chisregre 2026-03-06 0 2JJB05P00K4002 0 0 0 0 0 0 0 -0.4400 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 0 250 13-02-2026 0.5100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2020-10-01,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-13 250 38.1200 25.5449772 89.9832395 806 Chisregre 2026-03-06T01:53:20.7875+05:30 2 0 -23.0700 2026-02-08 31.9800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000517039 6376059 1000336378 JC05S133784 Henribirth Marak Jamanggre, Jamanggre #5020303300 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 3137 36.0400 1 0 9999 11047743 1 0 3 0 0 -4.4400 1.6700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre, Jamanggre #5020303300 2026-03-06 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 0 170 27-02-2026 0.4400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2015-07-10,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-27 170 31.0900 25.5785494 90.0231638 1472 Jamanggre 2026-03-06T01:53:20.7875+05:30 2 1.6700 0 2026-02-27 36.0400 2 2 5020303300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.090 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336378 6376066 1000334208 JC05S119720 Hercules Sangma Jalwagiri, Jaluagiri #5160907100 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2056 70.4600 1 0 9999 11077589 1 0 3 0 0 5.2500 0.0500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jalwagiri, Jaluagiri #5160907100 2026-03-06 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 0 580 25-02-2026 0.7500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2015-12-29,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-25 580 41.4200 25.5719915 90.0272576 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 5.2500 2026-02-16 70.4600 2 2 5160907100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.420 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334208 6376070 1000342901 JC05S336966 Herilla Ch Marak Golmangre Ss, Golmangiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2086 59.1800 1 0 9999 11033951 1 0 3 0 0 5874.6600 58.7500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golmangre Ss, Golmangiri 2026-03-06 0 2JJB05P0242034 0 0 0 0 0 0 0 665.9100 0 45.3400 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2131 28-08-2024 0.0900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2020-02-14,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-08-28 2131 50.0500 25.5785269 90.0231937 1323 Golmangiri 2026-03-06T01:53:20.7875+05:30 2 0 5874.6600 2026-02-17 59.1800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.050 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000342901 6376130 1000334259 JC05S119771 Herrison Momin Rangsakona, Rangsakona #5160700800 9000000000 3312008 1 1 06 3312 DLT 231 2 0 0 0 2213 63.4000 1 0 9999 11031767 1 0 3 0 0 -0.8600 5.9000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona, Rangsakona #5160700800 2026-03-06 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 0 595 03-03-2026 0.8600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,2.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-06,2.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-03-03 595 79.2900 25.5719915 90.0272576 4150 Rangsakona 2026-03-06T01:53:20.7875+05:30 2 0 590.0400 2026-02-17 230.4000 2 2 5160700800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.290 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334259 6376133 1000334376 JC05S119888 Hewell M Sangma Golmangre, Golmangiri #5161401100 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 4686 74.2400 1 0 9999 11033717 1 0 3 0 0 33981.6500 339.8200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golmangre, Golmangiri #5161401100 2026-03-06 0 2JJB05P0242034 0 0 0 0 0 0 0 5275.0300 0 78.4400 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 2004-12-22,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 0 52.2200 25.578531 90.0231973 1323 Golmangiri 2026-03-06T01:53:20.7875+05:30 2 0 33981.6500 2026-02-17 115.2000 2 2 5161401100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334376 6376136 1000334135 JC05S119647 Hewit B Marak Gondugre, Gondugre #5160800500 9366348824 3312008 1 1 06 3312 DLT 231 1 0 0 0 1822 38.6700 1 0 9999 11096245 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gondugre, Gondugre #5160800500 2026-03-06 0 2JJB05P0242026 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9366348824 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 303 20-02-2026 0.3400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,231 2005-04-02,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-20 303 39.6500 25.564624 90.0178366 1326 Gondugre 2026-03-06T01:53:20.7875+05:30 2 0 -0.3400 2026-02-12 115.2000 2 2 5160800500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000334135 6376231 1000334051 JC05S119563 Holai Koch Dumnigaon, Dumnigaon #5160406900 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 912 31.7500 1 0 9999 11076054 1 0 3 0 0 9.7900 0.1000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dumnigaon, Dumnigaon #5160406900 2026-03-06 0 2JJB05P0242018 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 0 700 17-02-2026 0.2100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2013-09-07,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-17 700 30.5600 25.5745721 90.0602259 1199 Dumnigaon 2026-03-06T01:53:20.7875+05:30 2 0 9.7900 2026-02-16 31.7500 2 2 5160406900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.560 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334051 6376305 1000335362 JC05S132765 Horbing M Sangma Wakantagre, Wakantagre #5010801600 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1475 61.1200 1 0 9999 11048695 1 0 3 0 0 4203.3400 42.0300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre, Wakantagre #5010801600 2026-03-06 0 2JJB05P00K4003 0 0 0 0 0 0 0 256.9300 0 19.4500 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 04-06-2025 0.2800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,231 2005-01-13,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-06-04 4000 52.2200 25.5782922 90.0232858 5284 Wakantagre 2026-03-06T01:53:20.7875+05:30 2 0 4203.3400 2026-02-10 115.2000 2 2 5010801600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000335362 6376468 1000336079 JC05S133485 Injeng Sangma Bongpara, Bongpara #5020202700 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2970 62.4100 1 0 9999 11048096 1 0 3 0 0 11425.0550 114.2500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bongpara, Bongpara #5020202700 2026-03-06 0 2JJB05P00K4009 0 0 0 0 0 0 0 1636.9950 0 50.0700 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 09-07-2024 0.8800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2012-06-15,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-07-09 3000 42.7900 25.5786535 90.021717 634 Bongpara 2026-03-06T01:53:20.7875+05:30 2 0 11425.0550 2026-02-11 62.4100 2 2 5020202700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.790 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336079 6376481 1000333982 JC05S119494 Isondilla Marak Dolbari, Dolbari #5160504400 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1586 32.3600 1 0 9999 11030771 1 0 3 0 0 2065.3400 20.6500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dolbari, Dolbari #5160504400 2026-03-06 0 2JJB05P0242068 0 0 0 0 0 0 0 65.9400 0 14.3500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 18-07-2025 0.3700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 2017-07-28,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-07-18 330 42.5500 25.5779139 90.0179266 1128 Dolbari 2026-03-06T01:53:20.7875+05:30 2 0 2065.3400 2026-02-13 115.2000 2 2 5160504400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000333982 6376730 1000335025 JC05S132428 Jalwin D Sangma Chisrigre, Chisregre #5010300700 9000000000 3312008 1 1 06 3312 DLT 231 2 0 0 0 3251 135.2000 1 0 9999 11032339 1 0 3 0 0 8785.6000 87.8600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisrigre, Chisregre #5010300700 2026-03-06 0 2JJB05P00K4002 0 0 0 0 0 0 0 406.3100 0 74.2900 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3800 11-04-2025 0.8000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,2.000,0.000,0.92857142857142857143,26,231 2004-06-11,2026-03-06,2.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,231,2.000,0.000,1 0.1600 2025-04-11 3800 62.8600 25.6219421 90.0421335 806 Chisregre 2026-03-06T01:53:20.7875+05:30 2 0 8785.6000 2026-02-08 230.4000 2 2 5010300700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000335025 6377187 1000334565 JC05S120077 Jemendro Marak Jongdikgre, Jongdikgre #5161603600 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1475 49.0400 1 0 9999 11032286 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jongdikgre, Jongdikgre #5161603600 2026-03-06 0 2JJB05P0242031 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 233 23-02-2026 0.8700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2013-08-01,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 233 39.1700 25.5719915 90.0272576 1537 Jongdikgre 2026-03-06T01:53:20.7875+05:30 2 0 -0.8700 2026-02-19 49.0400 2 2 5161603600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334565 6377208 1000336300 JC05S133706 Jengbin Sangma Dilnigre, Dilnigre #5020103900 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 326 39.3000 1 0 9999 11030823 1 0 3 0 0 657.8000 6.5800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dilnigre, Dilnigre #5020103900 2026-03-06 0 2JJB05P00K4007 0 0 0 0 0 0 0 6.4500 0 7 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 25-11-2025 0.7500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2013-02-21,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-11-25 250 36.0200 25.5783372 90.0232666 1071 Dilnigre 2026-03-06T01:53:20.7875+05:30 2 0 657.8000 2026-02-13 39.3000 2 2 5020103900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.020 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000336300 6377214 1000336549 JC05S133955 Jengglin Marak Bongpara Nokat, Bongpara Nokat #5020400800 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1561 52.0300 1 0 9999 11050076 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bongpara Nokat, Bongpara Nokat #5020400800 2026-03-06 0 2JJB05P00K4010 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 0 210 17-02-2026 0.9300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2013-02-12,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-17 210 34.0900 25.5775437 90.0190928 635 Bongpara Nokat 2026-03-06T01:53:20.7875+05:30 2 0 -0.9300 2026-02-11 52.0300 2 2 5020400800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.090 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336549 6377339 1000612645 Jenpilla M Sangma Garobadha Dolbari Betasing 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1563 49.6400 1 0 9999 11031811 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Dolbari Betasing 2026-03-06 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 0 472 25-02-2026 0.6800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2021-02-20,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-25 472 42.8700 25.5779139 90.0179266 1128 Dolbari 2026-03-06T01:53:20.7875+05:30 2 0 -0.6800 2026-02-13 49.6400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.870 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000612645 6377341 1000342682 JC05S333458 Jensing Sangma Golagre Ss, Golagre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 3092 50.5000 1 0 9999 11075176 1 0 3 0 0 -5.2200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golagre Ss, Golagre 2026-03-06 0 2JJB05P0242018 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 0 450 12-02-2026 0.2200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,113 2020-01-11,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-12 450 41.1800 25.5646221 90.017838 1318 Golagre 2026-03-06T01:53:20.7875+05:30 2 0 -5.2200 2026-02-10 50.5000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000342682 6377618 1000334832 JC05S132234 Jillony R Marak Ghoramara, Goramura #5010106000 9366821910 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010106000 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 1999-12-21,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-15 467 68.6600 25.5775437 90.0190928 1339 Goramura 2026-03-06T01:53:20.7875+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 6378203 1000334568 JC05S120080 Jongdikgre Local Church Jongdikgre, Jongdikgre #5161603900 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 2689 23.9600 1 0 9999 11092875 1 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jongdikgre, Jongdikgre #5161603900 2026-03-06 0 2JJB05P0242031 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 191 27-02-2026 0.7700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,231 2015-11-19,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-27 191 17.4100 25.5719915 90.0272576 1537 Jongdikgre 2026-03-06T01:53:20.7875+05:30 2 0 -0.7700 2026-02-19 115.2000 2 2 5161603900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334568 6378238 1000343379 JC05S342025 Jontilla G Sangma Gildinggre-Ss, Gildingre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2076 56.2900 1 0 9999 11059558 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gildinggre-Ss, Gildingre 2026-03-06 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 0 251 13-02-2026 0.9300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2020-03-02,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-13 251 41.0200 25.5719916 90.0269659 1296 Gildingre 2026-03-06T01:53:20.7875+05:30 2 0 -0.9300 2026-02-08 56.2900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000343379 6378305 1000335132 JC05S132535 Joseph Sangma Sankarigre, Songkarigiri #5010404600 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2112 53.9200 1 0 9999 11029813 1 0 3 0 0 11236.8600 112.3700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sankarigre, Songkarigiri #5010404600 2026-03-06 0 2JJB05P00K4005 0 0 0 0 0 0 0 1536.9900 0 40.2400 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 29-03-2023 0.9100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,113 2013-02-13,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,113,1.000,0.000,1 0.1600 2023-03-29 0 41.8300 25.5786535 90.021717 4700 Songkarigiri 2026-03-06T01:53:20.7875+05:30 2 0 11236.8600 2026-02-09 53.9200 2 2 5010404600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.830 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000335132 6378308 1000335386 JC05S132789 Josepl Sangma Wakantagre, Wakantagre #5010804000 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1293 58.8600 1 0 9999 11055744 1 0 3 0 0 -2.3000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre, Wakantagre #5010804000 2026-03-06 0 2JJB05P00K4003 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 0 390 13-02-2026 0.3000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-13 390 36.3500 25.5783656 90.0232816 5284 Wakantagre 2026-03-06T01:53:20.7875+05:30 2 0 -2.3000 2026-02-10 58.8600 2 2 5010804000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.350 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000335386 6378406 1000336085 JC05S133491 Jottish Marak Bongpara, Bongpara #5020203300 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bongpara, Bongpara #5020203300 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2012-06-15,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 50.5300 25.5646264 90.0178345 634 Bongpara 2026-03-06T01:53:20.7875+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 6378558 1000334473 JC05S119985 Jujal Marak Bangre, Bangre #5162100600 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2136 64.2100 1 0 9999 11047992 1 0 3 0 0 12709.7070 127.1000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bangre, Bangre #5162100600 2026-03-06 0 2JJB05P0242030 0 0 0 0 0 0 0 1764.0530 0 53.0700 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2013-07-25,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 51.9000 25.544234 90.0339656 488 Bangre 2026-03-06T01:53:20.7875+05:30 2 0 12709.7070 2026-02-19 64.2100 2 2 5162100600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.900 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334473 6378561 1000342134 JC05S314025 Julia Marak Rangsakona, Rangsakona Gsa #5162401100 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 5053 150.6900 1 0 9999 11075074 1 0 3 0 0 421.0900 4.2100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona, Rangsakona Gsa #5162401100 2026-03-06 0 144B03H0081008 0 0 0 0 0 0 0 0 0 3.8500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 711 04-02-2026 0.0600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2018-05-25,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-04 711 72.3700 25.5779137 90.0190928 4151 Rangsakona Gsa 2026-03-06T01:53:20.7875+05:30 2 0 421.0900 2026-02-17 150.6900 2 2 5162401100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.370 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000342134 6378563 1000334890 JC05S132293 Julika A Marak Ghoramara, Goramura #5010111900 8413955556 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010111900 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,231 2008-04-23,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-12 830 58.0200 25.5783532 90.0232966 1339 Goramura 2026-03-06T01:53:20.7875+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 6378623 1000344193 JC05S366072 Junila Sangma Ghoramara, Goramura 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1756 50.0100 1 0 9999 11047802 1 0 3 0 0 2373.5600 23.7400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura 2026-03-06 0 2JJB05P00K1001 0 0 0 0 0 0 0 115.3900 0 25.4000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1350 28-04-2025 0.6500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2020-09-24,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-04-28 1350 31.8300 25.5779138 90.0188013 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 2373.5600 2026-02-13 50.0100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.830 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000344193 6378739 1000334042 JC05S119554 Kalachan Koch Dumnigaon, Dumnigaon #5160406000 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2251 50.5700 1 0 9999 11076053 1 0 3 0 0 -7.5300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dumnigaon, Dumnigaon #5160406000 2026-03-06 0 2JJB05P0242018 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 0 190 17-02-2026 0.5300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2013-09-07,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-17 190 31.0300 25.5512681 90.0223002 1199 Dumnigaon 2026-03-06T01:53:20.7875+05:30 2 0 -7.5300 2026-02-16 50.5700 2 2 5160406000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.030 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334042 6379065 1000334457 JC05S119969 Kanjing Sangma Masalgre, Masalgre #5161102400 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1701 32.7500 1 0 9999 11032345 1 0 3 0 0 4822.3800 48.2200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Masalgre, Masalgre #5161102400 2026-03-06 0 2JJB05P0242027 0 0 0 0 0 0 0 0 0 2.2100 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 23-02-2026 0.4100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2013-03-18,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 7000 39.0500 25.5719915 90.0272576 2840 Masalgre 2026-03-06T01:53:20.7875+05:30 2 0 4822.3800 2026-02-18 32.7500 2 2 5161102400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.050 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334457 6379066 1000334545 JC05S120057 Kanmol Marak Jongdikgre, Jongdikgre #5161601600 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 3165 52.2800 1 0 9999 11092878 1 0 3 0 0 -7.5200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jongdikgre, Jongdikgre #5161601600 2026-03-06 0 2JJB05P0242031 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 24-02-2026 0.5200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2013-08-01,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 240 39.1700 25.5719915 90.0272576 1537 Jongdikgre 2026-03-06T01:53:20.7875+05:30 2 0 -7.5200 2026-02-19 52.2800 2 2 5161601600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334545 6379211 1000342146 JC05S314039 Kati Koch Dumnigaon, Dumnigaon Gsa #5162301200 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 811 32.6300 1 0 9999 11075541 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dumnigaon, Dumnigaon Gsa #5162301200 2026-03-06 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 0 324 22-02-2026 0.8900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2018-07-20,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-22 324 31.0300 25.5512681 90.0223002 1200 Dumnigaon Gsa 2026-03-06T01:53:20.7875+05:30 2 0 -0.8900 2026-02-16 32.6300 2 2 5162301200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.030 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000342146 6379247 1000334364 JC05S119876 Kedison Sangma Chigitchakgre, Chigitchakgre #5161201500 9862043677 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chigitchakgre, Chigitchakgre #5161201500 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,114 1990-01-01,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,114,1.000,0.000,1 0 2026-02-18 246 40.6100 25.5719915 90.0272576 758 Chigitchakgre 2026-03-06T01:53:20.7875+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 6379392 1000335088 JC05S132491 Khagendra Sangma Sankarigre, Songkarigiri #5010400200 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 8153 57.7200 1 0 9999 11030157 1 0 3 0 0 318.9400 3.1900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sankarigre, Songkarigiri #5010400200 2026-03-06 0 2JJB05P00K4005 0 0 0 0 0 0 0 0 0 2.0500 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 21-01-2026 0.0100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-01-21 260 39.6500 25.5457174 89.9835311 4700 Songkarigiri 2026-03-06T01:53:20.7875+05:30 2 0 318.9400 2026-02-09 115.2000 2 2 5010400200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000335088 6379406 1000334899 JC05S132302 Khenga Marak Ghoramara, Goramura #5010112900 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 2611 52.9600 1 0 9999 11028542 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010112900 2026-03-06 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 0 312 23-02-2026 0.8900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 2010-07-15,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-23 312 40.6100 25.5793939 90.019676 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 -0.8900 2026-02-13 115.2000 2 2 5010112900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000334899 6379623 1000852275 Kinjeng Sangma Skagre 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2022-03-18,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 26.5200 25.5719916 90.0269659 4434 Sakagiri 2026-03-06T01:53:20.7875+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 6379776 1000333977 JC05S119489 Kongal Sangma Dolbari, Dolbari #5160503900 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1436 73.6300 1 0 9999 11031232 1 0 3 0 0 3509.4200 35.0900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dolbari, Dolbari #5160503900 2026-03-06 0 2JJB05P0242068 0 0 0 0 0 0 0 273.2600 0 33.7600 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 25 02-04-2024 0.5600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2013-03-18,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-04-02 25 45.7700 25.5793938 90.0199675 1128 Dolbari 2026-03-06T01:53:20.7875+05:30 2 0 3509.4200 2026-02-13 73.6300 2 2 5160503900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.770 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000333977 6379915 1000517026 JC05S368865 Kremish Marak Chisregre (Ss), Chisregre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1486 52.1400 1 0 9999 11081266 1 0 3 0 0 3680.9600 36.8100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisregre (Ss), Chisregre 2026-03-06 0 2JJB05P00K4002 0 0 0 0 0 0 0 261.5800 0 38.2500 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 820 27-11-2024 0.2100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2020-10-01,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2024-11-27 820 39.0900 25.5646271 90.0178367 806 Chisregre 2026-03-06T01:53:20.7875+05:30 2 0 3680.9600 2026-02-08 52.1400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000517026 6379941 1000335083 JC05S132486 Krewilson Sangma Chisrigre, Chisregre #5010306500 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2121 21.4600 1 0 9999 11032933 1 0 3 0 0 -6.5800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisrigre, Chisregre #5010306500 2026-03-06 0 2JJB05P00K4002 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 18-02-2026 0.5800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2014-09-13,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-18 220 39.4300 25.5786535 90.021717 806 Chisregre 2026-03-06T01:53:20.7875+05:30 2 0 -6.5800 2026-02-08 30 2 2 5010306500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.430 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000335083 6379974 1000335071 JC05S132474 Krinbath Marak Chisrigre, Chisregre #5010305300 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2661 62.1500 1 0 9999 11034054 1 0 3 0 0 248.3400 2.4800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisrigre, Chisregre #5010305300 2026-03-06 0 2JJB05P00K4002 0 0 0 0 0 0 0 0 0 2.3000 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 20-01-2026 0.3600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2014-09-13,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-01-20 220 41.9900 25.6219421 90.0421335 806 Chisregre 2026-03-06T01:53:20.7875+05:30 2 0 248.3400 2026-02-08 62.1500 2 2 5010305300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000335071 6380125 1000857201 Kristina Sangma Jamanggre 9612621186 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,231 2024-03-01,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-04 1000 35.7800 25.578365 90.023236 1472 Jamanggre 2026-03-06T01:53:20.7875+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 6380197 1000612644 Kulitson Ch Marak Garobadha Dolbari Betasing 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1862 47.6900 1 0 9999 11030776 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Dolbari Betasing 2026-03-06 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 0 210 25-02-2026 0.0300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2021-02-20,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-25 210 36.1000 25.5793938 90.0199675 1128 Dolbari 2026-03-06T01:53:20.7875+05:30 2 0 -0.0300 2026-02-13 47.6900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000612644 6380351 1000335082 JC05S132485 Laksera Marak Chisrigre, Chisregre #5010306400 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2033 48.9900 1 0 9999 11032273 1 0 3 0 0 2752.0200 27.5200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisrigre, Chisregre #5010306400 2026-03-06 0 2JJB05P00K4002 0 0 0 0 0 0 0 69.5600 0 9.1000 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 24-11-2025 0.3200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2014-09-13,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-11-24 1000 37.1500 25.6219421 90.0421335 806 Chisregre 2026-03-06T01:53:20.7875+05:30 2 0 2752.0200 2026-02-08 48.9900 2 2 5010306400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000335082 6380357 1000342263 JC05S328662 Laksme R Marak Sangkarigre Ss, Songkarigiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1701 50.0100 1 0 9999 11082455 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarigre Ss, Songkarigiri 2026-03-06 0 2JJB05P00K4005 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 0 223 18-02-2026 0.5500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,113 2020-03-02,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-18 223 37.9600 25.5783154 90.0233084 4700 Songkarigiri 2026-03-06T01:53:20.7875+05:30 2 0 -0.5500 2026-02-09 50.0100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.960 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000342263 6380613 1000853544 Lechia D. Sangma Jamanggre 8132029494 3312008 1 1 06 3312 DLT 231 1 0 0 0 1172 51.5700 1 0 9999 011075339 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre 2026-03-06 0 2JJB05P00K4011 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8132029494 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 377 11-02-2026 0.4500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,231 2023-12-20,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-11 377 47.3800 25.5646269 90.0178378 1472 Jamanggre 2026-03-06T01:53:20.7875+05:30 2 0 -0.4500 2026-02-11 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000853544 6380955 1000334497 JC05S120009 Lohitson Sangma Bangre, Bangre #5162103000 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1421 56.9500 1 0 9999 11095201 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bangre, Bangre #5162103000 2026-03-06 0 2JJB05P0242030 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 249 25-02-2026 0.7800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2013-07-25,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-25 249 41.2600 25.544234 90.0339656 488 Bangre 2026-03-06T01:53:20.7875+05:30 2 0 -0.7800 2026-02-19 56.9500 2 2 5162103000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.260 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334497 6381461 1000343364 JC05S341979 Maljing Marak Gildinggre-Ss, Gildingre 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gildinggre-Ss, Gildingre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2020-03-02,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-18 900 71.9600 25.5719916 90.0269659 1296 Gildingre 2026-03-06T01:53:20.7875+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 6381740 1000342770 JC05S335459 Manseng Ch Sangma Masalgre Ss, Masalgre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1542 50.7100 1 0 9999 11075988 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Masalgre Ss, Masalgre 2026-03-06 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 1870 20-02-2026 0.5200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2019-12-03,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-20 1870 36.4300 25.5719915 90.0272576 2840 Masalgre 2026-03-06T01:53:20.7875+05:30 2 0 -0.5200 2026-02-18 50.7100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.430 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342770 6381823 1000343557 JC05S343878 Marcelina Sangma Wakantagre(Ddugjy), Wakantagre(Ddugjy) 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 851 42.9400 1 0 9999 11048250 1 0 3 0 0 262.1300 2.6200 0 0 0 0 2026-03-06 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) 2026-03-06 0 2JJA05L0201079 0 0 0 0 0 0 0 4.4900 0 1.6000 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 461 05-02-2026 0.7800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,231 2018-12-23,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-05 461 30.9400 25.5784016 90.0232604 5285 Wakantagre(Ddugjy) 2026-03-06T01:53:20.7875+05:30 2 0 262.1300 2026-02-10 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000343557 6381881 1000341411 JC05S275744 Marjak Marak Wakantagre-Ddugjy, Wakantagre(Ddugjy) #5012200400 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1542 63.7400 1 0 9999 11074839 1 0 3 0 0 -1.4100 0 0 0 0 0 2026-03-06 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) #5012200400 2026-03-06 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 0 324 17-02-2026 0.4100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,113 2018-04-24,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-17 324 56.6500 25.5782923 90.0232888 5285 Wakantagre(Ddugjy) 2026-03-06T01:53:20.7875+05:30 2 0 -1.4100 2026-02-10 63.7400 2 2 5012200400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.650 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000341411 6381883 1000344219 JC05S366118 Marjina Marak Ghoramara(Ss), Goramura 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara(Ss), Goramura 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2020-09-24,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-01-24 128 23.8600 25.5719915 90.0272576 1339 Goramura 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 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) 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,231 2018-12-23,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,1.000,0.000,1 0.1600 2023-08-30 0 29.9800 25.5783717 90.0232294 5285 Wakantagre(Ddugjy) 2026-03-06T01:53:20.7875+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 6382071 1000335160 JC05S132563 Mazarelo Sangma Sankarigre, Songkarigiri #5010407400 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 5186 45.2400 1 0 9999 11029814 1 0 3 0 0 3864.0200 38.6400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sankarigre, Songkarigiri #5010407400 2026-03-06 0 2JJB05P00K4005 0 0 0 0 0 0 0 350.8700 0 34.5500 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 21-06-2024 0.5600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,113 2013-02-13,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,113,1.000,0.000,1 0.1600 2024-06-21 350 62.9100 25.5783113 90.0231771 4700 Songkarigiri 2026-03-06T01:53:20.7875+05:30 2 0 3864.0200 2026-02-09 45.2400 2 2 5010407400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.910 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000335160 6382568 1000334013 JC05S119525 Meeruli Koch Dumnigaon, Dumnigaon #5160403100 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dumnigaon, Dumnigaon #5160403100 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,231 2010-10-08,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-18 500 64.7900 25.5512681 90.0223002 1199 Dumnigaon 2026-03-06T01:53:20.7875+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 6382571 1000335352 JC05S132755 Megath Marak Wakantagre, Wakantagre #5010800600 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 3562 124.1600 1 0 9999 11075321 1 0 3 0 0 466.6400 4.6700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre, Wakantagre #5010800600 2026-03-06 0 2JJB05P00K4003 0 0 0 0 0 0 0 58.8000 0 41.5000 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 23-06-2025 0.0600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,231 2004-07-02,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-06-23 5000 77.3600 25.5783677 90.0233055 5284 Wakantagre 2026-03-06T01:53:20.7875+05:30 2 0 466.6400 2026-02-10 124.1600 2 2 5010800600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.360 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000335352 6382774 1000336371 JC05S133777 Menji Marak Jamanggre, Jamanggre #5020302600 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1251 58.9000 1 0 9999 11048344 1 0 3 0 0 17943.3830 179.4300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre, Jamanggre #5020302600 2026-03-06 0 2JJB05P00K4011 0 0 0 0 0 0 0 2788.3770 0 45.6500 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2015-07-10,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 43.7600 25.5782828 90.0255078 1472 Jamanggre 2026-03-06T01:53:20.7875+05:30 2 0 17943.3830 2026-02-11 58.9000 2 2 5020302600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.760 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336371 6382850 1000342691 JC05S333467 Merica Marak Golagre Ss, Golagre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2931 52.7500 1 0 9999 11048778 1 0 3 0 0 290.1500 2.9000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golagre Ss, Golagre 2026-03-06 0 2JJB05P0242018 0 0 0 0 0 0 0 0 0 2.7500 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 189 15-01-2026 0.1000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,113 2020-01-11,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-01-15 189 50.8500 25.5646244 90.0178391 1318 Golagre 2026-03-06T01:53:20.7875+05:30 2 0 290.1500 2026-02-10 52.7500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.850 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000342691 6382854 1000344291 JC05S366192 Merilish R Marak Rangsakona(Ss, Rangsakona 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1165 55.2300 1 0 9999 11075198 1 0 3 0 0 -0.1200 2.1900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona(Ss, Rangsakona 2026-03-06 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 0 221 05-03-2026 0.1200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2020-10-12,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-03-05 221 38.5200 25.5793939 90.019676 4150 Rangsakona 2026-03-06T01:53:20.7875+05:30 2 0 218.7800 2026-02-17 55.2300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000344291 6383180 1000334487 JC05S119999 Milesh Sangma Bangre, Bangre #5162102000 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 4143.2200 30 1 0 9999 128500 1 0 2 0 0 26469.3480 264.6900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bangre, Bangre #5162102000 2026-03-06 0 2JJB05P0242030 0 0 0 0 0 0 0 4464.2620 0 28.4500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2013-07-25,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 23.9500 25.544234 90.0339656 488 Bangre 2026-03-06T01:53:20.7875+05:30 2 0 26469.3480 2026-02-19 30 2 1 5162102000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.950 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334487 6383362 1000852300 Mingcheng Marak Bisindagre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1150 54.5300 1 0 9999 14283971 1 0 3 0 0 -0.8200 2.2300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bisindagre 2026-03-06 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 0 226 05-03-2026 0.8200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2022-04-01,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-03-05 226 37.3100 25.5449772 89.9832395 573 Bisindagre 2026-03-06T01:53:20.7875+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 6383409 1000334498 JC05S120010 Mingjeng Sangma Bangre, Bangre #5162103100 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1482 40.1600 1 0 9999 11033850 1 0 3 0 0 -0.0400 2.1200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bangre, Bangre #5162103100 2026-03-06 0 2JJB05P0242030 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 214 05-03-2026 0.0400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2013-07-25,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-05 214 35.4600 25.544234 90.0339656 488 Bangre 2026-03-06T01:53:20.7875+05:30 2 0 212.0100 2026-02-19 40.1600 2 2 5162103100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334498 6383907 1000342782 JC05S335474 Moldin T Sangma Masalgre Ss, Masalgre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1135 34.9000 1 0 9999 11032346 1 0 3 0 0 3812.2340 38.1200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Masalgre Ss, Masalgre 2026-03-06 0 2JJB05P0242027 0 0 0 0 0 0 0 419.2460 0 27.5000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 18-09-2023 0.0200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2019-12-06,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2023-09-18 0 45.1300 25.5719915 90.0272576 2840 Masalgre 2026-03-06T01:53:20.7875+05:30 2 0 3812.2340 2026-02-18 34.9000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.130 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342782 6383979 1000343554 JC05S343875 Molon Marak Wakantagre(Ddugjy), Wakantagre(Ddugjy) 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1326 42.6400 1 0 9999 11048700 1 0 3 0 0 3514.7700 35.1500 0 0 0 0 2026-03-06 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) 2026-03-06 0 2JJA05L0201079 0 0 0 0 0 0 0 200.1300 0 13.7000 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 04-06-2025 0.4000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,231 2018-12-23,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-06-04 1000 27.0800 25.5784263 90.0232094 5285 Wakantagre(Ddugjy) 2026-03-06T01:53:20.7875+05:30 2 0 3514.7700 2026-02-10 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000343554 6384330 1000333948 JC05S119460 Monu Marak Dolbari, Dolbari #5160500900 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1601 47.3200 1 0 9999 11033816 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dolbari, Dolbari #5160500900 2026-03-06 0 2JJB05P0242019 0 0 0 0 0 0 0 -0.0100 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 0 313 18-02-2026 0.0900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-18 313 37.7100 25.5719916 90.0266743 1128 Dolbari 2026-03-06T01:53:20.7875+05:30 2 0 -0.0800 2026-02-13 115.2000 2 2 5160500900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000333948 6384471 1000334312 JC05S119824 Mousline M Sangma Rangsakona, Rangsakona #5160706100 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona, Rangsakona #5160706100 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,231 2003-04-29,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-23 315 37.5600 25.5316503 90.0342573 4150 Rangsakona 2026-03-06T01:53:20.7875+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 6384835 1000333937 JC05S119449 Naksan M Sangma Bisindagre, Bisindagre #5160300800 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1109 43.6200 1 0 9999 11072238 1 0 3 0 0 -8.8500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bisindagre, Bisindagre #5160300800 2026-03-06 0 2JJB05P0242013 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 0 340 24-02-2026 0.8500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,231 2005-07-07,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-24 340 42.5500 25.5449772 89.9832395 573 Bisindagre 2026-03-06T01:53:20.7875+05:30 2 0 -8.8500 2026-02-18 115.2000 2 2 5160300800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000333937 6385277 1000336290 JC05S133696 Naseng Marak Dilnigre, Dilnigre #5020102900 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 3652 47.9500 1 0 9999 11047927 1 0 3 0 0 30014.8970 300.1500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dilnigre, Dilnigre #5020102900 2026-03-06 0 2JJB05P00K4007 0 0 0 0 0 0 0 4638.5430 0 62.4400 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2013-02-21,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 70.8400 25.5783935 90.0232538 1071 Dilnigre 2026-03-06T01:53:20.7875+05:30 2 0 30014.8970 2026-02-13 47.9500 2 2 5020102900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.840 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000336290 6385333 1000334948 JC05S132351 Nasin Sangma Ghoramara, Goramura #5010117800 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 5321 62.0900 1 0 9999 11028545 1 0 3 0 0 2827.2400 28.2700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010117800 2026-03-06 0 2JJB05P00K1001 0 0 0 0 0 0 0 124.5700 0 30.5000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1110 15-05-2025 0.6900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2005-09-01,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-05-15 1110 46.3400 25.5775437 90.0190928 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 2827.2400 2026-02-13 62.0900 2 2 5010117800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.340 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000334948 6385395 1000334362 JC05S119874 Nazi Marak Chigitchakgre, Chigitchakgre #5161201300 8756438097 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chigitchakgre, Chigitchakgre #5161201300 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,231 2011-12-10,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,1.000,0.000,1 0.1600 2022-04-25 0 41.5800 25.5719915 90.0272576 758 Chigitchakgre 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Goramara 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,113 2023-04-09,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-10 380 25.6300 25.5783972 90.0232381 1339 Goramura 2026-03-06T01:53:20.7875+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 6385641 1000336296 JC05S133702 Nengjing Marak Dilnigre, Dilnigre #5020103500 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 712 49.1300 1 0 9999 11030821 1 0 3 0 0 -3.1000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dilnigre, Dilnigre #5020103500 2026-03-06 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 0 270 23-02-2026 0.1000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2013-02-21,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-23 270 45.6900 25.5783433 90.0229325 1071 Dilnigre 2026-03-06T01:53:20.7875+05:30 2 0 -3.1000 2026-02-13 49.1300 2 2 5020103500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.690 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000336296 6385646 1000334455 JC05S119967 Nengjing Sangma Masalgre, Masalgre #5161102200 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 953 30.4700 1 0 9999 11075982 1 0 3 0 0 4783.1300 47.8300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Masalgre, Masalgre #5161102200 2026-03-06 0 2JJB05P0242027 0 0 0 0 0 0 0 529.4500 0 32 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 530 12-07-2022 0.4200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2013-03-18,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2022-07-12 0 37.3900 25.5719915 90.0272576 2840 Masalgre 2026-03-06T01:53:20.7875+05:30 2 0 4783.1300 2026-02-18 30.4700 2 2 5161102200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.390 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334455 6385647 1000342789 JC05S335481 Nengkan Marak Masalgre Ss, Masalgre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1406 50.7500 1 0 9999 11095333 1 0 3 0 0 -3.1300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Masalgre Ss, Masalgre 2026-03-06 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 1440 23-02-2026 0.1300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2019-12-08,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 1440 33.5300 25.5719915 90.0272576 2840 Masalgre 2026-03-06T01:53:20.7875+05:30 2 0 -3.1300 2026-02-18 50.7500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.530 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342789 6385741 1000334130 JC05S119642 Nepji Marak Golagre Golagre Betasing Golagre #5160104600 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1621 36.4300 1 0 9999 11075351 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golagre Golagre Betasing Golagre #5160104600 2026-03-06 0 2JJB05P0242018 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 0 255 20-02-2026 0.4600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,231 2017-08-12,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-20 255 29.0100 25.577913 90.0243414 1318 Golagre 2026-03-06T01:53:20.7875+05:30 2 0 -0.4600 2026-02-10 115.2000 2 2 5160104600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000334130 6385742 1000342767 JC05S335453 Nepnep T Sangma Masalgre Ss, Masalgre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2032 51.0300 1 0 9999 11074808 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Masalgre Ss, Masalgre 2026-03-06 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 0 218 25-02-2026 0.3100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2019-12-02,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-25 218 35.4600 25.5719915 90.0272576 2840 Masalgre 2026-03-06T01:53:20.7875+05:30 2 0 -0.3100 2026-02-18 51.0300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000342767 6385809 1000852298 Nepsing Sangma Bisindagre 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bisindagre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2022-04-01,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-07 1710 26.6800 25.5719915 90.0272576 573 Bisindagre 2026-03-06T01:53:20.7875+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 6385906 1000516842 JC05S366397 Netjing Sangma Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1780 51.2200 1 0 9999 11073760 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-06 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 0 492 23-02-2026 0.1300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2020-06-12,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 492 44.3200 25.5719915 90.0272576 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 -0.1300 2026-02-16 51.2200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516842 6385908 1000343380 JC05S342032 Netmi Sangma Gildinggre-Ss, Gildingre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 3006 84.5100 1 0 9999 11077433 1 0 3 0 0 4491.8600 44.9200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gildinggre-Ss, Gildingre 2026-03-06 0 2JJB05P0242038 0 0 0 0 0 0 0 81.3000 0 7.9400 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 15-12-2025 0.9000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2020-03-02,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-12-15 6000 58.4300 25.5449772 89.9832395 1296 Gildingre 2026-03-06T01:53:20.7875+05:30 2 0 4491.8600 2026-02-08 84.5100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.430 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000343380 6385929 1000333970 JC05S119482 Newsing Sangma Dolbari, Dolbari #5160503200 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1621 31.7700 1 0 9999 11031812 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dolbari, Dolbari #5160503200 2026-03-06 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 0 243 24-02-2026 0.2600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2003-07-14,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-24 243 40.9400 25.5786535 90.021717 1128 Dolbari 2026-03-06T01:53:20.7875+05:30 2 0 -0.2600 2026-02-13 31.7700 2 2 5160503200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.940 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000333970 6385940 1000334363 JC05S119875 Nibarson Marak Chigitchakgre, Chigitchakgre #5161201400 9865475896 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chigitchakgre, Chigitchakgre #5161201400 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,231 2008-07-14,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-01-22 371 42.5500 25.5719915 90.0272576 758 Chigitchakgre 2026-03-06T01:53:20.7875+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 6386010 1000335353 JC05S132756 Nickson Marak Wakantagre, Wakantagre #5010800700 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 4399 109.5900 1 0 9999 11049591 1 0 3 0 0 1547.4900 15.4700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre, Wakantagre #5010800700 2026-03-06 0 2JJB05P00K4003 0 0 0 0 0 0 0 17.4400 0 58.2300 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 23-06-2025 0.8400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,231 2004-07-02,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-06-23 5000 74.4600 25.5784083 90.0232828 5284 Wakantagre 2026-03-06T01:53:20.7875+05:30 2 0 1547.4900 2026-02-10 115.2000 2 2 5010800700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.460 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000335353 6386017 1000334037 JC05S119549 Nidro Koch Dumnigaon, Dumnigaon #5160405500 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2153 52.8900 1 0 9999 11076056 1 0 3 0 0 8032.6900 80.3300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dumnigaon, Dumnigaon #5160405500 2026-03-06 0 2JJB05P0242018 0 0 0 0 0 0 0 365.2200 0 21.3300 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1700 14-08-2025 0.7600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2013-09-07,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-08-14 1700 35.8600 25.5538566 90.0330906 1199 Dumnigaon 2026-03-06T01:53:20.7875+05:30 2 0 8032.6900 2026-02-16 52.8900 2 2 5160405500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.860 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334037 6386576 1000342141 JC05S314034 Niruda Koch Dumnigaon, Dumnigaon Gsa #5162300700 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1419 39.5300 1 0 9999 11074813 1 0 3 0 0 1759.8400 17.6000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dumnigaon, Dumnigaon Gsa #5162300700 2026-03-06 0 2JJB05P0242018 0 0 0 0 0 0 0 74.1000 0 19.2800 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 27-05-2025 0.7800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2018-07-20,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-05-27 1400 29.1700 25.5512681 90.0223002 1200 Dumnigaon Gsa 2026-03-06T01:53:20.7875+05:30 2 0 1759.8400 2026-02-16 39.5300 2 2 5162300700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000342141 6386850 1000335396 JC05S132799 Nokmera T Sangma Wakantagre, Wakantagre #5010805000 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1356 46.7400 1 0 9999 11074413 1 0 3 0 0 265.9200 2.6600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre, Wakantagre #5010805000 2026-03-06 0 2JJB05P00K4003 0 0 0 0 0 0 0 0 0 1.5500 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 286 24-01-2026 0.5300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,231 2013-08-15,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-01-24 286 29.9800 25.5783504 90.0232711 5284 Wakantagre 2026-03-06T01:53:20.7875+05:30 2 0 265.9200 2026-02-10 115.2000 2 2 5010805000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000335396 6386853 1000334194 JC05S119706 Nokson Sangma Jalwagiri, Jaluagiri #5160905700 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 723 29.6600 1 0 9999 11077031 1 0 3 0 0 246.2900 2.4600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jalwagiri, Jaluagiri #5160905700 2026-03-06 0 2JJB05P0242026 0 0 0 0 0 0 0 1.1900 0 2.6000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 80 17-12-2025 0.9200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2015-12-29,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-12-17 80 21.2100 25.5449772 89.9832395 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 246.2900 2026-02-16 30 2 2 5160905700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334194 6386934 1000516862 JC05S366420 Nolji Sangma Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1086 52.3600 1 0 9999 11073385 1 0 3 0 0 5775.2260 57.7500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-06 0 2JJB05P0242026 0 0 0 0 0 0 0 667.8240 0 41.2800 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 27-04-2023 0.6700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2020-06-12,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-04-27 0 39.4900 25.5719915 90.0272576 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 5775.2260 2026-02-16 52.3600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.490 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516862 6387021 1000335067 JC05S132470 Nonji Marak Chisrigre, Chisregre #5010304900 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2685 48.8000 1 0 9999 11032340 1 0 3 0 0 1818.4000 18.1800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisrigre, Chisregre #5010304900 2026-03-06 0 2JJB05P00K4002 0 0 0 0 0 0 0 58.7400 0 18.2000 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6610 22-07-2025 0.6600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2014-09-13,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-07-22 6610 34.8400 25.6219421 90.0421335 806 Chisregre 2026-03-06T01:53:20.7875+05:30 2 0 1818.4000 2026-02-08 48.8000 2 2 5010304900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.840 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000335067 6387024 1000516840 JC05S366395 Nonmi Sangma Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1986 51.0900 1 0 9999 11068871 1 0 3 0 0 204.2100 2.0400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-06 0 2JJB05P0242026 0 0 0 0 0 0 0 2.4200 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 0 245 09-02-2026 0.5700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2020-06-12,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-09 245 32.7200 25.620463 90.0389245 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 204.2100 2026-02-16 51.0900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.720 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516840 6387163 1000344246 JC05S366147 Norma Sangma Ghoramara(Ss), Goramura 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1851 60.5700 1 0 9999 11074136 1 0 3 0 0 734.6400 7.3500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara(Ss), Goramura 2026-03-06 0 2JJB05P00K1001 0 0 0 0 0 0 0 7.6000 0 7.6500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1595 19-11-2025 0.1100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2020-09-24,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-11-19 1595 35.7000 25.5793939 90.019676 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 734.6400 2026-02-13 60.5700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.700 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000344246 6387351 1000342783 JC05S335475 Nusin T Sangma Masalgre Ss, Masalgre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2329 53.1200 1 0 9999 11032344 1 0 3 0 0 1277.6300 12.7800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Masalgre Ss, Masalgre 2026-03-06 0 2JJB05P0242027 0 0 0 0 0 0 0 38.4700 0 14.3000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 289 26-08-2025 0.6000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2019-12-06,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-08-26 289 36.4300 25.5719915 90.0272576 2840 Masalgre 2026-03-06T01:53:20.7875+05:30 2 0 1277.6300 2026-02-18 53.1200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.430 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342783 6387358 1000335155 JC05S132558 Obendro Marak Sankarigre, Songkarigiri #5010406900 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 3365 60.6300 1 0 9999 11029820 1 0 3 0 0 -4.1500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sankarigre, Songkarigiri #5010406900 2026-03-06 0 2JJB05P00K4005 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 0 240 11-02-2026 0.1500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,113 2013-02-13,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-11 240 37.9600 25.5782736 90.0233389 4700 Songkarigiri 2026-03-06T01:53:20.7875+05:30 2 0 -4.1500 2026-02-09 60.6300 2 2 5010406900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.960 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000335155 6387495 1000333961 JC05S119473 Omitha M Sangma Dolbari, Dolbari #5160502300 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 2274 49.4500 1 0 9999 11038807 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dolbari, Dolbari #5160502300 2026-03-06 0 2JJB05P0242019 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 0 322 21-02-2026 0.1900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 2006-06-05,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-21 322 37.7100 25.5768027 90.024633 1128 Dolbari 2026-03-06T01:53:20.7875+05:30 2 0 -0.1900 2026-02-13 115.2000 2 2 5160502300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000333961 6387499 1000334062 JC05S119574 Omor Koch Dumnigaon, Dumnigaon #5160408000 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2359 35.6800 1 0 9999 11075815 1 0 3 0 0 -3.8000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dumnigaon, Dumnigaon #5160408000 2026-03-06 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 0 340 19-02-2026 0.8000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2013-09-07,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-19 340 34.3400 25.5512681 90.0223002 1199 Dumnigaon 2026-03-06T01:53:20.7875+05:30 2 0 -3.8000 2026-02-16 35.6800 2 2 5160408000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.340 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334062 6387755 1000335031 JC05S132434 Pakring Sangma Chisrigre, Chisregre #5010301300 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 798 42.6300 1 0 9999 11048097 1 0 3 0 0 312.6200 3.1300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisrigre, Chisregre #5010301300 2026-03-06 0 2JJB05P00K4002 0 0 0 0 0 0 0 0 0 2 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 870 20-01-2026 0.3800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,231 2004-06-11,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-01-20 870 38.6800 25.5646269 90.0178378 806 Chisregre 2026-03-06T01:53:20.7875+05:30 2 0 312.6200 2026-02-08 115.2000 2 2 5010301300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000335031 6387770 1000336106 JC05S133512 Paljing Marak Bongpara, Bongpara #5020205400 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 4130 51.4400 1 0 9999 11050072 1 0 3 0 0 -9.6100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bongpara, Bongpara #5020205400 2026-03-06 0 2JJB05P00K4009 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 0 290 17-02-2026 0.6100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2012-06-15,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-17 290 49.5600 25.577913 90.0243414 634 Bongpara 2026-03-06T01:53:20.7875+05:30 2 0 -9.6100 2026-02-11 51.4400 2 2 5020205400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.560 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336106 6387827 1000852284 Palsin Marak Skagre 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2022-03-18,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-12-19 525 26.5200 25.5719916 90.0269659 4434 Sakagiri 2026-03-06T01:53:20.7875+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 6387842 1000334603 JC05S120115 Pangjing Sangma Sakagiri, Sakagiri #5161900600 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1653 50.9100 1 0 9999 11077440 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagiri, Sakagiri #5161900600 2026-03-06 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 0 227 09-02-2026 0.8800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-09 227 37.1500 25.5719916 90.0269659 4434 Sakagiri 2026-03-06T01:53:20.7875+05:30 2 0 -0.8800 2026-02-08 50.9100 2 2 5161900600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000334603 6388063 1000336074 JC05S133480 Parson Sangma Bongpara, Bongpara #5020202200 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 876 46.5900 1 0 9999 11048139 1 0 3 0 0 -5.0100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bongpara, Bongpara #5020202200 2026-03-06 0 2JJB05P00K4009 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 0 260 24-02-2026 0.0100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,231 2010-09-08,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-24 260 24.1800 25.577913 90.0243414 634 Bongpara 2026-03-06T01:53:20.7875+05:30 2 0 -5.0100 2026-02-11 115.2000 2 2 5020202200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336074 6388141 1000333969 JC05S119481 Pedrick Momin Dolbari, Dolbari #5160503100 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 3799 68.8500 1 0 9999 11031819 1 0 3 0 0 3207.1800 32.0700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dolbari, Dolbari #5160503100 2026-03-06 0 2JJB05P0242068 0 0 0 0 0 0 0 144.9800 0 34.1500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1800 24-06-2025 0.6900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-06-24 1800 37.0700 25.5779139 90.0179266 1128 Dolbari 2026-03-06T01:53:20.7875+05:30 2 0 3207.1800 2026-02-13 68.8500 2 2 5160503100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.070 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000333969 6388374 1000516837 JC05S366392 Pibilla Sangma Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1632 54.0900 1 0 9999 11077039 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-06 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 0 447 25-02-2026 0.3000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2020-06-12,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-25 447 35.6200 25.5719915 90.0272576 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 -0.3000 2026-02-16 54.0900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000516837 6388378 1000334189 JC05S119701 Pidi Marak Jalwagiri, Jaluagiri #5160905200 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1411 49.0600 1 0 9999 11073768 1 0 3 0 0 6707.1030 67.0700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jalwagiri, Jaluagiri #5160905200 2026-03-06 0 2JJB05P0242026 0 0 0 0 0 0 0 830.9670 0 43.6400 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 530 07-07-2022 0.2900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2015-12-29,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2022-07-07 0 39.4900 25.5719915 90.0272576 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 6707.1030 2026-02-16 49.0600 2 2 5160905200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.490 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334189 6388379 1000336401 JC05S133807 Pijing Sangma Jamanggre, Jamanggre #5020305600 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1766 50.3400 1 0 9999 11048129 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre, Jamanggre #5020305600 2026-03-06 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 0 243 17-02-2026 0.5500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2015-07-10,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-17 243 40.8600 25.5783184 90.0232435 1472 Jamanggre 2026-03-06T01:53:20.7875+05:30 2 0 -0.5500 2026-02-11 50.3400 2 2 5020305600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.860 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336401 6388411 1000852273 Pillan Ch Marak Skagre 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2022-03-18,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 43.9200 25.5719916 90.0269659 4434 Sakagiri 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 2023-10-09,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-12-11 225 34.8100 25.5719916 90.0266743 1339 Goramura 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dilnigre, Dilnigre #5020102300 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2013-02-21,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-12-02 500 32.3400 25.5783433 90.0229325 1071 Dilnigre 2026-03-06T01:53:20.7875+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 6388689 1000334511 JC05S120023 Poldep Hajong Bangre, Bangre #5162104400 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1543 19.3100 1 0 9999 11031990 1 0 3 0 0 -3.1200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bangre, Bangre #5162104400 2026-03-06 0 2JJB05P0242030 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 194 27-02-2026 0.1200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,231 2014-08-30,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-27 194 19.3400 25.544234 90.0339656 488 Bangre 2026-03-06T01:53:20.7875+05:30 2 0 -3.1200 2026-02-19 115.2000 2 2 5162104400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334511 6389197 1000343881 JC05S365292 Prening Marak Matchokpara, Matchokpara 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2211 58.1700 1 0 9999 11096246 1 0 3 0 0 14424.7400 144.2500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Matchokpara, Matchokpara 2026-03-06 0 2JJB05P0242014 0 0 0 0 0 0 0 2144.9400 0 43.3200 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 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2020-10-01,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 47.9500 25.5512681 90.0223002 2861 Matchokpara 2026-03-06T01:53:20.7875+05:30 2 0 14424.7400 2026-02-18 58.1700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.950 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000343881 6389546 1000858919 Promod Ch Hajong Ghoramara 9863402286 3312008 1 1 06 3312 DLT 231 1 0 0 0 465 35.6100 1 0 9999 A7169531 1 0 3 0 0 4223.7300 42.2400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara 2026-03-06 0 2JJB05P00K1001 0 0 0 0 0 0 0 450.2000 0 8.1500 0 2026-02-19 0 0 0 0 9863402286 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,231 2024-03-11,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 54.0800 25.5719915 90.0272576 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 4223.7300 2026-02-19 115.2000 2 1 N/A 405.4700 45.0500 (2/9 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 : -21.700 , JAN 26 TO JAN 26 : 75.780 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000858919 6389639 1000859160 Protesh Ch. Sangma Protesh Ch. Sangma-Lt. Genmohan D. Marak-Ghoramara 9000000000 3312008 1 1 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2023-12-01,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-06-26 240 39.5700 25.5775437 90.0190928 1339 Goramura 2026-03-06T01:53:20.7875+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 6389662 1000334550 JC05S120062 Pudu Sangma Jongdikgre, Jongdikgre #5161602100 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1132 26.8700 1 0 9999 11032395 1 0 3 0 0 -0.0900 1.6200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jongdikgre, Jongdikgre #5161602100 2026-03-06 0 2JJB05P0242031 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 164 05-03-2026 0.0900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2013-08-01,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-05 164 25.6300 25.5719915 90.0272576 1537 Jongdikgre 2026-03-06T01:53:20.7875+05:30 2 0 162.4600 2026-02-19 30 2 2 5161602100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334550 6389966 1000334370 JC05S119882 Radu Sangma Golmangre, Golmangiri #5161400500 3312008 1 1 06 3312 DLT 231 1 0 0 0 2491.9700 54.9100 1 0 9999 11033003 1 0 3 0 0 289.0900 2.8900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-02 3312008 0 0 0 0 0 0 0 0 0 2580.5200 0 0 Golmangre, Golmangiri #5161400500 2026-03-06 0 2JJB05P0242034 0 0 0 0 0 0 0 4.8700 0 1.8200 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 501 22-01-2026 0.2200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-02,2026-03-06,1.000,0.000,1.1428571428571429,32,231 2004-12-22,2026-03-06,1.000,0.000,1.1428571428571429 2026-02-02,2026-03-06,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-01-22 501 35.2700 25.5793935 90.0220086 1323 Golmangiri 2026-03-06T01:53:20.7875+05:30 2 0 289.0900 2026-02-02 115.2000 2 2 5161400500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.270 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000334370 6390112 1000334174 JC05S119686 Rajen Marak Jalwagiri, Jaluagiri #5160903700 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1121 32.3000 1 0 9999 11044728 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jalwagiri, Jaluagiri #5160903700 2026-03-06 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 0 323 19-02-2026 0.4200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,231 2009-05-16,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-19 323 33.1000 25.5793939 90.019676 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 -0.4200 2026-02-16 115.2000 2 2 5160903700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.100 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334174 6390155 1000334483 JC05S119995 Raji Marak Bangre, Bangre #5162101600 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2026 56.4300 1 0 9999 11031096 1 0 3 0 0 4281.8690 42.8200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bangre, Bangre #5162101600 2026-03-06 0 2JJB05P0242030 0 0 0 0 0 0 0 332.6810 0 42.9000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 24-10-2024 0.5500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2013-07-25,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 2024-10-24 330 36.4300 25.544234 90.0339656 488 Bangre 2026-03-06T01:53:20.7875+05:30 2 0 4281.8690 2026-02-19 56.4300 2 2 5162101600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.430 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334483 6390436 1000334500 JC05S120012 Raman Marak Bangre, Bangre #5162103300 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1521 56.6600 1 0 9999 11032254 1 0 3 0 0 -0.1700 2.6600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bangre, Bangre #5162103300 2026-03-06 0 2JJB05P0242030 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 269 05-03-2026 0.1700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2013-07-25,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-05 269 45.1300 25.544234 90.0339656 488 Bangre 2026-03-06T01:53:20.7875+05:30 2 0 266.3800 2026-02-19 56.6600 2 2 5162103300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.130 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334500 6390442 1000334636 JC05S120148 Rambak Sangma Sakagiri, Sakagiri #5161903900 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagiri, Sakagiri #5161903900 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,231 2015-09-24,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-10-13 306 33.8500 25.5719916 90.0269659 4434 Sakagiri 2026-03-06T01:53:20.7875+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 6390544 1000334269 JC05S119781 Ramphu Sangma Rangsakona, Rangsakona #5160701800 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 2432 45.4400 1 0 9999 11098054 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona, Rangsakona #5160701800 2026-03-06 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 0 325 23-02-2026 0.9400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-23 325 41.5800 25.5719915 90.0272576 4150 Rangsakona 2026-03-06T01:53:20.7875+05:30 2 0 -0.9400 2026-02-17 115.2000 2 2 5160701800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334269 6390551 1000334450 JC05S119962 Ramsing Marak Masalgre, Masalgre #5161101700 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Masalgre, Masalgre #5161101700 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,114 1990-01-01,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,114,1.000,0.000,1 0 2026-02-24 228 36.6800 25.5719915 90.0272576 2840 Masalgre 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre, Jamanggre #5020305000 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2015-07-10,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 28.2300 25.5768027 90.024633 1472 Jamanggre 2026-03-06T01:53:20.7875+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 6390682 1000334232 JC05S119744 Ranjang Sangma Matchokpara, Matchokpara #5160201700 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1785 46.2400 1 0 9999 11092665 1 0 3 0 0 18319.7000 183.2000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Matchokpara, Matchokpara #5160201700 2026-03-06 0 2JJB05P0242014 0 0 0 0 0 0 0 2948.7300 0 35 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 11-07-2023 0.5700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 1990-01-01,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2023-07-11 0 27.6400 25.5512681 90.0223002 2861 Matchokpara 2026-03-06T01:53:20.7875+05:30 2 0 18319.7000 2026-02-18 46.2400 2 2 5160201700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.640 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334232 6390814 1000334159 JC05S119671 Ranon Sangma Jalwagiri, Jaluagiri #5160902200 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 2895 63.3800 1 0 9999 11074778 1 0 3 0 0 22705.7020 227.0600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jalwagiri, Jaluagiri #5160902200 2026-03-06 0 2JJB05P0242026 0 0 0 0 0 0 0 2405.4680 0 41.3100 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15000 03-03-2025 0.5200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,231 1996-09-11,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-03-03 15000 81.2300 25.5719915 90.0272576 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 22705.7020 2026-02-16 115.2000 2 2 5160902200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.230 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334159 6391146 1000334528 JC05S120040 Rawin Marak Gildinggre, Gildingre #5162201100 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 2931 59.7700 1 0 9999 11076952 1 0 3 0 0 -4.4100 3.7700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gildinggre, Gildingre #5162201100 2026-03-06 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 0 380 24-02-2026 0.4100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,231 2018-02-28,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-24 380 53.6400 25.5719916 90.0269659 1296 Gildingre 2026-03-06T01:53:20.7875+05:30 2 3.7700 0 2026-02-24 115.2000 2 2 5162201100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.640 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000334528 6391214 1000334399 JC05S119911 Rejing Marak Golmangre, Golmangiri #5161403400 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1499 60.2700 1 0 9999 11032447 1 0 3 0 0 1725.8500 44.0300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golmangre, Golmangiri #5161403400 2026-03-06 0 2JJB05P0242034 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 3000 03-03-2026 0.1500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2015-06-30,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-03-03 3000 38.4400 25.5785213 90.0232498 1323 Golmangiri 2026-03-06T01:53:20.7875+05:30 2 0 4403.3700 2026-02-17 60.2700 2 2 5161403400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000334399 6391347 1000341415 JC05S275748 Rengjak Sangma Wakantagre-Ddugjy, Wakantagre(Ddugjy) #5012200800 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1290 60.4800 1 0 9999 11074879 1 0 3 0 0 -45.9100 0 0 0 0 0 2026-03-06 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) #5012200800 2026-03-06 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 0 300 17-02-2026 0.9100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,113 2018-04-24,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-17 300 43.1100 25.5783202 90.0232546 5285 Wakantagre(Ddugjy) 2026-03-06T01:53:20.7875+05:30 2 0 -45.9100 2026-02-10 60.4800 2 2 5012200800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.110 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000341415 6391765 1000852265 Ringseng A Sangma Skagre 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2022-03-18,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-09-16 4000 39.0900 25.5719916 90.0269659 4434 Sakagiri 2026-03-06T01:53:20.7875+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 6391928 1000336299 JC05S133705 Robin Marak Dilnigre, Dilnigre #5020103800 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1922 49.4200 1 0 9999 11032331 1 0 3 0 0 9903.7200 99.0400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dilnigre, Dilnigre #5020103800 2026-03-06 0 2JJB05P00K4007 0 0 0 0 0 0 0 759.0500 0 9.9500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 26-09-2025 0.2800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2013-02-21,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-09-26 5000 45.6900 25.5783742 90.0232374 1071 Dilnigre 2026-03-06T01:53:20.7875+05:30 2 0 9903.7200 2026-02-13 49.4200 2 2 5020103800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.690 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000336299 6391999 1000336103 JC05S133509 Robin Momin Bongpara, Bongpara #5020205100 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 3352 35.3500 1 0 9999 11049999 1 0 3 0 0 16842.3890 168.4200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bongpara, Bongpara #5020205100 2026-03-06 0 2JJB05P00K4009 0 0 0 0 0 0 0 2576.1310 0 40.6900 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 03-05-2023 0.7900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2012-06-15,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 2023-05-03 0 36.9900 25.578653 90.0249246 634 Bongpara 2026-03-06T01:53:20.7875+05:30 2 0 16842.3890 2026-02-11 35.3500 2 2 5020205100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.990 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336103 6392086 1000336061 JC05S133467 Rohish D Sangma Bongpara, Bongpara #5020200900 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 4876 55.3600 1 0 9999 11049202 1 0 3 0 0 700.8300 7.0100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bongpara, Bongpara #5020200900 2026-03-06 0 2JJB05P00K4009 0 0 0 0 0 0 0 13.1500 0 2.2000 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 28-01-2026 0.8200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,231 2004-07-06,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-01-28 1000 42.5500 25.5775437 90.0190928 634 Bongpara 2026-03-06T01:53:20.7875+05:30 2 0 700.8300 2026-02-11 115.2000 2 2 5020200900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336061 6392090 1000334823 JC05S132225 Rohitha Marak Ghoramara, Goramura #5010105100 6009046391 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010105100 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,231 1997-04-17,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-01-22 1600 51.7500 25.5777851 90.026065 1339 Goramura 2026-03-06T01:53:20.7875+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 6392247 1000334198 JC05S119710 Romison Marak Jalwagiri, Jaluagiri #5160906100 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2865 64.9500 1 0 9999 11082109 1 0 3 0 0 -6.1200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jalwagiri, Jaluagiri #5160906100 2026-03-06 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 0 300 18-02-2026 0.1200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2015-12-29,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-18 300 50.1300 25.5782834 90.021717 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 -6.1200 2026-02-16 64.9500 2 2 5160906100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.130 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334198 6392254 1000344300 JC05S366203 Romse Arengh Rangsakona(Ss, Rangsakona 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1201 51.0200 1 0 9999 11097956 1 0 3 0 0 6997.1200 69.9700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona(Ss, Rangsakona 2026-03-06 0 2JJB05P0242021 0 0 0 0 0 0 0 0 0 2.4000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1305 20-02-2026 0.4800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2020-10-12,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-20 1305 44.3200 25.5779137 90.0190928 4150 Rangsakona 2026-03-06T01:53:20.7875+05:30 2 0 6997.1200 2026-02-17 51.0200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000344300 6392329 1000334508 JC05S120020 Rongjeng Sangma Bangre, Bangre #5162104100 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1843 55.5000 1 0 9999 11033844 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bangre, Bangre #5162104100 2026-03-06 0 2JJB05P0242030 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 261 04-03-2026 0.5200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2013-07-25,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-04 261 43.2000 25.544234 90.0339656 488 Bangre 2026-03-06T01:53:20.7875+05:30 2 0 -0.5200 2026-02-19 55.5000 2 2 5162104100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334508 6392330 1000334233 JC05S119745 Rongjeng Sangma Matchokpara, Matchokpara #5160201800 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Matchokpara, Matchokpara #5160201800 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,231 2013-11-21,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,1.000,0.000,1 0.1600 2024-04-08 2800 43.5200 25.5512681 90.0223002 2861 Matchokpara 2026-03-06T01:53:20.7875+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 6392568 1000342772 JC05S335461 Rubison T Sangma Masalgre Ss, Masalgre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2046 50.8100 1 0 9999 11075990 1 0 3 0 0 462.6100 4.6300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Masalgre Ss, Masalgre 2026-03-06 0 2JJB05P0242027 0 0 0 0 0 0 0 2.6100 0 4.6500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 175 23-12-2025 0.1300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2019-12-03,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-12-23 175 31.5900 25.5449772 89.9832395 2840 Masalgre 2026-03-06T01:53:20.7875+05:30 2 0 462.6100 2026-02-18 50.8100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.590 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342772 6392721 1000516812 JC05S366337 Rupallin Marak Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1998 56.5900 1 0 9999 11076837 1 0 3 0 0 15430.7070 154.3100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-06 0 2JJB05P0242026 0 0 0 0 0 0 0 2338.2630 0 45.3400 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2020-06-12,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 41.4200 25.5782834 90.021717 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 15430.7070 2026-02-16 56.5900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.420 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516812 6393056 1000344211 JC05S366091 Sahen C Marak Ghoramara(Ss, Goramura 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1462 53.6600 1 0 9999 11050375 1 0 3 0 0 88.4000 0.8800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara(Ss, Goramura 2026-03-06 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 2100 17-02-2026 0.6000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2020-09-24,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-17 2100 35.7000 25.5775437 90.0190928 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 88.4000 2026-02-13 53.6600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.700 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000344211 6393190 1000335076 JC05S132479 Saji Marak Chisrigre, Chisregre #5010305800 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2553 50.9300 1 0 9999 11080714 1 0 3 0 0 -1.7900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisrigre, Chisregre #5010305800 2026-03-06 0 2JJB05P00K4002 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 17-02-2026 0.7900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2014-09-13,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-17 280 49.7200 25.6219421 90.0421335 806 Chisregre 2026-03-06T01:53:20.7875+05:30 2 0 -1.7900 2026-02-08 50.9300 2 2 5010305800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.720 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000335076 6393197 1000334626 JC05S120138 Sakagiri Local Church Sakagiri, Sakagiri #5161902900 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 470 19.9900 1 0 9999 11077588 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagiri, Sakagiri #5161902900 2026-03-06 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 0 401 14-02-2026 0.2400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,231 2012-05-26,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-14 401 13.5400 25.5719916 90.0269659 4434 Sakagiri 2026-03-06T01:53:20.7875+05:30 2 0 -0.2400 2026-02-08 115.2000 2 2 5161902900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.540 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000334626 6393635 1000612627 Sammerlian M Sangma Garobadha Dolbari Betasing 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Dolbari Betasing 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2021-02-20,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 36.1000 25.5449772 89.9832395 1128 Dolbari 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagiri, Sakagiri #5161900700 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 40.0500 25.5449772 89.9832395 4434 Sakagiri 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bisindagre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2022-04-01,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-20 170 26.6800 25.5719915 90.0272576 573 Bisindagre 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2022-03-18,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-12-11 490 39.0900 25.5719916 90.0269659 4434 Sakagiri 2026-03-06T01:53:20.7875+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 6394058 1000334989 JC05S132392 Sanundo Marak Ghoramara, Goramura #5010121900 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1533 40.4900 1 0 9999 11024936 1 0 3 0 0 -3.7300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010121900 2026-03-06 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 0 125 17-02-2026 0.7300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,113 2016-01-12,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-17 125 18.6200 25.5777841 90.0260557 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 -3.7300 2026-02-09 40.4900 2 2 5010121900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000334989 6394064 1000612632 Sapjeng Marak Garobadha Dolbari Betasing 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1932 47.5200 1 0 9999 11038804 1 0 3 0 0 1860.0800 18.6000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Dolbari Betasing 2026-03-06 0 2JJB05P0242019 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 3000 27-02-2026 0.8200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2021-02-20,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-27 3000 38.0400 25.5793938 90.0199675 1128 Dolbari 2026-03-06T01:53:20.7875+05:30 2 0 1860.0800 2026-02-13 47.5200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.040 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000612632 6394149 1000334047 JC05S119559 Sargabati Koch Dumnigaon, Dumnigaon #5160406500 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1311 44.5200 1 0 9999 11075817 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dumnigaon, Dumnigaon #5160406500 2026-03-06 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 0 414 18-02-2026 0.0700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2013-09-07,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-18 414 32 25.5512681 90.0223002 1199 Dumnigaon 2026-03-06T01:53:20.7875+05:30 2 0 -0.0700 2026-02-16 44.5200 2 2 5160406500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.000 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334047 6394238 1000336404 JC05S133810 Satdet Sangma Jamanggre, Jamanggre #5020305900 3312008 1 1 06 3312 DLT 231 1 0 0 0 3167.5700 84.7200 1 0 9999 11050066 1 0 3 0 0 -80.7500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-02 3312008 0 0 0 0 0 0 0 0 0 3392.9500 0 0 Jamanggre, Jamanggre #5020305900 2026-03-06 0 2JJB05P00K4011 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 16-02-2026 0.7500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-02,2026-03-06,1.000,0.000,1.1428571428571429,32,231 2017-10-12,2026-03-06,1.000,0.000,1.1428571428571429 2026-02-02,2026-03-06,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-16 800 120.8200 25.5645787 90.0178432 1472 Jamanggre 2026-03-06T01:53:20.7875+05:30 2 0 -80.7500 2026-02-02 115.2000 2 2 5020305900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 120.820 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000336404 6394297 1000335147 JC05S132550 Satjing Sangma Sankarigre, Songkarigiri #5010406100 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 3929 74.1200 1 0 9999 11029535 1 0 3 0 0 49.7200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sankarigre, Songkarigiri #5010406100 2026-03-06 0 2JJB05P00K4005 0 0 0 0 0 0 0 -59.3400 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 0 280 17-02-2026 0.6200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,113 2013-02-13,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-17 280 45.6900 25.578272 90.0233015 4700 Songkarigiri 2026-03-06T01:53:20.7875+05:30 2 0 -9.6200 2026-02-09 74.1200 2 2 5010406100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.690 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000335147 6394386 1000334304 JC05S119816 Sebastian Sangma Rangsakona, Rangsakona #5160705300 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona, Rangsakona #5160705300 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 1997-07-18,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-23 922 44.4800 25.5779137 90.0190928 4150 Rangsakona 2026-03-06T01:53:20.7875+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 6394459 1000334140 JC05S119652 Secretary Jalwagiri Gondugre, Gondugre #5160900300 9863646339 3312008 1 1 06 3312 DLT 231 1 0 0 0 486 22.5100 1 0 9999 11082688 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gondugre, Gondugre #5160900300 2026-03-06 0 2JJB05P0242026 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9863646339 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 365 26-02-2026 0.4700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-26 365 22.2400 25.5793938 90.0199675 1326 Gondugre 2026-03-06T01:53:20.7875+05:30 2 0 -0.4700 2026-02-12 115.2000 2 2 5160900300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000334140 6394587 1000336397 JC05S133803 Seji Sangma Jamanggre, Jamanggre #5020305200 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1301 54.8000 1 0 9999 11048127 1 0 3 0 0 1763.0400 17.6300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre, Jamanggre #5020305200 2026-03-06 0 2JJB05P00K4011 0 0 0 0 0 0 0 55.4500 0 19.5000 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1190 18-07-2025 0.0100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2015-07-10,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-07-18 1190 43.7600 25.5646254 90.0178381 1472 Jamanggre 2026-03-06T01:53:20.7875+05:30 2 0 1763.0400 2026-02-11 54.8000 2 2 5020305200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.760 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336397 6394810 1000336075 JC05S133481 Sengbat Marak Bongpara, Bongpara #5020202300 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1713 30.2800 1 0 9999 11049505 1 0 3 0 0 19609.6900 196.1000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bongpara, Bongpara #5020202300 2026-03-06 0 2JJB05P00K4009 0 0 0 0 0 0 0 3013.9100 0 38.3200 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,231 2013-06-12,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,1.000,0.000,1 0.1600 0 27.0800 25.578653 90.0249246 634 Bongpara 2026-03-06T01:53:20.7875+05:30 2 0 19609.6900 2026-02-11 115.2000 2 2 5020202300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000336075 6394886 1000612650 Sengkra B Marak Garobadha Dolbari Betasing 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1262 48.6100 1 0 9999 11030780 1 0 3 0 0 4387.4400 43.8700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Dolbari Betasing 2026-03-06 0 2JJB05P0242019 0 0 0 0 0 0 0 409.3000 0 40.8500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 40 16-05-2024 0.4100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2021-02-20,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-05-16 40 44.8100 25.6215722 90.0418418 1128 Dolbari 2026-03-06T01:53:20.7875+05:30 2 0 4387.4400 2026-02-13 48.6100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.810 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000612650 6395099 1000334525 JC05S120037 Senjing Sangma Gildinggre, Gildingre #5162200800 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1786 46.2900 1 0 9999 11041134 1 0 3 0 0 2523.8600 25.2400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gildinggre, Gildingre #5162200800 2026-03-06 0 2JJB05P0242038 0 0 0 0 0 0 0 93.9200 0 18.2500 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 359 23-06-2025 0.9700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,231 2016-10-15,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-06-23 359 26.1100 25.5719916 90.0269659 1296 Gildingre 2026-03-06T01:53:20.7875+05:30 2 0 2523.8600 2026-02-08 115.2000 2 2 5162200800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000334525 6395644 1000343548 JC05S343863 Silchi Sangma Wakantagre(Ddugjy), Wakantagre(Ddugjy) 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1056 46.7500 1 0 9999 11074873 1 0 3 0 0 87.0800 1 0 0 0 0 2026-03-06 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) 2026-03-06 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 0 500 24-02-2026 0.9200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,231 2018-12-23,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-24 500 33.8500 25.5783922 90.0232736 5285 Wakantagre(Ddugjy) 2026-03-06T01:53:20.7875+05:30 2 0 87.0800 2026-02-10 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000343548 6395706 1000336285 JC05S133691 Siljak Marak Dilnigre, Dilnigre #5020102400 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1299 50.0300 1 0 9999 11100422 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dilnigre, Dilnigre #5020102400 2026-03-06 0 2JJB05P00K4007 0 0 0 0 0 0 0 -0.3000 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 0 261 20-02-2026 0.8800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2013-02-21,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-20 261 43.7600 25.5784672 90.0232528 1071 Dilnigre 2026-03-06T01:53:20.7875+05:30 2 0 -0.5800 2026-02-13 50.0300 2 2 5020102400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.760 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000336285 6395770 1000342255 JC05S328475 Silmitchi Sangma Sangkarigre Ss, Songkarigiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1329 50.6300 1 0 9999 11074784 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarigre Ss, Songkarigiri 2026-03-06 0 2JJB05P00K4005 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 0 231 11-02-2026 0.0200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,113 2020-03-02,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-11 231 38.9300 25.5784215 90.0231748 4700 Songkarigiri 2026-03-06T01:53:20.7875+05:30 2 0 -0.0200 2026-02-09 50.6300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.930 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000342255 6395873 1000335085 JC05S132488 Simjing Momin Chisrigre, Chisregre #5010306700 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1529 49.5300 1 0 9999 11032931 1 0 3 0 0 214.1900 2.1400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisrigre, Chisregre #5010306700 2026-03-06 0 2JJB05P00K4002 0 0 0 0 0 0 0 1.8800 0 2 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 23-01-2026 0.9300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2014-09-13,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-01-23 190 36.1900 25.6219421 90.0421335 806 Chisregre 2026-03-06T01:53:20.7875+05:30 2 0 214.1900 2026-02-08 49.5300 2 2 5010306700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000335085 6395876 1000335375 JC05S132778 Simon Marak Wakantagre, Wakantagre #5010802900 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1879 62.3700 1 0 9999 11055742 1 0 3 0 0 245.4900 2.4500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre, Wakantagre #5010802900 2026-03-06 0 2JJB05P00K4003 0 0 0 0 0 0 0 0 0 2.3500 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 16-01-2026 0.1600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-01-16 180 43.1100 25.5783 90.0233042 5284 Wakantagre 2026-03-06T01:53:20.7875+05:30 2 0 245.4900 2026-02-10 62.3700 2 2 5010802900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.110 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000335375 6396049 1000626481 Sipalina Sangma Jaluagre 8413955598 3312008 1 1 06 3312 DLT 231 1 0 0 0 1411 41.6400 1 0 9999 11082110 1 0 3 0 0 -6.1200 3.1200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagre 2026-03-06 0 2JJB05P0242026 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8413955598 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 03-03-2026 0.1200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,231 2022-10-19,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-03-03 320 41.5800 25.5779137 90.0190928 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 311.7300 2026-02-16 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000626481 6396074 1000334617 JC05S120129 Skagre SDA Church Sakagiri, Sakagiri #5161902000 8787415273 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagiri, Sakagiri #5161902000 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-19 350 18.3700 25.5646271 90.0178367 4434 Sakagiri 2026-03-06T01:53:20.7875+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 6396314 1000334556 JC05S120068 Soho Hajong Jongdikgre, Jongdikgre #5161602700 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1621 48.4100 1 0 9999 11032281 1 0 3 0 0 408.0800 4.0800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jongdikgre, Jongdikgre #5161602700 2026-03-06 0 2JJB05P0242031 0 0 0 0 0 0 0 2.4700 0 3.9500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6100 23-12-2025 0.5000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2013-08-01,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-12-23 6100 31.4300 25.5719915 90.0272576 1537 Jongdikgre 2026-03-06T01:53:20.7875+05:30 2 0 408.0800 2026-02-19 48.4100 2 2 5161602700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.430 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334556 6396365 1000344210 JC05S366090 Sole Marak Ghoramara(Ss, Goramura 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2611 52.9600 1 0 9999 11047924 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara(Ss, Goramura 2026-03-06 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 0 240 19-02-2026 0.4300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2020-09-24,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-19 240 44.4000 25.5775437 90.0190928 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 -0.4300 2026-02-13 52.9600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.400 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000344210 6396522 1000334384 JC05S119896 Sonjing Ch Sangma Golmangre, Golmangiri #5161401900 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1190 62.8800 1 0 9999 11032441 1 0 3 0 0 8031.6100 80.3200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golmangre, Golmangiri #5161401900 2026-03-06 0 2JJB05P0242034 0 0 0 0 0 0 0 832.5600 0 42.4200 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1730 21-07-2023 0.4100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 2005-01-06,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2023-07-21 0 61.8900 25.5785303 90.0232608 1323 Golmangiri 2026-03-06T01:53:20.7875+05:30 2 0 8031.6100 2026-02-17 115.2000 2 2 5161401900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334384 6396753 1000334190 JC05S119702 Sotji Marak Jalwagiri, Jaluagiri #5160905300 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1956 53.2600 1 0 9999 11032594 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jalwagiri, Jaluagiri #5160905300 2026-03-06 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 0 247 27-02-2026 0.8500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2015-12-29,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-27 247 41.4200 25.5460876 89.9838226 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 -0.8500 2026-02-16 53.2600 2 2 5160905300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.420 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334190 6396860 1000335135 JC05S132538 Stephen Marak Sankarigre, Songkarigiri #5010404900 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 3942 51.5700 1 0 9999 11029485 1 0 3 0 0 2.7300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sankarigre, Songkarigiri #5010404900 2026-03-06 0 2JJB05P00K4005 0 0 0 0 0 0 0 -3.3300 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 0 236 11-02-2026 0.6000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,113 2013-02-13,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-11 236 38.9300 25.5782954 90.0232863 4700 Songkarigiri 2026-03-06T01:53:20.7875+05:30 2 0 -0.6000 2026-02-09 51.5700 2 2 5010404900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.930 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000335135 6396935 1000336069 JC05S133475 Onish Sangma Bongpara, Bongpara #5020201700 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 2589 59.8800 1 0 9999 11049508 1 0 3 0 0 3182.2700 31.8200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bongpara, Bongpara #5020201700 2026-03-06 0 2JJB05P00K4009 0 0 0 0 0 0 0 103.9800 0 26.6500 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 347 13-07-2025 0.1000 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,231 2007-05-17,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-07-13 347 44.4800 25.5646271 90.0178367 634 Bongpara 2026-03-06T01:53:20.7875+05:30 2 0 3182.2700 2026-02-11 115.2000 2 2 5020201700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336069 6396976 1000336357 JC05S133763 Subhash K Marak Jamanggre, Jamanggre #5020301200 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 2578 47.9600 1 0 9999 11048350 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre, Jamanggre #5020301200 2026-03-06 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 0 364 22-02-2026 0.3300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,231 2009-05-31,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-22 364 45.4500 25.5782828 90.0255078 1472 Jamanggre 2026-03-06T01:53:20.7875+05:30 2 0 -0.3300 2026-02-11 115.2000 2 2 5020301200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.450 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336357 6397260 1000334773 JC05S132175 Sujit Sangma Ghoramara, Goramura #5010100100 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010100100 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-09-04 825 100.7200 25.5719915 90.0272576 1339 Goramura 2026-03-06T01:53:20.7875+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 6397784 1000334976 JC05S132379 Susanto Sangma Ghoramara, Goramura #5010120600 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 3165 40.4600 1 0 9999 11024934 1 0 3 0 0 -2.8400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010120600 2026-03-06 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 0 505 27-02-2026 0.8400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2016-01-12,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-27 505 39.5700 25.5775437 90.0190928 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 -2.8400 2026-02-13 40.4600 2 2 5010120600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000334976 6397966 1000334173 JC05S119685 Talson Marak Jalwagiri, Jaluagiri #5160903600 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1239 23.8600 1 0 9999 11076852 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jalwagiri, Jaluagiri #5160903600 2026-03-06 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 0 303 17-02-2026 0.8200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,231 2007-07-10,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 303 31.4400 25.5719915 90.0272576 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 -0.8200 2026-02-16 115.2000 2 2 5160903600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.440 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334173 6398085 1000334105 JC05S119617 Taningson Sangma Golagre, Golagre #5160102100 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 2499 49.4800 1 0 9999 11075357 1 0 3 0 0 7614.4500 76.1400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golagre, Golagre #5160102100 2026-03-06 0 2JJB05P0242018 0 0 0 0 0 0 0 755.3400 0 47.6600 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 11-07-2024 0.5500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,231 2004-06-25,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,1.000,0.000,1 0.1600 2024-07-11 2000 22.2400 25.5646246 90.017838 1318 Golagre 2026-03-06T01:53:20.7875+05:30 2 0 7614.4500 2026-02-10 115.2000 2 2 5160102100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000334105 6398263 1000343799 JC05S362848 Taseng M. Sangma Taseng M. Sangma-Rongma Marak-Wakantagre (Ddugjy), Wakantagre(Ddugjy) 9000000000 3312008 1 1 06 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 2026-03-06 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) 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,113 2018-12-23,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-20 153 24.8000 25.5784092 90.0232434 5285 Wakantagre(Ddugjy) 2026-03-06T01:53:20.7875+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 6398268 1000334815 JC05S132217 Teachers Qtr No 3 Ghoramara, Goramura #5010104300 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 3156 14.1400 1 0 9999 11028241 1 0 3 0 0 348.1300 3.4800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010104300 2026-03-06 0 2JJB05P00K1001 0 0 0 0 0 0 0 1 0 2.1700 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 101 04-02-2026 0.7000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 1996-03-27,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-04 101 41.9000 25.5449772 89.9832395 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 348.1300 2026-02-17 115.2000 2 2 5010104300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.900 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334815 6398269 1000334819 JC05S132221 Teachers Qtr No 7 Ghoramara, Goramura #5010104700 9774173094 3312008 1 1 06 3312 DLT 231 1 0 0 0 3745 62.3200 1 0 9999 11025037 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010104700 2026-03-06 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9774173094 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 285 19-02-2026 0.4200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 1996-03-27,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-19 285 32.8800 25.5449772 89.9832395 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 -0.4200 2026-02-17 115.2000 2 2 5010104700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334819 6398274 1000334960 JC05S132363 Tejeng Sangma Ghoramara, Goramura #5010119000 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1902 43.0400 1 0 9999 11028549 1 0 3 0 0 2836.0550 28.3600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010119000 2026-03-06 0 2JJB05P00K1001 0 0 0 0 0 0 0 175.0750 0 26.7600 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 06-05-2025 0.1100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2016-01-12,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-05-06 1000 33.7700 25.5775437 90.0190928 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 2836.0550 2026-02-13 43.0400 2 2 5010119000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000334960 6398430 1000516824 JC05S366349 Tengjra Ch Marak Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1921 56.6000 1 0 9999 11077177 1 0 3 0 0 2979.6300 29.8000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-06 0 2JJB05P0242026 0 0 0 0 0 0 0 99.4500 0 13.4000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 28-10-2025 0.5200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2020-06-12,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-10-28 500 41.4200 25.5793939 90.019676 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 2979.6300 2026-02-16 56.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.420 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516824 6398530 1000343879 JC05S365290 Tensillar Marak Matchokpara, Matchokpara 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2229 59.6600 1 0 9999 11095127 1 0 3 0 0 12528.8200 125.2900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Matchokpara, Matchokpara 2026-03-06 0 2JJB05P0242014 0 0 0 0 0 0 0 1814.1500 0 44.2200 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2020-10-01,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 36.3500 25.5449772 89.9832395 2861 Matchokpara 2026-03-06T01:53:20.7875+05:30 2 0 12528.8200 2026-02-18 59.6600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.350 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000343879 6398630 1000844162 Tetalish Marak Ghoramara 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,331 2023-07-10,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,331,1.000,0.000,1 0.3000 2025-07-11 410 29.0100 25.5775436 90.0199675 1339 Goramura 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,3.000,0.000,0.60714285714285714286,17,231 2021-03-08,2026-03-06,3.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,3.000,0.000,1 0.1600 2026-01-21 1364 65.5100 25.5449772 89.9832395 1339 Goramura 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2020-06-12,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-20 500 35.6200 25.5719915 90.0272576 1470 Jaluagiri 2026-03-06T01:53:20.7875+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 6398931 1000342128 JC05S314018 Tillesa Sangma Rangsakona, Rangsakona Gsa #5162400400 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 996 41.9100 1 0 9999 11082478 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona, Rangsakona Gsa #5162400400 2026-03-06 0 144B03H0081008 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 0 137 24-02-2026 0.8000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2018-05-18,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-24 137 21.2100 25.5793939 90.019676 4151 Rangsakona Gsa 2026-03-06T01:53:20.7875+05:30 2 0 -0.8000 2026-02-17 41.9100 2 2 5162400400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000342128 6399065 1000334058 JC05S119570 Tiprok Koch Dumnigaon, Dumnigaon #5160407600 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1023 41.1200 1 0 9999 11074820 1 0 3 0 0 1705.5200 17.0600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dumnigaon, Dumnigaon #5160407600 2026-03-06 0 2JJB05P0242018 0 0 0 0 0 0 0 70.9200 0 19.0500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 20-05-2025 0.5100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2013-09-07,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-05-20 180 27.4000 25.5538566 90.0330906 1199 Dumnigaon 2026-03-06T01:53:20.7875+05:30 2 0 1705.5200 2026-02-16 41.1200 2 2 5160407600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.400 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334058 6399066 1000333978 JC05S119490 Tira Marak Dolbari, Dolbari #5160504000 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2386 48.7500 1 0 9999 11031237 1 0 3 0 0 1143.7000 11.4400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dolbari, Dolbari #5160504000 2026-03-06 0 2JJB05P0242019 0 0 0 0 0 0 0 20.5400 0 12.7500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 17-09-2025 0.0100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2013-03-18,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-09-17 200 40.9400 25.6215722 90.0418418 1128 Dolbari 2026-03-06T01:53:20.7875+05:30 2 0 1143.7000 2026-02-13 48.7500 2 2 5160504000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.940 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000333978 6399145 1000342781 JC05S335473 Tomsen T Sangma Masalgre Ss, Masalgre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1511 53.7600 1 0 9999 11032347 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Masalgre Ss, Masalgre 2026-03-06 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 0 215 23-02-2026 0.8700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2019-12-06,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 215 34.4900 25.5719915 90.0272576 2840 Masalgre 2026-03-06T01:53:20.7875+05:30 2 0 -0.8700 2026-02-18 53.7600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.490 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342781 6399299 1000343580 JC05S343940 Tresilda Marak Wakantagre(Ddugjy), Wakantagre(Ddugjy) 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1253 44.7300 1 0 9999 11074419 1 0 3 0 0 9161.0330 91.6100 0 0 0 0 2026-03-06 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) 2026-03-06 0 2JJA05L0201079 0 0 0 0 0 0 0 1214.5570 0 29.8500 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 14-05-2024 0.5600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,231 2018-12-23,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,1.000,0.000,1 0.1600 2024-05-14 3000 29.0100 25.5781618 90.0233669 5285 Wakantagre(Ddugjy) 2026-03-06T01:53:20.7875+05:30 2 0 9161.0330 2026-02-10 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000343580 6399396 1000335075 JC05S132478 Twin Marak Chisrigre, Chisregre #5010305700 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1276 47.6200 1 0 9999 11032271 1 0 3 0 0 18421.5900 184.2200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisrigre, Chisregre #5010305700 2026-03-06 0 2JJB05P00K4002 0 0 0 0 0 0 0 2953.6400 0 30.3300 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2014-09-13,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 20.3300 25.5646269 90.0178378 806 Chisregre 2026-03-06T01:53:20.7875+05:30 2 0 18421.5900 2026-02-08 47.6200 2 2 5010305700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000335075 6399529 1000335086 JC05S132489 Upper Chisegre Seventh Day Adventist Church (A) Chisrigre, Chisregre #5010306800 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1039 16.1400 1 0 9999 11047498 1 0 3 0 0 523.8800 5.2400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisrigre, Chisregre #5010306800 2026-03-06 0 2JJB05P00K4002 0 0 0 0 0 0 0 6.3800 0 2.6500 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 193 04-12-2025 0.0900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,231 2016-07-23,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-12-04 193 27.0800 25.5768037 90.017635 806 Chisregre 2026-03-06T01:53:20.7875+05:30 2 0 523.8800 2026-02-08 115.2000 2 2 5010306800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000335086 6399725 1000344220 JC05S366119 Walchi R Marak Ghoramara(Ss), Goramura 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara(Ss), Goramura 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2020-09-24,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-04-15 422 29.6600 25.5449772 89.9832395 1339 Goramura 2026-03-06T01:53:20.7875+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 6399786 1000343363 JC05S341978 Walji Marak Gildinggre-Ss, Gildingre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1896 60.6500 1 0 9999 11047843 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gildinggre-Ss, Gildingre 2026-03-06 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 0 278 17-02-2026 0.9900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2020-03-02,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-17 278 47.7900 25.5646269 90.0178378 1296 Gildingre 2026-03-06T01:53:20.7875+05:30 2 0 -0.9900 2026-02-08 60.6500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.790 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000343363 6400131 1000343362 JC05S341977 Welson Sangma Gildinggre-Ss, Gildingre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2433 54.2600 1 0 9999 11059454 1 0 3 0 0 1721.9100 17.2200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gildinggre-Ss, Gildingre 2026-03-06 0 2JJB05P0242038 0 0 0 0 0 0 0 81.8700 0 18.8500 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2850 05-08-2025 0.3700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2020-03-02,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-08-05 2850 47.7900 25.5719916 90.0269659 1296 Gildingre 2026-03-06T01:53:20.7875+05:30 2 0 1721.9100 2026-02-08 54.2600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.790 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000343362 6400160 1000334561 JC05S120073 Wenjing Sangma Jongdikgre, Jongdikgre #5161603200 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1716 55.0200 1 0 9999 11031039 1 0 3 0 0 3699.8000 37 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jongdikgre, Jongdikgre #5161603200 2026-03-06 0 2JJB05P0242031 0 0 0 0 0 0 0 96.6300 0 10.2500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8150 17-11-2025 0.3200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2013-08-01,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-11-17 8150 40.1300 25.5719915 90.0272576 1537 Jongdikgre 2026-03-06T01:53:20.7875+05:30 2 0 3699.8000 2026-02-19 55.0200 2 2 5161603200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334561 6400163 1000342765 JC05S335451 Wenme T Sangma Masalgre Ss, Masalgre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1671 42.5800 1 0 9999 11074804 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Masalgre Ss, Masalgre 2026-03-06 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 0 204 24-02-2026 0.8800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2019-12-02,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-24 204 35.4600 25.5719915 90.0272576 2840 Masalgre 2026-03-06T01:53:20.7875+05:30 2 0 -0.8800 2026-02-18 42.5800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000342765 6400252 1000612648 Werabell Ch Marak Garobadha Dolbari Betasing 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Dolbari Betasing 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2021-02-20,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-23 392 24.7500 25.6215722 90.0418418 1128 Dolbari 2026-03-06T01:53:20.7875+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 6400327 1000334530 JC05S120042 Willing Sangma Jongdikgre, Jongdikgre #5161600100 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1390 64.2900 1 0 9999 11032288 1 0 3 0 0 -2098.8040 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jongdikgre, Jongdikgre #5161600100 2026-03-06 0 2JJB05P0242031 0 0 0 0 0 0 0 -2869.9960 0 19.7800 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14320 16-12-2025 0.0300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2013-08-01,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-12-16 14320 64.3100 25.5719915 90.0272576 1537 Jongdikgre 2026-03-06T01:53:20.7875+05:30 2 0 -2098.8040 2026-02-19 64.2900 2 2 5161600100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.310 ) 2862.7500 (5/6 Inst.) M 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334530 6400396 1000516877 JC05S366435 Wilsan D Marak Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2020-06-12,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 22.2400 25.5793938 90.0199675 1470 Jaluagiri 2026-03-06T01:53:20.7875+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 6400399 1000334625 JC05S120137 Wilsin Marak Sakagiri, Sakagiri #5161902800 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1436 51.2500 1 0 9999 11077049 1 0 3 0 0 1370.0800 13.7000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagiri, Sakagiri #5161902800 2026-03-06 0 2JJB05P0242037 0 0 0 0 0 0 0 34.0700 0 15.2000 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 281 15-08-2025 0.6500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-08-15 281 42.9500 25.5719916 90.0269659 4434 Sakagiri 2026-03-06T01:53:20.7875+05:30 2 0 1370.0800 2026-02-08 51.2500 2 2 5161902800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000334625 6400401 1000336398 JC05S133804 Wilsing Sangma Jamanggre, Jamanggre #5020305300 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre, Jamanggre #5020305300 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2015-07-10,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 28.2300 25.5782828 90.0255078 1472 Jamanggre 2026-03-06T01:53:20.7875+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 6400412 1000334562 JC05S120074 Wilston Marak Jongdikgre, Jongdikgre #5161603300 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1719 52.5900 1 0 9999 11031037 1 0 3 0 0 7445.9200 74.4600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jongdikgre, Jongdikgre #5161603300 2026-03-06 0 2JJB05P0242031 0 0 0 0 0 0 0 210.5900 0 9.9000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 24-11-2025 0.5900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2013-08-01,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-11-24 2000 33.3700 25.5719915 90.0272576 1537 Jongdikgre 2026-03-06T01:53:20.7875+05:30 2 0 7445.9200 2026-02-19 52.5900 2 2 5161603300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.370 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334562 6400413 1000516847 JC05S366402 Wilting Marak Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1476 31.4300 1 0 9999 11077036 1 0 3 0 0 10665.2400 106.6500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-06 0 2JJB05P0242026 0 0 0 0 0 0 0 1497.2500 0 30.9600 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2020-06-12,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 40.4600 25.5719915 90.0272576 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 10665.2400 2026-02-16 31.4300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.460 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516847 6400420 1000335157 JC05S132560 Winder Sangma Sankarigre, Songkarigiri #5010407100 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 4019 55.2600 1 0 9999 11029532 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sankarigre, Songkarigiri #5010407100 2026-03-06 0 2JJB05P00K4005 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 0 487 12-02-2026 0.4800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,113 2013-02-13,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-12 487 43.7600 25.5783101 90.0232062 4700 Songkarigiri 2026-03-06T01:53:20.7875+05:30 2 0 -0.4800 2026-02-09 55.2600 2 2 5010407100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.760 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000335157 6400463 1000852311 Winjak Sangma Bisindagre 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bisindagre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2022-04-01,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-11-25 200 30.5400 25.5719915 90.0272576 573 Bisindagre 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2022-03-18,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-17 230 39.0900 25.5646269 90.0178378 4434 Sakagiri 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dolbari, Dolbari #5160502500 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-07-26 1367 61.8900 25.6215722 90.0418418 1128 Dolbari 2026-03-06T01:53:20.7875+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 6400579 1000336386 JC05S133792 Witson Sangma Jamanggre, Jamanggre #5020304100 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1806 55.0300 1 0 9999 11047747 1 0 3 0 0 -6.7600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre, Jamanggre #5020304100 2026-03-06 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 0 240 24-02-2026 0.7600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2015-07-10,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-24 240 38.9300 25.578653 90.0249246 1472 Jamanggre 2026-03-06T01:53:20.7875+05:30 2 0 -6.7600 2026-02-11 55.0300 2 2 5020304100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.930 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336386 6508220 1000335361 JC05S132764 Abin Marak Wakantagre, Wakantagre #5010801500 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 3109 74.5900 1 0 9999 11049916 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre, Wakantagre #5010801500 2026-03-06 0 2JJB05P00K4003 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 0 297 12-02-2026 0.5000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,231 2004-11-17,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-12 297 35.7800 25.5784809 90.0231642 5284 Wakantagre 2026-03-06T01:53:20.7875+05:30 2 0 -0.5000 2026-02-10 115.2000 2 2 5010801500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000335361 6508338 1000517033 JC05S368872 Adventus Ch Marak Chisregre (Ss), Chisregre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 959 52.3100 1 0 9999 11081268 1 0 3 0 0 8899.7960 89 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisregre (Ss), Chisregre 2026-03-06 0 2JJB05P00K4002 0 0 0 0 0 0 0 1196.7140 0 39.3700 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2020-10-01,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 34.2500 25.5646204 90.0178383 806 Chisregre 2026-03-06T01:53:20.7875+05:30 2 0 8899.7960 2026-02-08 52.3100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000517033 6508568 1000334344 JC05S119856 Albinson Sangma Anchenggre, Anchenggre #5161300900 9865321478 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1339 51.0500 1 0 9999 11095787 1 0 3 0 0 152.9100 1.5300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Anchenggre, Anchenggre #5161300900 2026-03-06 0 2JJB05P0242033 0 0 0 0 0 0 0 0 0 1.4000 0 2026-02-18 0 0 0 0 9865321478 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 171 26-01-2026 0.6900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2015-06-30,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-01-26 171 24.7500 25.5779137 90.0190928 335 Anchenggre 2026-03-06T01:53:20.7875+05:30 2 0 152.9100 2026-02-18 51.0500 2 2 5161300900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000334344 6508597 1000335873 JC05S133278 Alithson Momin Asinagre, Asinagre #5010201800 8414804289 3312008 1 1 06 3312 DLT 231 1 0 0 0 4266 77.1500 1 0 9999 11017777 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Asinagre, Asinagre #5010201800 2026-03-06 0 2JJB05P00K4001 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 8414804289 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 414 17-02-2026 0.3800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,231 2004-06-11,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 414 52.2200 25.5646269 90.0178378 373 Asinagre 2026-03-06T01:53:20.7875+05:30 2 0 -0.3800 2026-02-08 115.2000 2 2 5010201800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000335873 6508598 1000336301 JC05S133707 Aljing Marak Dilnigre, Dilnigre #5020104000 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2132 50.3900 1 0 9999 11030857 1 0 3 0 0 11285.3500 112.8500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dilnigre, Dilnigre #5020104000 2026-03-06 0 2JJB05P00K4007 0 0 0 0 0 0 0 807.2500 0 10.9500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 16-09-2025 0.4500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2013-02-21,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-09-16 5000 41.8300 25.5782994 90.0231632 1071 Dilnigre 2026-03-06T01:53:20.7875+05:30 2 0 11285.3500 2026-02-13 50.3900 2 2 5020104000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.830 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000336301 6508971 1000334868 JC05S132271 Angrace Ch Marak Ghoramara, Goramura #5010109700 7005753408 3312008 1 1 06 3312 DLT 231 2 0 0 0 6711 107.5600 1 0 9999 11024344 1 0 3 0 0 8932.2500 89.3200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010109700 2026-03-06 0 2JJB05P00K1001 0 0 0 0 0 0 0 84.5900 0 4.3700 0 2026-02-17 0 0 0 0 7005753408 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 28-01-2026 0.7900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,2.000,0.000,0.60714285714285714286,17,231 2004-09-01,2026-03-06,2.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-01-28 2000 56.0900 25.5786529 90.0255078 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 8932.2500 2026-02-17 230.4000 2 2 5010109700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334868 6509029 1000342149 JC05S314042 Anitha Koch Dumnigaon, Dumnigaon Gsa #5162301500 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 756 27.2800 1 0 9999 11042003 1 0 3 0 0 177.5900 1.7800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dumnigaon, Dumnigaon Gsa #5162301500 2026-03-06 0 2JJB05P0242017 0 0 0 0 0 0 0 0 0 1.7000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 154 22-01-2026 0.7100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2018-05-19,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-01-22 154 30.0600 25.5512681 90.0223002 1200 Dumnigaon Gsa 2026-03-06T01:53:20.7875+05:30 2 0 177.5900 2026-02-16 30 2 2 5162301500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.060 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000342149 6509046 1000852272 Anjeng Marak Skagre 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2022-03-18,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-15 201 32.3200 25.5786538 90.0190928 4434 Sakagiri 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010117100 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,114 2003-07-21,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,114,1.000,0.000,1 0 2025-12-01 4000 32.7500 25.5793939 90.019676 1339 Goramura 2026-03-06T01:53:20.7875+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 6509403 1000517020 JC05S368859 Arson M Sangma Chisregre (Ss), Chisregre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1449 49.1000 1 0 9999 11031018 1 0 3 0 0 -5.5300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisregre (Ss), Chisregre 2026-03-06 0 2JJB05P00K4002 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 17-02-2026 0.5300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2020-10-01,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-17 600 39.0900 25.5793938 90.0199675 806 Chisregre 2026-03-06T01:53:20.7875+05:30 2 0 -5.5300 2026-02-08 49.1000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000517020 6509557 1000334913 JC05S132316 Ashu Marak Ghoramara, Goramura #5010114300 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 9523 146.0700 1 0 9999 11028945 1 0 3 0 0 5555.5900 55.5600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010114300 2026-03-06 0 2JJB05P00K1001 0 0 0 0 0 0 0 231.8700 0 58.1100 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1536 24-07-2025 0.4300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 1998-12-12,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-07-24 1536 43.4400 25.5775437 90.0190928 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 5555.5900 2026-02-13 146.0700 2 2 5010114300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.440 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000334913 6509641 1000334779 JC05S132181 Silnamchi S Marak Ghoramara, Goramura #5010100700 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010100700 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,2.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-06,2.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,2.000,0.000,1 0.1600 2025-05-09 71150 34.8100 25.578484 90.0232169 1339 Goramura 2026-03-06T01:53:20.7875+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 6509697 1000334141 JC05S119653 Awen Marak Jalwagiri, Jaluagiri #5160900400 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 2331 63.9400 1 0 9999 11073758 1 0 3 0 0 1166.3200 11.6600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jalwagiri, Jaluagiri #5160900400 2026-03-06 0 2JJB05P0242026 0 0 0 0 0 0 0 17.4200 0 8.2000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2118 24-10-2025 0.0600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-10-24 2118 43.5200 25.5719915 90.0272576 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 1166.3200 2026-02-16 115.2000 2 2 5160900400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334141 6509789 1000334340 JC05S119852 Badal Arengh Anchenggre, Anchenggre #5161300500 0 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2025-07-21 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Anchenggre, Anchenggre #5161300500 2026-03-06 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 2026-03-21 0 0 0 6.9500 3 0 0 0 2025-07-21,2026-03-06,1.000,0.000,0.5596707818930041,17,231 2005-07-14,2026-03-06,1.000,0.000,7.5061728395061728 2025-07-21,2026-03-06,0.5596707818930041,231,1.000,0.000,1 0.1600 2025-08-04 13600 0 335 Anchenggre 2026-03-06T01:53:20.7875+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 6510032 1000333943 JC05S119455 Ballen Sangma Dolbari, Dolbari #5160500400 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1312 23.6300 1 0 9999 11030772 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dolbari, Dolbari #5160500400 2026-03-06 0 2JJB05P0242019 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 0 321 19-02-2026 0.6600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-19 321 35.5600 25.5449772 89.9832395 1128 Dolbari 2026-03-06T01:53:20.7875+05:30 2 0 -0.6600 2026-02-13 115.2000 2 2 5160500400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.560 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000333943 6510045 1000333956 JC05S119468 Balnen Sangma Dolbari, Dolbari #5160501800 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dolbari, Dolbari #5160501800 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 2005-03-25,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-17 290 33.9400 25.5449772 89.9832395 1128 Dolbari 2026-03-06T01:53:20.7875+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 6510284 1000336350 JC05S133756 Baptish Church Jamanggre, Jamanggre #5020300500 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1675 19.9100 1 0 9999 11048732 1 0 3 0 0 2.7600 6.3100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre, Jamanggre #5020300500 2026-03-06 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 0 640 27-02-2026 0.2400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-27 640 31.9100 25.578653 90.0249246 1472 Jamanggre 2026-03-06T01:53:20.7875+05:30 2 6.2800 2.7600 2026-02-27 115.2000 2 2 5020300500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000336350 6510298 1000334853 JC05S132256 Barnadeth Sangma Ghoramara, Goramura #5010108200 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 2026 41.8800 1 0 9999 11024931 1 0 3 0 0 4.0200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010108200 2026-03-06 0 2JJB05P00K1001 0 0 0 0 0 0 0 -4.7400 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 0 306 19-02-2026 0.7200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 2001-12-22,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-19 306 38.6800 25.5775437 90.0190928 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 -0.7200 2026-02-13 115.2000 2 2 5010108200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000334853 6510632 1000334347 JC05S119859 Benalson Sangma Anchenggre, Anchenggre #5161301200 8709780990 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Anchenggre, Anchenggre #5161301200 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2015-06-30,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-20 203 33.2800 25.5779137 90.0190928 335 Anchenggre 2026-03-06T01:53:20.7875+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 6510777 1000334400 JC05S119912 Betson Marak Golmangre, Golmangiri #5161403500 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1099 51.9300 1 0 9999 11032445 1 0 3 0 0 4750.2900 47.5000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golmangre, Golmangiri #5161403500 2026-03-06 0 2JJB05P0242034 0 0 0 0 0 0 0 501.0100 0 41.3900 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1022 28-08-2024 0.3100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2015-06-30,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-08-28 1022 31.8200 25.5785443 90.0232118 1323 Golmangiri 2026-03-06T01:53:20.7875+05:30 2 0 4750.2900 2026-02-17 51.9300 2 2 5161403500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.820 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334400 6511165 1000344249 JC05S366150 Bikram G Sangma Ghoramara(Ss), Goramura 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1386 48.3500 1 0 9999 11074138 1 0 3 0 0 3163.3600 31.6300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara(Ss), Goramura 2026-03-06 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 2.4700 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 24-02-2026 0.1700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2020-09-24,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-24 2000 44.3200 25.5793939 90.019676 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 3163.3600 2026-02-13 48.3500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000344249 6511309 1000334029 JC05S119541 Bimuti Koch Dumnigaon, Dumnigaon #5160404700 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 5208 108.9300 1 0 9999 11075036 1 0 3 0 0 -8.0500 24.2500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dumnigaon, Dumnigaon #5160404700 2026-03-06 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 2520 03-03-2026 0.0500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-03-03 2520 86.6200 25.5512681 90.0223002 1199 Dumnigaon 2026-03-06T01:53:20.7875+05:30 2 0 2425.1900 2026-02-16 108.9300 2 2 5160404700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.620 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334029 6511400 1000334191 JC05S119703 Bingji Sangma Jalwagiri, Jaluagiri #5160905400 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1821 47.0500 1 0 9999 11073381 1 0 3 0 0 9944.7820 99.4500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jalwagiri, Jaluagiri #5160905400 2026-03-06 0 2JJB05P0242026 0 0 0 0 0 0 0 1415.3580 0 39.8300 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 590 08-02-2022 0.0300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2015-12-29,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2022-02-08 0 31.7500 25.5719915 90.0272576 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 9944.7820 2026-02-16 47.0500 2 2 5160905400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.750 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334191 6511404 1000342692 JC05S333468 Binitha R Marak Golagre Ss, Golagre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1301 50.6200 1 0 9999 11099583 1 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golagre Ss, Golagre 2026-03-06 0 2JJB05P0242018 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 0 611 16-02-2026 0.7700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,113 2020-01-11,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-16 611 41.1800 25.5719916 90.0266743 1318 Golagre 2026-03-06T01:53:20.7875+05:30 2 0 -0.7700 2026-02-10 50.6200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000342692 6511958 1000344239 JC05S366140 Bobitha Marak Ghoramara(Ss), Goramura 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara(Ss), Goramura 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2020-09-24,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-17 268 47.3000 25.5775437 90.0190928 1339 Goramura 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagiri, Sakagiri #5161900200 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 31.3500 25.5542245 90.0418418 4434 Sakagiri 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,2.000,0.000,0.75000000000000000000,21,331 2023-07-10,2026-03-06,2.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,331,2.000,0.000,1 0.3000 2026-02-25 719 76.8800 25.5796805 90.0304939 1339 Goramura 2026-03-06T01:53:20.7875+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 6512533 1000335162 JC05S132565 Burut Marak Sankarigre, Songkarigiri #5010407600 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2543 67.3800 1 0 9999 11029582 1 0 3 0 0 23989.8900 239.9000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sankarigre, Songkarigiri #5010407600 2026-03-06 0 2JJB05P00K4005 0 0 0 0 0 0 0 3841.4200 0 47.2900 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,113 2013-02-13,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 62.1300 25.5784324 90.0231285 4700 Songkarigiri 2026-03-06T01:53:20.7875+05:30 2 0 23989.8900 2026-02-09 67.3800 2 2 5010407600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.130 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000335162 6512603 1000334786 JC05S132188 Catholic Mission(Teacher Qtr1) Ghoramara, Goramura #5010101400 9000000000 3312008 1 1 06 3312 DLT 231 2 0 0 0 2486 72.6300 1 0 9999 11025835 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010101400 2026-03-06 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 12156 26-02-2026 0.0900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,2.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-06,2.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-26 12156 31.9100 25.5784713 90.0231896 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 -0.0900 2026-02-17 230.4000 2 2 5010101400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334786 6512672 1000343575 JC05S343935 Chamili Marak Wakantagre(Ddugjy), Wakantagre(Ddugjy) 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1446 91.8800 1 0 9999 11074417 1 0 3 0 0 9039.4950 90.3900 0 0 0 0 2026-03-06 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) 2026-03-06 0 2JJA05L0201079 0 0 0 0 0 0 0 1073.0850 0 39.6900 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 206 13-09-2023 0.7300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,231 2018-12-12,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,1.000,0.000,1 0.1600 2023-09-13 0 26.1100 25.5783087 90.0232673 5285 Wakantagre(Ddugjy) 2026-03-06T01:53:20.7875+05:30 2 0 9039.4950 2026-02-10 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000343575 6512753 1000335909 JC05S133314 Changsin T Sangma Asinagre, Asinagre #5010205400 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2631 57.7200 1 0 9999 11017776 1 0 3 0 0 3669.8500 36.7000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Asinagre, Asinagre #5010205400 2026-03-06 0 2JJB05P00K4001 0 0 0 0 0 0 0 248.7000 0 36.8700 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 675 05-11-2024 0.5800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2024-11-05 675 48.8200 25.5542245 90.0418418 373 Asinagre 2026-03-06T01:53:20.7875+05:30 2 0 3669.8500 2026-02-08 57.7200 2 2 5010205400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.820 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000335909 6513027 1000830693 Chiana Ch Marak Wakantagre 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-10 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,2.000,0.000,0.85714285714285714286,24,231 2022-12-22,2026-03-06,2.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-21 389 37.7100 25.5782625 90.0233164 5284 Wakantagre 2026-03-06T01:53:20.7875+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 6513170 1000333935 JC05S119447 Chising Sangma Bisindagre, Bisindagre #5160300600 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1486 43.6900 1 0 9999 11072235 1 0 3 0 0 1723.3400 17.2300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bisindagre, Bisindagre #5160300600 2026-03-06 0 2JJB05P0242013 0 0 0 0 0 0 0 51.5400 0 12.6500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 746 15-09-2025 0.4700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,231 2005-03-24,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-09-15 746 31.9100 25.5719915 90.0272576 573 Bisindagre 2026-03-06T01:53:20.7875+05:30 2 0 1723.3400 2026-02-18 115.2000 2 2 5160300600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000333935 6513315 1000333938 JC05S119450 Chungan Sangma Bisindagre, Bisindagre #5160300900 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bisindagre, Bisindagre #5160300900 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,231 2006-03-24,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-01-28 1350 104.3200 25.5449772 89.9832395 573 Bisindagre 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,2.000,0.000,0.82142857142857142857,23,231 2024-04-01,2026-03-06,2.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,2.000,0.000,1 0.1600 2026-02-26 786 32.8800 25.5782828 90.0255078 1472 Jamanggre 2026-03-06T01:53:20.7875+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 6513345 1000619172 Clipton M Marak Clipton M Marak-Bichiit S Sangma-70 WAKANTAGRE 7005161818 3312008 1 1 06 3312 DLT 231 1 0 0 0 2011 48.3300 1 0 9999 11048244 1 0 3 0 0 10034.2600 100.3400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Clipton M Marak-Bichiit S Sangma-70 WAKANTAGRE 2026-03-06 0 2JJB05P00K4003 0 0 0 0 0 0 0 767.5300 0 18.9500 0 2026-02-10 0 0 0 0 7005161818 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 19-05-2025 0.2600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,231 2022-01-19,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-05-19 5000 37.7100 25.5783973 90.0232473 5284 Wakantagre 2026-03-06T01:53:20.7875+05:30 2 0 10034.2600 2026-02-10 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000619172 6513354 1000334653 JC05S120165 Co Operative Office Ghoramara Ghoramara, Govt_Dept #5012001400 7005475543 3312008 1 1 06 3312 GP 421 1 0 0 0 822 173 1 0 999999 11079027 4 0 3 0 0 29185.0600 291.8500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Govt_Dept #5012001400 2026-03-06 0 2JJB05P0242066 0 0 0 0 0 0 0 955.8600 0 52.6700 0 2026-02-13 0 0 0 0 7005475543 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9374 04-11-2025 0.4100 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,421 1990-01-01,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,421,1.000,0.000,1 0.2400 2025-11-04 9374 15.7600 25.5783367 90.0295124 1346 Govt_Dept 2026-03-06T01:53:20.7875+05:30 2 0 29185.0600 2026-02-13 173 2 2 5012001400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.760 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000334653 6513501 1000335114 JC05S132517 Damien Marak Sankarigre, Songkarigiri #5010402800 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1421 33.1200 1 0 9999 11029531 1 0 3 0 0 -4.2700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sankarigre, Songkarigiri #5010402800 2026-03-06 0 2JJB05P00K4005 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 0 230 17-02-2026 0.2700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,231 2012-11-30,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 230 21.2700 25.5783877 90.0231222 4700 Songkarigiri 2026-03-06T01:53:20.7875+05:30 2 0 -4.2700 2026-02-09 115.2000 2 2 5010402800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.270 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000335114 6513775 1000344295 JC05S366198 Decuy G Sangma Rangsakona(Ss, Rangsakona 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona(Ss, Rangsakona 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2020-10-12,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-05-26 2000 25.4800 25.5779137 90.0190928 4150 Rangsakona 2026-03-06T01:53:20.7875+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 6513786 1000336399 JC05S133805 Dejon Sangma Jamanggre, Jamanggre #5020305400 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1432 55.6500 1 0 9999 11048342 1 0 3 0 0 -3.2000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre, Jamanggre #5020305400 2026-03-06 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 0 250 18-02-2026 0.2000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2015-07-10,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-18 250 41.8300 25.5782828 90.0255078 1472 Jamanggre 2026-03-06T01:53:20.7875+05:30 2 0 -3.2000 2026-02-11 55.6500 2 2 5020305400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.830 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336399 6513898 1000342681 JC05S333457 Denishsa Sangma Golagre Ss, Golagre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2143 61.9800 1 0 9999 11100236 1 0 3 0 0 -6.1500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golagre Ss, Golagre 2026-03-06 0 2JJB05P0242018 0 0 0 0 0 0 0 -0.6900 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 0 310 12-02-2026 0.8400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,113 2020-01-11,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-12 310 52.7800 25.577913 90.0243414 1318 Golagre 2026-03-06T01:53:20.7875+05:30 2 0 -6.1500 2026-02-10 61.9800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.780 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000342681 6513985 1000852303 Desing Sangma Bisindagre 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bisindagre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2022-04-01,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 29.5800 25.5449772 89.9832395 573 Bisindagre 2026-03-06T01:53:20.7875+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 6513992 1000334369 JC05S119881 Dethorson Marak Golmangre, Golmangiri #5161400400 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1913 47.0200 1 0 9999 11032443 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golmangre, Golmangiri #5161400400 2026-03-06 0 2JJB05P0242034 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 21-02-2026 0.1000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 2004-12-22,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-21 392 46.1200 25.5785387 90.023273 1323 Golmangiri 2026-03-06T01:53:20.7875+05:30 2 0 -0.1000 2026-02-17 115.2000 2 2 5161400400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.120 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334369 6514069 1000334342 JC05S119854 Dewan Sangma Anchenggre, Anchenggre #5161300700 9865321569 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Anchenggre, Anchenggre #5161300700 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,231 2007-07-10,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-27 200 9.6700 25.5782834 90.021717 335 Anchenggre 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2022-03-18,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 42.9500 25.5768037 90.017635 4434 Sakagiri 2026-03-06T01:53:20.7875+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 6514234 1000335063 JC05S132466 Digandro R Marak Chisrigre, Chisregre #5010304500 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1391 50.8300 1 0 9999 11032938 1 0 3 0 0 1382.8700 13.8300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisrigre, Chisregre #5010304500 2026-03-06 0 2JJB05P00K4002 0 0 0 0 0 0 0 34.4000 0 15.2500 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 19-08-2025 0.4800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-08-19 260 44.8900 25.5793938 90.0199675 806 Chisregre 2026-03-06T01:53:20.7875+05:30 2 0 1382.8700 2026-02-08 50.8300 2 2 5010304500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.890 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000335063 6514303 1000344214 JC05S366094 Dikme T Sangma Ghoramara(Ss, Goramura 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2088 46.8900 1 0 9999 11047548 1 0 3 0 0 -1.7500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara(Ss, Goramura 2026-03-06 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 0 195 19-02-2026 0.7500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2020-09-24,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-19 195 31.8300 25.5646271 90.0178367 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 -1.7500 2026-02-13 46.8900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.830 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000344214 6514429 1000845543 Dimchira D Sangma Jamanggre 9436538091 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,2.000,0.000,0.82142857142857142857,23,231 2023-08-21,2026-03-06,2.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,2.000,0.000,1 0.1600 2025-09-22 2000 30.9400 25.578653 90.0249246 1472 Jamanggre 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagiri, Sakagiri #5161901300 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 32.3200 25.5449772 89.9832395 4434 Sakagiri 2026-03-06T01:53:20.7875+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 6514460 1000517027 JC05S368866 Dinbas Momin Chisregre (Ss), Chisregre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1476 50.6800 1 0 9999 11032940 1 0 3 0 0 1308.7000 13.0900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisregre (Ss), Chisregre 2026-03-06 0 2JJB05P00K4002 0 0 0 0 0 0 0 30.1100 0 12.3000 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 14-10-2025 0.8900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2020-10-01,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-10-14 1000 42.9500 25.6219421 90.0421335 806 Chisregre 2026-03-06T01:53:20.7875+05:30 2 0 1308.7000 2026-02-08 50.6800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000517027 6514631 1000334799 JC05S132201 Dipali Basmutary Ghoramara, Goramura #5010102700 3312008 1 1 06 3312 DLT 231 3 0 0 0 4208.8400 70.7300 1 0 9999 11024206 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-01 3312008 0 0 0 0 0 0 0 0 0 5234.5900 0 0 Ghoramara, Goramura #5010102700 2026-03-06 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 533 01-02-2026 0.7100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-01,2026-03-06,3.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-06,3.000,0.000,1.1785714285714286 2026-02-01,2026-03-06,1.1785714285714286,231,3.000,0.000,1 0.1600 2026-02-01 533 46.4400 25.5785239 90.023122 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 -0.7100 2026-02-01 345.6000 2 2 5010102700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.440 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000334799 6514900 1000344292 JC05S366195 Dochil R Marak Rangsakona(Ss, Rangsakona 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1789 45.2200 1 0 9999 11075196 1 0 3 0 0 -3.6700 1.8500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona(Ss, Rangsakona 2026-03-06 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 0 190 03-03-2026 0.6700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2020-10-12,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-03-03 190 31.7500 25.5779137 90.0190928 4150 Rangsakona 2026-03-06T01:53:20.7875+05:30 2 0 184.5800 2026-02-17 45.2200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.750 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000344292 6515003 1000335394 JC05S132797 Donjing Sangma Wakantagre, Wakantagre #5010804800 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-10 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre, Wakantagre #5010804800 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-10-14 220 22.3200 25.5782937 90.0232816 5284 Wakantagre 2026-03-06T01:53:20.7875+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 6515011 1000516835 JC05S366360 Dorina Marak Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1380 55.4600 1 0 9999 11077040 1 0 3 0 0 277.4100 2.7700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-06 0 2JJB05P0242026 0 0 0 0 0 0 0 0 0 2.5500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 227 26-01-2026 0.0400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2020-06-12,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-01-26 227 47.2200 25.5719915 90.0272576 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 277.4100 2026-02-16 55.4600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000516835 6515072 1000612628 Dosomith A Sangma Garobadha Dolbari Betasing 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1846 44.0500 1 0 9999 11031231 1 0 3 0 0 2779.2400 27.7900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Dolbari Betasing 2026-03-06 0 2JJB05P0242019 0 0 0 0 0 0 0 167.8300 0 29.0500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2770 22-01-2025 0.8800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2021-02-20,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-01-22 2770 31.2700 25.6215722 90.0418418 1128 Dolbari 2026-03-06T01:53:20.7875+05:30 2 0 2779.2400 2026-02-13 44.0500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.270 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000612628 6515096 1000612244 Dronila Marak Garobadha Wakantagre (Ddugjy) Garobadha 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1161 42.9900 1 0 9999 11048245 1 0 3 0 0 10172.8500 101.7300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Wakantagre (Ddugjy) Garobadha 2026-03-06 0 2JJB05P00K4003 0 0 0 0 0 0 0 852.0500 0 14.0500 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 04-06-2025 0.0500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,231 2018-12-23,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-06-04 7000 28.0400 25.5782937 90.0232816 5285 Wakantagre(Ddugjy) 2026-03-06T01:53:20.7875+05:30 2 0 10172.8500 2026-02-10 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.040 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000612244 6515283 1000342257 JC05S328477 Edina Ch Sangma Sangkarigre Ss, Songkarigiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2589 107.2100 1 0 9999 11094626 1 0 3 0 0 -4.2200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarigre Ss, Songkarigiri 2026-03-06 0 2JJB05P00K4005 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 0 300 17-02-2026 0.2200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,113 2020-03-02,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-17 300 48.6000 25.5783484 90.0231542 4700 Songkarigiri 2026-03-06T01:53:20.7875+05:30 2 0 -4.2200 2026-02-09 107.2100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.600 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000342257 6515641 1000334050 JC05S119562 Eniswari Koch Dumnigaon, Dumnigaon #5160406800 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 3201 39.4100 1 0 9999 11075548 1 0 3 0 0 5988.6700 59.8900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dumnigaon, Dumnigaon #5160406800 2026-03-06 0 2JJB05P0242017 0 0 0 0 0 0 0 57.8200 0 4 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 19-01-2026 0.5100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2013-09-07,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-01-19 2000 34.9000 25.5512681 90.0223002 1199 Dumnigaon 2026-03-06T01:53:20.7875+05:30 2 0 5988.6700 2026-02-16 39.4100 2 2 5160406800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.900 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334050 6515646 1000336368 JC05S133774 Ensing Sangma Jamanggre, Jamanggre #5020302300 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre, Jamanggre #5020302300 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2015-07-10,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 28.2300 25.5782828 90.0255078 1472 Jamanggre 2026-03-06T01:53:20.7875+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 6515902 1000336060 JC05S133466 Francish Ch Sangma Bongpara, Bongpara #5020200800 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 2956 68.0300 1 0 9999 11049209 1 0 3 0 0 339.8800 3.4000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bongpara, Bongpara #5020200800 2026-03-06 0 2JJB05P00K4009 0 0 0 0 0 0 0 25.3100 0 2.2500 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2580 28-01-2026 0.5600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,231 2004-07-09,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-01-28 2580 43.5200 25.5775437 90.0190928 634 Bongpara 2026-03-06T01:53:20.7875+05:30 2 0 339.8800 2026-02-11 115.2000 2 2 5020200800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336060 6516039 1000342687 JC05S333463 Gachi Momin Golagre Ss, Golagre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1576 43.7300 1 0 9999 11075177 1 0 3 0 0 -0.8600 25.6000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golagre Ss, Golagre 2026-03-06 0 2JJB05P0242018 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 2749 03-03-2026 0.8600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,113 2020-01-11,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-03-03 2749 30.5400 25.5646244 90.0178403 1318 Golagre 2026-03-06T01:53:20.7875+05:30 2 0 2560.0250 2026-02-10 43.7300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000342687 6516047 1000335142 JC05S132545 Galbirth Sangma Sankarigre, Songkarigiri #5010405600 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2640 53.5100 1 0 9999 11029482 1 0 3 0 0 1277.7900 12.7800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sankarigre, Songkarigiri #5010405600 2026-03-06 0 2JJB05P00K4005 0 0 0 0 0 0 0 0 0 2.7000 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 11-02-2026 0.5100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,113 2013-02-13,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-11 500 49.5600 25.5783484 90.0231542 4700 Songkarigiri 2026-03-06T01:53:20.7875+05:30 2 0 1277.7900 2026-02-09 53.5100 2 2 5010405600 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 : 49.560 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000335142 6516162 1000334332 JC05S119844 Galwin Sangma Rangsakona, Rangsakona #5160708100 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1612 52.5900 1 0 9999 11097893 1 0 3 0 0 -1.3400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona, Rangsakona #5160708100 2026-03-06 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 1717 23-02-2026 0.3400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 1999-05-31,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-23 1717 32.7200 25.5719915 90.0272576 4150 Rangsakona 2026-03-06T01:53:20.7875+05:30 2 0 -1.3400 2026-02-17 52.5900 2 2 5160708100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.720 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334332 6516332 1000334464 JC05S119976 Gaseng Sangma Masalgre, Masalgre #5161103100 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1596 48.5900 1 0 9999 11075989 1 0 3 0 0 6292.8200 62.9300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Masalgre, Masalgre #5161103100 2026-03-06 0 2JJB05P0242027 0 0 0 0 0 0 0 380.4600 0 20.5000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 28-07-2025 0.2200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2013-03-18,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-07-28 5000 36.4300 25.5719915 90.0272576 2840 Masalgre 2026-03-06T01:53:20.7875+05:30 2 0 6292.8200 2026-02-18 48.5900 2 2 5161103100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.430 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334464 6516477 1000334343 JC05S119855 Gengen Marak Anchenggre, Anchenggre #5161300800 9878986754 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1256 45.1400 1 0 9999 11095782 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Anchenggre, Anchenggre #5161300800 2026-03-06 0 2JJB05P0242033 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9878986754 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 142 20-02-2026 0.7300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2015-06-30,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-20 142 22.1000 25.5782834 90.021717 335 Anchenggre 2026-03-06T01:53:20.7875+05:30 2 0 -0.7300 2026-02-18 45.1400 2 2 5161300800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.100 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334343 6516525 1000334180 JC05S119692 George Sangma Gondugre, Gondugre #5160904300 7005672213 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1769 62.9100 1 0 9999 11081498 1 0 3 0 0 0.0500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gondugre, Gondugre #5160904300 2026-03-06 0 2JJB05P0242026 0 0 0 0 0 0 0 -0.1000 0 0 0 2026-02-12 0 0 0 0 7005672213 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 306 19-02-2026 0.0500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-19 306 49.2400 25.5646254 90.0178381 1326 Gondugre 2026-03-06T01:53:20.7875+05:30 2 0 -0.0500 2026-02-12 62.9100 2 2 5160904300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.240 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000334180 6516541 1000334452 JC05S119964 Getjeng Maraka Masalgre, Masalgre #5161101900 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2765 76.5900 1 0 9999 11093766 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Masalgre, Masalgre #5161101900 2026-03-06 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 0 224 04-03-2026 0.9300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 1990-01-01,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-03-04 224 35.2400 25.5719915 90.0272576 2840 Masalgre 2026-03-06T01:53:20.7875+05:30 2 0 -0.9300 2026-02-18 76.5900 2 2 5161101900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.240 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334452 6516603 1000336080 JC05S133486 Gindi Marak Bongpara, Bongpara #5020202800 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bongpara, Bongpara #5020202800 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2012-06-15,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 38.5200 25.5775437 90.0190928 634 Bongpara 2026-03-06T01:53:20.7875+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 6516680 1000334495 JC05S120007 Gogat Sangma Bangre, Bangre #5162102800 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1389 56.0200 1 0 9999 11031092 1 0 3 0 0 11685.1730 116.8500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bangre, Bangre #5162102800 2026-03-06 0 2JJB05P0242030 0 0 0 0 0 0 0 1661.3070 0 46.5000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 11-02-2022 0.0200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2013-07-25,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 2022-02-11 0 33.5300 25.544234 90.0339656 488 Bangre 2026-03-06T01:53:20.7875+05:30 2 0 11685.1730 2026-02-19 56.0200 2 2 5162102800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.530 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334495 6516771 1000516849 JC05S366407 Goliot Ch Marak Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2031 53.4600 1 0 9999 11068875 1 0 3 0 0 -8.8200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-06 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 0 240 19-02-2026 0.8200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2020-06-12,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-19 240 38.5200 25.5782834 90.021717 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 -8.8200 2026-02-16 53.4600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516849 6516774 1000334352 JC05S119864 Gollington Sangma Chigitchakgre, Chigitchakgre #5161200300 9862043677 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chigitchakgre, Chigitchakgre #5161200300 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,231 1996-12-17,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-12-30 569 111.5200 25.5719915 90.0272576 758 Chigitchakgre 2026-03-06T01:53:20.7875+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 6516823 1000336364 JC05S133770 Gonjing Sangma Jamanggre, Jamanggre #5020301900 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1106 55.9000 1 0 9999 11047741 1 0 3 0 0 -2.6400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre, Jamanggre #5020301900 2026-03-06 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 0 245 17-02-2026 0.6400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2015-07-10,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-17 245 39.8900 25.5749423 90.059934 1472 Jamanggre 2026-03-06T01:53:20.7875+05:30 2 0 -2.6400 2026-02-11 55.9000 2 2 5020301900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.890 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336364 6516890 1000342156 JC05S314049 Gopesh Koch Dumnigaon, Dumnigaon Gsa #5162302200 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 780 17.0300 1 0 9999 11075039 1 0 3 0 0 -3.0900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dumnigaon, Dumnigaon Gsa #5162302200 2026-03-06 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 0 720 17-02-2026 0.0900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2018-05-19,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-17 720 5.6300 25.5512681 90.0223002 1200 Dumnigaon Gsa 2026-03-06T01:53:20.7875+05:30 2 0 -3.0900 2026-02-16 30 2 2 5162302200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.630 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000342156 6516954 1000334215 JC05S119727 Gracewell Sangma Jalwagiri, Jaluagiri #5160907800 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1292 43 1 0 9999 347781 1 0 2 0 0 -0.3600 2.9200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jalwagiri, Jaluagiri #5160907800 2026-03-06 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 0 298 05-03-2026 0.3600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,231 2016-10-21,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-03-05 298 34.8700 25.5782834 90.021717 1470 Jaluagiri 2026-03-06T01:53:20.7875+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 6517031 1000344206 JC05S366086 Grecy Marak Ghoramara(Ss, Goramura 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1352 42.6800 1 0 9999 11074132 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara(Ss, Goramura 2026-03-06 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 0 168 12-02-2026 0.2200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,113 2020-09-24,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-12 168 27.2400 25.5777641 90.0246585 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 -0.2200 2026-02-09 42.6800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.240 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000344206 6517033 1000335371 JC05S132774 Green Sangma Wakantagre, Wakantagre #5010802500 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1199 59.3500 1 0 9999 11050351 1 0 3 0 0 10096.3300 100.9600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre, Wakantagre #5010802500 2026-03-06 0 2JJB05P00K4003 0 0 0 0 0 0 0 799.3400 0 25.5000 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 21-05-2025 0.8300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-05-21 7000 42.1500 25.5785191 90.0231629 5284 Wakantagre 2026-03-06T01:53:20.7875+05:30 2 0 10096.3300 2026-02-10 59.3500 2 2 5010802500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.150 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000335371 6517423 1000342780 JC05S335472 Hamil Marak Masalgre Ss, Masalgre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2429 48.6200 1 0 9999 11032348 1 0 3 0 0 232.8300 2.3300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Masalgre Ss, Masalgre 2026-03-06 0 2JJB05P0242027 0 0 0 0 0 0 0 0 0 2.1500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 201 27-01-2026 0.0200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2019-12-06,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-01-27 201 39.3300 25.5782834 90.021717 2840 Masalgre 2026-03-06T01:53:20.7875+05:30 2 0 232.8300 2026-02-18 48.6200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.330 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342780 6517620 1000341149 JC05S192611 Haruh Sangma Akinpara, Akinapara #5161701200 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2119 56.2900 1 0 9999 11093381 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Akinpara, Akinapara #5161701200 2026-03-06 0 2JJB05P0242029 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 0 240 20-02-2026 0.1300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-20 240 39.7300 25.5646269 90.0178378 271 Akinapara 2026-03-06T01:53:20.7875+05:30 2 0 -0.1300 2026-02-12 56.2900 2 2 5161701200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.730 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000341149 6517887 1000344250 JC05S366151 Henish Sangma Ghoramara(Ss), Goramura 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara(Ss), Goramura 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2020-09-24,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-16 285 46.2600 25.5793939 90.019676 1339 Goramura 2026-03-06T01:53:20.7875+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 6517979 1000334223 JC05S119735 Himstone Marak Matchokpara, Matchokpara #5160200800 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1932 47.3600 1 0 9999 11092663 1 0 3 0 0 343.8700 3.4400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Matchokpara, Matchokpara #5160200800 2026-03-06 0 2JJB05P0242014 0 0 0 0 0 0 0 0 0 2.3000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2110 28-01-2026 0.8300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,231 2005-06-17,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-01-28 2110 44.4800 25.5782834 90.021717 2861 Matchokpara 2026-03-06T01:53:20.7875+05:30 2 0 343.8700 2026-02-18 115.2000 2 2 5160200800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334223 6518198 1000334496 JC05S120008 Impong D Shira Bangre, Bangre #5162102900 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1346 57.6000 1 0 9999 11095202 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bangre, Bangre #5162102900 2026-03-06 0 2JJB05P0242030 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 263 22-02-2026 0.8000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2013-07-25,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-22 263 42.2300 25.544234 90.0339656 488 Bangre 2026-03-06T01:53:20.7875+05:30 2 0 -0.8000 2026-02-19 57.6000 2 2 5162102900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.230 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334496 6518315 1000516881 JC05S366439 Ira Marak Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1832 58.8200 1 0 9999 11068879 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-06 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 0 257 27-02-2026 0.8100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2020-06-12,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-27 257 42.3900 25.5460876 89.9838226 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 -0.8100 2026-02-16 58.8200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.390 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516881 6518396 1000334618 JC05S120130 Jachon Momin Sakagiri, Sakagiri #5161902100 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1231 52.1600 1 0 9999 11059433 1 0 3 0 0 10684.8200 106.8500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagiri, Sakagiri #5161902100 2026-03-06 0 2JJB05P0242037 0 0 0 0 0 0 0 1485.0200 0 46.5900 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 41.0200 25.5449772 89.9832395 4434 Sakagiri 2026-03-06T01:53:20.7875+05:30 2 0 10684.8200 2026-02-08 52.1600 2 2 5161902100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000334618 6518401 1000334079 JC05S119591 Jackson Marak Gittimgre, Gittimgre #5161000800 8787894391 3312008 1 1 06 3312 DLT 231 1 0 0 0 3766 91.8700 1 0 9999 11082106 1 0 3 0 0 -0.9000 7.4600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gittimgre, Gittimgre #5161000800 2026-03-06 0 2JJB05P0242025 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8787894391 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 756 04-03-2026 0.9000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,231 2008-04-01,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-03-04 756 43.5200 25.5719915 90.0272576 1302 Gittimgre 2026-03-06T01:53:20.7875+05:30 2 0 745.9600 2026-02-18 115.2000 2 2 5161000800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000334079 6518506 1000342148 JC05S314041 JAGANANDA KOCH Dumnigaon, Dumnigaon Gsa #5162301400 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1389 39.1200 1 0 9999 11075352 1 0 3 0 0 1.1800 0.0100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dumnigaon, Dumnigaon Gsa #5162301400 2026-03-06 0 2JJB05P0242018 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 0 380 17-02-2026 0.8200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2018-07-20,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-17 380 32.9600 25.5512681 90.0223002 1200 Dumnigaon Gsa 2026-03-06T01:53:20.7875+05:30 2 0 1.1800 2026-02-16 39.1200 2 2 5162301400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.960 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000342148 6518582 1000334503 JC05S120015 Jakme Marak Bangre, Bangre #5162103600 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1571 56.0400 1 0 9999 11077232 1 0 3 0 0 5431.7720 54.3200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bangre, Bangre #5162103600 2026-03-06 0 2JJB05P0242030 0 0 0 0 0 0 0 520.3880 0 51.6000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 980 17-04-2024 0.2400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2013-07-25,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 2024-04-17 980 35.4600 25.544234 90.0339656 488 Bangre 2026-03-06T01:53:20.7875+05:30 2 0 5431.7720 2026-02-19 56.0400 2 2 5162103600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334503 6518583 1000334321 JC05S119833 Jakmeritha Sangma Rangsakona, Rangsakona #5160707000 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 352 21.3600 1 0 9999 11097952 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona, Rangsakona #5160707000 2026-03-06 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 0 475 02-03-2026 0.2800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 2009-05-16,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-03-02 475 25.1400 25.5460876 89.9838226 4150 Rangsakona 2026-03-06T01:53:20.7875+05:30 2 0 -0.2800 2026-02-17 115.2000 2 2 5160707000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334321 6518682 1000342150 JC05S314043 Janardhar Koch Dumnigaon, Dumnigaon Gsa #5162301600 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1996 51.4800 1 0 9999 11075546 1 0 3 0 0 5740.2800 57.4000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dumnigaon, Dumnigaon Gsa #5162301600 2026-03-06 0 2JJB05P0242017 0 0 0 0 0 0 0 428.5200 0 17.9900 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 16-06-2025 0.2100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2018-05-19,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-06-16 1500 30.0400 25.5512681 90.0223002 1200 Dumnigaon Gsa 2026-03-06T01:53:20.7875+05:30 2 0 5740.2800 2026-02-16 51.4800 2 2 5162301600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.040 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000342150 6518983 1000852302 Jecko S Sangma Bisindagre 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bisindagre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2022-04-01,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-03-25 1280 35.3800 25.5719915 90.0272576 4434 Sakagiri 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2022-03-18,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-13 225 37.1500 25.5449772 89.9832395 4434 Sakagiri 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2022-03-18,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-17 220 37.1500 25.5719916 90.0269659 4434 Sakagiri 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona, Rangsakona #5160705800 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 2001-05-23,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-23 1723 39.7400 25.5460876 89.9838226 4150 Rangsakona 2026-03-06T01:53:20.7875+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 6519137 1000334126 JC05S119638 Jengson Sangma Golagre, Golagre #5160104200 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1186 43.4500 1 0 9999 11089116 1 0 3 0 0 -7.2300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golagre, Golagre #5160104200 2026-03-06 0 2JJB05P0242018 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 0 320 18-02-2026 0.2300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,113 2011-11-21,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-18 320 26.6800 25.5719916 90.0266743 1318 Golagre 2026-03-06T01:53:20.7875+05:30 2 0 -7.2300 2026-02-10 43.4500 2 2 5160104200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000334126 6519152 1000334393 JC05S119905 Jenitha M Sangma Golmangre, Golmangiri #5161402800 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golmangre, Golmangiri #5161402800 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 2009-11-30,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 0 52.3100 25.5785387 90.023273 1323 Golmangiri 2026-03-06T01:53:20.7875+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 6519191 1000516851 JC05S366409 Jenji Marak Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1611 48.6400 1 0 9999 11068880 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-06 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 0 206 24-02-2026 0.1900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2020-06-12,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 206 34.6500 25.5460876 89.9838226 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 -0.1900 2026-02-16 48.6400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.650 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516851 6519208 1000612630 Jepprilla Ch Marak Garobadha Dolbari Betasing 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1895 47.8100 1 0 9999 11031815 1 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Dolbari Betasing 2026-03-06 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 0 175 19-02-2026 0.5300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2021-02-20,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-19 175 28.3700 25.6215722 90.0418418 1128 Dolbari 2026-03-06T01:53:20.7875+05:30 2 0 -0.5300 2026-02-13 47.8100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.370 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000612630 6519383 1000335036 JC05S132439 Jetilla A Sangma Chisrigre, Chisregre #5010301800 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 5632 109.9600 1 0 9999 11032936 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisrigre, Chisregre #5010301800 2026-03-06 0 2JJB05P00K4002 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 631 16-02-2026 0.0900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,231 2004-06-11,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-16 631 96.7000 25.5646249 90.0178361 806 Chisregre 2026-03-06T01:53:20.7875+05:30 2 0 -0.0900 2026-02-08 115.2000 2 2 5010301800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.700 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000335036 6519388 1000336361 JC05S133767 Jewan Sangma Jamanggre, Jamanggre #5020301600 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1386 49.8800 1 0 9999 11050063 1 0 3 0 0 -2.6000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre, Jamanggre #5020301600 2026-03-06 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 0 290 17-02-2026 0.6000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2015-07-10,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-17 290 50.5300 25.5783183 90.0232488 1472 Jamanggre 2026-03-06T01:53:20.7875+05:30 2 0 -2.6000 2026-02-11 49.8800 2 2 5020301600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000336361 6519547 1000334186 JC05S119698 Jinggan Sangma Jalwagiri, Jaluagiri #5160904900 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1311 55.1800 1 0 9999 11069123 1 0 3 0 0 1890.2900 18.9000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jalwagiri, Jaluagiri #5160904900 2026-03-06 0 2JJB05P0242026 0 0 0 0 0 0 0 16.5700 0 2.1500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 02-02-2026 0.9900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2015-12-29,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-02 1000 39.4900 25.578653 90.0249246 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 1890.2900 2026-02-16 55.1800 2 2 5160904900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.490 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334186 6519839 1000334438 JC05S119950 Johan Marak Masalgre, Masalgre #5161100500 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1801 42.3600 1 0 9999 11075985 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Masalgre, Masalgre #5161100500 2026-03-06 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 0 301 21-02-2026 0.5500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,231 1995-01-31,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-21 301 36.7500 25.5782834 90.021717 2840 Masalgre 2026-03-06T01:53:20.7875+05:30 2 0 -0.5500 2026-02-18 115.2000 2 2 5161100500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334438 6520714 1000334439 JC05S119951 Kaljeng Maraka Masalgre, Masalgre #5161100600 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1952 50.7600 1 0 9999 11031761 1 0 3 0 0 -8.4600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Masalgre, Masalgre #5161100600 2026-03-06 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 2600 03-03-2026 0.4600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,231 1998-05-25,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-03-03 2600 28.0400 25.5512681 90.0223002 2840 Masalgre 2026-03-06T01:53:20.7875+05:30 2 0 -8.4600 2026-02-18 115.2000 2 2 5161100600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.040 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334439 6520794 1000334612 JC05S120124 Kalwin Sangma Sakagiri, Sakagiri #5161901500 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1669 50.6300 1 0 9999 11047847 1 0 3 0 0 674.9700 6.7500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagiri, Sakagiri #5161901500 2026-03-06 0 2JJB05P0242037 0 0 0 0 0 0 0 6.6400 0 7.2500 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1350 18-11-2025 0.1400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-11-18 1350 42.9500 25.5719916 90.0269659 4434 Sakagiri 2026-03-06T01:53:20.7875+05:30 2 0 674.9700 2026-02-08 50.6300 2 2 5161901500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000334612 6520954 1000335880 JC05S133285 Kanita Ch Marak Asinagre, Asinagre #5010202500 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 4913 75.1800 1 0 9999 11017779 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Asinagre, Asinagre #5010202500 2026-03-06 0 2JJB05P00K4001 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 460 12-02-2026 0.9700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,231 2004-08-14,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-12 460 64.7900 25.5786535 90.021717 373 Asinagre 2026-03-06T01:53:20.7875+05:30 2 0 -0.9700 2026-02-08 115.2000 2 2 5010202500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000335880 6520957 1000336389 JC05S133795 Kanjak Marak Jamanggre, Jamanggre #5020304400 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1195 53.3600 1 0 9999 11048730 1 0 3 0 0 15450.4330 154.5000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre, Jamanggre #5020304400 2026-03-06 0 2JJB05P00K4011 0 0 0 0 0 0 0 2408.4370 0 43.7000 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 23-05-2023 0.4300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2015-07-10,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 2023-05-23 0 44.7300 25.5783624 90.0232393 1472 Jamanggre 2026-03-06T01:53:20.7875+05:30 2 0 15450.4330 2026-02-11 53.3600 2 2 5020304400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.730 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336389 6520961 1000334478 JC05S119990 Kanjeng Marak Bangre, Bangre #5162101100 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1269 47.4700 1 0 9999 11048000 1 0 3 0 0 17740.0300 177.4000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bangre, Bangre #5162101100 2026-03-06 0 2JJB05P0242030 0 0 0 0 0 0 0 2806.2200 0 41.7300 0 2026-02-19 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2013-07-25,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 34.4900 25.544234 90.0339656 488 Bangre 2026-03-06T01:53:20.7875+05:30 2 0 17740.0300 2026-02-19 47.4700 2 2 5162101100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.490 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334478 6521007 1000336098 JC05S133504 Karmson Sangma Bongpara, Bongpara #5020204600 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bongpara, Bongpara #5020204600 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2012-06-15,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 38.5200 25.5449772 89.9832395 634 Bongpara 2026-03-06T01:53:20.7875+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 6521406 1000516855 JC05S366413 Kilson Marak Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1611 48.7400 1 0 9999 11069121 1 0 3 0 0 12.1400 0.1200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-06 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 0 650 16-02-2026 0.8600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2020-06-12,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-16 650 35.6200 25.5460876 89.9838226 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 12.1400 2026-02-16 48.7400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000516855 6521464 1000336104 JC05S133510 Kinji Marak Bongpara, Bongpara #5020205200 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1053 47.3900 1 0 9999 11049996 1 0 3 0 0 18186.5540 181.8700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bongpara, Bongpara #5020205200 2026-03-06 0 2JJB05P00K4009 0 0 0 0 0 0 0 2908.1560 0 39.2000 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2012-06-15,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 46.6600 25.5768027 90.024633 634 Bongpara 2026-03-06T01:53:20.7875+05:30 2 0 18186.5540 2026-02-11 47.3900 2 2 5020205200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.660 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336104 6521539 1000336390 JC05S133796 Koion Marak Jamanggre, Jamanggre #5020304500 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1999 54.5500 1 0 9999 11047744 1 0 3 0 0 -1.0900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre, Jamanggre #5020304500 2026-03-06 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 0 230 18-02-2026 0.0900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2015-07-10,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-18 230 38.9300 25.5784544 90.0232249 1472 Jamanggre 2026-03-06T01:53:20.7875+05:30 2 0 -1.0900 2026-02-11 54.5500 2 2 5020304500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.930 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336390 6521679 1000335921 JC05S133326 Kosim Momin Asinagre, Asinagre #5010206600 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 5086 62.1900 1 0 9999 11011254 1 0 3 0 0 26388.5600 263.8900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Asinagre, Asinagre #5010206600 2026-03-06 0 2JJB05P00K4001 0 0 0 0 0 0 0 3997.1300 0 69.5800 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2015-07-26,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 65.2000 25.5719916 90.0269659 373 Asinagre 2026-03-06T01:53:20.7875+05:30 2 0 26388.5600 2026-02-08 62.1900 2 2 5010206600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.200 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000335921 6521768 1000335399 JC05S132802 Kreditson Marak Wakantagre, Wakantagre #5010805300 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1075 36.4000 1 0 9999 11049593 1 0 3 0 0 24879.7800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre, Wakantagre #5010805300 2026-03-06 0 2JJB05P00K4003 0 0 0 0 0 0 0 -24884.1800 0 1.6500 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 880 20-02-2026 0.7500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,231 2015-01-15,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-20 880 31.9100 25.620463 90.0389245 5284 Wakantagre 2026-03-06T01:53:20.7875+05:30 2 0 -2.7500 2026-02-11 115.2000 2 2 5010805300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000335399 6521792 1000852285 Krenitha Sangma Skagre 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2022-03-18,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-01-23 1400 42.9500 25.5457174 89.9835311 4434 Sakagiri 2026-03-06T01:53:20.7875+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 6521858 1000334824 JC05S132226 Krishna Hajong Ghoramara, Goramura #5010105200 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 8742 104.7100 1 0 9999 11030341 1 0 3 0 0 5108.1700 51.0800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010105200 2026-03-06 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 2.6000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 26-02-2026 0.2300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 1997-11-19,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-26 3000 50.2800 25.5785322 90.0231886 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 5108.1700 2026-02-17 115.2000 2 2 5010105200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334824 6521962 1000334844 JC05S132247 Kristina Ch. Marak Ghoramara, Goramura #5010107300 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 3124 90.8600 1 0 9999 11028412 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010107300 2026-03-06 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 0 529 22-02-2026 0.7200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 2001-12-22,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-22 529 79.2900 25.5775437 90.0190928 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 -0.7200 2026-02-13 115.2000 2 2 5010107300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.290 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000334844 6521972 1000335902 JC05S133307 Kroist G Momin Asinagre, Asinagre #5010204700 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1783 49.1900 1 0 9999 11017306 1 0 3 0 0 -4.5900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Asinagre, Asinagre #5010204700 2026-03-06 0 2JJB05P00K4001 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 12-02-2026 0.5900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-12 220 36.1900 25.5449772 89.9832395 373 Asinagre 2026-03-06T01:53:20.7875+05:30 2 0 -4.5900 2026-02-08 49.1900 2 2 5010204700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000335902 6522029 1000334053 JC05S119565 Kukanath Koch Dumnigaon, Dumnigaon #5160407100 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1869 43.4100 1 0 9999 11075547 1 0 3 0 0 6569.5600 65.7000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dumnigaon, Dumnigaon #5160407100 2026-03-06 0 2JJB05P0242017 0 0 0 0 0 0 0 185.3400 0 7.5000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 18-11-2025 0.6000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2013-09-07,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-11-18 1000 41.6700 25.5512681 90.0223002 1199 Dumnigaon 2026-03-06T01:53:20.7875+05:30 2 0 6569.5600 2026-02-16 43.4100 2 2 5160407100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.670 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334053 6522287 1000334504 JC05S120016 Lapin Sangma Bangre, Bangre #5162103700 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1421 54.4100 1 0 9999 11033846 1 0 3 0 0 4497.3720 44.9700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bangre, Bangre #5162103700 2026-03-06 0 2JJB05P0242030 0 0 0 0 0 0 0 398.9180 0 40.4900 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 70 14-11-2023 0.2200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2013-07-25,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 2023-11-14 0 47.0600 25.544234 90.0339656 488 Bangre 2026-03-06T01:53:20.7875+05:30 2 0 4497.3720 2026-02-19 54.4100 2 2 5162103700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.060 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334504 6522451 1000343825 JC05S365087 Leena Daring Ghoramara, Goramura 9436113323 3312008 1 1 06 3312 DLT 231 2 0 0 0 4521 67.2300 1 0 9999 11038578 1 0 3 0 0 -0.6700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura 2026-03-06 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9436113323 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 18-02-2026 0.6700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,2.000,0.000,0.60714285714285714286,17,231 2021-02-26,2026-03-06,2.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-18 440 43.5200 25.5785272 90.0232452 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 -0.6700 2026-02-17 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343825 6522454 1000335901 JC05S133306 Leewing Ch Mara Asinagre, Asinagre #5010204600 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2931 47.8800 1 0 9999 11017307 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Asinagre, Asinagre #5010204600 2026-03-06 0 2JJB05P00K4001 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 245 19-02-2026 0.4600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-19 245 41.0200 25.5768037 90.017635 373 Asinagre 2026-03-06T01:53:20.7875+05:30 2 0 -0.4600 2026-02-08 47.8800 2 2 5010204600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000335901 6522479 1000343581 JC05S343941 Lemitha Sangma Wakantagre(Ddugjy), Wakantagre(Ddugjy) 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 2029 44.4600 1 0 9999 11074414 1 0 3 0 0 -1.5000 0 0 0 0 0 2026-03-06 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) 2026-03-06 0 2JJA05L0201079 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 0 250 12-02-2026 0.5000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,231 2018-12-23,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-12 250 29.0100 25.620463 90.0389245 5285 Wakantagre(Ddugjy) 2026-03-06T01:53:20.7875+05:30 2 0 -1.5000 2026-02-11 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000343581 6522638 1000344229 JC05S366128 Linna G Sangma Ghoramara(Ss), Goramura 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2770 64.8600 1 0 9999 11050378 1 0 3 0 0 201.0500 2.0100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara(Ss), Goramura 2026-03-06 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 1100 13-02-2026 0.9500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2020-09-24,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-13 1100 47.2200 25.5786535 90.021717 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 201.0500 2026-02-13 64.8600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000344229 6522790 1000855890 Loi Sangma Goramara 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Goramara 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,113 2023-06-01,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-01-13 230 34.2500 25.5783824 90.0232792 1339 Goramura 2026-03-06T01:53:20.7875+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 6522865 1000612641 Lorry Darney Ch Marak Garobadha Dolbari Betasing 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1489 47 1 0 9999 11031814 1 0 3 0 0 -0.2900 2.5200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Dolbari Betasing 2026-03-06 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 0 255 01-03-2026 0.2900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2021-02-20,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-03-01 255 43.8400 25.6215722 90.0418418 1128 Dolbari 2026-03-06T01:53:20.7875+05:30 2 0 252.3100 2026-02-13 47 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.840 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000612641 6523127 1000335099 JC05S132502 Maikel Sangma Sankarigre, Songkarigiri #5010401300 8787385600 3312008 1 1 06 3312 DLT 231 1 0 0 0 3002 83.0300 1 0 9999 11029537 1 0 3 0 0 468.5400 4.6900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sankarigre, Songkarigiri #5010401300 2026-03-06 0 2JJB05P00K4005 0 0 0 0 0 0 0 20.0600 0 2.9500 0 2026-02-09 0 0 0 0 8787385600 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2051 28-01-2026 0.4500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-01-28 2051 57.0500 25.5786535 90.021717 4700 Songkarigiri 2026-03-06T01:53:20.7875+05:30 2 0 468.5400 2026-02-09 115.2000 2 2 5010401300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.050 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000335099 6523186 1000343583 JC05S343943 Majak Marak Wakantagre(Ddugjy), Wakantagre(Ddugjy) 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1921 39.1800 1 0 9999 11055750 1 0 3 0 0 7426.4250 74.2600 0 0 0 0 2026-03-06 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) 2026-03-06 0 2JJA05L0201079 0 0 0 0 0 0 0 895.4250 0 30.8600 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 08-09-2023 0.2900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,231 2018-12-23,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,1.000,0.000,1 0.1600 2023-09-08 0 21.2700 25.620463 90.0389245 5285 Wakantagre(Ddugjy) 2026-03-06T01:53:20.7875+05:30 2 0 7426.4250 2026-02-11 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.270 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000343583 6523198 1000333990 JC05S119502 Makhan Koch Dumnigaon, Dumnigaon #5160400800 9000000000 3312008 1 1 06 3312 DLT 231 2 0 0 0 5086 101.8400 1 0 9999 11075812 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dumnigaon, Dumnigaon #5160400800 2026-03-06 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 0 651 01-03-2026 0.7600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,2.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-06,2.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-03-01 651 56.2700 25.5512681 90.0223002 1199 Dumnigaon 2026-03-06T01:53:20.7875+05:30 2 0 -0.7600 2026-02-16 230.4000 2 2 5160400800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.270 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000333990 6523281 1000333974 JC05S119486 Malipson Sangma Dolbari, Dolbari #5160503600 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 506 37.9900 1 0 9999 11030775 1 0 3 0 0 705.7200 7.0600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dolbari, Dolbari #5160503600 2026-03-06 0 2JJB05P0242068 0 0 0 0 0 0 0 10.3600 0 7.7000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 21-10-2025 0.2200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2013-03-18,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-10-21 210 39 25.6215722 90.0418418 1128 Dolbari 2026-03-06T01:53:20.7875+05:30 2 0 705.7200 2026-02-13 37.9900 2 2 5160503600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.000 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000333974 6523415 1000334606 JC05S120118 Mandi Sangma Sakagiri, Sakagiri #5161900900 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1729 51.7700 1 0 9999 11059438 1 0 3 0 0 -4.4200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagiri, Sakagiri #5161900900 2026-03-06 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 0.4200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-17 220 35.2200 25.5457174 89.9835311 4434 Sakagiri 2026-03-06T01:53:20.7875+05:30 2 0 -4.4200 2026-02-08 51.7700 2 2 5161900900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.220 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000334606 6523500 1000334209 JC05S119721 Manjen Marak Jalwagiri, Jaluagiri #5160907200 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1653 51.1300 1 0 9999 11077570 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jalwagiri, Jaluagiri #5160907200 2026-03-06 0 2JJB05P0242026 0 0 0 0 0 0 0 -0.3300 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 0 242 23-02-2026 0.8000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2015-12-29,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 242 40.4600 25.5779137 90.0190928 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 -0.4700 2026-02-16 51.1300 2 2 5160907200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.460 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334209 6523841 1000334273 JC05S119785 Martin Marak Rangsakona, Rangsakona #5160702200 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona, Rangsakona #5160702200 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-23 392 53.1900 25.5460876 89.9838226 4150 Rangsakona 2026-03-06T01:53:20.7875+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 6523919 1000334895 JC05S132298 Matilda Ch Marak Ghoramara, Goramura #5010112500 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 3655 66.4600 1 0 9999 11028858 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010112500 2026-03-06 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 0 376 19-02-2026 0.0100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,231 2010-04-13,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-19 376 54.1500 25.5777625 90.0247423 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 -0.0100 2026-02-09 115.2000 2 2 5010112500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000334895 6524672 1000334984 JC05S132387 Menji Sangma Ghoramara, Goramura #5010121400 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2453 40.2800 1 0 9999 11024998 1 0 3 0 0 2104.4800 21.0400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010121400 2026-03-06 0 2JJB05P00K1001 0 0 0 0 0 0 0 89.0700 0 22.7300 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 02-05-2025 0.7200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2016-01-12,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-05-02 380 48.1900 25.5775437 90.0190928 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 2104.4800 2026-02-13 40.2800 2 2 5010121400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.190 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000334984 6524677 1000334515 JC05S120027 Menjing Sangma Bangre, Bangre #5162104800 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 3612 45.8100 1 0 9999 11031095 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bangre, Bangre #5162104800 2026-03-06 0 2JJB05P0242030 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 371 27-02-2026 0.4700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,231 2016-09-23,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-27 371 51.2500 25.544234 90.0339656 488 Bangre 2026-03-06T01:53:20.7875+05:30 2 0 -0.4700 2026-02-19 115.2000 2 2 5162104800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334515 6524758 1000335084 JC05S132487 Meril Marak Chisrigre, Chisregre #5010306600 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1692 52.5100 1 0 9999 11032932 1 0 3 0 0 215.1100 2.1500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisrigre, Chisregre #5010306600 2026-03-06 0 2JJB05P00K4002 0 0 0 0 0 0 0 0 0 1.9500 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 226 13-01-2026 0.9400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2014-09-13,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-01-13 226 35.2200 25.5646249 90.0178367 806 Chisregre 2026-03-06T01:53:20.7875+05:30 2 0 215.1100 2026-02-08 52.5100 2 2 5010306600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.220 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000335084 6524862 1000344228 JC05S366127 Merysita W Sangma Ghoramara(Ss), Goramura 8794665140 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2111 71.5400 1 0 9999 11052470 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara(Ss), Goramura 2026-03-06 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8794665140 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 323 13-02-2026 0.2300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2020-09-24,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-13 323 53.9900 25.5775437 90.0190928 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 -0.2300 2026-02-13 71.5400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.990 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000344228 6524864 1000841535 Mesilda Ch Marak Mesilda Ch Marak-Bijendro D Sangma-Ghoramara 7005601250 3312008 1 1 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,2.000,0.000,0.75000000000000000000,21,231 2023-01-02,2026-03-06,2.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-24 510 62.8600 25.5646254 90.0178381 1339 Goramura 2026-03-06T01:53:20.7875+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 6524940 1000343585 JC05S343945 Mijak Marak Wakantagre(Ddugjy), Wakantagre(Ddugjy) 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1221 42.1000 1 0 9999 11055749 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-06 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) 2026-03-06 0 2JJA05L0201079 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 0 283 16-02-2026 0.9100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,231 2018-12-23,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-16 283 33.8500 25.5768027 90.024633 5285 Wakantagre(Ddugjy) 2026-03-06T01:53:20.7875+05:30 2 0 -0.9100 2026-02-11 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000343585 6525140 1000341412 JC05S275745 Millina Sangma Wakantagre-Ddugjy, Wakantagre(Ddugjy) #5012200500 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1795 66.0400 1 0 9999 11074835 1 0 3 0 0 2647.6100 26.4800 0 0 0 0 2026-03-06 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) #5012200500 2026-03-06 0 2JJA05L0201079 0 0 0 0 0 0 0 115.3400 0 28.8000 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 820 19-05-2025 0.2500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2018-04-24,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-05-19 820 35.3000 25.5786528 90.0257994 5285 Wakantagre(Ddugjy) 2026-03-06T01:53:20.7875+05:30 2 0 2647.6100 2026-02-11 66.0400 2 2 5012200500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.300 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000341412 6525230 1000343810 JC05S363332 Mina Kalita Ghoramara, Goramura 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,331 2021-02-19,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,331,1.000,0.000,1 0.3000 2026-02-18 800 26.1100 25.5807512 90.0260871 1339 Goramura 2026-03-06T01:53:20.7875+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 6525582 1000341152 JC05S192614 Misson Marak Akingpara, Akinapara #5161701500 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 2653 86.0800 1 0 9999 11092874 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Akingpara, Akinapara #5161701500 2026-03-06 0 2JJB05P0242029 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 0 465 20-02-2026 0.2000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,231 2014-03-21,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-20 465 69.6200 25.5786528 90.0257994 271 Akinapara 2026-03-06T01:53:20.7875+05:30 2 0 -0.2000 2026-02-12 115.2000 2 2 5161701500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.620 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000341152 6525658 1000334319 JC05S119831 Mobit Marak Rangsakona, Rangsakona #5160706800 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1911 62.5800 1 0 9999 11096118 1 0 3 0 0 -2.2000 21.9000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona, Rangsakona #5160706800 2026-03-06 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 2260 03-03-2026 0.2000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 2007-08-09,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-03-03 2260 39.3300 25.5512681 90.0223002 4150 Rangsakona 2026-03-06T01:53:20.7875+05:30 2 0 2190.1600 2026-02-17 115.2000 2 2 5160706800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.330 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334319 6525668 1000612639 Modonsing Sangma Garobadha Dolbari Betasing 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1901 47.4300 1 0 9999 11038803 1 0 3 0 0 -4.8700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Dolbari Betasing 2026-03-06 0 2JJB05P0242019 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 0 210 20-02-2026 0.8700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2021-02-20,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-20 210 35.1400 25.6215722 90.0418418 1128 Dolbari 2026-03-06T01:53:20.7875+05:30 2 0 -4.8700 2026-02-13 47.4300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.140 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000612639 6525894 1000336064 JC05S133470 Molseng Sangma Bongpara, Bongpara #5020201200 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1953 37.1400 1 0 9999 11048137 1 0 3 0 0 -7.4700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bongpara, Bongpara #5020201200 2026-03-06 0 2JJB05P00K4009 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 0 300 17-02-2026 0.4700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,231 2004-09-17,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-17 300 32.4700 25.5786535 90.021717 634 Bongpara 2026-03-06T01:53:20.7875+05:30 2 0 -7.4700 2026-02-11 115.2000 2 2 5020201200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.470 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336064 6525937 1000334202 JC05S119714 Mon Marak Jalwagiri, Jaluagiri #5160906500 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2071 51.8900 1 0 9999 11077178 1 0 3 0 0 19 0.1900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jalwagiri, Jaluagiri #5160906500 2026-03-06 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 0 400 17-02-2026 0 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2015-12-29,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-17 400 32.7200 25.5460876 89.9838226 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 19 2026-02-16 51.8900 2 2 5160906500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.720 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334202 6526042 1000334602 JC05S120114 Monjing Marak Sakagiri, Sakagiri #5161900500 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1129 48.1800 1 0 9999 11047848 1 0 3 0 0 2.1400 0.0200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagiri, Sakagiri #5161900500 2026-03-06 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 0 550 16-02-2026 0.8600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-16 550 36.1900 25.5449772 89.9832395 4434 Sakagiri 2026-03-06T01:53:20.7875+05:30 2 0 2.1400 2026-02-08 48.1800 2 2 5161900500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000334602 6526362 1000336068 JC05S133474 Mrinal R Marak Bongpara, Bongpara #5020201600 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 980 41.3700 1 0 9999 11047492 1 0 3 0 0 2326.0500 23.2600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bongpara, Bongpara #5020201600 2026-03-06 0 2JJB05P00K4009 0 0 0 0 0 0 0 84.2000 0 17.3000 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 353 25-06-2025 0.4500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,231 2007-03-15,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-06-25 353 36.7500 25.577913 90.0243414 634 Bongpara 2026-03-06T01:53:20.7875+05:30 2 0 2326.0500 2026-02-11 115.2000 2 2 5020201600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336068 6526412 1000334398 JC05S119910 Muni Ram Marak Golmangre, Golmangiri #5161403300 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1522 50.8800 1 0 9999 11032442 1 0 3 0 0 9817.8900 98.1800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golmangre, Golmangiri #5161403300 2026-03-06 0 2JJB05P0242034 0 0 0 0 0 0 0 1426.3800 0 39.3800 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2015-06-30,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 48.1100 25.5785295 90.0232483 1323 Golmangiri 2026-03-06T01:53:20.7875+05:30 2 0 9817.8900 2026-02-17 50.8800 2 2 5161403300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.110 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334398 6526577 1000852307 Najeng Marak Bisindagre 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bisindagre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2022-04-01,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-27 2460 29.5800 25.5719915 90.0272576 573 Bisindagre 2026-03-06T01:53:20.7875+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 6526727 1000336303 JC05S133709 Namin Sangma Dilnigre, Dilnigre #5020104200 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 644 29.3100 1 0 9999 11031778 1 0 3 0 0 -1.2800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dilnigre, Dilnigre #5020104200 2026-03-06 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 0 389 20-02-2026 0.2800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 2016-06-22,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 389 53.1900 25.5785494 90.0231638 1071 Dilnigre 2026-03-06T01:53:20.7875+05:30 2 0 -1.2800 2026-02-13 115.2000 2 2 5020104200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000336303 6526874 1000516879 JC05S366437 Nangmi Marak Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1865 54.5200 1 0 9999 11073769 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-06 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 0 414 17-02-2026 0.1600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2020-06-12,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-17 414 32.7200 25.5460876 89.9838226 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 -0.1600 2026-02-16 54.5200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.720 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516879 6527144 1000333981 JC05S119493 Nawen G Sangma Dolbari, Dolbari #5160504300 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1971 42.5300 1 0 9999 11033813 1 0 3 0 0 353.2400 3.5300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dolbari, Dolbari #5160504300 2026-03-06 0 2JJB05P0242019 0 0 0 0 0 0 0 0 0 2.4000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 20-01-2026 0.3600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 2017-07-22,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-20 250 46.4200 25.6215722 90.0418418 1128 Dolbari 2026-03-06T01:53:20.7875+05:30 2 0 353.2400 2026-02-13 115.2000 2 2 5160504300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000333981 6527172 1000334440 JC05S119952 Neckson S Sangma Masalgre, Masalgre #5161100700 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 3522 89.5100 1 0 9999 11074805 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Masalgre, Masalgre #5161100700 2026-03-06 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 0 382 24-02-2026 0.5400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,231 1920-01-11,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-24 382 49.3200 25.5793939 90.019676 2840 Masalgre 2026-03-06T01:53:20.7875+05:30 2 0 -0.5400 2026-02-18 115.2000 2 2 5161100700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334440 6527260 1000342775 JC05S335465 Nelji T Sangma Masalgre Ss, Masalgre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1375 49.0800 1 0 9999 11075981 1 0 3 0 0 10.3900 0.1000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Masalgre Ss, Masalgre 2026-03-06 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 1100 03-03-2026 0.6100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2019-12-05,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-03-03 1100 30.6200 25.5782834 90.021717 2840 Masalgre 2026-03-06T01:53:20.7875+05:30 2 0 10.3900 2026-02-18 49.0800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.620 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342775 6527352 1000336262 JC05S133668 Nengjak Sangma Dilnigre, Dilnigre #5020100100 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 832 40.0900 1 0 9999 11047928 1 0 3 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dilnigre, Dilnigre #5020100100 2026-03-06 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 0 335 18-02-2026 0 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 2004-06-18,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-18 335 40.6100 25.5783552 90.0232388 1071 Dilnigre 2026-03-06T01:53:20.7875+05:30 2 0 0 2026-02-13 115.2000 2 2 5020100100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000336262 6527362 1000516814 JC05S366339 Nengji Sangma Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1511 54.6900 1 0 9999 11073387 1 0 3 0 0 706.6800 7.0700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-06 0 2JJB05P0242026 0 0 0 0 0 0 0 6.7100 0 7.5000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1060 20-11-2025 0.1100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2020-06-12,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-11-20 1060 44.3200 25.5449772 89.9832395 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 706.6800 2026-02-16 54.6900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516814 6527441 1000852313 Nengsin Sangma Bisindagre 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bisindagre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2022-04-01,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-10-31 210 29.5800 25.5449772 89.9832395 573 Bisindagre 2026-03-06T01:53:20.7875+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 6527613 1000336077 JC05S133483 Nethsing Marak Bongpara, Bongpara #5020202500 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1622 52.1200 1 0 9999 11048131 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bongpara, Bongpara #5020202500 2026-03-06 0 2JJB05P00K4009 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 0 250 21-02-2026 0.3400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2012-06-15,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-21 250 41.8300 25.5786535 90.021717 634 Bongpara 2026-03-06T01:53:20.7875+05:30 2 0 -0.3400 2026-02-11 52.1200 2 2 5020202500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.830 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336077 6527624 1000334480 JC05S119992 Netjing Sangma Bangre, Bangre #5162101300 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1781 52.1700 1 0 9999 11047997 1 0 3 0 0 3598.8600 35.9900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bangre, Bangre #5162101300 2026-03-06 0 2JJB05P0242030 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 03-03-2026 0.1400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2013-07-25,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-03 3500 34.4900 25.544234 90.0339656 488 Bangre 2026-03-06T01:53:20.7875+05:30 2 0 3598.8600 2026-02-19 52.1700 2 2 5162101300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.490 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334480 6527702 1000516816 JC05S366341 Netta T Sangma Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2433 45.1700 1 0 9999 11073762 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-06 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 0 236 24-02-2026 0.9300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2020-06-12,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 236 39.4900 25.578284 90.0173435 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 -0.9300 2026-02-16 45.1700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.490 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516816 6527716 1000343389 JC05S342051 Newson Marak Gildinggre-Ss, Gildingre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1622 50.6500 1 0 9999 11059552 1 0 3 0 0 217.2100 2.1700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gildinggre-Ss, Gildingre 2026-03-06 0 2JJB05P0242038 0 0 0 0 0 0 0 0 0 2.0500 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 171 19-01-2026 0.7400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2020-03-02,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-01-19 171 37.1500 25.5719916 90.0269659 1296 Gildingre 2026-03-06T01:53:20.7875+05:30 2 0 217.2100 2026-02-08 50.6500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000343389 6528490 1000336101 JC05S133507 Nobin Sangma Bongpara, Bongpara #5020204900 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2953 53.0200 1 0 9999 11047497 1 0 3 0 0 12290.1480 122.9000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bongpara, Bongpara #5020204900 2026-03-06 0 2JJB05P00K4009 0 0 0 0 0 0 0 1797.9520 0 53.4300 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 05-03-2024 0.4700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2012-06-15,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-03-05 3000 52.3200 25.5449772 89.9832395 634 Bongpara 2026-03-06T01:53:20.7875+05:30 2 0 12290.1480 2026-02-11 53.0200 2 2 5020204900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.320 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336101 6528628 1000852306 Nome Sangma Bisindagre 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bisindagre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2022-04-01,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-10 2440 29.5800 25.5512681 90.0223002 573 Bisindagre 2026-03-06T01:53:20.7875+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 6528709 1000336287 JC05S133693 Noni Sangma Dilnigre, Dilnigre #5020102600 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2743 65.7900 1 0 9999 11030858 1 0 3 0 0 -6.9300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dilnigre, Dilnigre #5020102600 2026-03-06 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 0 250 18-02-2026 0.9300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2013-02-21,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-18 250 40.8600 25.5783552 90.0232388 1071 Dilnigre 2026-03-06T01:53:20.7875+05:30 2 0 -6.9300 2026-02-13 65.7900 2 2 5020102600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.860 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000336287 6528723 1000334560 JC05S120072 Nonjing Sangma Jongdikgre, Jongdikgre #5161603100 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1186 14.9000 1 0 9999 11031034 1 0 3 0 0 8.5800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jongdikgre, Jongdikgre #5161603100 2026-03-06 0 2JJB05P0242031 0 0 0 0 0 0 0 -8.8000 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 197 21-02-2026 0.2200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2013-08-01,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-21 197 35.7200 25.5719915 90.0272576 1537 Jongdikgre 2026-03-06T01:53:20.7875+05:30 2 0 -0.2200 2026-02-19 30 2 2 5161603100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.720 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334560 6528899 1000852279 Nose Ch Marak Skagre 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2022-03-18,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2024-10-18 500 43.9200 25.5646221 90.017838 4434 Sakagiri 2026-03-06T01:53:20.7875+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 6528995 1000334250 JC05S119762 Notsing Marak Rangsagre, Rangsagre #5160601700 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1811 44.1800 1 0 9999 11031646 1 0 3 0 0 27427.1100 274.2700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsagre, Rangsagre #5160601700 2026-03-06 0 2JJB05P0242039 0 0 0 0 0 0 0 4554.8300 0 40.1300 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2014-07-24,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 31.5900 25.5512681 90.0223002 4148 Rangsagre 2026-03-06T01:53:20.7875+05:30 2 0 27427.1100 2026-02-17 44.1800 2 2 5160601700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.590 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334250 6529141 1000334203 JC05S119715 Obitson Marak Jalwagiri, Jaluagiri #5160906600 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1341 60.1000 1 0 9999 11077583 1 0 3 0 0 12774.8890 127.7500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jalwagiri, Jaluagiri #5160906600 2026-03-06 0 2JJB05P0242026 0 0 0 0 0 0 0 1876.6110 0 46.9100 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2015-12-29,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 57.8600 25.5460876 89.9838226 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 12774.8890 2026-02-16 60.1000 2 2 5160906600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.860 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334203 6529423 1000334217 JC05S119729 Pairik Marak Matchokpara, Matchokpara #5160200200 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 2341 60.3700 1 0 9999 11096241 1 0 3 0 0 8533.7800 85.3400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Matchokpara, Matchokpara #5160200200 2026-03-06 0 2JJB05P0242014 0 0 0 0 0 0 0 850.7400 0 55.9000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1370 07-05-2024 0.5800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,231 2005-01-04,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,1.000,0.000,1 0.1600 2024-05-07 1370 53.1900 25.5782834 90.021717 2861 Matchokpara 2026-03-06T01:53:20.7875+05:30 2 0 8533.7800 2026-02-18 115.2000 2 2 5160200200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334217 6529490 1000334482 JC05S119994 Palet Sangma Bangre, Bangre #5162101500 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1611 54.7200 1 0 9999 11077231 1 0 3 0 0 23692.3500 236.9200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bangre, Bangre #5162101500 2026-03-06 0 2JJB05P0242030 0 0 0 0 0 0 0 3831.1500 0 45.5800 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 20-04-2023 0.9200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2013-07-25,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 2023-04-20 0 41.1800 25.544234 90.0339656 488 Bangre 2026-03-06T01:53:20.7875+05:30 2 0 23692.3500 2026-02-19 54.7200 2 2 5162101500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334482 6529550 1000342776 JC05S335466 Palsonath Marak Masalgre Ss, Masalgre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1563 50.2300 1 0 9999 11075983 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Masalgre Ss, Masalgre 2026-03-06 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 0 375 27-02-2026 0.3300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2019-12-05,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-27 375 30.6200 25.5779137 90.0190928 2840 Masalgre 2026-03-06T01:53:20.7875+05:30 2 0 -0.3300 2026-02-18 50.2300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.620 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342776 6529634 1000334994 JC05S132397 Panthi Sangma Ghoramara, Goramura #5010122400 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 4021 69.8300 1 0 9999 11030569 1 0 3 0 0 6241.1740 62.4100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010122400 2026-03-06 0 2JJB05P00K1001 0 0 0 0 0 0 0 587.5360 0 52.5000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 04-03-2024 0.7900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2016-01-12,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-03-04 3000 45.2900 25.5793939 90.019676 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 6241.1740 2026-02-13 69.8300 2 2 5010122400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.290 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000334994 6529644 1000334038 JC05S119550 Parbati Koch Dumnigaon, Dumnigaon #5160405600 7005954451 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1089 42 1 0 9999 11076012 1 0 3 0 0 -4.0700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dumnigaon, Dumnigaon #5160405600 2026-03-06 0 2JJB05P0242017 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7005954451 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 17-02-2026 0.0700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2013-09-07,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-17 150 23.8600 25.5512681 90.0223002 1199 Dumnigaon 2026-03-06T01:53:20.7875+05:30 2 0 -4.0700 2026-02-16 42 2 2 5160405600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334038 6529803 1000334023 JC05S119535 Pasuram Koch Dumnigaon, Dumnigaon #5160404100 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 953 42.3300 1 0 9999 11062460 1 0 3 0 0 225.3700 2.2500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dumnigaon, Dumnigaon #5160404100 2026-03-06 0 2JJB05P0242017 0 0 0 0 0 0 0 0 0 2.1000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1668 21-01-2026 0.5300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-01-21 1668 37.8000 25.5512681 90.0223002 1199 Dumnigaon 2026-03-06T01:53:20.7875+05:30 2 0 225.3700 2026-02-16 42.3300 2 2 5160404100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.800 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334023 6529810 1000334956 JC05S132359 Paul Marak Ghoramara, Goramura #5010118600 8413955569 3312008 1 1 06 3312 DLT 231 1 0 0 0 2903 47.9200 1 0 9999 11028242 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010118600 2026-03-06 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 0 381 10-02-2026 0.0500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,231 2015-03-18,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-10 381 50.2800 25.5783892 90.0232573 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 -0.0500 2026-02-09 115.2000 2 2 5010118600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000334956 6529859 1000334520 JC05S120032 Pedinath Sangma Gildinggre, Gildingre #5162200300 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1213 51.0400 1 0 9999 11041126 1 0 3 0 0 2777.4000 27.7700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gildinggre, Gildingre #5162200300 2026-03-06 0 2JJB05P0242038 0 0 0 0 0 0 0 151.0500 0 29.5000 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 434 24-03-2025 0.0500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2015-06-26,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-03-24 434 33.2800 25.5646254 90.0178381 1296 Gildingre 2026-03-06T01:53:20.7875+05:30 2 0 2777.4000 2026-02-08 51.0400 2 2 5162200300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000334520 6529864 1000336392 JC05S133798 Pelat Marak Jamanggre, Jamanggre #5020304700 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1630 48.7900 1 0 9999 11047742 1 0 3 0 0 -2.5100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre, Jamanggre #5020304700 2026-03-06 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 0 240 13-02-2026 0.5100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2015-07-10,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-13 240 39.8900 25.5783015 90.0231609 1472 Jamanggre 2026-03-06T01:53:20.7875+05:30 2 0 -2.5100 2026-02-11 48.7900 2 2 5020304700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.890 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336392 6529971 1000342132 JC05S314022 Perolish Sangma Rangsakona, Rangsakona Gsa #5162400800 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2413 59.2000 1 0 9999 11075075 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona, Rangsakona Gsa #5162400800 2026-03-06 0 144B03H0081008 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 1020 23-02-2026 0.5000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2018-05-22,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-23 1020 47.2200 25.5512681 90.0223002 4151 Rangsakona Gsa 2026-03-06T01:53:20.7875+05:30 2 0 -0.5000 2026-02-17 59.2000 2 2 5162400800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000342132 6530060 1000335885 JC05S133290 Phillison Sangma Asinagre, Asinagre #5010203000 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 4123 52.1200 1 0 9999 11017305 1 0 3 0 0 2986.6100 29.8700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Asinagre, Asinagre #5010203000 2026-03-06 0 2JJB05P00K4001 0 0 0 0 0 0 0 103.8900 0 22.4000 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 19-06-2025 0.1000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,231 2004-11-05,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-06-19 340 85.1000 25.5646271 90.0178367 373 Asinagre 2026-03-06T01:53:20.7875+05:30 2 0 2986.6100 2026-02-08 115.2000 2 2 5010203000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.100 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000335885 6530326 1000336394 JC05S133800 Plank Marak Jamanggre, Jamanggre #5020304900 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1349 51.8300 1 0 9999 11048726 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre, Jamanggre #5020304900 2026-03-06 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 1461 16-02-2026 0.2900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2015-07-10,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-16 1461 46.6600 25.5783528 90.0232421 1472 Jamanggre 2026-03-06T01:53:20.7875+05:30 2 0 -0.2900 2026-02-11 51.8300 2 2 5020304900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.660 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336394 6530390 1000334345 JC05S119857 Polison Sangma Anchenggre, Anchenggre #5161301000 8709870989 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Anchenggre, Anchenggre #5161301000 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2015-06-30,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-25 140 21.2100 25.5449772 89.9832395 335 Anchenggre 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,231 2022-11-12,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-19 291 31.9100 25.5646269 90.0178378 4434 Sakagiri 2026-03-06T01:53:20.7875+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 6530434 1000334227 JC05S119739 Palleng Marak Matchokpara, Matchokpara #5160201200 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 2033 26.1700 1 0 9999 11092669 1 0 3 0 0 292.0600 2.9200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Matchokpara, Matchokpara #5160201200 2026-03-06 0 2JJB05P0242014 0 0 0 0 0 0 0 9.9700 0 1.6000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1015 16-02-2026 0.3700 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,231 2011-07-14,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-16 1015 30.9400 25.5782834 90.021717 2861 Matchokpara 2026-03-06T01:53:20.7875+05:30 2 0 292.0600 2026-02-18 115.2000 2 2 5160201200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334227 6530453 1000344293 JC05S366196 Ponchi R Marak Rangsakona(Ss, Rangsakona 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 3421 150.7700 1 0 9999 11081954 1 0 3 0 0 -0.6700 3.6700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona(Ss, Rangsakona 2026-03-06 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 0 371 03-03-2026 0.6700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2020-10-12,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-03-03 371 60.7600 25.5512681 90.0223002 4150 Rangsakona 2026-03-06T01:53:20.7875+05:30 2 0 367.0800 2026-02-17 150.7700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.760 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000344293 6530487 1000335125 JC05S132528 Ponjeng Sangma Sankarigre, Songkarigiri #5010403900 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 3501 52.2000 1 0 9999 11029484 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sankarigre, Songkarigiri #5010403900 2026-03-06 0 2JJB05P00K4005 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 1550 11-02-2026 0.1000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,113 2013-02-13,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-11 1550 35.0600 25.5457174 89.9835311 4700 Songkarigiri 2026-03-06T01:53:20.7875+05:30 2 0 -0.1000 2026-02-09 52.2000 2 2 5010403900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.060 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000335125 6530736 1000335064 JC05S132467 Pranesh Marak Chisrigre, Chisregre #5010304600 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1369 52.1600 1 0 9999 11081263 1 0 3 0 0 16033.0900 160.3300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisrigre, Chisregre #5010304600 2026-03-06 0 2JJB05P00K4002 0 0 0 0 0 0 0 2459.2100 0 44.6400 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 22-09-2023 0.0600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2023-09-22 0 26.5200 25.5646249 90.0178367 806 Chisregre 2026-03-06T01:53:20.7875+05:30 2 0 16033.0900 2026-02-08 52.1600 2 2 5010304600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000335064 6530980 1000335876 JC05S133281 Previlla Marak Asinagre, Asinagre #5010202100 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1985 33.4300 1 0 9999 11010609 1 0 3 0 0 -1.8800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Asinagre, Asinagre #5010202100 2026-03-06 0 2JJB05P00K4001 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 16-02-2026 0.8800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,231 2004-07-09,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-16 330 41.5800 25.5646271 90.0178367 373 Asinagre 2026-03-06T01:53:20.7875+05:30 2 0 -1.8800 2026-02-08 115.2000 2 2 5010202100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000335876 6531054 1000334499 JC05S120011 Prins Sangma Bangre, Bangre #5162103200 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1356 56.4500 1 0 9999 11033845 1 0 3 0 0 10939.8100 109.4000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bangre, Bangre #5162103200 2026-03-06 0 2JJB05P0242030 0 0 0 0 0 0 0 1583.2300 0 36.2700 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 31-03-2023 0.6900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2013-07-25,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 2023-03-31 0 36.3500 25.544234 90.0339656 488 Bangre 2026-03-06T01:53:20.7875+05:30 2 0 10939.8100 2026-02-19 56.4500 2 2 5162103200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.350 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334499 6531057 1000342686 JC05S333462 Prisilda Marak Golagre Ss, Golagre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1098 45.7300 1 0 9999 11075353 1 0 3 0 0 -7.1400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golagre Ss, Golagre 2026-03-06 0 2JJB05P0242018 0 0 0 0 0 0 0 -2.3600 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 0 230 17-02-2026 0.5000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,113 2020-01-11,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-17 230 38.2800 25.5542245 90.0418418 1318 Golagre 2026-03-06T01:53:20.7875+05:30 2 0 -7.1400 2026-02-10 45.7300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000342686 6531225 1000342145 JC05S314038 Prohlad Koch Dumnigaon, Dumnigaon Gsa #5162301100 8787662612 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1213 43.2800 1 0 9999 11072989 1 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dumnigaon, Dumnigaon Gsa #5162301100 2026-03-06 0 2JJB05P0242018 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8787662612 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 26-02-2026 0.5300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2018-07-20,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-26 160 23.8600 25.578284 90.0173435 1200 Dumnigaon Gsa 2026-03-06T01:53:20.7875+05:30 2 0 -0.5300 2026-02-16 43.2800 2 2 5162301100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000342145 6531869 1000335865 JC05S133270 Rajesh Marak Asinagre, Asinagre #5010201000 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 6235 89.5500 1 0 9999 11011394 1 0 3 0 0 10188.1700 101.8800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Asinagre, Asinagre #5010201000 2026-03-06 0 2JJB05P00K4001 0 0 0 0 0 0 0 280.2300 0 12.8000 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 17-11-2025 0.8000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,231 2004-06-11,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-11-17 1500 79.2900 25.5542245 90.0418418 373 Asinagre 2026-03-06T01:53:20.7875+05:30 2 0 10188.1700 2026-02-08 115.2000 2 2 5010201000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.290 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000335865 6532091 1000334204 JC05S119716 Ram Marak Jalwagire, Jaluagiri #5160906700 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1420 57.0300 1 0 9999 11073386 1 0 3 0 0 20743.2070 207.4300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jalwagire, Jaluagiri #5160906700 2026-03-06 0 2JJB05P0242026 0 0 0 0 0 0 0 3322.4930 0 41.8900 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2015-12-29,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 47.2200 25.5782834 90.021717 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 20743.2070 2026-02-16 57.0300 2 2 5160906700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000334204 6532365 1000334521 JC05S120033 Rangdang Marak Gildinggre, Gildingre #5162200400 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1329 49.5500 1 0 9999 11044722 1 0 3 0 0 1327.1900 13.2700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gildinggre, Gildingre #5162200400 2026-03-06 0 2JJB05P0242038 0 0 0 0 0 0 0 36.4700 0 14.6500 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 823 18-08-2025 0.6900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2015-06-26,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-08-18 823 39.0900 25.5719916 90.0269659 1296 Gildingre 2026-03-06T01:53:20.7875+05:30 2 0 1327.1900 2026-02-08 49.5500 2 2 5162200400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000334521 6532382 1000334516 JC05S120028 Rangsin Sangma Bangre, Bangre #5162104900 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 989 45.8100 1 0 9999 11077237 1 0 3 0 0 315.0200 3.1500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bangre, Bangre #5162104900 2026-03-06 0 2JJB05P0242030 0 0 0 0 0 0 0 0 0 2.1500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3094 02-02-2026 0.8300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,231 2017-10-24,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-02 3094 41.5800 25.5793939 90.019676 488 Bangre 2026-03-06T01:53:20.7875+05:30 2 0 315.0200 2026-02-19 115.2000 2 2 5162104900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334516 6532526 1000334638 JC05S120150 Ranjing Sangma Sakagiri, Sakagiri #5161904100 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1143 47.0400 1 0 9999 11077047 1 0 3 0 0 2568.1200 25.6800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagiri, Sakagiri #5161904100 2026-03-06 0 2JJB05P0242037 0 0 0 0 0 0 0 95.3000 0 18.9000 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1850 13-06-2025 0.6800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,231 2016-10-28,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-06-13 1850 37.7100 25.5646269 90.0178378 4434 Sakagiri 2026-03-06T01:53:20.7875+05:30 2 0 2568.1200 2026-02-08 115.2000 2 2 5161904100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000334638 6532732 1000334082 JC05S119594 Rasing Ch Marak Gittimgre, Gittimgre #5161001100 9863655828 3312008 1 1 06 3312 DLT 231 1 0 0 0 2342 51.7200 1 0 9999 11082978 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gittimgre, Gittimgre #5161001100 2026-03-06 0 2JJB05P0242025 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9863655828 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 264 18-02-2026 0.4900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,231 2009-08-16,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-18 264 29.0100 25.5719915 90.0272576 1302 Gittimgre 2026-03-06T01:53:20.7875+05:30 2 0 -0.4900 2026-02-18 115.2000 2 2 5161001100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334082 6532740 1000334092 JC05S119604 Rason Sangma Golagre, Golagre #5160100800 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1362 51.3100 1 0 9999 11075178 1 0 3 0 0 -2.5500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golagre, Golagre #5160100800 2026-03-06 0 2JJB05P0242018 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 0 340 13-02-2026 0.5500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,231 2003-10-14,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-13 340 44.4800 25.5542245 90.0418418 1318 Golagre 2026-03-06T01:53:20.7875+05:30 2 0 -2.5500 2026-02-10 115.2000 2 2 5160100800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000334092 6532906 1000334402 JC05S119914 Ratri Marak Golmangre, Golmangiri #5161403700 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1843 54.7900 1 0 9999 11033959 1 0 3 0 0 6121.2700 61.2100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golmangre, Golmangiri #5161403700 2026-03-06 0 2JJB05P0242034 0 0 0 0 0 0 0 785.7700 0 43.9800 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 29-08-2024 0.9800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2015-06-30,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-08-29 1000 42.3100 25.5785339 90.0232574 1323 Golmangiri 2026-03-06T01:53:20.7875+05:30 2 0 6121.2700 2026-02-17 54.7900 2 2 5161403700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.310 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334402 6532923 1000334870 JC05S132273 Reddy Marak Ghoramara, Goramura #5010109900 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 2231 29.8700 1 0 9999 11024484 1 0 3 0 0 155.4000 1.5500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010109900 2026-03-06 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 0.6000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 249 01-02-2026 0 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 2005-04-16,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-01 249 11.6000 25.5793939 90.019676 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 155.4000 2026-02-13 115.2000 2 2 5010109900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.600 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000334870 6532996 1000341414 JC05S275747 Remison Sangma Wakantagre-Ddugjy, Wakantagre(Ddugjy) #5012200700 9000000000 3312008 1 1 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2018-04-24,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-08-29 1000 39.1700 25.578653 90.0249246 5285 Wakantagre(Ddugjy) 2026-03-06T01:53:20.7875+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 6533079 1000334154 JC05S119666 Rendilla Sangma Jalwagiri, Jaluagiri #5160901700 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 2965 42.2000 1 0 9999 11076832 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jalwagiri, Jaluagiri #5160901700 2026-03-06 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 0 956 26-02-2026 0.2100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-26 956 45.4500 25.578284 90.0173435 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 -0.2100 2026-02-16 115.2000 2 2 5160901700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.450 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334154 6533166 1000852266 Renjing Marak skagre 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 skagre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2022-03-18,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-20 234 39.0900 25.5449772 89.9832395 4434 Sakagiri 2026-03-06T01:53:20.7875+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 6533177 1000343370 JC05S342003 Repji Sangma Gildinggre-Ss, Gildingre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1792 52.1100 1 0 9999 11059553 1 0 3 0 0 4366.1300 48.1900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gildinggre-Ss, Gildingre 2026-03-06 0 2JJB05P0242038 0 0 0 0 0 0 0 0 0 3 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 24-02-2026 0.8700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2020-03-02,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-24 500 55.5300 25.5449772 89.9832395 1296 Gildingre 2026-03-06T01:53:20.7875+05:30 2 4.5000 4369.1300 2026-02-24 52.1100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.530 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000343370 6533277 1000334375 JC05S119887 Retmilla M Sangma Golmangre, Golmangiri #5161401000 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 2563 61.4600 1 0 9999 11033004 1 0 3 0 0 24.0200 1 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golmangre, Golmangiri #5161401000 2026-03-06 0 2JJB05P0242034 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 0 800 27-02-2026 0.9800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 2004-12-22,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-27 800 48.3500 25.5785124 90.0231841 1323 Golmangiri 2026-03-06T01:53:20.7875+05:30 2 0 24.0200 2026-02-17 115.2000 2 2 5161401000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334375 6533312 1000344205 JC05S366085 Rikchi Ch Marak Ghoramara(Ss, Goramura 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 4046 59.0800 1 0 9999 11050373 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara(Ss, Goramura 2026-03-06 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 0 263 15-02-2026 0.8800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2020-09-24,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-15 263 41.4200 25.5775437 90.0190928 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 -0.8800 2026-02-13 59.0800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.420 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000344205 6533351 1000342900 JC05S336965 Riknang N Marak Golmangre Ss, Golmangiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1563 60.4600 1 0 9999 11032653 1 0 3 0 0 5586.9200 55.8700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golmangre Ss, Golmangiri 2026-03-06 0 2JJB05P0242034 0 0 0 0 0 0 0 606.3600 0 49.4600 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2513 28-08-2024 0.2600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2020-02-14,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-08-28 2513 36.5100 25.5785454 90.0232357 1323 Golmangiri 2026-03-06T01:53:20.7875+05:30 2 0 5586.9200 2026-02-17 60.4600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.510 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000342900 6533590 1000334472 JC05S119984 Ringwan Sangma Bangre, Bangre #5162100500 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1498 52.7800 1 0 9999 11033786 1 0 3 0 0 -4.5700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bangre, Bangre #5162100500 2026-03-06 0 2JJB05P0242030 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 680 24-02-2026 0.5700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2013-07-25,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 680 35.3800 25.544234 90.0339656 488 Bangre 2026-03-06T01:53:20.7875+05:30 2 0 -4.5700 2026-02-19 52.7800 2 2 5162100500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334472 6533596 1000516865 JC05S366423 Ripre Ch Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1971 53.8700 1 0 9999 11076839 1 0 3 0 0 2355.9800 23.5600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-06 0 2JJB05P0242026 0 0 0 0 0 0 0 100.3100 0 25.1500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 460 21-05-2025 0.5600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2020-06-12,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-05-21 460 46.2600 25.5512681 90.0223002 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 2355.9800 2026-02-16 53.8700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516865 6534607 1000334634 JC05S120146 Rusinath Ch Momin Sakagiri, Sakagiri #5161903700 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 2089 51.2500 1 0 9999 11077050 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagiri, Sakagiri #5161903700 2026-03-06 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 0 300 19-02-2026 0.3400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,231 2015-01-29,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-19 300 34.8100 25.5719916 90.0269659 4434 Sakagiri 2026-03-06T01:53:20.7875+05:30 2 0 -0.3400 2026-02-08 115.2000 2 2 5161903700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000334634 6534697 1000343556 JC05S343877 Sachneng Sangma Wakantagre(Ddugjy), Wakantagre(Ddugjy) 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1729 47.5100 1 0 9999 11050357 1 0 3 0 0 460.2800 4.6000 0 0 0 0 2026-03-06 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) 2026-03-06 0 2JJA05L0201079 0 0 0 0 0 0 0 2.1800 0 2.7000 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 711 16-12-2025 0.8400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,231 2018-12-23,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-12-16 711 27.0800 25.5784674 90.0232379 5285 Wakantagre(Ddugjy) 2026-03-06T01:53:20.7875+05:30 2 0 460.2800 2026-02-10 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000343556 6534944 1000334954 JC05S132357 Sainalish Marak Ghoramara, Goramura #5010118400 3312008 1 1 06 3312 DLT 231 1 0 0 0 7032.5000 189.0900 1 0 9999 11028541 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-01 3312008 0 0 0 0 0 0 0 0 0 7788.0300 0 0 Ghoramara, Goramura #5010118400 2026-03-06 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1105 03-02-2026 0.6300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-01,2026-03-06,1.000,0.000,1.1785714285714286,33,231 2014-06-25,2026-03-06,1.000,0.000,1.1785714285714286 2026-02-01,2026-03-06,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-03 1105 169.4000 25.5788147 90.0229336 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 -0.6300 2026-02-01 189.0900 2 2 5010118400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 169.400 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000334954 6535195 1000516871 JC05S366429 Salmina Sangma Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1486 56.5200 1 0 9999 11076834 1 0 3 0 0 926.0900 9.2600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-06 0 2JJB05P0242026 0 0 0 0 0 0 0 14.1300 0 10 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 890 22-10-2025 0.7800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2020-06-12,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-10-22 890 40.4600 25.5460876 89.9838226 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 926.0900 2026-02-16 56.5200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.460 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516871 6535557 1000335116 JC05S132519 Sanjeev M Sangma Sankarigre, Songkarigiri #5010403000 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 3042 54.7300 1 0 9999 11029751 1 0 3 0 0 4.2800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sankarigre, Songkarigiri #5010403000 2026-03-06 0 2JJB05P00K4005 0 0 0 0 0 0 0 -4.5400 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 0 288 16-02-2026 0.2600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,113 1998-08-26,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-16 288 53.1000 25.5786535 90.021717 4700 Songkarigiri 2026-03-06T01:53:20.7875+05:30 2 0 -0.2600 2026-02-09 54.7300 2 2 5010403000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.100 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000335116 6535702 1000334463 JC05S119975 Sanmi Marak Masalgre, Masalgre #5161103000 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2523 34.2700 1 0 9999 11074802 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Masalgre, Masalgre #5161103000 2026-03-06 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 0 211 20-02-2026 0.0400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2013-03-18,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-20 211 33.5300 25.5449772 89.9832395 2840 Masalgre 2026-03-06T01:53:20.7875+05:30 2 0 -0.0400 2026-02-18 34.2700 2 2 5161103000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.530 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334463 6536047 1000334213 JC05S119725 Satjeng Marak Jalwagiri, Jaluagiri #5160907600 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1453 60.6300 1 0 9999 11073765 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jalwagiri, Jaluagiri #5160907600 2026-03-06 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 0 224 28-02-2026 0.2200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2015-12-29,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-28 224 36.5900 25.5460876 89.9838226 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 -0.2200 2026-02-16 60.6300 2 2 5160907600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.590 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334213 6536063 1000516852 JC05S366410 Satnang Sangma Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2113 58.3400 1 0 9999 11069124 1 0 3 0 0 276.4000 2.7600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-06 0 2JJB05P0242026 0 0 0 0 0 0 0 0 0 2.6000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 27-01-2026 0 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2020-06-12,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-01-27 450 48.1900 25.5460876 89.9838226 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 276.4000 2026-02-16 58.3400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.190 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516852 6536157 1000517023 JC05S368862 Sealish Momin Chisregre (Ss), Chisregre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2071 48.2700 1 0 9999 11080715 1 0 3 0 0 10406.6100 104.0700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisregre (Ss), Chisregre 2026-03-06 0 2JJB05P00K4002 0 0 0 0 0 0 0 298.8400 0 7.4000 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 13-11-2025 0.1500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2020-10-01,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-11-13 1500 45.8600 25.5646221 90.017838 806 Chisregre 2026-03-06T01:53:20.7875+05:30 2 0 10406.6100 2026-02-08 48.2700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000517023 6536246 1000335045 JC05S132448 Secy Baptish Church Chisrigre, Chisregre #5010302700 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 942 21.4700 1 0 9999 11047929 1 0 3 0 0 422.2200 4.2200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisrigre, Chisregre #5010302700 2026-03-06 0 2JJB05P00K4002 0 0 0 0 0 0 0 2.1000 0 2.3000 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 19-12-2025 0.3800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,231 2005-01-18,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-12-19 140 20.3100 25.5646254 90.0178381 806 Chisregre 2026-03-06T01:53:20.7875+05:30 2 0 422.2200 2026-02-08 115.2000 2 2 5010302700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000335045 6536305 1000335095 JC05S132498 Secy Catholic Church Sankarigre, Songkarigiri #5010400900 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 822 22.1600 1 0 9999 11029489 1 0 3 0 0 -1.7400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sankarigre, Songkarigiri #5010400900 2026-03-06 0 2JJB05P00K4005 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 0 160 16-02-2026 0.7400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-16 160 10.6400 25.5786535 90.021717 4700 Songkarigiri 2026-03-06T01:53:20.7875+05:30 2 0 -1.7400 2026-02-09 115.2000 2 2 5010400900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000335095 6536368 1000335033 JC05S132436 Secy Sda Church Chisrigre, Chisregre #5010301500 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 791 18.7600 1 0 9999 11032335 1 0 3 0 0 392.0600 3.9200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisrigre, Chisregre #5010301500 2026-03-06 0 2JJB05P00K4002 0 0 0 0 0 0 0 1.6200 0 2.0500 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 09-12-2025 0.2700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,231 2004-06-11,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-12-09 150 25.1400 25.5646221 90.017838 806 Chisregre 2026-03-06T01:53:20.7875+05:30 2 0 392.0600 2026-02-08 115.2000 2 2 5010301500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000335033 6536383 1000334552 JC05S120064 Seggin Marak Jongdikgre, Jongdikgre #5161602300 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1644 54.6300 1 0 9999 11031775 1 0 3 0 0 9493.9640 94.9400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jongdikgre, Jongdikgre #5161602300 2026-03-06 0 2JJB05P0242031 0 0 0 0 0 0 0 1281.5660 0 45.3000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2013-08-01,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 49.8000 25.5719915 90.0272576 1537 Jongdikgre 2026-03-06T01:53:20.7875+05:30 2 0 9493.9640 2026-02-19 54.6300 2 2 5161602300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.800 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334552 6536582 1000852287 Sengatson Ch Marak Skagre 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2022-03-18,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-17 1400 43.9200 25.5449772 89.9832395 4434 Sakagiri 2026-03-06T01:53:20.7875+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 6536714 1000342271 JC05S328670 Sengman R Marak Sangkarigre Ss, Songkarigiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2106 55.5800 1 0 9999 11082459 1 0 3 0 0 4546.0900 45.4600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarigre Ss, Songkarigiri 2026-03-06 0 2JJB05P00K4005 0 0 0 0 0 0 0 412.3800 0 42.4500 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 152 09-05-2024 0.0800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,113 2020-03-02,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,113,1.000,0.000,1 0.1600 2024-05-09 152 48.6000 25.5786535 90.021717 4700 Songkarigiri 2026-03-06T01:53:20.7875+05:30 2 0 4546.0900 2026-02-09 55.5800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.600 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000342271 6536800 1000342256 JC05S328476 Sengmitchi Sangma Sangkarigre Ss, Songkarigiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 829 48.5000 1 0 9999 11074785 1 0 3 0 0 7914.1200 79.1400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sangkarigre Ss, Songkarigiri 2026-03-06 0 2JJB05P00K4005 0 0 0 0 0 0 0 1167.2600 0 26.3700 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 22-02-2024 0.2500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,113 2020-03-02,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,113,1.000,0.000,1 0.1600 2024-02-22 500 43.7600 25.5786535 90.021717 4700 Songkarigiri 2026-03-06T01:53:20.7875+05:30 2 0 7914.1200 2026-02-09 48.5000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.760 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000342256 6536858 1000342902 JC05S336967 Sengri Sangma Golmangre Ss, Golmangiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2131 59.4600 1 0 9999 11032652 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golmangre Ss, Golmangiri 2026-03-06 0 2JJB05P0242034 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 0 220 27-02-2026 0.3200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2020-02-14,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-27 220 35.5400 25.578535 90.0232591 1323 Golmangiri 2026-03-06T01:53:20.7875+05:30 2 0 -0.3200 2026-02-17 59.4600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.540 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000342902 6536866 1000862809 Sengte Precious M Sangma Ghoramara 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,3.000,0.000,0.75000000000000000000,21,231 2024-05-03,2026-03-06,3.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,3.000,0.000,1 0.1600 2026-02-26 1390 172.0900 25.5783391 90.0295264 1339 Goramura 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,2.000,0.000,0.75000000000000000000,21,331 2023-06-02,2026-03-06,2.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,331,2.000,0.000,1 0.3000 2026-03-04 1554 210.3200 25.5783409 90.0295288 400 Baghmara 2026-03-06T01:53:20.7875+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 6536870 1000334441 JC05S119953 Sengwan Marak Masalgre, Masalgre #5161100800 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 2563 58.8200 1 0 9999 11031763 1 0 3 0 0 26229.8400 262.3000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Masalgre, Masalgre #5161100800 2026-03-06 0 2JJB05P0242027 0 0 0 0 0 0 0 336.8800 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 12000 17-02-2026 0.7800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,231 1920-03-14,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-17 12000 29.0100 25.5793939 90.019676 2840 Masalgre 2026-03-06T01:53:20.7875+05:30 2 0 26229.8400 2026-02-18 115.2000 2 2 5161100800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334441 6536977 1000344245 JC05S366146 Sepali Sangma Ghoramara(Ss), Goramura 9863001854 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1453 46.1800 1 0 9999 11047801 1 0 3 0 0 -2.7900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara(Ss), Goramura 2026-03-06 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 0 220 23-02-2026 0.7900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2020-09-24,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-23 220 38.5200 25.5775437 90.0190928 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 -2.7900 2026-02-13 46.1800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000344245 6537382 1000334778 JC05S132180 Shyamlal Joshi Ghoramara, Goramura #5010100600 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010100600 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,231 1996-05-20,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-12 767 43.2300 25.5776462 90.0252755 1339 Goramura 2026-03-06T01:53:20.7875+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 6537431 1000334484 JC05S119996 Sikjen Sangma Bangre, Bangre #5162101700 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1467 54.8300 1 0 9999 11031093 1 0 3 0 0 -3.2400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bangre, Bangre #5162101700 2026-03-06 0 2JJB05P0242030 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 25-02-2026 0.2400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2013-07-25,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-25 280 42.1500 25.544234 90.0339656 488 Bangre 2026-03-06T01:53:20.7875+05:30 2 0 -3.2400 2026-02-19 54.8300 2 2 5162101700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.150 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334484 6537685 1000517034 JC05S368873 Simche T Sangma Chisregre (Ss), Chisregre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1289 48.5200 1 0 9999 11081267 1 0 3 0 0 -5.4000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisregre (Ss), Chisregre 2026-03-06 0 2JJB05P00K4002 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 16-02-2026 0.4000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2020-10-01,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-16 260 43.9200 25.6219421 90.0421335 806 Chisregre 2026-03-06T01:53:20.7875+05:30 2 0 -5.4000 2026-02-08 48.5200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000517034 6537703 1000336078 JC05S133484 Simpong Marak Bongpara, Bongpara #5020202600 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1295 51.7800 1 0 9999 11049995 1 0 3 0 0 13268.8680 132.6900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bongpara, Bongpara #5020202600 2026-03-06 0 2JJB05P00K4009 0 0 0 0 0 0 0 2002.9820 0 44.0200 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2012-06-15,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 44.7300 25.5768027 90.024633 634 Bongpara 2026-03-06T01:53:20.7875+05:30 2 0 13268.8680 2026-02-11 51.7800 2 2 5020202600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.730 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336078 6537739 1000852288 Sindi G Sangma Skagre 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2022-03-18,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-23 184 29.4200 25.5542245 90.0418418 4434 Sakagiri 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2022-03-18,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-17 445 41.0200 25.5719916 90.0269659 4434 Sakagiri 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsagre, Rangsagre #5160600700 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 2009-07-04,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-24 335 41.0500 25.5512681 90.0223002 4148 Rangsagre 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2020-07-20,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-12-11 0 44.1300 25.5512681 90.0223002 1200 Dumnigaon Gsa 2026-03-06T01:53:20.7875+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 6538247 1000335069 JC05S132472 Soljing Marak Chisrigre, Chisregre #5010305100 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 3278 52.1100 1 0 9999 11032333 1 0 3 0 0 -2.9700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisrigre, Chisregre #5010305100 2026-03-06 0 2JJB05P00K4002 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 17-02-2026 0.9700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2014-09-13,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-17 320 54.5600 25.5646271 90.0178367 806 Chisregre 2026-03-06T01:53:20.7875+05:30 2 0 -2.9700 2026-02-08 52.1100 2 2 5010305100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.560 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000335069 6538542 1000335915 JC05S133320 Sorobala Sangma Asinagre, Asinagre #5010206000 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1556 44.9200 1 0 9999 11011393 1 0 3 0 0 786.5900 7.8700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Asinagre, Asinagre #5010206000 2026-03-06 0 2JJB05P00K4001 0 0 0 0 0 0 0 13.2400 0 8.5000 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 13-10-2025 0.6700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2015-07-26,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-10-13 220 21.2100 25.5793938 90.0199675 373 Asinagre 2026-03-06T01:53:20.7875+05:30 2 0 786.5900 2026-02-08 44.9200 2 2 5010206000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000335915 6538735 1000516848 JC05S366403 Sriti Sangma Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2153 100.8800 1 0 9999 11068877 1 0 3 0 0 -8.4300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-06 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 0 300 20-02-2026 0.4300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2020-06-12,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-20 300 50.1300 25.5512681 90.0223002 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 -8.4300 2026-02-16 100.8800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.130 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516848 6538902 1000516850 JC05S366408 Subash Sangma Jaluagiri(Ss), Jaluagiri 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2263 61.6100 1 0 9999 11068873 1 0 3 0 0 0.3000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jaluagiri(Ss), Jaluagiri 2026-03-06 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 0 560 19-02-2026 0.7000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2020-06-12,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-19 560 40.4600 25.578284 90.0173435 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 0.3000 2026-02-16 61.6100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.460 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516850 6539484 1000343587 JC05S343949 Sunil Sangma Wakantagre(Ddugjy), Wakantagre(Ddugjy) 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1359 52 1 0 9999 11047824 1 0 3 0 0 -7.4900 0 0 0 0 0 2026-03-06 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) 2026-03-06 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 0 490 12-02-2026 0.4900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,231 2018-12-23,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-12 490 26.1100 25.5783685 90.0232696 5285 Wakantagre(Ddugjy) 2026-03-06T01:53:20.7875+05:30 2 0 -7.4900 2026-02-10 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000343587 6539723 1000334783 JC05S132185 Sushanta Sangma Ghoramara, Goramura #5010101100 9863001854 3312008 1 1 06 3312 DLT 231 1 0 0 0 4401 67.1200 1 0 9999 11028635 1 0 3 0 0 464.2300 4.6400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010101100 2026-03-06 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 3.4500 0 2026-02-13 0 0 0 0 9863001854 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 411 23-01-2026 0.3200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-23 411 66.7200 25.5793939 90.019676 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 464.2300 2026-02-13 115.2000 2 2 5010101100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.720 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000334783 6539749 1000333966 JC05S119478 Sutilla B Marak Dolbari, Dolbari #5160502800 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 3552 66.7400 1 0 9999 11031235 1 0 3 0 0 4592.4300 45.9200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dolbari, Dolbari #5160502800 2026-03-06 0 2JJB05P0242019 0 0 0 0 0 0 0 211.2900 0 37.1000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 930 19-05-2025 0.1800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 2011-11-19,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-05-19 930 30.9400 25.6215722 90.0418418 1128 Dolbari 2026-03-06T01:53:20.7875+05:30 2 0 4592.4300 2026-02-13 115.2000 2 2 5160502800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000333966 6539898 1000333930 JC05S119442 Tajan Marak Bisindagre, Bisindagre #5160300100 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1098 62.2900 1 0 9999 11072236 1 0 3 0 0 2153.0400 21.5300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bisindagre, Bisindagre #5160300100 2026-03-06 0 2JJB05P0242013 0 0 0 0 0 0 0 57.4400 0 17.8000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 26-08-2025 0.7200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,231 2004-12-13,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-08-26 550 44.4800 25.5793938 90.0199675 573 Bisindagre 2026-03-06T01:53:20.7875+05:30 2 0 2153.0400 2026-02-18 115.2000 2 2 5160300100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000333930 6540021 1000334367 JC05S119879 Tangman G Momin Golmangre, Golmangiri #5161400200 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 2132 74.3200 1 0 9999 11032446 1 0 3 0 0 399.1500 3.9900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golmangre, Golmangiri #5161400200 2026-03-06 0 2JJB05P0242034 0 0 0 0 0 0 0 1 0 1.5500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 20-01-2026 0.3000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 2004-12-22,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-20 1300 29.9800 25.5785297 90.023216 1323 Golmangiri 2026-03-06T01:53:20.7875+05:30 2 0 399.1500 2026-02-17 115.2000 2 2 5161400200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334367 6540223 1000334509 JC05S120021 Tawan Marak Bangre, Bangre #5162104200 6009113116 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1684 55.0200 1 0 9999 11033847 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bangre, Bangre #5162104200 2026-03-06 0 2JJB05P0242030 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 6009113116 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 491 24-02-2026 0.9200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2013-07-25,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 491 37.3100 25.544234 90.0339656 488 Bangre 2026-03-06T01:53:20.7875+05:30 2 0 -0.9200 2026-02-19 55.0200 2 2 5162104200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334509 6540225 1000334813 JC05S132215 Teachers Qtr No 1 Ghoramara, Goramura #5010104100 9774173094 3312008 1 1 06 3312 DLT 231 1 0 0 0 2406 50.3500 1 0 9999 11024958 1 0 3 0 0 1256.1100 12.5600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010104100 2026-03-06 0 2JJB05P00K1001 0 0 0 0 0 0 0 22.4600 0 9 0 2026-02-17 0 0 0 0 9774173094 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 363 17-11-2025 0.4300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 1996-03-27,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-11-17 363 33.8500 25.5785303 90.0232131 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 1256.1100 2026-02-17 115.2000 2 2 5010104100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334813 6540227 1000334820 JC05S132222 Teachers Qtr No 8 Ghoramara, Goramura #5010104800 9774173094 3312008 1 1 06 3312 DLT 231 1 0 0 0 1551 32.3900 1 0 9999 11025039 1 0 3 0 0 303.5000 3.0400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010104800 2026-03-06 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 2 0 2026-02-17 0 0 0 0 9774173094 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 258 20-01-2026 0.5000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 1996-03-27,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-20 258 38.6800 25.5785461 90.023268 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 303.5000 2026-02-17 115.2000 2 2 5010104800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334820 6540317 1000612243 Tenang Ch. Sangma Garobadha Wakantagre (Ddugjy) Garobadha 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 942 44.3900 1 0 9999 11048243 1 0 3 0 0 13868.8700 138.6900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Wakantagre (Ddugjy) Garobadha 2026-03-06 0 2JJB05P00K4003 0 0 0 0 0 0 0 1171.9500 0 14.2000 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 04-06-2025 0.9800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,231 2018-12-23,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-06-04 6000 41.5800 25.5786535 90.021717 5285 Wakantagre(Ddugjy) 2026-03-06T01:53:20.7875+05:30 2 0 13868.8700 2026-02-09 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000612243 6540507 1000334077 JC05S119589 Tensing Sangma Gittimgre, Gittimgre #5161000600 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 3425 68.1900 1 0 9999 11082975 1 0 3 0 0 -6.3400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gittimgre, Gittimgre #5161000600 2026-03-06 0 2JJB05P0242025 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 0 470 24-02-2026 0.3400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,231 2006-12-23,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-24 470 59.6400 25.5719915 90.0272576 1302 Gittimgre 2026-03-06T01:53:20.7875+05:30 2 0 -6.3400 2026-02-18 115.2000 2 2 5161000600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.640 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334077 6540603 1000343880 JC05S365291 Teresha A Sangma Matchokpara, Matchokpara 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1611 55.1300 1 0 9999 11095129 1 0 3 0 0 6340.7600 63.4100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Matchokpara, Matchokpara 2026-03-06 0 2JJB05P0242014 0 0 0 0 0 0 0 715.9400 0 44.8300 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2570 24-08-2023 0.4700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2020-10-01,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2023-08-24 0 44.0800 25.5782834 90.021717 2861 Matchokpara 2026-03-06T01:53:20.7875+05:30 2 0 6340.7600 2026-02-18 55.1300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.080 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000343880 6540612 1000334310 JC05S119822 Terista Arengh Rangsakona, Rangsakona #5160705900 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1922 48.1600 1 0 9999 11096117 1 0 3 0 0 14172.8400 166.7100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona, Rangsakona #5160705900 2026-03-06 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 5000 03-03-2026 0.1600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 2002-09-03,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-03-03 5000 25.1400 25.5782834 90.021717 4150 Rangsakona 2026-03-06T01:53:20.7875+05:30 2 0 16670.8930 2026-02-17 115.2000 2 2 5160705900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334310 6540616 1000845401 Tesilla A Sangma Jamanggre 9000000000 3312008 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,231 2023-08-12,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-14 286 30.9400 25.578653 90.0249246 1472 Jamanggre 2026-03-06T01:53:20.7875+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 6540804 1000612246 Theresa Marak Garobadha Wakantagre (Ddugjy) Garobadha 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 769 37.7800 1 0 9999 11048246 1 0 3 0 0 3987.1400 39.8700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Wakantagre (Ddugjy) Garobadha 2026-03-06 0 2JJB05P00K4003 0 0 0 0 0 0 0 253.4100 0 12 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 04-06-2025 0.4500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,231 2018-12-23,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-06-04 1000 26.1100 25.5786535 90.021717 5285 Wakantagre(Ddugjy) 2026-03-06T01:53:20.7875+05:30 2 0 3987.1400 2026-02-09 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000612246 6540892 1000334632 JC05S120144 Tickson Ch Momin Sakagiri, Sakagiri #5161903500 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1066 44.7700 1 0 9999 11077046 1 0 3 0 0 223.6700 2.2100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagiri, Sakagiri #5161903500 2026-03-06 0 2JJB05P0242037 0 0 0 0 0 0 0 -3.9300 0 1 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 615 20-01-2026 0.2600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,231 2014-07-02,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-01-20 615 19.3400 25.5719916 90.0269659 4434 Sakagiri 2026-03-06T01:53:20.7875+05:30 2 0 220.7400 2026-02-08 115.2000 2 2 5161903500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000334632 6540899 1000334474 JC05S119986 Tijan Marak Bangre, Bangre #5162100700 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2019 50.5500 1 0 9999 11047999 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bangre, Bangre #5162100700 2026-03-06 0 2JJB05P0242030 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 23-02-2026 0.7300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2013-07-25,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 240 39.2500 25.544234 90.0339656 488 Bangre 2026-03-06T01:53:20.7875+05:30 2 0 -0.7300 2026-02-19 50.5500 2 2 5162100700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.250 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000334474 6541223 1000335077 JC05S132480 Nosilla T Sangma Chisrigre, Chisregre #5010305900 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1963 47.5800 1 0 9999 11032276 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisrigre, Chisregre #5010305900 2026-03-06 0 2JJB05P00K4002 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 575 23-02-2026 0.3500 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2014-09-13,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-23 575 47.7900 25.6219421 90.0421335 806 Chisregre 2026-03-06T01:53:20.7875+05:30 2 0 -0.3500 2026-02-08 47.5800 2 2 5010305900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.790 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000335077 6541229 1000335102 JC05S132505 Trenish D Sangma Sankarigre, Songkarigiri #5010401600 9000000000 3312008 1 1 06 3312 DLT 231 2 0 0 0 7712 93.6900 1 0 9999 11029486 1 0 3 0 0 4980.5600 67.9300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sankarigre, Songkarigiri #5010401600 2026-03-06 0 2JJB05P00K4005 0 0 0 0 0 0 0 0 0 2.4500 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 24-02-2026 0.9900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,2.000,0.000,0.89285714285714285714,25,231 1999-11-08,2026-03-06,2.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-24 2000 47.3800 25.5785416 90.023099 4700 Songkarigiri 2026-03-06T01:53:20.7875+05:30 2 18.1000 4983.0100 2026-02-24 230.4000 2 2 5010401600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000335102 6541288 1000344244 JC05S366145 Tresina Marak Ghoramara(Ss), Goramura 9366172794 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1569 58.7200 1 0 9999 11047613 1 0 3 0 0 -0.1600 3.1700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara(Ss), Goramura 2026-03-06 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9366172794 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 02-03-2026 0.1600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2020-09-24,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-03-02 320 53.9900 25.5793939 90.019676 1339 Goramura 2026-03-06T01:53:20.7875+05:30 2 0 316.9400 2026-02-13 58.7200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.990 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000344244 6541457 1000341147 JC05S192609 Uma Marak Akinpara, Akinapara #5161701000 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2043 57.3800 1 0 9999 11093388 1 0 3 0 0 -3.1900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Akinpara, Akinapara #5161701000 2026-03-06 0 2JJB05P0242029 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 0 250 20-02-2026 0.1900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-20 250 43.6000 25.5449772 89.9832395 271 Akinapara 2026-03-06T01:53:20.7875+05:30 2 0 -3.1900 2026-02-12 57.3800 2 2 5161701000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.600 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000341147 6541537 1000334049 JC05S119561 Urubali Koch Dumnigaon, Dumnigaon #5160406700 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 986 32.2500 1 0 9999 11074812 1 0 3 0 0 10264.3880 102.6400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dumnigaon, Dumnigaon #5160406700 2026-03-06 0 2JJB05P0242018 0 0 0 0 0 0 0 1602.4820 0 27.9800 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2013-09-07,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 36.8300 25.5512681 90.0223002 1199 Dumnigaon 2026-03-06T01:53:20.7875+05:30 2 0 10264.3880 2026-02-16 32.2500 2 2 5160406700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.830 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334049 6541708 1000343564 JC05S343901 Waity D Sangma Wakantagre(Ddugjy), Wakantagre(Ddugjy) 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 2199 45 1 0 9999 11049595 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre(Ddugjy), Wakantagre(Ddugjy) 2026-03-06 0 2JJA05L0201079 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 0 256 18-02-2026 0.4000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,231 2018-12-23,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-18 256 29.0100 25.5457174 89.9835311 5285 Wakantagre(Ddugjy) 2026-03-06T01:53:20.7875+05:30 2 0 -0.4000 2026-02-09 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000343564 6541728 1000334106 JC05S119618 Waleth Marak Golagre, Golagre #5160102200 3312008 1 1 06 3312 DLT 231 1 0 0 0 1794.0900 26.9700 1 0 9999 11034710 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-01 3312008 0 0 0 0 0 0 0 0 0 1892.3700 0 0 Golagre, Golagre #5160102200 2026-03-06 0 2JJB05P0242018 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 242 16-02-2026 0.2900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-01,2026-03-06,1.000,0.000,1.1785714285714286,33,231 2004-08-12,2026-03-06,1.000,0.000,1.1785714285714286 2026-02-01,2026-03-06,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-16 242 25.1300 25.5446068 89.9806155 1318 Golagre 2026-03-06T01:53:20.7875+05:30 2 0 -0.2900 2026-02-01 115.2000 2 2 5160102200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.130 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000334106 6541860 1000612643 Walseng A Sangma Garobadha Dolbari Betasing 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2035 58.7900 1 0 9999 11031818 1 0 3 0 0 1935.8000 19.3600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Dolbari Betasing 2026-03-06 0 2JJB05P0242068 0 0 0 0 0 0 0 62.0400 0 21.2000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5556 21-07-2025 0.9600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2021-02-20,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-07-21 5556 44.8100 25.6215722 90.0418418 1128 Dolbari 2026-03-06T01:53:20.7875+05:30 2 0 1935.8000 2026-02-13 58.7900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.810 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000612643 6541877 1000334409 JC05S119921 Walsin Sangma Golmangre, Golmangiri #5161404400 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 1139 57.0100 1 0 9999 11033954 1 0 3 0 0 8229.5200 82.3000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golmangre, Golmangiri #5161404400 2026-03-06 0 2JJB05P0242034 0 0 0 0 0 0 0 1089.5400 0 43.1100 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5240 19-04-2023,19-04-2023 0.8300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2015-06-30,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2023-04-19 0 35.5400 25.5785499 90.0232382 1323 Golmangiri 2026-03-06T01:53:20.7875+05:30 2 0 8229.5200 2026-02-17 57.0100 2 2 5161404400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.540 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334409 6541949 1000343372 JC05S342005 Wantilla Ch Marak Gildinggre-Ss, Gildingre 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2329 53.3100 1 0 9999 11076955 1 0 3 0 0 628.3500 6.2800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gildinggre-Ss, Gildingre 2026-03-06 0 2JJB05P0242038 0 0 0 0 0 0 0 4.6300 0 6.7000 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 804 21-11-2025 0.3200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,113 2020-03-02,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-11-21 804 56.4900 25.5449772 89.9832395 1296 Gildingre 2026-03-06T01:53:20.7875+05:30 2 0 628.3500 2026-02-08 53.3100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.490 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000343372 6542039 1000334168 JC05S119680 Wavelson Marak Jalwagiri, Jaluagiri #5160903100 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1865 63.8900 1 0 9999 11076835 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jalwagiri, Jaluagiri #5160903100 2026-03-06 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 0 389 19-02-2026 0.5100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,231 2003-01-08,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-19 389 52.2200 25.578284 90.0173435 1470 Jaluagiri 2026-03-06T01:53:20.7875+05:30 2 0 -0.5100 2026-02-16 115.2000 2 2 5160903100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000334168 6542090 1000334111 JC05S119623 Welsonm Sangma Golagre, Golagre #5160102700 9000000000 3312008 1 1 06 3312 DLT 231 1 0 0 0 1422 44.4500 1 0 9999 11099590 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golagre, Golagre #5160102700 2026-03-06 0 2JJB05P0242018 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 0 297 16-02-2026 0.8300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,231 2005-05-31,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-16 297 34.8100 25.5646246 90.017838 1318 Golagre 2026-03-06T01:53:20.7875+05:30 2 0 -0.8300 2026-02-10 115.2000 2 2 5160102700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000334111 6542091 1000336367 JC05S133773 Welston Sangma Jamanggre, Jamanggre #5020302200 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2469 54.2800 1 0 9999 11050064 1 0 3 0 0 -1.3100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre, Jamanggre #5020302200 2026-03-06 0 2JJB05P00K4011 0 0 0 0 0 0 0 -2.1700 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 0 240 17-02-2026 0.4800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2015-07-10,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-17 240 38.9300 25.578653 90.0249246 1472 Jamanggre 2026-03-06T01:53:20.7875+05:30 2 0 -1.3100 2026-02-11 54.2800 2 2 5020302200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.930 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336367 6542349 1000334637 JC05S120149 Wilsing Marak Sakagiri, Sakagiri #5161904000 8787415273 3312008 1 1 06 3312 DLT 231 1 0 0 0 1661 49.1200 1 0 9999 11059436 1 0 3 0 0 256.4400 2.5600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sakagiri, Sakagiri #5161904000 2026-03-06 0 2JJB05P0242037 0 0 0 0 0 0 0 9.3300 0 1.4500 0 2026-02-08 0 0 0 0 8787415273 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 950 23-01-2026 0.7800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,231 2015-09-24,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-01-23 950 28.0400 25.5782839 90.0182181 4434 Sakagiri 2026-03-06T01:53:20.7875+05:30 2 0 256.4400 2026-02-08 115.2000 2 2 5161904000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.040 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000334637 6542440 1000336403 JC05S133809 Winsing Marak Jamanggre, Jamanggre #5020305800 9000000000 3312008 1 1 06 3312 BPL(M) 113 1 0 0 0 2075 45.5200 1 0 9999 11050068 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamanggre, Jamanggre #5020305800 2026-03-06 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 0 288 17-02-2026 0.8400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2015-07-10,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-17 288 49.5600 25.5782828 90.0255078 1472 Jamanggre 2026-03-06T01:53:20.7875+05:30 2 0 -0.8400 2026-02-11 45.5200 2 2 5020305800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.560 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000336403 6544987 3312000006 Promi R Marak Promi R Marak-Barnabas Marak-Ghoramara 8794127184 3312008 0 1 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,2.000,0.000,0.75000000000000000000,21,231 2024-10-07,2026-03-06,2.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-15 444 52.2200 25.5775437 90.0190928 1339 Goramura 2026-03-06T01:53:20.7875+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 6553086 3312000045 Nimble R marak Anchenggre 8709780990 3312008 0 1 06 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 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Anchenggre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2019-11-29,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-19 134 20.3300 25.5779137 90.0190928 335 Anchenggre 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Anchenggre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2019-11-29,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-09 391 26.5200 25.5449772 89.9832395 335 Anchenggre 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Anchenggre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2019-11-29,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-25 160 24.7500 25.5449772 89.9832395 335 Anchenggre 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Anchenggre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2019-11-29,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-19 120 17.6800 25.5512681 90.0223002 335 Anchenggre 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Anchenggre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2019-11-29,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-19 104 15.0300 25.5782834 90.021717 335 Anchenggre 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 anchenggre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2019-06-29,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-03-04 131 20.3300 25.5512681 90.0223002 335 Anchenggre 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 anchenggre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2019-11-29,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-24 147 22.9800 25.5719915 90.0272576 335 Anchenggre 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 anchenggre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2019-11-29,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-20 135 20.3300 25.5719915 90.0272576 335 Anchenggre 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-11 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Jamangre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,2.000,0.000,0.82142857142857142857,23,231 2025-05-31,2026-03-06,2.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,2.000,0.000,1 0.1600 2026-02-21 339 27.0800 25.5749423 90.059934 1472 Jamanggre 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,231 2025-05-12,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-13 310 36.7500 25.5542245 90.0418418 4434 Sakagiri 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,2.000,0.000,0.57142857142857142857,16,231 2025-05-30,2026-03-06,2.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,2.000,0.000,1 0.1600 2026-02-27 132 1.9300 25.5316503 90.0342573 4150 Rangsakona 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 anchenggre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2019-12-01,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-09 183 19.4400 25.5719915 90.0272576 335 Anchenggre 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 anchenggre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2019-10-10,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-24 107 15.0300 25.5719915 90.0272576 335 Anchenggre 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 anchenggre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2019-11-21,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 131 15.0300 25.5449772 89.9832395 335 Anchenggre 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 anchenggre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2019-11-06,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-01-30 195 26.5200 25.5512681 90.0223002 335 Anchenggre 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 anchenggre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2019-11-15,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-20 134 13.2600 25.5512681 90.0223002 335 Anchenggre 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 anchenggre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2019-11-01,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-24 133 20.3300 25.5512681 90.0223002 335 Anchenggre 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 anchenggre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2019-11-13,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-21 97 15.0300 25.5719915 90.0272576 335 Anchenggre 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 anchenggre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2019-11-21,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-24 129 19.4400 25.5719915 90.0272576 335 Anchenggre 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 anchenggre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2019-11-06,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-03-01 167 26.5200 25.5449772 89.9832395 335 Anchenggre 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 anchenggre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2019-11-13,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 101 15.0300 25.5782834 90.021717 335 Anchenggre 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 anchenggre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2019-11-13,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-27 111 16.7900 25.5512681 90.0223002 335 Anchenggre 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 2025-07-10,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-14 319 41.5800 25.5775437 90.0190928 1339 Goramura 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chigitchakgre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2024-01-03,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-20 193 32.3200 25.5449772 89.9832395 758 Chigitchakgre 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chigitchakgre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2025-06-01,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 162 26.5200 25.5719915 90.0272576 758 Chigitchakgre 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 2025-07-18,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 319 41.5800 25.5793939 90.019676 1339 Goramura 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 1 0 0 Chigitchakgre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2025-05-06,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 26.5200 25.5779137 90.0190928 758 Chigitchakgre 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 2025-09-05,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 371 50.2800 25.5775437 90.0190928 1339 Goramura 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 2025-09-11,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-27 302 37.7100 25.5793939 90.019676 1339 Goramura 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dilnigre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 2025-10-20,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 340 41.5800 25.5783515 90.0232867 1071 Dilnigre 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-17 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,2.000,0.000,0.60714285714285714286,17,231 2025-11-01,2026-03-06,2.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-12 1480 60.9200 25.5785421 90.0232477 1339 Goramura 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Goramaragre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,0.000,0.000,0.75000000000000000000,21,113 2025-10-01,2026-03-06,0.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,0.000,0.000,1 0.1600 2026-02-25 270 44.3200 25.5793939 90.019676 1339 Goramura 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 2025-10-24,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-20 349 47.3800 25.5646221 90.017838 1339 Goramura 2026-03-06T01:53:20.7875+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 6559242 3312000392 Golmangre Jio Tower Golmangre 6000903112 3312008 0 1 06 3312 CLT 331 16 0 0 0 3294 3456 10 0 999999 MS5002354 12 0 2 0 0 224035.7900 2240.3600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 3312008 0 0 0 0 0 0 0 0 0 2 0 0 Golmangre 2026-03-06 0 2JJB05P02420341 0 0 0 0 0 0 0 4184.9900 0 341.1400 0 2026-02-06 0 0 0 0 6000903112 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 35964 05-01-2026 0.0800 0 0 2 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,16.000,0.000,1.00000000000000000000,28,331 2025-08-13,2026-03-06,16.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,331,16.000,0.000,1 0.3000 2026-01-05 35964 8247.0700 4869 Three_Phase 2026-03-06T01:53:20.7875+05:30 2 0 224035.7900 2026-02-06 3456 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8247.070 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL3312000392 6559244 3312000393 Skagre Jio Towe Skagre 6000903112 3312008 0 1 06 3312 CLT 331 16 0 0 0 402.7700 3456 10 0 999999 MS5000325 12 0 3 0 0 -23605.2000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 3312008 0 0 0 0 0 0 0 0 0 402.9100 0 0 Skagre 2026-03-06 0 2JJB05P02420371 0 0 0 0 0 0 0 357.4000 0 16.6600 0 2026-02-06 0 0 0 0 6000903112 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 35964 05-01-2026 0.1400 0 0 2 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,16.000,0.000,1.00000000000000000000,28,331 2025-08-13,2026-03-06,16.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,331,16.000,0.000,1 0.3000 2026-01-05 35964 402.8000 4869 Three_Phase 2026-03-06T01:53:20.7875+05:30 2 0 -23605.2000 2026-02-06 3456 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 402.800 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL3312000393 6561522 3312000422 Cheanora Marak Ghoramara 6003833170 3312008 0 1 06 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 2026-03-06 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 2025-11-29,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 0 78.3300 25.5793939 90.019676 1339 Goramura 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-01-30 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-01-30,2026-03-06,1.000,0.000,1.1864406779661017,35,231 2026-01-30,2026-03-06,1.000,0.000,1.1864406779661017 2026-01-30,2026-03-06,1.1864406779661017,231,1.000,0.000,1 0.1600 0 0 0 0 4150 Rangsakona 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-01-30 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dolbari 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-01-30,2026-03-06,1.000,0.000,1.1864406779661017,35,231 2026-01-30,2026-03-06,1.000,0.000,1.1864406779661017 2026-01-30,2026-03-06,1.1864406779661017,231,1.000,0.000,1 0.1600 0 0 0 0 1128 Dolbari 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-01 3312008 0 0 0 0 0 0 0 0 0 1 0 0 Chigitchakgre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-01,2026-03-06,1.000,0.000,1.1785714285714286,33,113 2026-02-01,2026-03-06,1.000,0.000,1.1785714285714286 2026-02-01,2026-03-06,1.1785714285714286,113,1.000,0.000,1 0.1600 0 0 758 Chigitchakgre 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-01 3312008 0 0 0 0 0 0 0 0 0 1 0 0 Chigitchakgre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-01,2026-03-06,1.000,0.000,1.1785714285714286,33,113 2026-02-01,2026-03-06,1.000,0.000,1.1785714285714286 2026-02-01,2026-03-06,1.1785714285714286,113,1.000,0.000,1 0.1600 0 0 758 Chigitchakgre 2026-03-06T01:53:20.7875+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 06 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 2026-03-06 0 0 0 0 0 2026-02-01 3312008 0 0 0 0 0 0 0 0 0 1 0 0 Chigitchakgre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-01,2026-03-06,1.000,0.000,1.1785714285714286,33,113 2026-02-01,2026-03-06,1.000,0.000,1.1785714285714286 2026-02-01,2026-03-06,1.1785714285714286,113,1.000,0.000,1 0.1600 0 0 758 Chigitchakgre 2026-03-06T01:53:20.7875+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