6081000 1000329422 JC05R339250 Ajay Hajong Paglipara, Paglipara 8787387767 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1235 45.9100 1 0 9999 SS14282998 1 0 3 0 0 520.9800 5.2100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglipara, Paglipara 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 7.3900 0 5.8000 0 2026-02-11 0 0 0 0 8787387767 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 06-10-2025 0.8300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,113 2020-06-15,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-10-06 1000 56.5700 25.3679544 89.8629328 3866 Paglipara 2026-03-07T02:30:23.131899+05:30 2 0 520.9800 2026-02-11 45.9100 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 : 56.570 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000329422 6081180 1000328993 JC05R335918 Alji Marak Dombagre (Ss), Dombagire 7085231159 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1886 49.1800 1 0 9999 11023255 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-07 0 2JJB05N0181102 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 15-02-2026 0.2100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 2020-08-25,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-15 130 28.2800 25.3739363 89.9555323 1138 Dombagire 2026-03-07T02:30:23.131899+05:30 2 0 -0.2100 2026-02-14 49.1800 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 : 28.280 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328993 6081274 1000324240 JC05R081137 Amalendu Hajong Jigatalpara, Jigatalpara #5211500800 8974234045 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1005 24.2600 1 0 9999 11006795 1 0 3 0 0 114.3800 1.1400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Jigatalpara, Jigatalpara #5211500800 2026-03-07 0 2JJB05N0181031 0 0 0 0 0 0 0 0 0 1.1000 0 2026-02-17 0 0 0 0 8974234045 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 93 25-01-2026 0.5200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-01-25 93 19.4400 25.3872435 89.9050246 1521 Jigatalpara 2026-03-07T02:30:23.131899+05:30 2 0 114.3800 2026-02-17 30 2 2 5211500800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000324240 6081451 1000329645 JC05R342593 Ana Sangma Ganggikona Ss, Gangikona 7005292302 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 996 47.9400 1 0 9999 11051097 1 0 3 0 0 -0.9000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ganggikona Ss, Gangikona 2026-03-07 0 2JJB05N0181046 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7005292302 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 848 20-02-2026 0.9000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2020-09-11,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-20 848 63.8300 25.3750091 89.8848613 1269 Gangikona 2026-03-07T02:30:23.131899+05:30 2 0 -0.9000 2026-02-10 47.9400 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 : 63.830 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000329645 6081718 1000324463 JC05R092775 Anms Qtr Zikzak, Zikzak #5211602200 9862732127 3313011 1 1 07 3313 DLT 231 1 0 0 0 1801 60.6700 1 0 9999 11098153 1 0 3 0 0 10746.6800 107.4700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211602200 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 1330.6700 0 52.4000 0 2026-02-17 0 0 0 0 9862732127 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3415 18-12-2023 0.2500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,231,1.000,0.000,1 0.1600 2023-12-18 0 0 25.3921352 89.9052956 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 0 10746.6800 2026-02-17 115.2000 2 2 5211602200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000324463 6082732 1000324921 JC05R093233 Banam Marak Domapara, Domapara #5212601000 8798956340 3313011 1 1 07 3313 DLT 231 1 0 0 0 1863 48.5100 1 0 9999 11006854 1 0 3 0 0 -5.9600 4.9000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Domapara, Domapara #5212601000 2026-03-07 0 2JJB05N0181097 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 8798956340 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 23-02-2026 0.9600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,231 2003-08-22,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-23 500 67.6900 25.4139157 89.9263452 1137 Domapara 2026-03-07T02:30:23.131899+05:30 2 4.9000 0 2026-02-23 115.2000 2 2 5212601000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000324921 6083091 1000324537 JC05R092849 Bdos Office Zikzak, Zikzak #5211609700 8974628439 3313011 1 1 07 3313 GP 421 4 0 0 0 3998.2200 155.7900 1 0 9999 22000510 1 0 3 0 0 32045.2000 320.4500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211609700 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 876.1200 0 17.9600 0 2026-02-17 0 0 0 0 8974628439 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12195 04-11-2025 0.7200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,4.000,0.000,0.64285714285714285714,18,421 1990-01-01,2026-03-07,4.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,421,4.000,0.000,1 0.2400 2025-11-04 12195 138.9400 25.3898381 89.9091144 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 0 32045.2000 2026-02-17 691.2000 2 2 5211609700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 138.940 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000324537 6083301 1000324972 JC05R093284 Bensing R Marak Radanpara, Radanpara #5212803300 6009626586 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 3530 61.3600 1 0 9999 11001174 1 0 3 0 0 15979.4500 159.7900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Radanpara, Radanpara #5212803300 2026-03-07 0 2JJB05N0181047 0 0 0 0 0 0 0 2388.7600 0 42.2900 0 2026-02-09 0 0 0 0 6009626586 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 27-09-2022 0.5000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2022-09-27 0 28.2800 25.4057408 89.8816459 4075 Radanpara 2026-03-07T02:30:23.131899+05:30 2 0 15979.4500 2026-02-09 61.3600 2 2 5212803300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000324972 6083862 1000324898 JC05R093210 Bilat Sangma Aningpara, Aningpara #5212501600 9366661619 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1630 45.4900 1 0 9999 11025922 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara, Aningpara #5212501600 2026-03-07 0 2JJB05N0181044 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9366661619 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 755 09-02-2026 0.8400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-09 755 46.8400 25.4313163 89.9237173 340 Aningpara 2026-03-07T02:30:23.131899+05:30 2 0 -0.8400 2026-02-07 45.4900 2 2 5212501600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.840 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000324898 6084011 1000328217 JC05R308409 Binjan Hajong Phuljuri(Ss), Phuljuri 9863650521 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 900 34.9500 1 0 9999 11004993 1 0 3 0 0 157.7200 1.5800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri(Ss), Phuljuri 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 0 0 1.5000 0 2026-02-12 0 0 0 0 9863650521 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 138 19-01-2026 0.7800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2020-01-15,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-19 138 26.5200 25.3909482 89.9079459 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 157.7200 2026-02-12 34.9500 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 : 26.520 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000328217 6084033 1000328982 JC05R335907 Binol Marak Dombagre (Ss), Dombagire 7005978254 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 859 46.0500 1 0 9999 11021103 1 0 3 0 0 1919.1420 19.1900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-07 0 2JJB05N0181102 0 0 0 0 0 0 0 122.2780 0 20.2100 0 2026-02-14 0 0 0 0 7005978254 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 29 10-05-2024 0.3700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 2020-08-25,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-05-10 29 35.3500 25.3743067 89.9558241 1138 Dombagire 2026-03-07T02:30:23.131899+05:30 2 0 1919.1420 2026-02-14 46.0500 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 : 35.350 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328982 6085174 1000328228 JC05R308425 Bunit Hajong Phuljuri(Ss), Phuljuri 7085231159 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2141 32 1 0 9999 14288619 1 0 3 0 0 13135.1900 131.3500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri(Ss), Phuljuri 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 1898.3300 0 40.3500 0 2026-02-12 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2020-01-17,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 19.4400 25.3913189 89.9085302 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 13135.1900 2026-02-12 32 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000328228 6085406 1000324375 JC05R081272 Changsin Sangma Rongkhaigre, Rongkaigiri #5212101100 3313011 1 1 07 3313 DLT 231 1 0 0 0 590 67.3300 1 0 9999 11087946 1 0 3 0 0 51111.5600 1022.2300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhaigre, Rongkaigiri #5212101100 2026-03-07 0 2JJB05N0181037 0 0 0 0 0 0 0 2002.3700 0 15.5500 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 22-09-2025 0.5200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-09,2026-03-07,1.000,0.000,1.9322033898305085,57,231 1990-01-01,2026-03-07,1.000,0.000,1.9322033898305085 2026-01-09,2026-03-07,1.9322033898305085,231,1.000,0.000,1 0.1600 2025-09-22 2500 54.6000 25.336485 89.8447991 4320 Rongkaigiri 2026-03-07T02:30:23.131899+05:30 2 0 51111.5600 2026-01-09 115.2000 2 2 5212101100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 54.600 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000324375 6085556 1000326657 JC05R132171 Chenga Sangma Ponchapara-11(Gsa), Ponchapara #5213201700 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1612 64.0900 1 0 9999 11027422 1 0 3 0 0 19410.5200 388.2100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara-11(Gsa), Ponchapara #5213201700 2026-03-07 0 2JJB05N0181043 0 0 0 0 0 0 0 2938.3200 0 30.2700 0 2026-01-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-07,2026-03-07,1.000,0.000,2.0000000000000000,59,113 2018-07-13,2026-03-07,1.000,0.000,2.0000000000000000 2026-01-07,2026-03-07,2.0000000000000000,113,1.000,0.000,1 0.1600 0 45.1500 25.3033464 89.8494826 3989 Ponchapara 2026-03-07T02:30:23.131899+05:30 2 0 19410.5200 2026-01-07 64.0900 2 2 5213201700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 45.150 ) 0 2026-01-07 2026-01-21 BILLING_FILE MEPDCL1000326657 6085563 1000324905 JC05R093217 Chenggin Sangma Aningpara, Aningpara #5212502300 7085231159 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1205 45.2100 1 0 9999 11012055 1 0 3 0 0 2033.9000 20.3400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara, Aningpara #5212502300 2026-03-07 0 2JJB05N0181044 0 0 0 0 0 0 0 120.6600 0 22.9600 0 2026-02-10 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 702 19-03-2024 0.4800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 1990-01-01,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2024-03-19 702 49.4900 25.4605113 89.8538654 340 Aningpara 2026-03-07T02:30:23.131899+05:30 2 0 2033.9000 2026-02-10 45.2100 2 2 5212502300 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 : 49.490 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000324905 6085745 1000322991 JC05R071187 Chini Barman Rakaldubi, Rakaldubi #5181801000 0 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1313 30 1 0 9999 11010784 1 0 2 0 0 10446.3000 731.2400 0 0 0 0 2026-03-07 0 0 0 0 0 2025-07-27 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rakaldubi, Rakaldubi #5181801000 2026-03-07 0 2JJB05N0181105 0 0 0 0 0 0 0 1107.1700 0 17.8500 0 2025-07-27 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4500 18-03-2024 0.6800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-07-27,2026-03-07,1.000,0.000,7.3415637860082305,223,113 1990-01-01,2026-03-07,1.000,0.000,7.3415637860082305 2025-07-27,2026-03-07,7.3415637860082305,113,1.000,0.000,1 0.1600 2024-03-18 550 -12.3000 25.3027579 89.8491846 4098 Rakaldubi 2026-03-07T02:30:23.131899+05:30 2 0 10446.3000 2025-07-27 30 2 2 5181801000 235.3500 26.1500 (7/9 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. ( JUN 25 TO JUN 25 : -12.300 ) 0 2025-07-27 2025-08-11 BILLING_FILE MEPDCL1000322991 6085804 1000324860 JC05R093172 Chirumoni Hajong Phuljuri, Phuljuri #5212407000 9863937386 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1825 52.7100 1 0 9999 11005153 1 0 3 0 0 20193.7300 201.9400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212407000 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 3169.9800 0 38.2000 0 2026-02-12 0 0 0 0 9863937386 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 30.9300 25.3927995 89.9076538 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 20193.7300 2026-02-12 52.7100 2 2 5212407000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000324860 6086828 1000324841 JC05R093153 Diganto Hajong Phuljuri, Phuljuri #5212405100 9000000236 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2025 53.5400 1 0 9999 11005064 1 0 3 0 0 11321.5500 113.2200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212405100 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 1640.6400 0 40.3300 0 2026-02-12 0 0 0 0 9000000236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 08-04-2024 0.4800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-04-08 2000 26.5200 25.3898379 89.9088223 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 11321.5500 2026-02-12 53.5400 2 2 5212405100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000324841 6086845 1000324697 JC05R093009 Dijan Marak Domapara, Domapara #5211625800 9863328415 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1200 54.0400 1 0 9999 11006900 1 0 3 0 0 644.6200 6.4500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Domapara, Domapara #5211625800 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 6.8000 0 2026-02-06 0 0 0 0 9863328415 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 198 22-12-2025 0.5800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2013-11-15,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-12-22 198 127.3300 25.3902082 89.9088223 1137 Domapara 2026-03-07T02:30:23.131899+05:30 2 0 644.6200 2026-02-06 54.0400 2 2 5211625800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 127.330 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000324697 6086895 1000324706 JC05R093018 Dijing Marak Domapara, Domapara #5211626700 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2154 63.5400 1 0 9999 11020649 1 0 3 0 0 24807.2700 744.2200 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Domapara, Domapara #5211626700 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 1933.9000 0 22.0600 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 28-05-2025 0.7700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-16,2026-03-07,1.000,0.000,2.7000000000000000,81,113 2013-11-15,2026-03-07,1.000,0.000,2.7000000000000000 2025-12-16,2026-03-07,2.7000000000000000,113,1.000,0.000,1 0.1600 2025-05-28 5000 -17.1300 25.3032702 89.8504302 1137 Domapara 2026-03-07T02:30:23.131899+05:30 2 0 24807.2700 2025-12-16 63.5400 2 2 5211626700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -17.130 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000324706 6087036 1000602477 DIMBIRTH CH.SANGMA RONGKHAIGRI CHABUGONG GITTIM (SS) 9000000023 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1924 45.2000 1 0 9999 11026906 1 0 3 0 0 549.2500 10.9900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-07 0 2JJB05N0181037 0 0 0 0 0 0 0 4.5100 0 6.1500 0 2026-01-09 0 0 0 0 9000000023 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 15-10-2025 0.0900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-09,2026-03-07,1.000,0.000,1.9322033898305085,57,113 2021-02-03,2026-03-07,1.000,0.000,1.9322033898305085 2026-01-09,2026-03-07,1.9322033898305085,113,1.000,0.000,1 0.1600 2025-10-15 360 28.9900 25.336485 89.8447991 4320 Rongkaigiri 2026-03-07T02:30:23.131899+05:30 2 0 549.2500 2026-01-09 45.2000 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. ( DEC 25 TO DEC 25 : 28.990 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000602477 6087267 1000324557 JC05R092869 Dinuka Hajong Zikzak, Zikzak #5211611700 0 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2495 30 1 0 9999 E52 1 0 3 0 0 449.2600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211611700 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 -3450 0 0 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 28-01-2026 0.7400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-16,2026-03-07,1.000,0.000,2.7000000000000000,81,113 1990-01-01,2026-03-07,1.000,0.000,2.7000000000000000 2025-12-16,2026-03-07,2.7000000000000000,113,1.000,0.000,1 0.1600 2026-01-28 3000 -35.5000 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 0 -0.7400 2025-12-17 30 2 1 5211611700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -35.500 ) 3365.8800 (3/10 Inst.) M 2025-12-16 2025-12-31 BILLING_FILE MEPDCL1000324557 6087418 1000324724 JC05R093036 District Handloom Officer Zikzak, Zikzak #5211628500 3313011 1 1 07 3313 GP 421 4 0 0 0 265 691.2000 1 0 9999 22000363 1 0 3 0 0 11892.2800 237.8500 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-27 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211628500 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 108.6000 0 0 0 2025-12-27 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4742 04-11-2025 0.1200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-27,2026-03-07,4.000,0.000,2.3333333333333333,70,421 2014-08-12,2026-03-07,4.000,0.000,2.3333333333333333 2025-12-27,2026-03-07,2.3333333333333333,421,4.000,0.000,1 0.2400 2025-11-04 4742 0 25.3032502 89.8504395 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 0 11892.2800 2025-12-27 691.2000 2 2 5211628500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-12-27 2026-01-12 BILLING_FILE MEPDCL1000324724 6087494 1000328914 JC05R335575 Ditson A Marak Radhanpara (Ss), Radanpara 6009804942 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 4950 54.6400 1 0 9999 11025662 1 0 3 0 0 25470.1000 254.7000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Radhanpara (Ss), Radanpara 2026-03-07 0 2JJB05N0181047 0 0 0 0 0 0 0 4096.0900 0 43.7400 0 2026-02-09 0 0 0 0 6009804942 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 15-02-2022 0.0700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2020-05-14,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2022-02-15 0 25.6300 25.400934 89.8904146 4075 Radanpara 2026-03-07T02:30:23.131899+05:30 2 0 25470.1000 2026-02-09 54.6400 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 : 25.630 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000328914 6087497 1000324942 JC05R093254 Diwan Marak Radanpara, Radanpara #5212800300 7085231159 3313011 1 1 07 3313 DLT 231 1 0 0 0 585 44.7300 1 0 9999 11006738 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Radanpara, Radanpara #5212800300 2026-03-07 0 2JJB05N0181047 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 443 11-02-2026 0.1400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,231 2004-03-26,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-11 443 55.1200 25.4005641 89.8909991 4075 Radanpara 2026-03-07T02:30:23.131899+05:30 2 0 -0.1400 2026-02-09 115.2000 2 2 5212800300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.120 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000324942 6087615 1000327184 JC05R279247 Donsing Sangma Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213504000 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2177 54.1000 1 0 9999 11027268 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213504000 2026-03-07 0 2JJB05N0181043 0 0 0 0 0 0 0 0 0 0 0 2026-01-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 463 14-01-2026 0.0900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-07,2026-03-07,1.000,0.000,2.0000000000000000,59,113 2019-09-13,2026-03-07,1.000,0.000,2.0000000000000000 2026-01-07,2026-03-07,2.0000000000000000,113,1.000,0.000,1 0.1600 2026-01-14 463 28.3500 25.3033464 89.8494826 3990 Ponchapara_B(Sbya) 2026-03-07T02:30:23.131899+05:30 2 0 -0.0900 2026-01-07 54.1000 2 2 5213504000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 28.350 ) 0 2026-01-07 2026-01-21 BILLING_FILE MEPDCL1000327184 6087886 1000324272 JC05R081169 Edison Sangma Ponchapara, Ponchapara #5211701800 3313011 1 1 07 3313 DLT 231 1 0 0 0 2637 52.9000 1 0 9999 11001222 1 0 3 0 0 -0.3900 6.7500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara, Ponchapara #5211701800 2026-03-07 0 2JJB05N0181043 0 0 0 0 0 0 0 0 0 0 0 2026-01-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 684 30-01-2026 0.3900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-07,2026-03-07,1.000,0.000,2.0000000000000000,59,231 2013-01-25,2026-03-07,1.000,0.000,2.0000000000000000 2026-01-07,2026-03-07,2.0000000000000000,231,1.000,0.000,1 0.1600 2026-01-30 684 28.7000 25.3033464 89.8494826 3989 Ponchapara 2026-03-07T02:30:23.131899+05:30 2 6.7500 0 2026-01-30 115.2000 2 2 5211701800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 28.700 ) 0 2026-01-07 2026-01-21 BILLING_FILE MEPDCL1000324272 6088303 1000328997 JC05R335922 Ening Sangma Dombagre (Ss), Dombagire 7085231159 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2145 51.3700 1 0 9999 11020899 1 0 3 0 0 16720.8610 167.2100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-07 0 2JJB05N0181102 0 0 0 0 0 0 0 2667.5590 0 32.9500 0 2026-02-14 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 2020-08-25,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 26.5200 25.3739363 89.9555323 1138 Dombagire 2026-03-07T02:30:23.131899+05:30 2 0 16720.8610 2026-02-14 51.3700 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 : 26.520 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328997 6088317 1000328891 JC05R335531 Entalson Sangma Paglapara(Ss), Paglapara 8787557228 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1902 47.2700 1 0 9999 11022641 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-07 0 2JJB05N0181035 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8787557228 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1232 20-02-2026 0.3500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2020-06-09,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-20 1232 57.7800 25.3757694 89.9137879 3865 Paglapara 2026-03-07T02:30:23.131899+05:30 2 0 -0.3500 2026-02-19 47.2700 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 : 57.780 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328891 6088720 1000324278 JC05R081175 Gaga Sangma Ponchapara, Ponchapara #5211702400 3313011 1 1 07 3313 DLT 231 1 0 0 0 1769 59.4400 1 0 9999 11002999 1 0 3 0 0 1459.3800 29.1900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara, Ponchapara #5211702400 2026-03-07 0 2JJB05N0181043 0 0 0 0 0 0 0 22.1200 0 11.7000 0 2026-01-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1015 16-09-2025 0.8000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-07,2026-03-07,1.000,0.000,2.0000000000000000,59,231 1990-01-01,2026-03-07,1.000,0.000,2.0000000000000000 2026-01-07,2026-03-07,2.0000000000000000,231,1.000,0.000,1 0.1600 2025-09-16 1015 33.6000 25.3033464 89.8494826 3989 Ponchapara 2026-03-07T02:30:23.131899+05:30 2 0 1459.3800 2026-01-07 115.2000 2 2 5211702400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 33.600 ) 0 2026-01-07 2026-01-21 BILLING_FILE MEPDCL1000324278 6088740 1000324366 JC05R081263 Galen Ch Marak Rongkhaigre, Rongkaigiri #5212100100 7085231159 3313011 1 1 07 3313 DLT 231 1 0 0 0 906 37.0100 1 0 9999 11026740 1 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhaigre, Rongkaigiri #5212100100 2026-03-07 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 262 20-01-2026 0.5300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-09,2026-03-07,1.000,0.000,1.9322033898305085,57,231 1990-01-01,2026-03-07,1.000,0.000,1.9322033898305085 2026-01-09,2026-03-07,1.9322033898305085,231,1.000,0.000,1 0.1600 2026-01-20 262 25.9000 25.3032667 89.8503375 4320 Rongkaigiri 2026-03-07T02:30:23.131899+05:30 2 0 -0.5300 2026-01-09 115.2000 2 2 5212100100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 25.900 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000324366 6089042 1000328995 JC05R335920 Gaseng Marak Dombagre (Ss), Dombagire 9000000089 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2389 48.7700 1 0 9999 11021111 1 0 3 0 0 957.9300 9.5800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-07 0 2JJB05N0181102 0 0 0 0 0 0 0 22.4500 0 10.9500 0 2026-02-14 0 0 0 0 9000000089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 163 15-09-2025 0.6700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 2020-08-25,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-09-15 163 44.1900 25.3617132 89.947654 1138 Dombagire 2026-03-07T02:30:23.131899+05:30 2 0 957.9300 2026-02-14 48.7700 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 : 44.190 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328995 6089108 1000324704 JC05R093016 GATMILLA MARAK Domapara, Domapara #5211626500 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1234 58.9000 1 0 9999 11020647 1 0 3 0 0 86.1300 31.0900 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Domapara, Domapara #5211626500 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 11-02-2026 0.8700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-16,2026-03-07,1.000,0.000,2.7000000000000000,81,113 2013-11-15,2026-03-07,1.000,0.000,2.7000000000000000 2025-12-16,2026-03-07,2.7000000000000000,113,1.000,0.000,1 0.1600 2026-02-11 1500 -13.4000 25.3032702 89.8504302 1137 Domapara 2026-03-07T02:30:23.131899+05:30 2 28.5100 86.1300 2026-02-11 58.9000 2 2 5211626500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -13.400 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000324704 6089124 1000329455 JC05R342044 Gautam Hajong Jigatolpara Ss, Jigatalpara 9000000089 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 798 33.3400 1 0 9999 11007005 1 0 3 0 0 595.7400 5.9600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Jigatolpara Ss, Jigatalpara 2026-03-07 0 2JJB05N0181031 0 0 0 0 0 0 0 11.8100 0 6.9500 0 2026-02-17 0 0 0 0 9000000089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 22-09-2025 0.5000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2020-08-28,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-09-22 520 53.0300 25.3846127 89.9007412 1521 Jigatalpara 2026-03-07T02:30:23.131899+05:30 2 0 595.7400 2026-02-17 33.3400 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 : 53.030 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329455 6089188 1000324702 JC05R093014 Gejan Marak Domapara, Domapara #5211626300 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1612 58.3200 1 0 9999 11020611 1 0 3 0 0 6214.3700 186.4300 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Domapara, Domapara #5211626300 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 642.0600 0 36.4700 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 335 21-11-2022 0.1000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-16,2026-03-07,1.000,0.000,2.7000000000000000,81,113 2013-11-15,2026-03-07,1.000,0.000,2.7000000000000000 2025-12-16,2026-03-07,2.7000000000000000,113,1.000,0.000,1 0.1600 2022-11-21 0 -14.0200 25.3032702 89.8504302 1137 Domapara 2026-03-07T02:30:23.131899+05:30 2 0 6214.3700 2025-12-16 58.3200 2 2 5211626300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -14.020 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000324702 6089192 1000326641 JC05R132155 Gemilen Marak Ponchapara-11(Gsa), Ponchapara #5213200100 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1465 58.6700 1 0 9999 11027320 1 0 3 0 0 3742.0300 74.8400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara-11(Gsa), Ponchapara #5213200100 2026-03-07 0 2JJB05N0181043 0 0 0 0 0 0 0 272.5200 0 35.9500 0 2026-01-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 198 13-05-2024 0.5000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-07,2026-03-07,1.000,0.000,2.0000000000000000,59,113 2018-07-11,2026-03-07,1.000,0.000,2.0000000000000000 2026-01-07,2026-03-07,2.0000000000000000,113,1.000,0.000,1 0.1600 2024-05-13 198 35.3500 25.3033464 89.8494826 3989 Ponchapara 2026-03-07T02:30:23.131899+05:30 2 0 3742.0300 2026-01-07 58.6700 2 2 5213200100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 35.350 ) 0 2026-01-07 2026-01-21 BILLING_FILE MEPDCL1000326641 6089357 1000324305 JC05R081202 Ginchang Sangma Paglapara, Paglapara #5211900800 6009304817 3313011 1 1 07 3313 DLT 231 1 0 0 0 1235 78.9000 1 0 9999 11021053 1 0 3 0 0 16264.7100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara, Paglapara #5211900800 2026-03-07 0 2JJB05N0181035 0 0 0 0 0 0 0 -16264.9600 0 0 0 2026-02-19 0 0 0 0 6009304817 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 357 04-03-2026 0.2500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,231 2009-11-09,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-03-04 357 62.8600 25.3835408 89.9056089 3865 Paglapara 2026-03-07T02:30:23.131899+05:30 2 0 0 2026-02-19 115.2000 2 2 5211900800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000324305 6089376 1000324568 JC05R092880 Gita Dey Zikzak, Zikzak #5211612800 3313011 1 1 07 3313 DLT 231 1 0 0 0 635 21.1500 1 0 9999 11010964 1 0 3 0 0 793.0900 31.7200 0 0 0 0 2026-03-07 0 0 0 0 0 2025-11-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211612800 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 13.0500 0 4.3000 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 16-07-2025 0.5600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-11-14,2026-03-07,1.000,0.000,3.7666666666666667,113,231 2013-11-19,2026-03-07,1.000,0.000,3.7666666666666667 2025-11-14,2026-03-07,3.7666666666666667,231,1.000,0.000,1 0.1600 2025-07-16 180 -5.5100 25.3032819 89.8503814 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 0 793.0900 2025-11-14 115.2000 2 2 5211612800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -5.510 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000324568 6089855 1000328970 JC05R335895 Grene Marak Dombagre (Ss), Dombagire 9863013615 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1468 46.7500 1 0 9999 11023250 1 0 3 0 0 10437.9200 104.3800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-07 0 2JJB05N0181102 0 0 0 0 0 0 0 1546.6000 0 30.1500 0 2026-02-14 0 0 0 0 9863013615 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 2020-08-22,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 26.5200 25.3739363 89.9555323 1138 Dombagire 2026-03-07T02:30:23.131899+05:30 2 0 10437.9200 2026-02-14 46.7500 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 : 26.520 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328970 6090540 1000328229 JC05R308426 Hemala Hajong Phuljuri(Ss), Phuljuri 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1468 46.7200 1 0 9999 11050929 1 0 3 0 0 13236.2200 264.7200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-06 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri(Ss), Phuljuri 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 1911.6100 0 30.5800 0 2026-01-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-06,2026-03-07,1.000,0.000,2.0338983050847458,60,113 2020-01-17,2026-03-07,1.000,0.000,2.0338983050847458 2026-01-06,2026-03-07,2.0338983050847458,113,1.000,0.000,1 0.1600 0 37.4500 25.3033472 89.8494798 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 13236.2200 2026-01-06 46.7200 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. ( DEC 25 TO DEC 25 : 37.450 ) 0 2026-01-06 2026-01-20 BILLING_FILE MEPDCL1000328229 6090545 1000324313 JC05R081210 Hemani Marak Paglapara, Paglapara #5211901600 3313011 1 1 07 3313 DLT 231 1 0 0 0 2635 45.4900 1 0 9999 587462 1 0 3 0 0 8278.1700 165.5600 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-18 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara, Paglapara #5211901600 2026-03-07 0 2JJB05N0181035 0 0 0 0 0 0 0 582.2300 0 27.5500 0 2025-12-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 11-03-2025 0.0500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-18,2026-03-07,1.000,0.000,2.6333333333333333,79,231 2017-09-11,2026-03-07,1.000,0.000,2.6333333333333333 2025-12-18,2026-03-07,2.6333333333333333,231,1.000,0.000,1 0.1600 2025-03-11 3000 -17.0800 25.3032673 89.8504387 3865 Paglapara 2026-03-07T02:30:23.131899+05:30 2 0 8278.1700 2025-12-18 115.2000 2 1 5211901600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -17.080 ) 0 2025-12-18 2026-01-01 BILLING_FILE MEPDCL1000324313 6090716 1000631567 Himangshu Hajong Himangshu Hajong-Kshitish Hajong-Vill Zikzak Bazar, Sout West Garo Hills, Meghalaya 9366183162 3313011 1 1 07 3313 CLT 331 1 0 0 0 126.0600 21.9100 1 0 999999 11165120 4 0 3 0 0 551.4200 5.5100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Himangshu Hajong-Kshitish Hajong-Vill Zikzak Bazar, Sout West Garo Hills, Meghalaya 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 12.2900 0 1.6200 0 2026-02-16 0 0 0 0 9366183162 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 928 03-01-2026 0.6700 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,331 2022-08-22,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,331,1.000,0.000,1 0.3000 2026-01-03 928 16.5500 25.3883428 89.9072992 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 0 551.4200 2026-02-16 216 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 : 16.550 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000631567 6090794 1000328213 JC05R308405 Hitu Raj Hajong Phuljuri(Ss), Phuljuri 7085321159 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1125 47.7500 1 0 9999 11005208 1 0 3 0 0 986.7800 9.8700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri(Ss), Phuljuri 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 13.8700 0 10.4500 0 2026-02-12 0 0 0 0 7085321159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 377 10-10-2025 0.9000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2020-01-15,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-10-10 377 47.3100 25.3913196 89.9096986 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 986.7800 2026-02-12 47.7500 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 : 47.310 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000328213 6091288 1000328212 JC05R308404 Jamati Hajong Phuljuri(Ss), Phuljuri 8787843316 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2977.4000 76.5700 1 0 9999 11005080 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri(Ss), Phuljuri 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8787843316 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 589 21-02-2026 0.2800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2020-01-15,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-21 589 103.5100 25.3931694 89.9070695 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 -0.2800 2026-02-12 76.5700 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 : 103.510 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000328212 6091394 1000327637 JC05R289592 Janaki Hajong Phuljuri(Ss), Phuljuri #5212409300 9366074493 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1503 45.7400 1 0 9999 11022571 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri(Ss), Phuljuri #5212409300 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9366074493 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 185 13-02-2026 0.2700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2019-12-27,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-13 185 31.8400 25.3898381 89.9091144 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 -0.2700 2026-02-12 45.7400 2 2 5212409300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.840 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000327637 6091752 1000328893 JC05R335533 Jemsitta Ch Sangma Paglapara(Ss), Paglapara 9366191194 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1502 46.5500 1 0 9999 11022649 1 0 3 0 0 3755.0120 37.5500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-07 0 2JJB05N0181035 0 0 0 0 0 0 0 352.8680 0 37.2000 0 2026-02-19 0 0 0 0 9366191194 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 03-05-2024 0.9200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2020-06-09,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2024-05-03 1 44.1900 25.3757694 89.9137879 3865 Paglapara 2026-03-07T02:30:23.131899+05:30 2 0 3755.0120 2026-02-19 46.5500 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 : 44.190 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328893 6091759 1000636567 Jendon R Sangma Domapara 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1158 60.5800 1 0 9999 11090437 1 0 3 0 0 4421.8300 132.6500 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Domapara 2026-03-07 0 2JJB05N0181045 0 0 0 0 0 0 0 444.3000 0 26 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 11-05-2024 0.8700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-16,2026-03-07,1.000,0.000,2.7000000000000000,81,113 2022-04-05,2026-03-07,1.000,0.000,2.7000000000000000 2025-12-16,2026-03-07,2.7000000000000000,113,1.000,0.000,1 0.1600 2024-05-11 1500 -16.2000 25.3032702 89.8504302 1137 Domapara 2026-03-07T02:30:23.131899+05:30 2 0 4421.8300 2025-12-16 60.5800 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. ( NOV 25 TO NOV 25 : -16.200 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000636567 6092237 1000324694 JC05R093006 Jinggin Sangma Domapara, Domapara #5211625500 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1089 30.4500 1 0 9999 11022575 1 0 3 0 0 23453.6200 703.6100 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Domapara, Domapara #5211625500 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 3518.1700 0 16.1300 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-16,2026-03-07,1.000,0.000,2.7000000000000000,81,113 2013-11-15,2026-03-07,1.000,0.000,2.7000000000000000 2025-12-16,2026-03-07,2.7000000000000000,113,1.000,0.000,1 0.1600 0 -13.7100 25.3032702 89.8504302 1137 Domapara 2026-03-07T02:30:23.131899+05:30 2 0 23453.6200 2025-12-16 30.4500 2 2 5211625500 201.5800 22.4000 (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. ( NOV 25 TO NOV 25 : -13.710 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000324694 6092743 1000324681 JC05R092993 Jonggin Sangma Domapara, Domapara #5211624200 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 868 57.8600 1 0 9999 11020644 1 0 3 0 0 22692.2500 680.7700 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Domapara, Domapara #5211624200 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 1772.6500 0 17.3600 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 23-05-2025 0.7400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-16,2026-03-07,1.000,0.000,2.7000000000000000,81,113 2013-11-15,2026-03-07,1.000,0.000,2.7000000000000000 2025-12-16,2026-03-07,2.7000000000000000,113,1.000,0.000,1 0.1600 2025-05-23 5000 -15.5800 25.3032702 89.8504302 1137 Domapara 2026-03-07T02:30:23.131899+05:30 2 0 22692.2500 2025-12-16 57.8600 2 2 5211624200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -15.580 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000324681 6092765 1000636392 Jonsing Sangma Aningpara 8787425499 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1440 45.6400 1 0 9999 11061907 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara 2026-03-07 0 2JJB05N0181044 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8787425499 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 175 23-02-2026 0.7900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,1.000,0.000,1.00000000000000000000,28,113 2022-03-28,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-23 175 37.1200 25.4313163 89.9237173 340 Aningpara 2026-03-07T02:30:23.131899+05:30 2 0 -0.7900 2026-02-07 45.6400 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 : 37.120 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000636392 6093635 1000328084 JC05R307579 Kanding Sangma Domapara(Ss), Domapara 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1306 60.5500 1 0 9999 11020612 1 0 3 0 0 11258.4300 337.7500 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Domapara(Ss), Domapara 2026-03-07 0 2JJB05N0181097 0 0 0 0 0 0 0 1366.1200 0 29.9000 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-16,2026-03-07,1.000,0.000,2.7000000000000000,81,113 2020-01-27,2026-03-07,1.000,0.000,2.7000000000000000 2025-12-16,2026-03-07,2.7000000000000000,113,1.000,0.000,1 0.1600 0 -15.2600 25.3032702 89.8504302 1137 Domapara 2026-03-07T02:30:23.131899+05:30 2 0 11258.4300 2025-12-16 60.5500 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. ( NOV 25 TO NOV 25 : -15.260 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000328084 6094155 1000326647 JC05R132161 Killion Sangma Ponchapara-11(Gsa), Ponchapara #5213200700 7085231159 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1470 62.2400 1 0 9999 11027150 1 0 3 0 0 1978.4700 39.5700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara-11(Gsa), Ponchapara #5213200700 2026-03-07 0 2JJB05N0181043 0 0 0 0 0 0 0 67.0600 0 22.6200 0 2026-01-07 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1074 24-04-2025 0.8500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-07,2026-03-07,1.000,0.000,2.0000000000000000,59,113 2018-07-11,2026-03-07,1.000,0.000,2.0000000000000000 2026-01-07,2026-03-07,2.0000000000000000,113,1.000,0.000,1 0.1600 2025-04-24 1074 32.5500 25.3033464 89.8494826 3989 Ponchapara 2026-03-07T02:30:23.131899+05:30 2 0 1978.4700 2026-01-07 62.2400 2 2 5213200700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 32.550 ) 0 2026-01-07 2026-01-21 BILLING_FILE MEPDCL1000326647 6094303 1000324896 JC05R093208 Kojen Sangma Aningpara, Aningpara #5212501400 9366311418 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1885 54.9800 1 0 9999 11051299 1 0 3 0 0 22621.2300 226.2100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara, Aningpara #5212501400 2026-03-07 0 2JJB05N0181044 0 0 0 0 0 0 0 3325.1200 0 43.5000 0 2026-02-09 0 0 0 0 9366311418 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 53.2700 25.4031565 89.8915836 340 Aningpara 2026-03-07T02:30:23.131899+05:30 2 0 22621.2300 2026-02-09 54.9800 2 2 5212501400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.270 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000324896 6094322 1000329428 JC05R339256 Kohila Hajong Paglipara, Paglipara 9366867657 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1705 49.6300 1 0 9999 11052806 1 0 3 0 0 9499.7400 95 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglipara, Paglipara 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 788.8600 0 20 0 2026-02-11 0 0 0 0 9366867657 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 12-05-2025 0.4000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,113 2020-06-15,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-05-12 2500 41.5400 25.367955 89.8635177 3866 Paglipara 2026-03-07T02:30:23.131899+05:30 2 0 9499.7400 2026-02-11 49.6300 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 : 41.540 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000329428 6094740 1000324513 JC05R092825 Kryster M Marak Zikzak, Zikzak #5211607200 8787542249 3313011 1 1 07 3313 CLT 331 1 0 0 0 1540 41.2400 1 0 9999 11058618 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211607200 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8787542249 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 704 23-02-2026 0.9600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,331 2002-12-08,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,331,1.000,0.000,1 0.3000 2026-02-23 704 72.5300 25.3885511 89.907283 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 0 -0.9600 2026-02-16 216 2 2 5211607200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000324513 6094793 1000324800 JC05R093112 Kuntala Hajong Phuljuri, Phuljuri #5212400900 9000000663 3313011 1 1 07 3313 DLT 231 1 0 0 0 2325 46.8700 1 0 9999 11005377 1 0 3 0 0 -3.2300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212400900 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9000000663 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 16-02-2026 0.2300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-16 330 35.7800 25.3920586 89.9070695 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 -3.2300 2026-02-12 115.2000 2 2 5212400900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000324800 6095256 1000324977 JC05R093289 Letingson Marak Radanpara, Radanpara #5212803800 9366941562 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1545 52.1200 1 0 9999 11001640 1 0 3 0 0 4885.9700 48.8600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Radanpara, Radanpara #5212803800 2026-03-07 0 2JJB05N0181047 0 0 0 0 0 0 0 468.9300 0 41.7500 0 2026-02-09 0 0 0 0 9366941562 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 11-05-2024 0.3500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2024-05-11 210 50.3800 25.401304 89.8901223 4075 Radanpara 2026-03-07T02:30:23.131899+05:30 2 0 4885.9700 2026-02-09 52.1200 2 2 5212803800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.380 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000324977 6095257 1000636405 Letjing Sangma Aningpara 9366811472 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1796 46.4500 1 0 9999 14284506 1 0 3 0 0 5116.6600 51.1700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara 2026-03-07 0 2JJB05N0181044 0 0 0 0 0 0 0 570.1800 0 42 0 2026-02-07 0 0 0 0 9366811472 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 950 07-08-2023 0.1600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,1.000,0.000,1.00000000000000000000,28,113 2022-03-29,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,113,1.000,0.000,1 0.1600 2023-08-07 0 35.3500 25.4313163 89.9237173 340 Aningpara 2026-03-07T02:30:23.131899+05:30 2 0 5116.6600 2026-02-07 46.4500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.350 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000636405 6095430 1000603112 LIPSON MARAK RONGKHAIGIRI(SS) 9000000086 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1237 34.0700 1 0 9999 11025633 1 0 3 0 0 4705.2400 94.1000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-07 0 2JJB05N0181037 0 0 0 0 0 0 0 90.0300 0 3.4000 0 2026-01-09 0 0 0 0 9000000086 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 18-11-2025 0.3300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-09,2026-03-07,1.000,0.000,1.9322033898305085,57,113 2021-03-04,2026-03-07,1.000,0.000,1.9322033898305085 2026-01-09,2026-03-07,1.9322033898305085,113,1.000,0.000,1 0.1600 2025-11-18 3000 28.1400 25.3031737 89.850583 4320 Rongkaigiri 2026-03-07T02:30:23.131899+05:30 2 0 4705.2400 2026-01-09 34.0700 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. ( DEC 25 TO DEC 25 : 28.140 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000603112 6095443 1000324714 JC05R093026 Lob Ghosh Zikzak, Zikzak #5211627500 9366367238 3313011 1 1 07 3313 CLT 331 1 0 0 0 1665 58.2400 1 0 9999 11058275 1 0 3 0 0 -0.6700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211627500 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9366367238 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 528 26-02-2026 0.6700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,331 2014-06-06,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,331,1.000,0.000,1 0.3000 2026-02-26 528 46.1800 25.3886741 89.9072001 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 0 -0.6700 2026-02-16 216 2 2 5211627500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.180 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000324714 6095519 1000324390 JC05R081287 Local Baptist Church Damdilloka, Rongkaigiri #5212102600 3313011 1 1 07 3313 DLT 231 1 0 0 0 814 35.1300 1 0 9999 11026934 1 0 3 0 0 1182.6700 23.6500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Damdilloka, Rongkaigiri #5212102600 2026-03-07 0 2JJB05N0181037 0 0 0 0 0 0 0 21.6000 0 7.7500 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 317 22-08-2025 0.9800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-09,2026-03-07,1.000,0.000,1.9322033898305085,57,231 2013-10-30,2026-03-07,1.000,0.000,1.9322033898305085 2026-01-09,2026-03-07,1.9322033898305085,231,1.000,0.000,1 0.1600 2025-08-22 317 32.2000 25.3031737 89.850583 4320 Rongkaigiri 2026-03-07T02:30:23.131899+05:30 2 0 1182.6700 2026-01-09 115.2000 2 2 5212102600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 32.200 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000324390 6095530 1000328232 JC05R308429 Lohit Hajong Phuljuri(Ss), Phuljuri 9366316488 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1378 34.2200 1 0 9999 11005487 1 0 3 0 0 283.8900 2.8400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri(Ss), Phuljuri 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 0.2400 0 3.0400 0 2026-02-12 0 0 0 0 9366316488 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 17-12-2025 0.8300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2020-01-17,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-12-17 220 49.3900 25.3912851 89.908478 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 283.8900 2026-02-12 34.2200 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 : 49.390 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000328232 6095531 1000329432 JC05R339260 Lohit Kumar Hajong Paglipara, Paglipara 9366013944 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 892 45.5400 1 0 9999 11052808 1 0 3 0 0 10441.0040 104.4100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglipara, Paglipara 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 1387.7160 0 27.3000 0 2026-02-11 0 0 0 0 9366013944 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 25-06-2024 0.9800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,113 2020-06-15,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-06-25 5000 57.4500 25.3679544 89.8629328 3866 Paglipara 2026-03-07T02:30:23.131899+05:30 2 0 10441.0040 2026-02-11 45.5400 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 : 57.450 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000329432 6095532 1000328883 JC05R335523 Lohit Sangma Paglapara(Ss), Paglapara 8787767069 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2415 53.9100 1 0 9999 11021052 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-07 0 2JJB05N0181035 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8787767069 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 665 20-02-2026 0.0200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2020-04-19,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-20 665 53.9200 25.3831707 89.905901 3865 Paglapara 2026-03-07T02:30:23.131899+05:30 2 0 -0.0200 2026-02-19 53.9100 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 : 53.920 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328883 6095699 1000836019 Lusana A Sangma Vill Radanpara, SWGH 6003341501 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1450 13 1 0 9999 14282794 1 0 3 0 0 532.1300 5.3200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill Radanpara, SWGH 2026-03-07 0 2JJB05N0181047 0 0 0 0 0 0 0 5.5000 0 6.0500 0 2026-02-09 0 0 0 0 6003341501 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 477 22-11-2025 0.3200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2022-05-15,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-11-22 477 53.2700 25.3976046 89.8947982 4075 Radanpara 2026-03-07T02:30:23.131899+05:30 2 0 532.1300 2026-02-09 13 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.270 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000836019 6095704 1000329623 JC05R342571 Luth Marak Ganggikona Ss, Gangikona 7085231159 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 612 48.7500 1 0 9999 11051294 1 0 3 0 0 -0.1800 12.6100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ganggikona Ss, Gangikona 2026-03-07 0 2JJB05N0181046 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1310 27-02-2026 0.1800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2020-09-11,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-27 1310 63.8300 25.3913154 89.9029795 1269 Gangikona 2026-03-07T02:30:23.131899+05:30 2 12.6100 0 2026-02-27 48.7500 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 : 63.830 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000329623 6096003 1000324906 JC05R093218 Malin Sangma Aningpara, Aningpara #5212502400 7005381599 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2120 49.1200 1 0 9999 11010747 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara, Aningpara #5212502400 2026-03-07 0 2JJB05N0181044 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 7005381599 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 857 09-02-2026 0.1400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-09 857 56.3300 25.4313163 89.9237173 340 Aningpara 2026-03-07T02:30:23.131899+05:30 2 0 -0.1400 2026-02-07 49.1200 2 2 5212502400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.330 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000324906 6097182 1000324762 JC05R093074 Meghananda Hajong Zikzak, Zikzak #5211632300 3313011 1 1 07 3313 DLT 231 1 0 0 0 745 31.0300 1 0 9999 11026475 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2025-11-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211632300 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 -0.4400 0 0 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 323 20-11-2025 0.8500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-11-14,2026-03-07,1.000,0.000,3.7666666666666667,113,231 2017-07-13,2026-03-07,1.000,0.000,3.7666666666666667 2025-11-14,2026-03-07,3.7666666666666667,231,1.000,0.000,1 0.1600 2025-11-20 323 -13.7800 25.3032819 89.8503814 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 0 -0.4100 2025-11-14 115.2000 2 2 5211632300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -13.780 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000324762 6097338 1000329628 JC05R342576 Meni Sangma Ganggikona Ss, Gangikona 7005285436 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2215 50.1000 1 0 9999 11025907 1 0 3 0 0 2767.2900 27.6700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ganggikona Ss, Gangikona 2026-03-07 0 2JJB05N0181046 0 0 0 0 0 0 0 124.7100 0 16.1500 0 2026-02-10 0 0 0 0 7005285436 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 25-08-2025 0.8500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2020-09-11,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-08-25 1200 50.3800 25.3783446 89.8883688 1269 Gangikona 2026-03-07T02:30:23.131899+05:30 2 0 2767.2900 2026-02-10 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 : 50.380 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000329628 6097356 1000324257 JC05R081154 Menjing R Marak Ponchapara, Ponchapara #5211700300 3313011 1 1 07 3313 DLT 231 1 0 0 0 1890 57.8700 1 0 9999 11001287 1 0 3 0 0 7427.7500 148.5600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara, Ponchapara #5211700300 2026-03-07 0 2JJB05N0181043 0 0 0 0 0 0 0 676.3900 0 38.5000 0 2026-01-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5050 19-03-2024 0.3600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-07,2026-03-07,1.000,0.000,2.0000000000000000,59,231 2005-03-03,2026-03-07,1.000,0.000,2.0000000000000000 2026-01-07,2026-03-07,2.0000000000000000,231,1.000,0.000,1 0.1600 2024-03-19 5050 37.1000 25.3033464 89.8494826 3989 Ponchapara 2026-03-07T02:30:23.131899+05:30 2 0 7427.7500 2026-01-07 115.2000 2 2 5211700300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 37.100 ) 0 2026-01-07 2026-01-21 BILLING_FILE MEPDCL1000324257 6097413 1000324890 JC05R093202 Mentak Marak Aningpara, Aningpara #5212500800 6009152932 3313011 1 1 07 3313 DLT 231 1 0 0 0 1990 54.7800 1 0 9999 11010744 1 0 3 0 0 31811.4800 318.1100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara, Aningpara #5212500800 2026-03-07 0 2JJB05N0181044 0 0 0 0 0 0 0 5096.5000 0 29.2000 0 2026-02-07 0 0 0 0 6009152932 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20000 31-05-2022 0.8200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,231,1.000,0.000,1 0.1600 2022-05-31 0 11.6000 25.4313163 89.9237173 340 Aningpara 2026-03-07T02:30:23.131899+05:30 2 0 31811.4800 2026-02-07 115.2000 2 2 5212500800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000324890 6097828 1000328189 JC05R308240 Miman Marak Damdilloka(Ss), Zikzak(Ss) 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1608.3100 157.7800 1 0 9999 11087944 1 0 3 0 0 19071.8800 381.4400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-01 3313011 0 0 0 0 0 0 0 0 0 1614.1200 0 0 Damdilloka(Ss), Zikzak(Ss) 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 2458.4400 0 68.3400 0 2026-01-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-01,2026-03-07,1.000,0.000,2.2033898305084746,65,113 2020-01-20,2026-03-07,1.000,0.000,2.2033898305084746 2026-01-01,2026-03-07,2.2033898305084746,113,1.000,0.000,1 0.1600 0 73 25.3032819 89.8503814 5337 Zikzak(Ss) 2026-03-07T02:30:23.131899+05:30 2 0 19071.8800 2026-01-01 157.7800 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. ( DEC 25 TO DEC 25 : 73.000 ) 0 2026-01-01 2026-01-16 BILLING_FILE MEPDCL1000328189 6097990 1000320413 JC05R064394 Mingran Sangma Aningpara, Aningpara #5190705000 6009035836 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2396 49.3200 1 0 9999 11012060 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara, Aningpara #5190705000 2026-03-07 0 2JJB05N0181044 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 6009035836 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 206 13-02-2026 0.9500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-13 206 44.1900 25.4016933 89.919629 340 Aningpara 2026-03-07T02:30:23.131899+05:30 2 0 -0.9500 2026-02-07 49.3200 2 2 5190705000 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 : 44.190 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000320413 6098089 1000324413 JC05R081310 Minorina Sangma Damdilloka, Rongkaigiri #5212104900 3313011 1 1 07 3313 DLT 231 1 0 0 0 5298 69.1900 1 0 9999 11026940 1 0 3 0 0 51364.8400 1027.3000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Damdilloka, Rongkaigiri #5212104900 2026-03-07 0 2JJB05N0181037 0 0 0 0 0 0 0 7783.1300 0 39.1000 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 25-09-2023 0.9300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-09,2026-03-07,1.000,0.000,1.9322033898305085,57,231 2014-03-07,2026-03-07,1.000,0.000,1.9322033898305085 2026-01-09,2026-03-07,1.9322033898305085,231,1.000,0.000,1 0.1600 2023-09-25 0 56 25.3031737 89.850583 4320 Rongkaigiri 2026-03-07T02:30:23.131899+05:30 2 0 51364.8400 2026-01-09 115.2000 2 2 5212104900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 56.000 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000324413 6098138 1000327147 JC05R279210 Mirandha M Sangma Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213500300 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2488 61.5200 1 0 9999 11026981 1 0 3 0 0 1776.2500 35.5300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213500300 2026-03-07 0 2JJB05N0181043 0 0 0 0 0 0 0 53.9100 0 19.5500 0 2026-01-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2198 13-06-2025 0.2900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-07,2026-03-07,1.000,0.000,2.0000000000000000,59,113 2019-09-13,2026-03-07,1.000,0.000,2.0000000000000000 2026-01-07,2026-03-07,2.0000000000000000,113,1.000,0.000,1 0.1600 2025-06-13 2198 33.9500 25.3033464 89.8494826 3990 Ponchapara_B(Sbya) 2026-03-07T02:30:23.131899+05:30 2 0 1776.2500 2026-01-07 61.5200 2 2 5213500300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 33.950 ) 0 2026-01-07 2026-01-21 BILLING_FILE MEPDCL1000327147 6098145 1000328886 JC05R335526 Mirut Sangma Paglapara(Ss), Paglapara 8787714921 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 815 49.8700 1 0 9999 11088180 1 0 3 0 0 261.6200 2.6200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-07 0 2JJB05N0181035 0 0 0 0 0 0 0 0 0 3.0500 0 2026-02-19 0 0 0 0 8787714921 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 711 30-12-2025 0.3300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2020-06-08,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-12-30 711 53.9200 25.3835408 89.9056089 3865 Paglapara 2026-03-07T02:30:23.131899+05:30 2 0 261.6200 2026-02-19 49.8700 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 : 53.920 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328886 6098280 1000329626 JC05R342574 Mithun Marak Ganggikona Ss, Gangikona 7085231159 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1358 54.2800 1 0 9999 11061677 1 0 3 0 0 17533.7000 175.3400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ganggikona Ss, Gangikona 2026-03-07 0 2JJB05N0181046 0 0 0 0 0 0 0 2707.1700 0 33 0 2026-02-10 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-04-2023 0.1300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2020-09-11,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2023-04-25 0 53.1900 25.3913154 89.9029795 1269 Gangikona 2026-03-07T02:30:23.131899+05:30 2 0 17533.7000 2026-02-10 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 : 53.190 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000329626 6098374 1000324483 JC05R092795 Mohan Nath Zikzak, Zikzak #5211604200 7005882994 3313011 1 1 07 3313 DLT 231 1 0 0 0 3496.7800 98.3900 1 0 9999 11011151 1 0 3 0 0 11026.9600 110.2700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211604200 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 942.4700 0 47.5400 0 2026-02-16 0 0 0 0 7005882994 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 16-04-2025 0.0300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-04-16 8000 52.5100 25.3850205 89.9032717 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 0 11026.9600 2026-02-16 115.2000 2 2 5211604200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.510 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000324483 6098699 1000327638 JC05R289593 Monjon Hajong Phuljuri(Ss), Phuljuri #5212409400 9366056886 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2296 57.8700 1 0 9999 11005493 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri(Ss), Phuljuri #5212409400 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9366056886 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 261 16-02-2026 0.7600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2019-12-27,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-16 261 38.6000 25.3898381 89.9091144 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 -0.7600 2026-02-12 57.8700 2 2 5212409400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.600 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000327638 6098765 1000324808 JC05R093120 Monoranjan Hajong Phuljuri, Phuljuri #5212401800 9362281669 3313011 1 1 07 3313 DLT 231 1 0 0 0 1530 47.4700 1 0 9999 11026479 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212401800 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9362281669 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 305 13-02-2026 0.2700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,231 2010-04-02,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-13 305 32.8800 25.3913189 89.9085302 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 -0.2700 2026-02-12 115.2000 2 2 5212401800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.880 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000324808 6098777 1000324371 JC05R081268 Monsing N Sangma Rongkhaigre, Rongkaigiri #5212100700 3313011 1 1 07 3313 DLT 231 1 0 0 0 1434 57.8400 1 0 9999 11025890 1 0 3 0 0 30045.4040 600.9100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhaigre, Rongkaigiri #5212100700 2026-03-07 0 2JJB05N0181037 0 0 0 0 0 0 0 4259.6160 0 31.9500 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-09,2026-03-07,1.000,0.000,1.9322033898305085,57,231 1990-01-01,2026-03-07,1.000,0.000,1.9322033898305085 2026-01-09,2026-03-07,1.9322033898305085,231,1.000,0.000,1 0.1600 0 31.5000 25.3031737 89.850583 4320 Rongkaigiri 2026-03-07T02:30:23.131899+05:30 2 0 30045.4040 2026-01-09 115.2000 2 2 5212100700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 31.500 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000324371 6098886 1000329640 JC05R342588 Morojini Sangma Ganggikona Ss, Gangikona 7085231159 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2215 54.1800 1 0 9999 11027333 1 0 3 0 0 9981.8800 99.8200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ganggikona Ss, Gangikona 2026-03-07 0 2JJB05N0181046 0 0 0 0 0 0 0 1423.0300 0 30.2600 0 2026-02-10 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2501 08-04-2022 0.8300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2020-09-11,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2022-04-08 0 52.2200 25.3976046 89.8947982 1269 Gangikona 2026-03-07T02:30:23.131899+05:30 2 0 9981.8800 2026-02-10 54.1800 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 : 52.220 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000329640 6098950 1000328878 JC05R335518 Motjing Sangma Paglapara(Ss), Paglapara 7085231159 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1305 50.4600 1 0 9999 11023437 1 0 3 0 0 2134.8500 21.3500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-07 0 2JJB05N0181035 0 0 0 0 0 0 0 103.6800 0 22.6000 0 2026-02-19 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2077 13-05-2025 0.8700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2020-04-19,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-05-13 2077 42.4200 25.3835408 89.9056089 3865 Paglapara 2026-03-07T02:30:23.131899+05:30 2 0 2134.8500 2026-02-19 50.4600 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 : 42.420 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328878 6099292 1000324974 JC05R093286 Naithen Momin Radanpara, Radanpara #5212803500 8787636116 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2090 59.1800 1 0 9999 11001075 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Radanpara, Radanpara #5212803500 2026-03-07 0 2JJB05N0181047 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8787636116 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 13-02-2026 0.9700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-13 260 53.2700 25.4061104 89.880769 4075 Radanpara 2026-03-07T02:30:23.131899+05:30 2 0 -0.9700 2026-02-09 59.1800 2 2 5212803500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.270 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000324974 6100096 1000323019 JC05R071215 Nenga Marak Dombagire, Dombagire #5181901000 9863036709 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1959 76.6300 1 0 9999 11022799 1 0 3 0 0 6764.6310 67.6500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagire, Dombagire #5181901000 2026-03-07 0 2JJB05N0181102 0 0 0 0 0 0 0 594.9490 0 50.7000 0 2026-02-14 0 0 0 0 9863036709 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9000 02-05-2024 0.7200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-05-02 9000 325.4300 25.3687485 89.9453194 1138 Dombagire 2026-03-07T02:30:23.131899+05:30 2 0 6764.6310 2026-02-14 76.6300 2 2 5181901000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 325.430 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000323019 6100129 1000323012 JC05R071208 Nengbat Marak Dombagire, Dombagire #5181900300 8787347080 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1660 52.9000 1 0 9999 11022678 1 0 3 0 0 6027.3940 60.2700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagire, Dombagire #5181900300 2026-03-07 0 2JJB05N0181102 0 0 0 0 0 0 0 716.3060 0 38.2000 0 2026-02-14 0 0 0 0 8787347080 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1350 03-05-2024 0.1000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-05-03 1350 35.3500 25.3739363 89.9555323 1138 Dombagire 2026-03-07T02:30:23.131899+05:30 2 0 6027.3940 2026-02-14 52.9000 2 2 5181900300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.350 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000323012 6100156 1000324956 JC05R093268 Nengjan Sangma Radanpara, Radanpara #5212801700 6002324930 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1907 49.8500 1 0 9999 11006736 1 0 3 0 0 16784.9400 167.8500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Radanpara, Radanpara #5212801700 2026-03-07 0 2JJB05N0181047 0 0 0 0 0 0 0 2684.2400 0 22.7900 0 2026-02-09 0 0 0 0 6002324930 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 57.1400 25.4057422 89.8833998 4075 Radanpara 2026-03-07T02:30:23.131899+05:30 2 0 16784.9400 2026-02-09 49.8500 2 2 5212801700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.140 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000324956 6100164 1000328671 JC05R334776 Nengjin Marak Domapara, Domapara 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1388 60.2300 1 0 9999 11020616 1 0 3 0 0 1668.6700 50.0600 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Domapara, Domapara 2026-03-07 0 2JJB05N0181097 0 0 0 0 0 0 0 129.0400 0 18.4200 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8800 02-05-2025 0.8700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-16,2026-03-07,1.000,0.000,2.7000000000000000,81,113 2020-06-29,2026-03-07,1.000,0.000,2.7000000000000000 2025-12-16,2026-03-07,2.7000000000000000,113,1.000,0.000,1 0.1600 2025-05-02 8800 -18.0600 25.3032702 89.8504302 1137 Domapara 2026-03-07T02:30:23.131899+05:30 2 0 1668.6700 2025-12-16 60.2300 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. ( NOV 25 TO NOV 25 : -18.060 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000328671 6100241 1000324630 JC05R092942 Nengsin Arengh Dangganatong, Zikzak #5211619000 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2357 68.6900 1 0 9999 11027007 1 0 3 0 0 22006 880.2400 0 0 0 0 2026-03-07 0 0 0 0 0 2025-11-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dangganatong, Zikzak #5211619000 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 3062 0 33.8100 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-11-14,2026-03-07,1.000,0.000,3.7666666666666667,113,113 2013-11-15,2026-03-07,1.000,0.000,3.7666666666666667 2025-11-14,2026-03-07,3.7666666666666667,113,1.000,0.000,1 0.1600 0 -17.8200 25.3032819 89.8503814 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 0 22006 2025-11-14 68.6900 2 2 5211619000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -17.820 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000324630 6100255 1000636401 Nengwan Sangma Aningpara 9863179025 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2796 43.7100 1 0 9999 14284508 1 0 3 0 0 2.0500 0.0200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara 2026-03-07 0 2JJB05N0181044 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9863179025 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 13-02-2026 0.9500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,1.000,0.000,1.00000000000000000000,28,113 2022-03-29,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-13 360 23.8600 25.4187137 89.9000578 340 Aningpara 2026-03-07T02:30:23.131899+05:30 2 0 2.0500 2026-02-07 43.7100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.860 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000636401 6100410 1000324392 JC05R081289 Nerin D Sangma Damdilloka, Rongkaigiri #5212102800 3313011 1 1 07 3313 DLT 231 1 0 0 0 1930 61.2800 1 0 9999 11027012 1 0 3 0 0 1883.0100 37.6600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Damdilloka, Rongkaigiri #5212102800 2026-03-07 0 2JJB05N0181037 0 0 0 0 0 0 0 35.9300 0 15.4000 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 694 14-08-2025 0.6600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-09,2026-03-07,1.000,0.000,1.9322033898305085,57,231 2013-10-30,2026-03-07,1.000,0.000,1.9322033898305085 2026-01-09,2026-03-07,1.9322033898305085,231,1.000,0.000,1 0.1600 2025-08-14 694 42 25.3031737 89.850583 4320 Rongkaigiri 2026-03-07T02:30:23.131899+05:30 2 0 1883.0100 2026-01-09 115.2000 2 2 5212102800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 42.000 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000324392 6100621 1000324492 JC05R092804 Nikhil Mahanta Zikzak, Zikzak #5211605100 0 3313011 1 1 07 3313 DLT 231 1 0 0 0 608 115.2000 1 0 9999 11011152 1 0 2 0 0 9100.8600 637.0600 0 0 0 0 2026-03-07 0 0 0 0 0 2025-07-27 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211605100 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 84.6400 0 6.1400 0 2025-07-27 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 02-07-2025 0.3600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-07-27,2026-03-07,1.000,0.000,7.3415637860082305,223,231 2007-11-17,2026-03-07,1.000,0.000,7.3415637860082305 2025-07-27,2026-03-07,7.3415637860082305,231,1.000,0.000,1 0.1600 2025-07-02 1000 -51.7300 25.3031289 89.8497697 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 0 9100.8600 2025-07-27 115.2000 2 2 5211605100 245.0900 27.2300 (7/9 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. ( JUN 25 TO JUN 25 : -51.730 ) 0 2025-07-27 2025-08-11 BILLING_FILE MEPDCL1000324492 6100887 1000324264 JC05R081161 Nimolish Marak Ponchapara, Ponchapara #5211701000 3313011 1 1 07 3313 DLT 231 1 0 0 0 4180 61.3100 1 0 9999 11001282 1 0 3 0 0 4912.6500 98.2500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara, Ponchapara #5211701000 2026-03-07 0 2JJB05N0181043 0 0 0 0 0 0 0 297.0300 0 34.2500 0 2026-01-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 786 15-11-2024 0.0700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-07,2026-03-07,1.000,0.000,2.0000000000000000,59,231 2005-12-23,2026-03-07,1.000,0.000,2.0000000000000000 2026-01-07,2026-03-07,2.0000000000000000,231,1.000,0.000,1 0.1600 2024-11-15 786 41.3000 25.3033464 89.8494826 3989 Ponchapara 2026-03-07T02:30:23.131899+05:30 2 0 4912.6500 2026-01-07 115.2000 2 2 5211701000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 41.300 ) 0 2026-01-07 2026-01-21 BILLING_FILE MEPDCL1000324264 6100896 1000323037 JC05R071233 Ninget T Sangma Dombagire, Dombagire #5181902800 9000000089 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2415 51.4800 1 0 9999 11023252 1 0 3 0 0 3724.0900 37.2400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagire, Dombagire #5181902800 2026-03-07 0 2JJB05N0181102 0 0 0 0 0 0 0 287.8200 0 32.5200 0 2026-02-14 0 0 0 0 9000000089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 10-01-2025 0.5700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-01-10 500 42.4200 25.3743067 89.9558241 1138 Dombagire 2026-03-07T02:30:23.131899+05:30 2 0 3724.0900 2026-02-14 51.4800 2 2 5181902800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.420 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000323037 6101329 1000636562 Niwan R Marak Domapara 9863598539 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1227 52.1000 1 0 9999 11061904 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Domapara 2026-03-07 0 2JJB05N0181045 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9863598539 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 265 07-02-2026 0.4100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2022-04-01,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-07 265 53.8300 25.4120634 89.9243013 1137 Domapara 2026-03-07T02:30:23.131899+05:30 2 0 -0.4100 2026-02-06 52.1000 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 : 53.830 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000636562 6101505 1000324876 JC05R093188 Nomita Hajong Phuljuri, Phuljuri #5212408600 9366501916 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1945 43.5100 1 0 9999 11005498 1 0 3 0 0 -2.0600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212408600 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9366501916 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 17-02-2026 0.0600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-17 380 28.2800 25.3902082 89.9088223 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 -2.0600 2026-02-12 43.5100 2 2 5212408600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000324876 6101512 1000323027 JC05R071223 Noneng Marak Dombagire, Dombagire #5181901800 9000000236 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1595 58.8400 1 0 9999 11020892 1 0 3 0 0 18950.2570 189.5000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagire, Dombagire #5181901800 2026-03-07 0 2JJB05N0181102 0 0 0 0 0 0 0 2975.6830 0 36.8000 0 2026-02-14 0 0 0 0 9000000236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 31.8200 25.3620842 89.9496967 1138 Dombagire 2026-03-07T02:30:23.131899+05:30 2 0 18950.2570 2026-02-14 58.8400 2 2 5181901800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000323027 6101587 1000328864 JC05R335504 Nonseng Marak Paglapara(Ss), Paglapara 9366297045 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1750 48.1100 1 0 9999 11022646 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-07 0 2JJB05N0181035 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9366297045 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 519 20-02-2026 0.1700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2020-04-19,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-20 519 46.8400 25.3835408 89.9056089 3865 Paglapara 2026-03-07T02:30:23.131899+05:30 2 0 -0.1700 2026-02-19 48.1100 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 : 46.840 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328864 6101858 1000603127 NUJI MARAK RONGKHAIGIRI(SS) 9000000063 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1605 46.1800 1 0 9999 11027441 1 0 3 0 0 144.8600 2.9000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-07 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 1.7500 0 2026-01-09 0 0 0 0 9000000063 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 264 19-12-2025 0.3900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-09,2026-03-07,1.000,0.000,1.9322033898305085,57,113 2021-03-04,2026-03-07,1.000,0.000,1.9322033898305085 2026-01-09,2026-03-07,1.9322033898305085,113,1.000,0.000,1 0.1600 2025-12-19 264 22.6900 25.3031737 89.850583 4320 Rongkaigiri 2026-03-07T02:30:23.131899+05:30 2 0 144.8600 2026-01-09 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. ( DEC 25 TO DEC 25 : 22.690 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000603127 6102254 1000324453 JC05R092765 Overseer S Qtr Zikzak, Zikzak #5211601200 8974628439 3313011 1 1 07 3313 DLT 231 2 0 0 0 1425 37.1500 1 0 9999 11087969 1 0 3 0 0 7316.2200 73.1600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211601200 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 750.4000 0 21.7500 0 2026-02-17 0 0 0 0 8974628439 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6646.2600 19-03-2024 0.6300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,2.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-07,2.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,231,2.000,0.000,1 0.1600 2024-03-19 6646.2600 19.3400 25.3889928 89.9073442 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 0 7316.2200 2026-02-17 230.4000 2 2 5211601200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000324453 6102375 1000323036 JC05R071232 Paldinath Sangma Dombagire, Dombagire #5181902700 9000000089 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2786 31 1 0 9999 213708 1 0 3 0 0 7441.4800 74.4100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagire, Dombagire #5181902700 2026-03-07 0 2JJB05N0181102 0 0 0 0 0 0 0 1032.2300 0 33.7100 0 2026-02-14 0 0 0 0 9000000089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 24-03-2022 0.5800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 2022-03-24 0 44.1900 25.3739363 89.9555323 1138 Dombagire 2026-03-07T02:30:23.131899+05:30 2 0 7441.4800 2026-02-14 31 2 1 5181902700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.190 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000323036 6102528 1000327151 JC05R279214 Panseng Marak Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213500700 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2066 61.7100 1 0 9999 11027258 1 0 3 0 0 9373.1100 187.4600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213500700 2026-03-07 0 2JJB05N0181043 0 0 0 0 0 0 0 797.2100 0 35.8700 0 2026-01-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 19-03-2025 0.8100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-07,2026-03-07,1.000,0.000,2.0000000000000000,59,113 2019-09-13,2026-03-07,1.000,0.000,2.0000000000000000 2026-01-07,2026-03-07,2.0000000000000000,113,1.000,0.000,1 0.1600 2025-03-19 5000 38.1500 25.3033464 89.8494826 3990 Ponchapara_B(Sbya) 2026-03-07T02:30:23.131899+05:30 2 0 9373.1100 2026-01-07 61.7100 2 2 5213500700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 38.150 ) 0 2026-01-07 2026-01-21 BILLING_FILE MEPDCL1000327151 6102795 1000329627 JC05R342575 Pemor Sangma Ganggikona Ss, Gangikona 7085231159 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 3896 47.7800 1 0 9999 11026582 1 0 3 0 0 24178.0700 241.7800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ganggikona Ss, Gangikona 2026-03-07 0 2JJB05N0181046 0 0 0 0 0 0 0 3896.0500 0 30.2300 0 2026-02-10 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2020-09-11,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 52.2200 25.3890949 89.9050246 1269 Gangikona 2026-03-07T02:30:23.131899+05:30 2 0 24178.0700 2026-02-10 47.7800 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 : 52.220 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000329627 6102852 1000329006 JC05R335931 Penji Marak Dombagre (Ss), Dombagire 6009316479 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 472 44.1900 1 0 9999 11023253 1 0 3 0 0 1940.5480 19.4100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-07 0 2JJB05N0181102 0 0 0 0 0 0 0 153.6020 0 16.9000 0 2026-02-14 0 0 0 0 6009316479 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 571 15-12-2023 0.9500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 2020-08-26,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 2023-12-15 0 30.0500 25.3768895 89.9313086 1138 Dombagire 2026-03-07T02:30:23.131899+05:30 2 0 1940.5480 2026-02-14 44.1900 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 : 30.050 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000329006 6102853 1000325148 JC05R094878 Penjon R Marak Domapara, Domapara #5201101800 7005237148 3313011 1 1 07 3313 DLT 231 1 0 0 0 1751 46.8700 1 0 9999 11061906 1 0 3 0 0 1196.5600 11.9700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Domapara, Domapara #5201101800 2026-03-07 0 2JJB05N0182015 0 0 0 0 0 0 0 16.6100 0 9.1000 0 2026-02-06 0 0 0 0 7005237148 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 25-10-2025 0.7300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,231 2006-09-08,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-10-25 260 77.3600 25.3813307 89.9260532 1137 Domapara 2026-03-07T02:30:23.131899+05:30 2 0 1196.5600 2026-02-06 115.2000 2 2 5201101800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000325148 6103149 1000328904 JC05R335565 Pinna A Marak Radhanpara (Ss), Radanpara 7085231159 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1495 55.9300 1 0 9999 11059391 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Radhanpara (Ss), Radanpara 2026-03-07 0 2JJB05N0181047 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 285 18-02-2026 0.1400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2020-05-14,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-18 285 58.1100 25.460882 89.8544504 4075 Radanpara 2026-03-07T02:30:23.131899+05:30 2 0 -0.1400 2026-02-09 55.9300 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 : 58.110 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000328904 6103178 1000835901 Pipush A Marak Vill Radanpara, SWGH 9999999999 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 835 50.7400 1 0 9999 11100572 1 0 3 0 0 1910.3300 19.1000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill Radanpara, SWGH 2026-03-07 0 2JJB05N0181035 0 0 0 0 0 0 0 90.6900 0 19.9400 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 241 18-02-2025 0.0400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2022-03-15,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-02-18 241 40.6600 25.460882 89.8544504 4075 Radanpara 2026-03-07T02:30:23.131899+05:30 2 0 1910.3300 2026-02-09 50.7400 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 : 40.660 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000835901 6103358 1000328873 JC05R335513 Poli Sangma Paglapara(Ss), Paglapara 9000000089 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1709 53.2700 1 0 9999 11022690 1 0 3 0 0 2594.3100 25.9400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-07 0 2JJB05N0181035 0 0 0 0 0 0 0 98.2300 0 14.6500 0 2026-02-19 0 0 0 0 9000000089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 15-09-2025 0.8100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2020-04-19,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-09-15 400 64.5500 25.3835408 89.9056089 3865 Paglapara 2026-03-07T02:30:23.131899+05:30 2 0 2594.3100 2026-02-19 53.2700 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 : 64.550 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328873 6103870 1000329632 JC05R342580 Premithson Sangma Ganggikona Ss, Gangikona 7085231159 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 800 58.6500 1 0 9999 11100579 1 0 3 0 0 10550.3700 105.5000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ganggikona Ss, Gangikona 2026-03-07 0 2JJB05N0181046 0 0 0 0 0 0 0 1498.8500 0 34.5900 0 2026-02-10 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4581 10-03-2022 0.1900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2020-09-11,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2022-03-10 0 61.8900 25.3976046 89.8947982 1269 Gangikona 2026-03-07T02:30:23.131899+05:30 2 0 10550.3700 2026-02-10 58.6500 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 : 61.890 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000329632 6104203 1000327973 JC05R297882 Projola Hajong Zikzak(Ss), Zikzak(Ss) #5213700800 7085231159 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2551 85.0200 1 0 9999 11099741 1 0 3 0 0 20110.2400 201.1000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak(Ss), Zikzak(Ss) #5213700800 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 2358.9900 0 80.3000 0 2026-02-17 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 30-03-2024 0.4700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2020-12-24,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-03-30 1000 118.5200 25.3920584 89.9067774 5337 Zikzak(Ss) 2026-03-07T02:30:23.131899+05:30 2 0 20110.2400 2026-02-17 85.0200 2 2 5213700800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.520 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000327973 6104579 1000844678 Rabin Mahanta VILL ZIKZAK, SWGH 9863630091 3313011 1 1 07 3313 CLT 331 1 0 0 0 640 27.5500 1 0 9999 11099780 1 0 3 0 0 6591.7700 65.9200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 VILL ZIKZAK, SWGH 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 392.0600 0 22.9800 0 2026-02-16 0 0 0 0 9863630091 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 19-03-2025 0.1900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,331 2023-09-02,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,331,1.000,0.000,1 0.3000 2025-03-19 1200 350.5900 25.3890951 89.9053167 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 0 6591.7700 2026-02-16 216 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 : 350.590 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000844678 6104582 1000328901 JC05R335541 Rabin Shira Paglapara(Ss), Paglapara 9863442004 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 820 52.5700 1 0 9999 11023413 1 0 3 0 0 585.2200 5.8500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-07 0 2JJB05N0181035 0 0 0 0 0 0 0 6.0300 0 6.6500 0 2026-02-19 0 0 0 0 9863442004 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1173 22-11-2025 0.1000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2020-06-09,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-11-22 1173 58.7500 25.3842879 89.9164165 3865 Paglapara 2026-03-07T02:30:23.131899+05:30 2 0 585.2200 2026-02-19 52.5700 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 : 58.750 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328901 6104727 1000328038 JC05R303939 Raising D Sangma Domapara(Ss), Domapara #5212601400 9366372375 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2914 57.0600 1 0 9999 11022573 1 0 3 0 0 16719.4200 167.1900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Domapara(Ss), Domapara #5212601400 2026-03-07 0 2JJB05N0181097 0 0 0 0 0 0 0 2317.6900 0 57.4800 0 2026-02-06 0 0 0 0 9366372375 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2020-03-18,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 0 63.5000 25.4065074 89.9205051 1137 Domapara 2026-03-07T02:30:23.131899+05:30 2 0 16719.4200 2026-02-06 57.0600 2 2 5212601400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.500 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000328038 6105332 1000327174 JC05R279237 Rangjang Sangma Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213503000 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2074 61.0100 1 0 9999 11027487 1 0 3 0 0 3776.5700 75.5300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213503000 2026-03-07 0 2JJB05N0181043 0 0 0 0 0 0 0 289.9700 0 34.5400 0 2026-01-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 231 14-05-2024 0.9200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-07,2026-03-07,1.000,0.000,2.0000000000000000,59,113 2019-09-13,2026-03-07,1.000,0.000,2.0000000000000000 2026-01-07,2026-03-07,2.0000000000000000,113,1.000,0.000,1 0.1600 2024-05-14 231 35.3500 25.3033464 89.8494826 3990 Ponchapara_B(Sbya) 2026-03-07T02:30:23.131899+05:30 2 0 3776.5700 2026-01-07 61.0100 2 2 5213503000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 35.350 ) 0 2026-01-07 2026-01-21 BILLING_FILE MEPDCL1000327174 6105341 1000603196 RANGRON M.SANGMA RONGKHAIGIRI(SS) 9000000044 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 992 48.2000 1 0 9999 11027445 1 0 3 0 0 3174.3010 63.4900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-07 0 2JJB05N0181037 0 0 0 0 0 0 0 242.4190 0 32.8500 0 2026-01-09 0 0 0 0 9000000044 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 70 18-05-2024 0.4300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-09,2026-03-07,1.000,0.000,1.9322033898305085,57,113 2021-03-04,2026-03-07,1.000,0.000,1.9322033898305085 2026-01-09,2026-03-07,1.9322033898305085,113,1.000,0.000,1 0.1600 2024-05-18 70 31.0900 25.3031737 89.850583 4320 Rongkaigiri 2026-03-07T02:30:23.131899+05:30 2 0 3174.3010 2026-01-09 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. ( DEC 25 TO DEC 25 : 31.090 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000603196 6106035 1000328983 JC05R335908 Rengan Sangma Dombagre (Ss), Dombagire 9000000069 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1898 47.7200 1 0 9999 11021114 1 0 3 0 0 1964.0400 19.6400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-07 0 2JJB05N0181102 0 0 0 0 0 0 0 94.4000 0 21.6700 0 2026-02-14 0 0 0 0 9000000069 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 28 05-03-2025 0.8900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 2020-08-25,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-03-05 28 36.2400 25.3694909 89.9505721 1138 Dombagire 2026-03-07T02:30:23.131899+05:30 2 0 1964.0400 2026-02-14 47.7200 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 : 36.240 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328983 6106311 1000328635 JC05R315597 Rikman Ch Marak Domapara Ss, Domapara 8787808276 3313011 1 1 07 3313 DLT 231 1 0 0 0 2150 62.9300 1 0 9999 11022576 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Domapara Ss, Domapara 2026-03-07 0 2JJB05N0181097 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 8787808276 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1311 07-02-2026 0.7600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,231 2020-04-06,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-07 1311 59.9500 25.4139157 89.9263452 1137 Domapara 2026-03-07T02:30:23.131899+05:30 2 0 -0.7600 2026-02-06 115.2000 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 : 59.950 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000328635 6106322 1000603128 RIKSAN CH.MARAK RONGKHAIGIRI(SS) 9000000064 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 575 42.8000 1 0 9999 11027443 1 0 3 0 0 475.9200 9.5200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-07 0 2JJB05N0181037 0 0 0 0 0 0 0 4.3000 0 5.4000 0 2026-01-09 0 0 0 0 9000000064 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1082 23-10-2025 0.3800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-09,2026-03-07,1.000,0.000,1.9322033898305085,57,113 2021-03-04,2026-03-07,1.000,0.000,1.9322033898305085 2026-01-09,2026-03-07,1.9322033898305085,113,1.000,0.000,1 0.1600 2025-10-23 1082 23.3900 25.3031737 89.850583 4320 Rongkaigiri 2026-03-07T02:30:23.131899+05:30 2 0 475.9200 2026-01-09 42.8000 2 2 N/A 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. ( DEC 25 TO DEC 25 : 23.390 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000603128 6106489 1000328892 JC05R335532 Ringsang Sangma Paglapara(Ss), Paglapara 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1553 60.7000 1 0 9999 11020884 1 0 3 0 0 5452.7640 109.0600 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-18 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-07 0 2JJB05N0181035 0 0 0 0 0 0 0 524.9760 0 39.7000 0 2025-12-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 367 29-09-2023 0.5600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-18,2026-03-07,1.000,0.000,2.6333333333333333,79,113 2020-06-09,2026-03-07,1.000,0.000,2.6333333333333333 2025-12-18,2026-03-07,2.6333333333333333,113,1.000,0.000,1 0.1600 2023-09-29 0 -17.3300 25.3032673 89.8504387 3865 Paglapara 2026-03-07T02:30:23.131899+05:30 2 0 5452.7640 2025-12-18 60.7000 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. ( NOV 25 TO NOV 25 : -17.330 ) 0 2025-12-18 2026-01-01 BILLING_FILE MEPDCL1000328892 6106561 1000636871 Rita Mohanta Zikzak 9862167652 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 515 23.1200 1 0 9999 11100204 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9862167652 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1009 18-02-2026 0.8000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2022-03-31,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-18 1009 22.2400 25.3894652 89.9050246 5337 Zikzak(Ss) 2026-03-07T02:30:23.131899+05:30 2 0 -0.8000 2026-02-16 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 : 22.240 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000636871 6106897 1000324976 JC05R093288 Rojilo Marak Radanpara, Radanpara #5212803700 7085231159 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1801 53.5900 1 0 9999 11001071 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Radanpara, Radanpara #5212803700 2026-03-07 0 2JJB05N0181047 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 191 12-02-2026 0.8600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-12 191 39.7700 25.460882 89.8544504 4075 Radanpara 2026-03-07T02:30:23.131899+05:30 2 0 -0.8600 2026-02-09 53.5900 2 2 5212803700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.770 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000324976 6107994 1000328895 JC05R335535 Sajin Marak Paglapara(Ss), Paglapara 7005388461 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1420 50.5800 1 0 9999 11023434 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-07 0 2JJB05N0181035 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7005388461 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 20-02-2026 0.4900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2020-06-09,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-20 260 53.0300 25.3835408 89.9056089 3865 Paglapara 2026-03-07T02:30:23.131899+05:30 2 0 -0.4900 2026-02-19 50.5800 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 : 53.030 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328895 6108547 1000327160 JC05R279223 Sangron Sangma Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213501600 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1187 57.2800 1 0 9999 11027147 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213501600 2026-03-07 0 2JJB05N0181043 0 0 0 0 0 0 0 0 0 0 0 2026-01-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1475 16-01-2026 0.2500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-07,2026-03-07,1.000,0.000,2.0000000000000000,59,113 2019-09-13,2026-03-07,1.000,0.000,2.0000000000000000 2026-01-07,2026-03-07,2.0000000000000000,113,1.000,0.000,1 0.1600 2026-01-16 1475 35.3500 25.3033464 89.8494826 3990 Ponchapara_B(Sbya) 2026-03-07T02:30:23.131899+05:30 2 0 -0.2500 2026-01-07 57.2800 2 2 5213501600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 35.350 ) 0 2026-01-07 2026-01-21 BILLING_FILE MEPDCL1000327160 6108722 1000619588 Sanjit Saha Zikzak, South West Garo Hills 6009175873 3313011 1 1 07 3313 CLT 331 1 0 0 0 1354.9500 48.1700 1 0 9999 11059376 1 0 3 0 0 740.3800 7.4000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-01 3313011 0 0 0 0 0 0 0 0 0 1411.1100 0 0 Zikzak, South West Garo Hills 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 3.6600 0 3.5900 0 2026-02-01 0 0 0 0 6009175873 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 323 22-12-2025 0.3700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-07,1.000,0.000,1.2142857142857143,34,331 2021-12-20,2026-03-07,1.000,0.000,1.2142857142857143 2026-02-01,2026-03-07,1.2142857142857143,331,1.000,0.000,1 0.3000 2025-12-22 323 31.7800 25.3888756 89.9072762 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 0 740.3800 2026-02-01 216 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 : 31.780 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000619588 6109040 1000324856 JC05R093168 Sarswati Hajong Phuljuri, Phuljuri #5212406600 7085231159 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1320 55.0900 1 0 9999 11005205 1 0 3 0 0 17343.1800 173.4300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212406600 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 2681.3300 0 35.5500 0 2026-02-12 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 26.5200 25.3898379 89.9088223 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 17343.1800 2026-02-12 55.0900 2 2 5212406600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000324856 6109428 1000324275 JC05R081172 Secy Ponchapara Babtist Church Ponchapara, Ponchapara #5211702100 3313011 1 1 07 3313 DLT 231 1 0 0 0 100 15 1 0 9999 Dummy M. No.15 1 0 35 0 0 1405.4000 28.1100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara, Ponchapara #5211702100 2026-03-07 0 2JJB05N0181043 0 0 0 0 0 0 0 50.8400 0 6.1300 0 2026-01-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2210 19-05-2025 0.6300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-07,2026-03-07,1.000,0.000,2.0000000000000000,59,231 2014-03-11,2026-03-07,1.000,0.000,2.0000000000000000 2026-01-07,2026-03-07,2.0000000000000000,231,1.000,0.000,1 0.1600 2025-05-19 2210 10.1600 25.3033464 89.8494826 3989 Ponchapara 2026-03-07T02:30:23.131899+05:30 2 0 1405.4000 2026-01-07 15 2 1 5211702100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 10.160 ) 0 2026-01-07 2026-01-21 BILLING_FILE MEPDCL1000324275 6109852 1000324301 JC05R081198 Sengran Sangma Paglapara, Paglapara #5211900400 7005039272 3313011 1 1 07 3313 DLT 231 1 0 0 0 3190 46.4000 1 0 9999 11023412 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara, Paglapara #5211900400 2026-03-07 0 2JJB05N0181035 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7005039272 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 516 20-02-2026 0.7500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-20 516 67.6900 25.3757694 89.9137879 3865 Paglapara 2026-03-07T02:30:23.131899+05:30 2 0 -0.7500 2026-02-19 115.2000 2 2 5211900400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000324301 6109876 1000836029 Sengrim Ch Marak Vill Aningpara, SWGH 9863009433 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 720 57.5400 1 0 9999 11100573 1 0 3 0 0 -0.6300 5.7800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill Aningpara, SWGH 2026-03-07 0 2JJB05N0181044 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9863009433 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 592 02-03-2026 0.6300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2022-05-16,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-03-02 592 53.2700 25.4053771 89.8901223 340 Aningpara 2026-03-07T02:30:23.131899+05:30 2 0 578.2800 2026-02-09 57.5400 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 : 53.270 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000836029 6110471 1000327165 JC05R279228 Sikjan Sangma Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213502100 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2067 61.7000 1 0 9999 11027256 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213502100 2026-03-07 0 2JJB05N0181043 0 0 0 0 0 0 0 0 0 0 0 2026-01-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 264 16-01-2026 0.8000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-07,2026-03-07,1.000,0.000,2.0000000000000000,59,113 2019-09-13,2026-03-07,1.000,0.000,2.0000000000000000 2026-01-07,2026-03-07,2.0000000000000000,113,1.000,0.000,1 0.1600 2026-01-16 264 39.5500 25.3033464 89.8494826 3990 Ponchapara_B(Sbya) 2026-03-07T02:30:23.131899+05:30 2 0 -0.8000 2026-01-07 61.7000 2 2 5213502100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 39.550 ) 0 2026-01-07 2026-01-21 BILLING_FILE MEPDCL1000327165 6110481 1000602636 SILBALLINA SANGMA RONGKHAIGRI CHABUGONG GITTIM (SS) 9000000035 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 702 50.8100 1 0 9999 11026641 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-07 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 9000000035 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 146 16-01-2026 0.6000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-09,2026-03-07,1.000,0.000,1.9322033898305085,57,113 2021-02-03,2026-03-07,1.000,0.000,1.9322033898305085 2026-01-09,2026-03-07,1.9322033898305085,113,1.000,0.000,1 0.1600 2026-01-16 146 22.6900 25.3031737 89.850583 4320 Rongkaigiri 2026-03-07T02:30:23.131899+05:30 2 0 -0.6000 2026-01-09 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. ( DEC 25 TO DEC 25 : 22.690 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000602636 6110543 1000602647 SILEBIN B.SANGMA RONGKHAIGRI CHABUGONG GITTIM (SS) 9000000042 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2154 49.1200 1 0 9999 11026650 1 0 3 0 0 9623.9680 192.4800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-07 0 2JJB05N0181037 0 0 0 0 0 0 0 1281.1620 0 30.7500 0 2026-01-09 0 0 0 0 9000000042 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 01-03-2022 0.1200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-09,2026-03-07,1.000,0.000,1.9322033898305085,57,113 2021-02-03,2026-03-07,1.000,0.000,1.9322033898305085 2026-01-09,2026-03-07,1.9322033898305085,113,1.000,0.000,1 0.1600 2022-03-01 0 33.8900 25.3031737 89.850583 4320 Rongkaigiri 2026-03-07T02:30:23.131899+05:30 2 0 9623.9680 2026-01-09 49.1200 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. ( DEC 25 TO DEC 25 : 33.890 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000602647 6110567 1000603202 SILJI CH.MARAK RONGKHAIGIRI(SS) 9000000048 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1824 42.9500 1 0 9999 11025840 1 0 3 0 0 370.1600 7.4000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-07 0 2JJB05N0181037 0 0 0 0 0 0 0 2.2800 0 4.1000 0 2026-01-09 0 0 0 0 9000000048 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 82 28-11-2025 0.4600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-09,2026-03-07,1.000,0.000,1.9322033898305085,57,113 2021-03-04,2026-03-07,1.000,0.000,1.9322033898305085 2026-01-09,2026-03-07,1.9322033898305085,113,1.000,0.000,1 0.1600 2025-11-28 82 21.9900 25.3031737 89.850583 4320 Rongkaigiri 2026-03-07T02:30:23.131899+05:30 2 0 370.1600 2026-01-09 42.9500 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. ( DEC 25 TO DEC 25 : 21.990 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000603202 6110636 1000328187 JC05R308238 Silrak R Sangma Damdilloka(Ss), Zikzak(Ss) 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1032 40 1 0 9999 14288552 1 0 3 0 0 14117.2590 564.6900 0 0 0 0 2026-03-07 0 0 0 0 0 2025-11-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Damdilloka(Ss), Zikzak(Ss) 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 1793.4610 0 28.8000 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-11-14,2026-03-07,1.000,0.000,3.7666666666666667,113,113 2020-01-20,2026-03-07,1.000,0.000,3.7666666666666667 2025-11-14,2026-03-07,3.7666666666666667,113,1.000,0.000,1 0.1600 0 -10.5800 25.3032816 89.8503813 5337 Zikzak(Ss) 2026-03-07T02:30:23.131899+05:30 2 0 14117.2590 2025-11-14 40 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -10.580 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000328187 6110790 1000323039 JC05R071235 Singban R Marak Dombagire, Dombagire #5181903000 7085231159 3313011 1 1 07 3313 DLT 231 1 0 0 0 1925 51.5300 1 0 9999 11022795 1 0 3 0 0 3866.2300 38.6600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagire, Dombagire #5181903000 2026-03-07 0 2JJB05N0181102 0 0 0 0 0 0 0 207.0300 0 23.6600 0 2026-02-14 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1800 07-05-2025 0.0800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,231 2017-04-06,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-05-07 1800 43.5200 25.3739363 89.9555323 1138 Dombagire 2026-03-07T02:30:23.131899+05:30 2 0 3866.2300 2026-02-14 115.2000 2 2 5181903000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000323039 6110804 1000602448 SINGJAN MARAK RONGKHAIGRI CHABUGONG GITTIM (SS) 9000000018 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1121 49.7700 1 0 9999 11026905 1 0 3 0 0 132.8200 2.6600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-07 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 1.6500 0 2026-01-09 0 0 0 0 9000000018 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 298 15-12-2025 0.5300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-09,2026-03-07,1.000,0.000,1.9322033898305085,57,113 2021-02-03,2026-03-07,1.000,0.000,1.9322033898305085 2026-01-09,2026-03-07,1.9322033898305085,113,1.000,0.000,1 0.1600 2025-12-15 298 21.2900 25.3031737 89.850583 4320 Rongkaigiri 2026-03-07T02:30:23.131899+05:30 2 0 132.8200 2026-01-09 49.7700 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. ( DEC 25 TO DEC 25 : 21.290 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000602448 6110851 1000329592 JC05R342484 Singran Marak Dombagre Ss, Dombagire 9863931024 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1768 49.7000 1 0 9999 11058152 1 0 3 0 0 14206.1200 142.0600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre Ss, Dombagire 2026-03-07 0 2JJB05N0181102 0 0 0 0 0 0 0 2187.0500 0 31.0900 0 2026-02-14 0 0 0 0 9863931024 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 2020-09-10,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 49.4900 25.3617132 89.947654 1138 Dombagire 2026-03-07T02:30:23.131899+05:30 2 0 14206.1200 2026-02-14 49.7000 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 : 49.490 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000329592 6110912 1000324879 JC05R093191 Sipti Hajong Phuljuri, Phuljuri #5212408900 6009520323 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2580 52.6100 1 0 9999 11005500 1 0 3 0 0 9794.1200 97.9400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212408900 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 1416.5600 0 42.9500 0 2026-02-12 0 0 0 0 6009520323 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20 13-04-2024 0.3700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-04-13 20 41.5100 25.3913196 89.9096986 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 9794.1200 2026-02-12 52.6100 2 2 5212408900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.510 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000324879 6110929 1000328908 JC05R335569 Sitmila Ch Momin Radhanpara (Ss), Radanpara 8837326930 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 825 55.6800 1 0 9999 11100577 1 0 3 0 0 6545.6200 65.4600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Radhanpara (Ss), Radanpara 2026-03-07 0 2JJB05N0181047 0 0 0 0 0 0 0 850.3900 0 29.4500 0 2026-02-09 0 0 0 0 8837326930 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 695 28-03-2022 0.5400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2020-05-14,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2022-03-28 0 53.2700 25.4057408 89.8816459 4075 Radanpara 2026-03-07T02:30:23.131899+05:30 2 0 6545.6200 2026-02-09 55.6800 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 : 53.270 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000328908 6111221 1000327294 JC05R285881 Soil&Water Conservation Office,Zikzak Soil & Water Conservation Office Zikzak, Three_Phase. #5192307100 9366037747 3313011 1 1 07 3313 GP 421 3 0 0 0 3360 77.9200 1 0 9999 11027452 1 0 3 0 0 3910.1300 39.0500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Soil & Water Conservation Office Zikzak, Three_Phase. #5192307100 2026-03-07 0 2JJB05N0183014 0 0 0 0 0 0 0 69.6800 0 -74.4000 0 2026-02-17 0 0 0 0 9366037747 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6491 05-11-2025 0.5900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,3.000,0.000,0.64285714285714285714,18,421 2019-09-06,2026-03-07,3.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,421,3.000,0.000,1 0.2400 2025-11-05 6491 116.0800 25.3898381 89.9091144 4870 Three_Phase. 2026-03-07T02:30:23.131899+05:30 2 0 3905.4100 2026-02-17 518.4000 2 2 5192307100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 116.080 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000327294 6111304 1000602642 SOLSEN CH.MARAK RONGKHAIGRI CHABUGONG GITTIM (SS) 9000000039 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2901 50.4900 1 0 9999 11026987 1 0 3 0 0 1747.8100 34.9600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-07 0 2JJB05N0181037 0 0 0 0 0 0 0 64.6500 0 18.2000 0 2026-01-09 0 0 0 0 9000000039 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 133 11-05-2025 0.3400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-09,2026-03-07,1.000,0.000,1.9322033898305085,57,113 2021-02-03,2026-03-07,1.000,0.000,1.9322033898305085 2026-01-09,2026-03-07,1.9322033898305085,113,1.000,0.000,1 0.1600 2025-05-11 133 23.3900 25.3031737 89.850583 4320 Rongkaigiri 2026-03-07T02:30:23.131899+05:30 2 0 1747.8100 2026-01-09 50.4900 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. ( DEC 25 TO DEC 25 : 23.390 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000602642 6111464 1000327159 JC05R279222 Sonji Marak Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213501500 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 958 57.4400 1 0 9999 11027144 1 0 3 0 0 2259.9800 45.2000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213501500 2026-03-07 0 2JJB05N0181043 0 0 0 0 0 0 0 99.6800 0 25.1500 0 2026-01-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 893 25-03-2025 0.1900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-07,2026-03-07,1.000,0.000,2.0000000000000000,59,113 2019-09-13,2026-03-07,1.000,0.000,2.0000000000000000 2026-01-07,2026-03-07,2.0000000000000000,113,1.000,0.000,1 0.1600 2025-03-25 893 33.2500 25.3033464 89.8494826 3990 Ponchapara_B(Sbya) 2026-03-07T02:30:23.131899+05:30 2 0 2259.9800 2026-01-07 57.4400 2 2 5213501500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 33.250 ) 0 2026-01-07 2026-01-21 BILLING_FILE MEPDCL1000327159 6111606 1000327985 JC05R297894 Sorun Hajong Zikzak(Ss), Zikzak(Ss) #5213702000 9000000089 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 735 36.6000 1 0 9999 11025319 1 0 3 0 0 6061.6100 60.6200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak(Ss), Zikzak(Ss) #5213702000 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 847.0500 0 23.6300 0 2026-02-17 0 0 0 0 9000000089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 13-12-2023 0.7100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2020-12-26,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-12-13 0 53.0300 25.3861636 89.9036413 5337 Zikzak(Ss) 2026-03-07T02:30:23.131899+05:30 2 0 6061.6100 2026-02-17 36.6000 2 2 5213702000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000327985 6111702 1000326533 JC05R132046 Sri.Ajir Rahman Bagicha, Three_Phase #5192302600 3313011 1 1 07 3313 CLT 331 2 0 0 0 1800.6700 32.0200 1 0 9999 11058277 1 0 3 0 0 8474.8100 84.7500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-01 3313011 0 0 0 0 0 0 0 0 0 3242.0100 0 0 Bagicha, Three_Phase #5192302600 2026-03-07 0 2JJB05N0183014 0 0 0 0 0 0 0 80.4500 0 2.1400 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 20-01-2026 0.6000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-07,2.000,0.000,1.2142857142857143,34,331 1990-01-01,2026-03-07,2.000,0.000,1.2142857142857143 2026-02-01,2026-03-07,1.2142857142857143,331,2.000,0.000,1 0.3000 2026-01-20 2000 24.1800 25.3049833333333 89.8501316666667 4870 Three_Phase. 2026-03-07T02:30:23.131899+05:30 2 0 8474.8100 2026-02-02 432 2 2 5192302600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000326533 6112086 1000329426 JC05R339254 Sudhamoni Hajong Paglipara, Paglipara 6009607728 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1715 54.3200 1 0 9999 11062037 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglipara, Paglipara 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 6009607728 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 469 12-02-2026 0.8100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,113 2020-06-15,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-12 469 62.3000 25.367955 89.8635177 3866 Paglipara 2026-03-07T02:30:23.131899+05:30 2 0 -0.8100 2026-02-11 54.3200 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 : 62.300 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000329426 6112095 1000328072 JC05R306560 Sudhananda Hajong Zikzak(Ss), Zikzak(Ss) 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2643.6900 37.3100 1 0 9999 11026478 1 0 3 0 0 14900.9000 149.0100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-01 3313011 0 0 0 0 0 0 0 0 0 2705.9600 0 0 Zikzak(Ss), Zikzak(Ss) 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 2402.5800 0 24.4700 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 1 13-12-2023 0.0500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-07,1.000,0.000,1.2142857142857143,34,113 2020-01-03,2026-03-07,1.000,0.000,1.2142857142857143 2026-02-01,2026-03-07,1.2142857142857143,113,1.000,0.000,1 0.1600 2023-12-13 0 8.5600 25.3032816 89.8503813 5337 Zikzak(Ss) 2026-03-07T02:30:23.131899+05:30 2 0 14900.9000 2026-02-01 37.3100 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 : 8.560 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000328072 6112201 1000329634 JC05R342582 Suken Sangma Ganggikona Ss, Gangikona 7085231159 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 850 57.8200 1 0 9999 11054893 1 0 3 0 0 11904.0800 119.0400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ganggikona Ss, Gangikona 2026-03-07 0 2JJB05N0181046 0 0 0 0 0 0 0 1751.5800 0 31.2700 0 2026-02-10 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2020-09-11,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 53.1900 25.4605113 89.8538654 1269 Gangikona 2026-03-07T02:30:23.131899+05:30 2 0 11904.0800 2026-02-10 57.8200 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 : 53.190 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000329634 6112441 1000835899 Sundila Marak Vill Paglapara, SWGH Vill Paglapara, SWGH 9999999999 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 822 15 1 0 9999 14299354 1 0 3 0 0 3909.9310 195.5000 0 0 0 0 2026-03-07 0 0 0 0 0 2025-09-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill Paglapara, SWGH Vill Paglapara, SWGH 2026-03-07 0 2JJB05N0181035 0 0 0 0 0 0 0 381.8490 0 22.5400 0 2025-09-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2025-09-21,2026-03-07,1.000,0.000,5.5359116022099447,167,113 2022-03-15,2026-03-07,1.000,0.000,5.5359116022099447 2025-09-21,2026-03-07,5.5359116022099447,113,1.000,0.000,1 0.1600 0 -25.1900 25.3032866 89.8504034 3865 Paglapara 2026-03-07T02:30:23.131899+05:30 2 0 3909.9310 2025-09-21 15 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -25.190 ) 0 2025-09-21 2025-10-06 BILLING_FILE MEPDCL1000835899 6112926 1000329651 JC05R342599 Talsing Marak Ganggikona Ss, Gangikona 9366988363 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2305 59.5600 1 0 9999 11027331 1 0 3 0 0 12964.5000 129.6500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ganggikona Ss, Gangikona 2026-03-07 0 2JJB05N0181046 0 0 0 0 0 0 0 1830.2800 0 37.8000 0 2026-02-10 0 0 0 0 9366988363 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2020-09-11,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 141.1900 25.4031565 89.8915836 1269 Gangikona 2026-03-07T02:30:23.131899+05:30 2 0 12964.5000 2026-02-10 59.5600 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 : 141.190 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000329651 6113030 1000324967 JC05R093279 Tangeng Marak Radanpara, Radanpara #5212802800 8787601989 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2940 54.8000 1 0 9999 11006740 1 0 3 0 0 15392.2800 153.9200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Radanpara, Radanpara #5212802800 2026-03-07 0 2JJB05N0181047 0 0 0 0 0 0 0 2355.1500 0 35.1300 0 2026-02-09 0 0 0 0 8787601989 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 44.1900 25.4057408 89.8816459 4075 Radanpara 2026-03-07T02:30:23.131899+05:30 2 0 15392.2800 2026-02-09 54.8000 2 2 5212802800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.190 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000324967 6113032 1000324386 JC05R081283 Tangja R Sangma Rongkhaigre, Rongkaigiri #5212102200 3313011 1 1 07 3313 DLT 231 1 0 0 0 1358 61.7900 1 0 9999 11025885 1 0 3 0 0 46601.2700 932.0300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhaigre, Rongkaigiri #5212102200 2026-03-07 0 2JJB05N0181037 0 0 0 0 0 0 0 1510.0500 0 7 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20000 12-11-2025 0.6800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-09,2026-03-07,1.000,0.000,1.9322033898305085,57,231 1990-01-01,2026-03-07,1.000,0.000,1.9322033898305085 2026-01-09,2026-03-07,1.9322033898305085,231,1.000,0.000,1 0.1600 2025-11-12 20000 30.1000 25.3031737 89.850583 4320 Rongkaigiri 2026-03-07T02:30:23.131899+05:30 2 0 46601.2700 2026-01-09 115.2000 2 2 5212102200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 30.100 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000324386 6113156 1000836018 Tartina A Sangma Vill Radanpara, SWGH 6374391780 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1105 49.8700 1 0 9999 11100050 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill Radanpara, SWGH 2026-03-07 0 2JJB05N0181047 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 6374391780 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 299 13-02-2026 0.2900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2022-05-15,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-13 299 60.0400 25.4057467 89.8892456 4075 Radanpara 2026-03-07T02:30:23.131899+05:30 2 0 -0.2900 2026-02-09 49.8700 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 : 60.040 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000836018 6113226 1000328215 JC05R308407 Taruna Hajong Phuljuri(Ss), Phuljuri 9863291206 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1302 46.3800 1 0 9999 11004926 1 0 3 0 0 11465.4100 114.6500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri(Ss), Phuljuri 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 1694.0200 0 34.1400 0 2026-02-12 0 0 0 0 9863291206 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2020-01-15,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 22.9800 25.3931698 89.9076538 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 11465.4100 2026-02-12 46.3800 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000328215 6113295 1000328874 JC05R335514 Telmi Sangma Paglapara(Ss), Paglapara 7085231159 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 3199 56.5600 1 0 9999 11020886 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-07 0 2JJB05N0181034 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 954 20-02-2026 0.3000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2020-04-04,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-20 954 65.5200 25.3757694 89.9137879 3865 Paglapara 2026-03-07T02:30:23.131899+05:30 2 0 -0.3000 2026-02-19 56.5600 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 : 65.520 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328874 6113607 1000328906 JC05R335567 Tesila Sangma Radhanpara (Ss), Radanpara 7005715479 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 970 54.2400 1 0 9999 11051298 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Radhanpara (Ss), Radanpara 2026-03-07 0 2JJB05N0181056 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7005715479 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 214 13-02-2026 0.0200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2020-05-14,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-13 214 45.0800 25.4031565 89.8915836 4075 Radanpara 2026-03-07T02:30:23.131899+05:30 2 0 -0.0200 2026-02-09 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 : 45.080 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000328906 6113614 1000324958 JC05R093270 Tewil K Sangma Radanpara, Radanpara #5212801900 9366908903 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 3605 52.2800 1 0 9999 11001076 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Radanpara, Radanpara #5212801900 2026-03-07 0 2JJB05N0181056 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9366908903 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 289 13-02-2026 0.7000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-13 289 58.1100 25.401304 89.8901223 4075 Radanpara 2026-03-07T02:30:23.131899+05:30 2 0 -0.7000 2026-02-09 52.2800 2 2 5212801900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.110 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000324958 6114108 1000328862 JC05R335502 Tiseng Ch Sangma Paglapara(Ss), Paglapara 9612165037 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1299 59.2300 1 0 9999 11100527 1 0 3 0 0 22299.2580 222.9900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-07 0 2JJB05N0181035 0 0 0 0 0 0 0 3731.8220 0 40.4500 0 2026-02-19 0 0 0 0 9612165037 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2020-04-19,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 70.3600 25.3835408 89.9056089 3865 Paglapara 2026-03-07T02:30:23.131899+05:30 2 0 22299.2580 2026-02-19 59.2300 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 : 70.360 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328862 6114109 1000329005 JC05R335930 Tisin Sangma Dombagre (Ss), Dombagire 9000000089 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1025 47.6800 1 0 9999 11022796 1 0 3 0 0 3725.1480 37.2500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-07 0 2JJB05N0181102 0 0 0 0 0 0 0 329.5120 0 32.3000 0 2026-02-14 0 0 0 0 9000000089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 171 16-06-2024 0.0400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 2020-08-26,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-06-16 171 43.3100 25.3739363 89.9555323 1138 Dombagire 2026-03-07T02:30:23.131899+05:30 2 0 3725.1480 2026-02-14 47.6800 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 : 43.310 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000329005 6114311 1000329635 JC05R342583 Trish D Shira Ganggikona Ss, Gangikona 7005943537 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1685 52.8200 1 0 9999 11051291 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ganggikona Ss, Gangikona 2026-03-07 0 2JJB05N0181046 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7005943537 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 248 23-02-2026 0.3200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2020-09-11,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 248 51.2600 25.3976046 89.8947982 1269 Gangikona 2026-03-07T02:30:23.131899+05:30 2 0 -0.3200 2026-02-10 52.8200 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 : 51.260 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000329635 6114370 1000324314 JC05R081211 Tula Sangma Paglapara, Paglapara #5211901700 7085231159 3313011 1 1 07 3313 DLT 231 1 0 0 0 1257 47.8800 1 0 9999 11026537 1 0 3 0 0 925.5500 18.5100 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-18 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara, Paglapara #5211901700 2026-03-07 0 2JJB05N0181035 0 0 0 0 0 0 0 4.9700 0 6.5000 0 2025-12-18 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1525 20-11-2025 0.9800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-18,2026-03-07,1.000,0.000,2.6333333333333333,79,231 2017-09-11,2026-03-07,1.000,0.000,2.6333333333333333 2025-12-18,2026-03-07,2.6333333333333333,231,1.000,0.000,1 0.1600 2025-11-20 1525 -20.8000 25.3032673 89.8504387 3865 Paglapara 2026-03-07T02:30:23.131899+05:30 2 0 925.5500 2025-12-18 115.2000 2 2 5211901700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -20.800 ) 0 2025-12-18 2026-01-01 BILLING_FILE MEPDCL1000324314 6114905 1000328968 JC05R335893 Walseng Marak Dombagre (Ss), Dombagire 9000000089 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 3725 50.2700 1 0 9999 11021105 1 0 3 0 0 1722.9660 17.2300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-07 0 2JJB05N0181102 0 0 0 0 0 0 0 64.8240 0 18.3100 0 2026-02-14 0 0 0 0 9000000089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 191 13-05-2025 0.9000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 2020-08-22,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-05-13 191 51.2600 25.3743067 89.9558241 1138 Dombagire 2026-03-07T02:30:23.131899+05:30 2 0 1722.9660 2026-02-14 50.2700 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 : 51.260 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328968 6115097 1000636402 Weding S Sangma Aningpara 9366866141 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2802 45.2800 1 0 9999 14284513 1 0 3 0 0 -0.1700 18.5300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara 2026-03-07 0 2JJB05N0181044 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9366866141 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1962 26-02-2026 0.1700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,1.000,0.000,1.00000000000000000000,28,113 2022-03-29,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-26 1962 26.5200 25.4220479 89.9029795 340 Aningpara 2026-03-07T02:30:23.131899+05:30 2 18.5300 0 2026-02-26 45.2800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000636402 6115247 1000328975 JC05R335900 Wensing Sangma Dombagre (Ss), Dombagire 9366810285 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1935 48.6600 1 0 9999 11023246 1 0 3 0 0 6106.2540 61.0600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-07 0 2JJB05N0181102 0 0 0 0 0 0 0 744.3860 0 38 0 2026-02-14 0 0 0 0 9366810285 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1090 31-07-2023 0.3600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 2020-08-24,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 2023-07-31 0 34.4700 25.3720873 89.9651592 1138 Dombagire 2026-03-07T02:30:23.131899+05:30 2 0 6106.2540 2026-02-14 48.6600 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 : 34.470 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328975 6115330 1000324406 JC05R081303 Willeng Sangma Damdilloka, Rongkaigiri #5212104200 3313011 1 1 07 3313 DLT 231 1 0 0 0 1690 59.2300 1 0 9999 11026825 1 0 3 0 0 13981.7100 279.6300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Damdilloka, Rongkaigiri #5212104200 2026-03-07 0 2JJB05N0181037 0 0 0 0 0 0 0 1791.8900 0 37.8300 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-09,2026-03-07,1.000,0.000,1.9322033898305085,57,231 2014-03-04,2026-03-07,1.000,0.000,1.9322033898305085 2026-01-09,2026-03-07,1.9322033898305085,231,1.000,0.000,1 0.1600 0 46.2000 25.3031737 89.850583 4320 Rongkaigiri 2026-03-07T02:30:23.131899+05:30 2 0 13981.7100 2026-01-09 115.2000 2 2 5212104200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 46.200 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000324406 6115344 1000327979 JC05R297888 Willorina G Momin Zikzak(Ss), Zikzak(Ss) #5213701400 8787885126 3313011 1 1 07 3313 DLT 231 1 0 0 0 9735 90.6000 1 0 9999 11025311 1 0 3 0 0 43109.3200 431.0900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak(Ss), Zikzak(Ss) #5213701400 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 5308.1400 0 111.2500 0 2026-02-16 0 0 0 0 8787885126 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 27-02-2025 0.2900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,231 2020-12-26,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-02-27 10000 33.8500 25.3894652 89.9050246 5337 Zikzak(Ss) 2026-03-07T02:30:23.131899+05:30 2 0 43109.3200 2026-02-16 115.2000 2 2 5213701400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000327979 6115346 1000324634 JC05R092946 Wilmi Marak Dangganatong, Zikzak #5211619500 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 3097 49 1 0 9999 126550 1 0 3 0 0 29365.3250 1468.2700 0 0 0 0 2026-03-07 0 0 0 0 0 2025-09-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dangganatong, Zikzak #5211619500 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 3607.8650 0 33.4700 0 2025-09-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-09-19,2026-03-07,1.000,0.000,5.6022099447513812,169,113 2013-11-15,2026-03-07,1.000,0.000,5.6022099447513812 2025-09-19,2026-03-07,5.6022099447513812,113,1.000,0.000,1 0.1600 0 -34.1800 25.3024606 89.8497707 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 0 29365.3250 2025-09-19 49 2 1 5211619500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -34.180 ) 0 2025-09-19 2025-10-03 BILLING_FILE MEPDCL1000324634 6223751 1000328243 JC05R308440 Achala Hajong Phuljuri(Ss), Phuljuri 8119803068 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1761 47.0700 1 0 9999 11005499 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri(Ss), Phuljuri 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8119803068 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 166 18-02-2026 0.8500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2020-01-17,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-18 166 26.5200 25.3902082 89.9088223 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 -0.8500 2026-02-12 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 : 26.520 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000328243 6223852 1000328926 JC05R335587 Aibath A Sangma Radhanpara (Ss), Radanpara 6002241501 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1858 53.8900 1 0 9999 11026946 1 0 3 0 0 3386.1100 33.8600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Radhanpara (Ss), Radanpara 2026-03-07 0 2JJB05N0181047 0 0 0 0 0 0 0 159.9300 0 14.4500 0 2026-02-09 0 0 0 0 6002241501 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 03-09-2025 0.5100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2020-05-14,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-09-03 1500 55.2100 25.401304 89.8901223 4075 Radanpara 2026-03-07T02:30:23.131899+05:30 2 0 3386.1100 2026-02-09 53.8900 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 : 55.210 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000328926 6223889 1000324273 JC05R081170 Ajam Sangma Ponchapara, Ponchapara #5211701900 7085231159 3313011 1 1 07 3313 DLT 231 1 0 0 0 2170 61.7900 1 0 9999 11001227 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara, Ponchapara #5211701900 2026-03-07 0 2JJB05N0181043 0 0 0 0 0 0 0 0 0 0 0 2026-01-07 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2179 09-01-2026 0.6100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-07,2026-03-07,1.000,0.000,2.0000000000000000,59,231 2013-03-19,2026-03-07,1.000,0.000,2.0000000000000000 2026-01-07,2026-03-07,2.0000000000000000,231,1.000,0.000,1 0.1600 2026-01-09 2179 39.9000 25.3033464 89.8494826 3989 Ponchapara 2026-03-07T02:30:23.131899+05:30 2 0 -0.6100 2026-01-07 115.2000 2 2 5211701900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 39.900 ) 0 2026-01-07 2026-01-21 BILLING_FILE MEPDCL1000324273 6224224 1000328996 JC05R335921 Amilkan B Marak Dombagre (Ss), Dombagire 7085231159 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 930 40.8200 1 0 9999 11020900 1 0 3 0 0 8727.9900 87.2800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-07 0 2JJB05N0181102 0 0 0 0 0 0 0 1318.0600 0 23.3600 0 2026-02-14 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 2020-08-25,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 35.3500 25.3713467 89.9654509 1138 Dombagire 2026-03-07T02:30:23.131899+05:30 2 0 8727.9900 2026-02-14 40.8200 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 : 35.350 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328996 6224505 1000319427 JC05R051122 Anita Ghosh Zikzak, Zikzak #5190123500 6001554437 3313011 1 1 07 3313 CLT 331 1 0 0 0 380 16.9600 1 0 9999 11058154 1 0 3 0 0 805.1400 8.0500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5190123500 2026-03-07 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 2.2800 0 2026-02-17 0 0 0 0 6001554437 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1460 17-11-2025 0.5800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,331 1990-01-01,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,331,1.000,0.000,1 0.3000 2025-11-17 1460 55.1200 25.3863355 89.9036598 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 0 805.1400 2026-02-17 216 2 2 5190123500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.120 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000319427 6224578 1000324247 JC05R081144 Anjuli Hajong Jigatalpara, Jigatalpara #5211501500 8415825268 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 498 40.3600 1 0 9999 11058614 1 0 3 0 0 601.4300 6.0100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Jigatalpara, Jigatalpara #5211501500 2026-03-07 0 2JJB05N0181031 0 0 0 0 0 0 0 14.3200 0 6.9000 0 2026-02-17 0 0 0 0 8415825268 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 22-09-2025 0.3500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-09-22 550 38.0100 25.3872425 89.9035638 1521 Jigatalpara 2026-03-07T02:30:23.131899+05:30 2 0 601.4300 2026-02-17 40.3600 2 2 5211501500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.010 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000324247 6224865 1000836016 Arsen R Marak Vill Radanpara, SWGH 9863467124 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1285 50.9600 1 0 9999 11100576 1 0 3 0 0 578.4900 5.7800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill Radanpara, SWGH 2026-03-07 0 2JJB05N0181047 0 0 0 0 0 0 0 6.3800 0 6.5500 0 2026-02-09 0 0 0 0 9863467124 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 452 16-11-2025 0.5800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2022-05-15,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-11-16 452 54.2400 25.3994544 89.8924603 4075 Radanpara 2026-03-07T02:30:23.131899+05:30 2 0 578.4900 2026-02-09 50.9600 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 : 54.240 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000836016 6224935 1000636812 Asenthy J Sangma Paglapara 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 938 49.6400 1 0 9999 11098160 1 0 3 0 0 5546.4900 110.9300 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-18 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara 2026-03-07 0 2JJB05N0181035 0 0 0 0 0 0 0 627.5000 0 30.2000 0 2025-12-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3051 24-03-2023 0.8100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-18,2026-03-07,1.000,0.000,2.6333333333333333,79,113 2022-03-31,2026-03-07,1.000,0.000,2.6333333333333333 2025-12-18,2026-03-07,2.6333333333333333,113,1.000,0.000,1 0.1600 2023-03-24 0 -18.8800 25.3032673 89.8504387 3865 Paglapara 2026-03-07T02:30:23.131899+05:30 2 0 5546.4900 2025-12-18 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. ( NOV 25 TO NOV 25 : -18.880 ) 0 2025-12-18 2026-01-01 BILLING_FILE MEPDCL1000636812 6225011 1000324235 JC05R081132 Ashvani Hajong Jigatalpara, Jigatalpara #5211500300 8974958689 3313011 1 1 07 3313 DLT 231 1 0 0 0 2298 25.6900 1 0 9999 11026991 1 0 3 0 0 7010.7200 13.2800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Jigatalpara, Jigatalpara #5211500300 2026-03-07 0 2JJB05N0181031 0 0 0 0 0 0 0 -2843.9300 0 5.1500 0 2026-02-17 0 0 0 0 8974958689 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9500 26-11-2025 0.9900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,231 2006-10-18,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-11-26 9500 31.9100 25.3860513 89.9036941 1521 Jigatalpara 2026-03-07T02:30:23.131899+05:30 2 0 1328.0100 2026-02-17 115.2000 2 2 5211500300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000324235 6225211 1000329653 JC05R342601 Bablu Sangma Ganggikona Ss, Gangikona 9000000236 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2035 56.0100 1 0 9999 11027122 1 0 3 0 0 6846.9600 68.4700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ganggikona Ss, Gangikona 2026-03-07 0 2JJB05N0181046 0 0 0 0 0 0 0 607.3800 0 31.1500 0 2026-02-10 0 0 0 0 9000000236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 25-03-2025 0.5100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2020-09-11,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-03-25 4000 48.6100 25.3890957 89.9061931 1269 Gangikona 2026-03-07T02:30:23.131899+05:30 2 0 6846.9600 2026-02-10 56.0100 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 : 48.610 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000329653 6225457 1000603124 BALJI R.MARAK RONGKHAIGIRI(SS) 9000000060 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2118 53.6200 1 0 9999 11026904 1 0 3 0 0 219.6500 4.3900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-07 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 2.5000 0 2026-01-09 0 0 0 0 9000000060 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 261 17-12-2025 0.8500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-09,2026-03-07,1.000,0.000,1.9322033898305085,57,113 2021-03-04,2026-03-07,1.000,0.000,1.9322033898305085 2026-01-09,2026-03-07,1.9322033898305085,113,1.000,0.000,1 0.1600 2025-12-17 261 33.1900 25.3031737 89.850583 4320 Rongkaigiri 2026-03-07T02:30:23.131899+05:30 2 0 219.6500 2026-01-09 53.6200 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. ( DEC 25 TO DEC 25 : 33.190 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000603124 6225613 1000324298 JC05R081195 Bandak Sangma Paglapara, Paglapara #5211900100 6009878070 3313011 1 1 07 3313 DLT 231 1 0 0 0 2820 52.6900 1 0 9999 11023439 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara, Paglapara #5211900100 2026-03-07 0 2JJB05N0181035 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 6009878070 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 19-02-2026 0.9900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,231 2003-11-27,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-19 550 73.4900 25.3757694 89.9137879 3865 Paglapara 2026-03-07T02:30:23.131899+05:30 2 0 -0.9900 2026-02-19 115.2000 2 2 5211900100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000324298 6225883 1000329423 JC05R339251 Basumati Hajong Paglipara, Paglipara 8974636186 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 935 43.3400 1 0 9999 11051501 1 0 3 0 0 9045.9780 90.4600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglipara, Paglipara 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 1175.9820 0 26.8500 0 2026-02-11 0 0 0 0 8974636186 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,113 2020-06-15,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 66.2900 25.3679498 89.8579606 3866 Paglipara 2026-03-07T02:30:23.131899+05:30 2 0 9045.9780 2026-02-11 43.3400 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 : 66.290 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000329423 6226020 1000324383 JC05R081280 Belsing Marak Rongkhaigre, Rongkaigiri #5212101900 3313011 1 1 07 3313 DLT 231 1 0 0 0 2260 64.4000 1 0 9999 11026647 1 0 3 0 0 16116.6300 240.7300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhaigre, Rongkaigiri #5212101900 2026-03-07 0 2JJB05N0181037 0 0 0 0 0 0 0 -8129.9500 0 0 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8100 02-02-2026 0.3300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-09,2026-03-07,1.000,0.000,1.9322033898305085,57,231 2007-03-23,2026-03-07,1.000,0.000,1.9322033898305085 2026-01-09,2026-03-07,1.9322033898305085,231,1.000,0.000,1 0.1600 2026-02-02 8100 30.1000 25.3031737 89.850583 4320 Rongkaigiri 2026-03-07T02:30:23.131899+05:30 2 81 7986.6800 2026-02-02 115.2000 2 2 5212101900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 30.100 ) 7709.9300 (4/10 Inst.) M 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000324383 6226173 1000328894 JC05R335534 Betison N Marak Paglapara(Ss), Paglapara 7085231159 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2402 130.6200 1 0 9999 11099772 1 0 3 0 0 0.5700 43.4900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-07 0 2JJB05N0181035 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4575 05-03-2026 0.4300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2020-06-09,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-03-05 4575 71.7800 25.3757694 89.9137879 3865 Paglapara 2026-03-07T02:30:23.131899+05:30 2 0 4349.3500 2026-02-19 130.6200 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 : 71.780 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328894 6226874 1000329649 JC05R342597 Binoy Marak Ganggikona Ss, Gangikona 6009948407 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1699 29.3700 1 0 9999 11027338 1 0 3 0 0 4063.5800 40.6400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ganggikona Ss, Gangikona 2026-03-07 0 2JJB05N0181046 0 0 0 0 0 0 0 458.5600 0 21.5200 0 2026-02-10 0 0 0 0 6009948407 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 74 10-07-2023 0.3400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2020-09-11,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2023-07-10 0 59.6200 25.3976046 89.8947982 1269 Gangikona 2026-03-07T02:30:23.131899+05:30 2 0 4063.5800 2026-02-10 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 : 59.620 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000329649 6226889 1000324727 JC05R093039 Bipro Ch Hajong Paglipara, Paglipara #5211628800 3313011 1 1 07 3313 DLT 231 1 0 0 0 2122.7900 85.2900 1 0 9999 11062038 1 0 3 0 0 -0.5700 10.3700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-01 3313011 0 0 0 0 0 0 0 0 0 2242 0 0 Paglipara, Paglipara #5211628800 2026-03-07 0 2JJB05N0181041 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 1070 23-02-2026 0.5700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-07,1.000,0.000,1.2142857142857143,34,231 2016-08-17,2026-03-07,1.000,0.000,1.2142857142857143 2026-02-01,2026-03-07,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-23 1070 171.4800 25.3032932 89.8503973 3866 Paglipara 2026-03-07T02:30:23.131899+05:30 2 10.3700 0 2026-02-23 115.2000 2 2 5211628800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 171.480 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000324727 6227151 1000324820 JC05R093132 Bishnuram Hajong Phuljuri, Phuljuri #5212403000 8787817952 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 4338 51.7100 1 0 9999 11005160 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212403000 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8787817952 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 313 13-02-2026 0.4300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-13 313 54.0800 25.3912832 89.9084724 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 -0.4300 2026-02-12 51.7100 2 2 5212403000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.080 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000324820 6227230 1000324875 JC05R093187 Biswajit Hajong Phuljuri, Phuljuri #5212408500 9366061317 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1625 47.3300 1 0 9999 11005486 1 0 3 0 0 8645.1000 86.4500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212408500 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 1180.2000 0 35.5500 0 2026-02-12 0 0 0 0 9366061317 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 33.7700 25.3931698 89.9076538 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 8645.1000 2026-02-12 47.3300 2 2 5212408500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000324875 6227430 1000327179 JC05R279242 Bojina M Sangma Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213503500 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2180 74.1900 1 0 9999 11027429 1 0 3 0 0 14035.7600 280.7200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213503500 2026-03-07 0 2JJB05N0181043 0 0 0 0 0 0 0 1784.9400 0 54.2500 0 2026-01-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 19-01-2024 0.0500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-07,2026-03-07,1.000,0.000,2.0000000000000000,59,113 2019-09-13,2026-03-07,1.000,0.000,2.0000000000000000 2026-01-07,2026-03-07,2.0000000000000000,113,1.000,0.000,1 0.1600 2024-01-19 0 31.8500 25.3033464 89.8494826 3990 Ponchapara_B(Sbya) 2026-03-07T02:30:23.131899+05:30 2 0 14035.7600 2026-01-07 74.1900 2 2 5213503500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 31.850 ) 0 2026-01-07 2026-01-21 BILLING_FILE MEPDCL1000327179 6228034 1000636381 Chalot Ch Marak Aningpara 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 920 56.3700 1 0 9999 11062570 1 0 3 0 0 756.1100 22.6800 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara 2026-03-07 0 2JJB05N0181044 0 0 0 0 0 0 0 4.5500 0 8.2000 0 2025-12-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 334 27-10-2025 0.1400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-12,2026-03-07,1.000,0.000,2.8333333333333333,85,113 2022-03-28,2026-03-07,1.000,0.000,2.8333333333333333 2025-12-12,2026-03-07,2.8333333333333333,113,1.000,0.000,1 0.1600 2025-10-27 334 -20.2900 25.3033017 89.8502416 340 Aningpara 2026-03-07T02:30:23.131899+05:30 2 0 756.1100 2025-12-12 56.3700 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. ( NOV 25 TO NOV 25 : -20.290 ) 0 2025-12-12 2025-12-26 BILLING_FILE MEPDCL1000636381 6228121 1000324638 JC05R092950 Changgin Sangma Domapara, Domapara #5211619900 8787707483 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1930 51.5700 1 0 9999 11006872 1 0 3 0 0 31762.4700 317.6200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Domapara, Domapara #5211619900 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 5141.0900 0 33.9500 0 2026-02-06 0 0 0 0 8787707483 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2013-11-15,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 0 30.0500 25.3902082 89.9088223 1137 Domapara 2026-03-07T02:30:23.131899+05:30 2 0 31762.4700 2026-02-06 51.5700 2 2 5211619900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.050 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000324638 6228293 1000324705 JC05R093017 Chengban Marak Domapara, Domapara #5211626600 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 888 48.8700 1 0 9999 11062214 1 0 3 0 0 14437.4300 433.1200 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Domapara, Domapara #5211626600 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 1247.0200 0 16.5800 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19000 13-05-2025 0.9700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-16,2026-03-07,1.000,0.000,2.7000000000000000,81,113 2013-11-15,2026-03-07,1.000,0.000,2.7000000000000000 2025-12-16,2026-03-07,2.7000000000000000,113,1.000,0.000,1 0.1600 2025-05-13 19000 -15.8900 25.3032702 89.8504302 1137 Domapara 2026-03-07T02:30:23.131899+05:30 2 0 14437.4300 2025-12-16 48.8700 2 2 5211626600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -15.890 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000324705 6228634 1000328902 JC05R335542 Chona Marak Paglapara(Ss), Paglapara 9863414352 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1870 48.5600 1 0 9999 11023414 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-07 0 2JJB05N0181035 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9863414352 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 243 20-02-2026 0.0200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2020-04-20,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-20 243 50.3800 25.3831707 89.905901 3865 Paglapara 2026-03-07T02:30:23.131899+05:30 2 0 -0.0200 2026-02-19 48.5600 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 : 50.380 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328902 6229023 1000328188 JC05R308239 Dareng Sangma Damdilloka(Ss), Zikzak(Ss) 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1053 39 1 0 9999 11162019 1 0 3 0 0 3755.4340 150.2200 0 0 0 0 2026-03-07 0 0 0 0 0 2025-11-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Damdilloka(Ss), Zikzak(Ss) 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 326.2560 0 32.7500 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 09-04-2024 0.5600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-11-14,2026-03-07,1.000,0.000,3.7666666666666667,113,113 2020-01-20,2026-03-07,1.000,0.000,3.7666666666666667 2025-11-14,2026-03-07,3.7666666666666667,113,1.000,0.000,1 0.1600 2024-04-09 1400 -15.8900 25.3032816 89.8503813 5337 Zikzak(Ss) 2026-03-07T02:30:23.131899+05:30 2 0 3755.4340 2025-11-14 39 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -15.890 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000328188 6229028 1000328085 JC05R307580 Darsing D Sangma Domapara(Ss), Domapara 6001402922 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2470 58.8100 1 0 9999 11061138 1 0 3 0 0 20109.0200 201.0900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Domapara(Ss), Domapara 2026-03-07 0 2JJB05N0181097 0 0 0 0 0 0 0 3067.1400 0 54 0 2026-02-06 0 0 0 0 6001402922 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2020-01-27,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 0 51.9000 25.3813307 89.9260532 1137 Domapara 2026-03-07T02:30:23.131899+05:30 2 0 20109.0200 2026-02-06 58.8100 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 : 51.900 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000328085 6229032 1000324881 JC05R093193 Dattomoni Hajong Phuljuri, Phuljuri #5212409100 9612926143 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2566 57.4800 1 0 9999 11004930 1 0 3 0 0 1105.9100 11.0600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212409100 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 17.1300 0 11.9000 0 2026-02-12 0 0 0 0 9612926143 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 530 21-10-2025 0.0600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-10-21 530 47.3100 25.3920586 89.9070695 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 1105.9100 2026-02-12 57.4800 2 2 5212409100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.310 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000324881 6229125 1000328885 JC05R335525 Debash D Sangma Paglapara(Ss), Paglapara 8837469465 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1885 50.8700 1 0 9999 11021057 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-07 0 2JJB05N0181035 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8837469465 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 281 23-02-2026 0.7600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2020-04-19,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 281 57.7800 25.3835408 89.9056089 3865 Paglapara 2026-03-07T02:30:23.131899+05:30 2 0 -0.7600 2026-02-19 50.8700 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 : 57.780 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328885 6229864 1000636385 Dimsey Ch Marak Aningpara 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 5174.6200 241.9700 1 0 9999 11062123 1 0 3 0 0 30845.4200 925.3600 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-03 3313011 0 0 0 0 0 0 0 0 0 5190.6900 0 0 Aningpara 2026-03-07 0 2JJB05N0181044 0 0 0 0 0 0 0 3273.8100 0 107.1900 0 2025-12-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 70 22-08-2022 0.5800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-03,2026-03-07,1.000,0.000,3.1333333333333333,94,113 2022-03-28,2026-03-07,1.000,0.000,3.1333333333333333 2025-12-03,2026-03-07,3.1333333333333333,113,1.000,0.000,1 0.1600 2022-08-22 0 -100 25.3032974 89.8503954 340 Aningpara 2026-03-07T02:30:23.131899+05:30 2 0 30845.4200 2025-12-03 241.9700 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. ( NOV 25 TO NOV 25 : -100.000 ) 0 2025-12-03 2025-12-18 BILLING_FILE MEPDCL1000636385 6229876 1000327188 JC05R279251 Dinan R Marak Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213504400 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2119 63.2000 1 0 9999 11027482 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213504400 2026-03-07 0 2JJB05N0181043 0 0 0 0 0 0 0 0 0 0 0 2026-01-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 277 14-01-2026 0.5100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-07,2026-03-07,1.000,0.000,2.0000000000000000,59,113 2019-09-13,2026-03-07,1.000,0.000,2.0000000000000000 2026-01-07,2026-03-07,2.0000000000000000,113,1.000,0.000,1 0.1600 2026-01-14 277 40.9500 25.3033464 89.8494826 3990 Ponchapara_B(Sbya) 2026-03-07T02:30:23.131899+05:30 2 0 -0.5100 2026-01-07 63.2000 2 2 5213504400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 40.950 ) 0 2026-01-07 2026-01-21 BILLING_FILE MEPDCL1000327188 6229975 1000324378 JC05R081275 Dingba Sangma Rongkhaigre, Rongkaigiri #5212101400 3313011 1 1 07 3313 DLT 231 1 0 0 0 1768 70.8300 1 0 9999 11025886 1 0 3 0 0 49260.5500 985.2100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhaigre, Rongkaigiri #5212101400 2026-03-07 0 2JJB05N0181037 0 0 0 0 0 0 0 486.9500 0 7.2500 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 15-12-2025 0.2500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-09,2026-03-07,1.000,0.000,1.9322033898305085,57,231 1990-01-01,2026-03-07,1.000,0.000,1.9322033898305085 2026-01-09,2026-03-07,1.9322033898305085,231,1.000,0.000,1 0.1600 2025-12-15 750 68.6000 25.3031737 89.850583 4320 Rongkaigiri 2026-03-07T02:30:23.131899+05:30 2 0 49260.5500 2026-01-09 115.2000 2 2 5212101400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 68.600 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000324378 6230867 1000602644 EMDOT SANGMA RONGKHAIGRI CHABUGONG GITTIM (SS) 9000000040 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2076 54.6400 1 0 9999 11027444 1 0 3 0 0 125.1800 2.5000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-07 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 1.6000 0 2026-01-09 0 0 0 0 9000000040 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 341 12-12-2025 0.2200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-09,2026-03-07,1.000,0.000,1.9322033898305085,57,113 2021-02-03,2026-03-07,1.000,0.000,1.9322033898305085 2026-01-09,2026-03-07,1.9322033898305085,113,1.000,0.000,1 0.1600 2025-12-12 341 20.5900 25.3031737 89.850583 4320 Rongkaigiri 2026-03-07T02:30:23.131899+05:30 2 0 125.1800 2026-01-09 54.6400 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. ( DEC 25 TO DEC 25 : 20.590 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000602644 6231351 1000326257 JC05R131770 Fenen Marak Paglapara, Paglapara #5203401800 9366798276 3313011 1 1 07 3313 DLT 231 1 0 0 0 475 25 1 0 9999 99999 1 0 3 0 0 1320.6000 13.2100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara, Paglapara #5203401800 2026-03-07 0 2JJB05N0182010 0 0 0 0 0 0 0 25.9000 0 8.9800 0 2026-02-19 0 0 0 0 9366798276 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 871 19-09-2025 0.5200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,231 2018-06-27,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-09-19 871 61.8900 25.3835408 89.9056089 3865 Paglapara 2026-03-07T02:30:23.131899+05:30 2 0 1320.6000 2026-02-19 25 2 1 5203401800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000326257 6231520 1000328040 JC05R303943 Galjan M Sangma Domapara(Ss), Domapara #5212601600 7085231159 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2130 40.0600 1 0 9999 11022578 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Domapara(Ss), Domapara #5212601600 2026-03-07 0 2JJB05N0181097 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 348 16-02-2026 0.1400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2020-03-18,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-16 348 49.3000 25.4139157 89.9263452 1137 Domapara 2026-03-07T02:30:23.131899+05:30 2 0 -0.1400 2026-02-06 40.0600 2 2 5212601600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.300 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000328040 6231648 1000328990 JC05R335915 Galsing Sangma Dombagre (Ss), Dombagire 6009466297 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2693 33 1 0 9999 14297632 1 0 3 0 0 4292.0400 42.9200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-07 0 2JJB05N0181102 0 0 0 0 0 0 0 294.4200 0 24.0500 0 2026-02-14 0 0 0 0 6009466297 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 09-05-2025 0.4900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 2020-08-25,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-05-09 1000 53.9100 25.3694909 89.9505721 1138 Dombagire 2026-03-07T02:30:23.131899+05:30 2 0 4292.0400 2026-02-14 33 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.910 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328990 6231836 1000324937 JC05R093249 Gasang Marak Gangikona, Gangikona #5212701500 7085231159 3313011 1 1 07 3313 DLT 231 1 0 0 0 1525 88.0100 1 0 9999 11100580 1 0 3 0 0 59969.7200 599.7000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Gangikona, Gangikona #5212701500 2026-03-07 0 2JJB05N0181046 0 0 0 0 0 0 0 9589.0400 0 52.8300 0 2026-02-10 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,231 2009-08-05,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,231,1.000,0.000,1 0.1600 0 48.3500 25.3890949 89.9050246 1269 Gangikona 2026-03-07T02:30:23.131899+05:30 2 0 59969.7200 2026-02-10 115.2000 2 2 5212701500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000324937 6232047 1000324274 JC05R081171 Gepsing Sangma Ponchapara, Ponchapara #5211702000 3313011 1 1 07 3313 DLT 231 1 0 0 0 3020 62.5600 1 0 9999 11002992 1 0 3 0 0 1691.9700 33.8400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara, Ponchapara #5211702000 2026-03-07 0 2JJB05N0181043 0 0 0 0 0 0 0 30.9800 0 12.2000 0 2026-01-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 16-09-2025 0.8500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-07,2026-03-07,1.000,0.000,2.0000000000000000,59,231 2013-04-16,2026-03-07,1.000,0.000,2.0000000000000000 2026-01-07,2026-03-07,2.0000000000000000,231,1.000,0.000,1 0.1600 2025-09-16 500 39.2000 25.3033464 89.8494826 3989 Ponchapara 2026-03-07T02:30:23.131899+05:30 2 0 1691.9700 2026-01-07 115.2000 2 2 5211702000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 39.200 ) 0 2026-01-07 2026-01-21 BILLING_FILE MEPDCL1000324274 6232145 1000324527 JC05R092839 Giren Saha Zikzak, Zikzak #5211608600 9366019637 3313011 1 1 07 3313 CLT 331 1 0 0 0 937.0700 29.3400 1 0 9999 11058380 1 0 3 0 0 1135.5500 11.3600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211608600 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 14.1500 0 4.2300 0 2026-02-16 0 0 0 0 9366019637 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2040 20-11-2025 0.0700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,331 2006-09-14,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,331,1.000,0.000,1 0.3000 2025-11-20 2040 20.4100 25.3882579 89.9072687 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 0 1135.5500 2026-02-16 216 2 2 5211608600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.410 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000324527 6232204 1000324514 JC05R092826 Gobinda Modak Zikzak, Zikzak #5211607300 6090492251 3313011 1 1 07 3313 DLT 231 1 0 0 0 5296 69.1600 1 0 9999 11010967 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211607300 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 6090492251 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 601 18-02-2026 0.7300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,231 2002-02-16,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-18 601 66.7200 25.3850205 89.9032717 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 0 -0.7300 2026-02-16 115.2000 2 2 5211607300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000324514 6232718 1000329662 JC05R342610 Gripson Marak Ganggikona Ss, Gangikona 7085231159 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1796 67.0900 1 0 9999 11027401 1 0 3 0 0 12394.2200 123.9400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ganggikona Ss, Gangikona 2026-03-07 0 2JJB05N0181046 0 0 0 0 0 0 0 1874.8700 0 39.4800 0 2026-02-10 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2020-09-11,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 64.7900 25.3890949 89.9050246 1269 Gangikona 2026-03-07T02:30:23.131899+05:30 2 0 12394.2200 2026-02-10 67.0900 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 : 64.790 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000329662 6232789 1000636388 Gujan D Sangma Aningpara 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 6146.9400 192.8100 1 0 9999 11062889 1 0 3 0 0 18658.2000 186.5800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-01 3313011 0 0 0 0 0 0 0 0 0 6149.9800 0 0 Aningpara 2026-03-07 0 2JJB05N0181044 0 0 0 0 0 0 0 1911.7500 0 133.5400 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 1000 10-05-2024 0.5100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-07,1.000,0.000,1.2142857142857143,34,113 2022-03-28,2026-03-07,1.000,0.000,1.2142857142857143 2026-02-01,2026-03-07,1.2142857142857143,113,1.000,0.000,1 0.1600 2024-05-10 1000 179.4900 25.3032974 89.8503954 340 Aningpara 2026-03-07T02:30:23.131899+05:30 2 0 18658.2000 2026-02-01 192.8100 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 : 179.490 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000636388 6233716 1000324569 JC05R092881 Icds Project Zikzak Zikzak, Zikzak #5211612900 8837489611 3313011 1 1 07 3313 GP 421 2 0 0 0 4095 144.8800 1 0 9999 11050925 1 0 3 0 0 3747.1100 37.4700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211612900 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 31.5200 0 2.1000 0 2026-02-17 0 0 0 0 8837489611 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 06-02-2026 0.2700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,2.000,0.000,0.64285714285714285714,18,421 2013-08-06,2026-03-07,2.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,421,2.000,0.000,1 0.2400 2026-02-06 10000 50.1600 25.3875793 89.9040116 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 0 3747.1100 2026-02-17 345.6000 2 2 5211612900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.160 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000324569 6233745 1000328231 JC05R308428 Indrajit Hajong Phuljuri(Ss), Phuljuri 9366925248 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2936 52.3700 1 0 9999 11005152 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri(Ss), Phuljuri 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9366925248 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 238 13-02-2026 0.4700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2020-01-17,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-13 238 38.6000 25.3909482 89.9079459 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 -0.4700 2026-02-12 52.3700 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 : 38.600 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000328231 6234000 1000326532 JC05R132045 Jahidul Islam Bagicha, Three_Phase #5192302500 3313011 1 1 07 3313 CLT 331 3 0 0 0 2259 55.3100 1 0 9999 11062302 1 0 3 0 0 124.7400 2.4900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Bagicha, Three_Phase #5192302500 2026-03-07 0 2JJB05N0183014 0 0 0 0 0 0 0 0 0 0 0 2026-01-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5300 08-01-2026 0.2600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-07,2026-03-07,3.000,0.000,2.0000000000000000,59,331 1990-01-01,2026-03-07,3.000,0.000,2.0000000000000000 2026-01-07,2026-03-07,2.0000000000000000,331,3.000,0.000,1 0.3000 2026-01-08 5300 76.6500 25.3069323 89.852261 4870 Three_Phase. 2026-03-07T02:30:23.131899+05:30 2 0 124.7400 2026-01-07 648 2 2 5192302500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 76.650 ) 0 2026-01-07 2026-01-21 BILLING_FILE MEPDCL1000326532 6234196 1000603125 JANGSON SANGMA RONGKHAIGIRI(SS) 9000000061 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1367 52.9900 1 0 9999 11026910 1 0 3 0 0 1432.7500 28.6600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-07 0 2JJB05N0181037 0 0 0 0 0 0 0 41.2800 0 16.3000 0 2026-01-09 0 0 0 0 9000000061 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 237 17-06-2025 0.6700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-09,2026-03-07,1.000,0.000,1.9322033898305085,57,113 2021-03-04,2026-03-07,1.000,0.000,1.9322033898305085 2026-01-09,2026-03-07,1.9322033898305085,113,1.000,0.000,1 0.1600 2025-06-17 237 30.3900 25.3031737 89.850583 4320 Rongkaigiri 2026-03-07T02:30:23.131899+05:30 2 0 1432.7500 2026-01-09 52.9900 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. ( DEC 25 TO DEC 25 : 30.390 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000603125 6234371 1000328890 JC05R335530 Jebath Sangma Paglapara(Ss), Paglapara 9863526009 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 3275 56.3900 1 0 9999 11021060 1 0 3 0 0 16453.7750 164.5400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-07 0 2JJB05N0181035 0 0 0 0 0 0 0 2634.0650 0 40.8000 0 2026-02-19 0 0 0 0 9863526009 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2020-06-09,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 55.8500 25.3835408 89.9056089 3865 Paglapara 2026-03-07T02:30:23.131899+05:30 2 0 16453.7750 2026-02-19 56.3900 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 : 55.850 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328890 6234441 1000322996 JC05R071192 Jelendra Hajong Rakaldubi, Rakaldubi #5181801500 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2052 34.8400 1 0 9999 11010976 1 0 3 0 0 13471.7300 269.4300 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-18 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rakaldubi, Rakaldubi #5181801500 2026-03-07 0 2JJB05N0181105 0 0 0 0 0 0 0 1803.9500 0 17.9700 0 2025-12-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 13-02-2023 0.3500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-18,2026-03-07,1.000,0.000,2.6333333333333333,79,113 1990-01-01,2026-03-07,1.000,0.000,2.6333333333333333 2025-12-18,2026-03-07,2.6333333333333333,113,1.000,0.000,1 0.1600 2023-02-13 0 -7.0900 25.3867492 89.9103046 4098 Rakaldubi 2026-03-07T02:30:23.131899+05:30 2 0 13471.7300 2025-12-18 34.8400 2 2 5181801500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -7.090 ) 0 2025-12-18 2026-01-01 BILLING_FILE MEPDCL1000322996 6234485 1000324959 JC05R093271 Jenggan Marak Radanpara, Radanpara #5212802000 7085231159 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 3440 52.8900 1 0 9999 11001638 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Radanpara, Radanpara #5212802000 2026-03-07 0 2JJB05N0181047 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 178 13-02-2026 0.2200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-13 178 38.0100 25.460882 89.8544504 4075 Radanpara 2026-03-07T02:30:23.131899+05:30 2 0 -0.2200 2026-02-09 52.8900 2 2 5212802000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.010 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000324959 6234595 1000865974 Jenjime D Sangma Jenjime D Sangma-Sajing Sangma-Vill. Dombagire 6009444458 3313011 1 1 07 3313 DLT 231 1 0 0 0 885 44.0100 1 0 9999 SS14280672 1 0 3 0 0 3876.8300 38.7700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Jenjime D Sangma-Sajing Sangma-Vill. Dombagire 2026-03-07 0 2JJB05N0181102 0 0 0 0 0 0 0 224.6300 0 25.2500 0 2026-02-14 0 0 0 0 6009444458 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 10-04-2025 0.2900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,231 2024-07-15,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-04-10 3000 49.3200 25.3739363 89.9555323 1138 Dombagire 2026-03-07T02:30:23.131899+05:30 2 0 3876.8300 2026-02-14 115.2000 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 : 49.320 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000865974 6234600 1000324895 JC05R093207 Jeno Marak Aningpara, Aningpara #5212501300 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 677 53.7600 1 0 9999 11012054 1 0 3 0 0 9242.3000 277.2700 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara, Aningpara #5212501300 2026-03-07 0 2JJB05N0181044 0 0 0 0 0 0 0 1197.4600 0 23.1800 0 2025-12-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 19-05-2022 0.0600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-12,2026-03-07,1.000,0.000,2.8333333333333333,85,113 1990-01-01,2026-03-07,1.000,0.000,2.8333333333333333 2025-12-12,2026-03-07,2.8333333333333333,113,1.000,0.000,1 0.1600 2022-05-19 0 -19.3500 25.3033017 89.8502416 340 Aningpara 2026-03-07T02:30:23.131899+05:30 2 0 9242.3000 2025-12-12 53.7600 2 2 5212501300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -19.350 ) 0 2025-12-12 2025-12-26 BILLING_FILE MEPDCL1000324895 6234702 1000329654 JC05R342602 Jeritha D Shira Ganggikona Ss, Gangikona 9366862462 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1609 54.3700 1 0 9999 11027407 1 0 3 0 0 494.2100 4.9400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ganggikona Ss, Gangikona 2026-03-07 0 2JJB05N0181046 0 0 0 0 0 0 0 5.7000 0 5.7000 0 2026-02-10 0 0 0 0 9366862462 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1116 22-11-2025 0.3900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2020-09-11,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-11-22 1116 44.1900 25.3976046 89.8947982 1269 Gangikona 2026-03-07T02:30:23.131899+05:30 2 0 494.2100 2026-02-10 54.3700 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 : 44.190 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000329654 6234867 1000603166 JILITH D.SANGMA RONGKHAIGIRI(SS) 9000000073 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1637 59.9600 1 0 9999 11027442 1 0 3 0 0 9257.4810 185.1500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-07 0 2JJB05N0181037 0 0 0 0 0 0 0 1190.4890 0 35.6000 0 2026-01-09 0 0 0 0 9000000073 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1430 06-09-2022 0.4300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-09,2026-03-07,1.000,0.000,1.9322033898305085,57,113 2021-03-04,2026-03-07,1.000,0.000,1.9322033898305085 2026-01-09,2026-03-07,1.9322033898305085,113,1.000,0.000,1 0.1600 2022-09-06 0 31.0900 25.3031737 89.850583 4320 Rongkaigiri 2026-03-07T02:30:23.131899+05:30 2 0 9257.4810 2026-01-09 59.9600 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. ( DEC 25 TO DEC 25 : 31.090 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000603166 6234873 1000329636 JC05R342584 Jimbo D Sangma Ganggikona Ss, Gangikona 9000000236 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1098.8900 37.5700 1 0 9999 11026590 1 0 3 0 0 -0.6500 10.2100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ganggikona Ss, Gangikona 2026-03-07 0 2JJB05N0181046 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9000000236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1057 27-02-2026 0.6500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2020-09-11,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-27 1057 66.7600 25.3890949 89.9050246 1269 Gangikona 2026-03-07T02:30:23.131899+05:30 2 10.2100 0 2026-02-27 37.5700 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 : 66.760 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000329636 6235246 1000328672 JC05R334777 Johan Ch Marak Domapara, Domapara 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 432 58.1100 1 0 9999 11020614 1 0 3 0 0 1566.3400 46.9900 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Domapara, Domapara 2026-03-07 0 2JJB05N0181097 0 0 0 0 0 0 0 46.3700 0 17.7100 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 38 13-05-2025 0.5800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-16,2026-03-07,1.000,0.000,2.7000000000000000,81,113 2020-06-29,2026-03-07,1.000,0.000,2.7000000000000000 2025-12-16,2026-03-07,2.7000000000000000,113,1.000,0.000,1 0.1600 2025-05-13 38 -16.8200 25.3032702 89.8504302 1137 Domapara 2026-03-07T02:30:23.131899+05:30 2 0 1566.3400 2025-12-16 58.1100 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. ( NOV 25 TO NOV 25 : -16.820 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000328672 6235823 1000324379 JC05R081276 Juliush Marak Rongkhaigre, Rongkaigiri #5212101500 3313011 1 1 07 3313 DLT 231 1 0 0 0 2086 83.0800 1 0 9999 11011979 1 0 3 0 0 30759.2500 615.1900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhaigre, Rongkaigiri #5212101500 2026-03-07 0 2JJB05N0181037 0 0 0 0 0 0 0 1175.0200 0 20.6500 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 05-09-2025 0.0800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-09,2026-03-07,1.000,0.000,1.9322033898305085,57,231 1990-01-01,2026-03-07,1.000,0.000,1.9322033898305085 2026-01-09,2026-03-07,1.9322033898305085,231,1.000,0.000,1 0.1600 2025-09-05 2000 68.6000 25.3031737 89.850583 4320 Rongkaigiri 2026-03-07T02:30:23.131899+05:30 2 0 30759.2500 2026-01-09 115.2000 2 2 5212101500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 68.600 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000324379 6235828 1000324384 JC05R081281 Juman D Sangma Rongkhaigre, Rongkaigiri #5212102000 0 3313011 1 1 07 3313 DLT 231 1 0 0 0 92 115.2000 1 0 9999 NA 1 0 3 0 0 -4347.0500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-03 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhaigre, Rongkaigiri #5212102000 2026-03-07 0 2JJB05N0181037 0 0 0 0 0 0 0 -9450 0 0 0 2025-12-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 20-02-2026 0.0600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-03,2026-03-07,1.000,0.000,3.1333333333333333,94,231 2007-04-11,2026-03-07,1.000,0.000,3.1333333333333333 2025-12-03,2026-03-07,3.1333333333333333,231,1.000,0.000,1 0.1600 2026-02-20 6000 -17.4200 25.303499 89.8494771 4320 Rongkaigiri 2026-03-07T02:30:23.131899+05:30 2 0 -1797.0500 2025-12-03 115.2000 2 1 5212102000 25.5000 2.8300 (3/9 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. ( NOV 25 TO NOV 25 : -17.420 ) 6412.4800 (3/10 Inst.) M 2025-12-03 2025-12-18 BILLING_FILE MEPDCL1000324384 6236004 1000328985 JC05R335910 Kainath R Marak Dombagre (Ss), Dombagire 9366797872 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1480 53.7100 1 0 9999 11023259 1 0 3 0 0 3941.6060 39.4200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-07 0 2JJB05N0181102 0 0 0 0 0 0 0 323.9340 0 37.2500 0 2026-02-14 0 0 0 0 9366797872 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 12-08-2024 0.2100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 2020-08-25,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-08-12 700 46.8400 25.3694909 89.9505721 1138 Dombagire 2026-03-07T02:30:23.131899+05:30 2 0 3941.6060 2026-02-14 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 : 46.840 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328985 6236277 1000324636 JC05R092948 Kanang Marak Domapara, Domapara #5211619700 9366902749 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1350 50.8200 1 0 9999 11062212 1 0 3 0 0 32229.6300 322.3000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Domapara, Domapara #5211619700 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 5252.9800 0 30.1400 0 2026-02-06 0 0 0 0 9366902749 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2013-11-15,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 0 7.0700 25.3920611 89.9111591 1137 Domapara 2026-03-07T02:30:23.131899+05:30 2 0 32229.6300 2026-02-06 50.8200 2 2 5211619700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.070 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000324636 6236976 1000324396 JC05R081293 Kinji Sangma Damdilloka, Rongkaigiri #5212103200 3313011 1 1 07 3313 DLT 231 1 0 0 0 1234 69.3900 1 0 9999 11026824 1 0 3 0 0 16600.8000 332.0200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Damdilloka, Rongkaigiri #5212103200 2026-03-07 0 2JJB05N0181037 0 0 0 0 0 0 0 1439.2200 0 26.4300 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 12-03-2025 0.5500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-09,2026-03-07,1.000,0.000,1.9322033898305085,57,231 2013-10-31,2026-03-07,1.000,0.000,1.9322033898305085 2026-01-09,2026-03-07,1.9322033898305085,231,1.000,0.000,1 0.1600 2025-03-12 2000 72.8200 25.3031741 89.8505838 4320 Rongkaigiri 2026-03-07T02:30:23.131899+05:30 2 0 16600.8000 2026-01-09 115.2000 2 2 5212103200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 72.820 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000324396 6237559 1000324239 JC05R081136 Kunjumomoni Hajong Jigatalpara, Jigatalpara #5211500700 7005414916 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 480 31.6100 1 0 9999 11008753 1 0 3 0 0 279.5500 2.8000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Jigatalpara, Jigatalpara #5211500700 2026-03-07 0 2JJB05N0181031 0 0 0 0 0 0 0 0 0 3.2000 0 2026-02-17 0 0 0 0 7005414916 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 208 20-11-2025 0.2500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-11-20 208 56.5700 25.3890951 89.9053167 1521 Jigatalpara 2026-03-07T02:30:23.131899+05:30 2 0 279.5500 2026-02-17 31.6100 2 2 5211500700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.570 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000324239 6237643 1000328218 JC05R308410 Lachit Hajong Phuljuri(Ss), Phuljuri 9863562215 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1560 53.5700 1 0 9999 11004991 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri(Ss), Phuljuri 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9863562215 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 804 17-02-2026 0.7200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2020-01-15,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-17 804 29.1700 25.3912845 89.9084757 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 -0.7200 2026-02-12 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 : 29.170 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000328218 6237646 1000327163 JC05R279226 Ladu Sangma Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213501900 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1190 62.6800 1 0 9999 11027143 1 0 3 0 0 4658.9300 93.1800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213501900 2026-03-07 0 2JJB05N0181043 0 0 0 0 0 0 0 392.0600 0 38.2500 0 2026-01-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 66 15-03-2024 0.7600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-07,2026-03-07,1.000,0.000,2.0000000000000000,59,113 2019-09-13,2026-03-07,1.000,0.000,2.0000000000000000 2026-01-07,2026-03-07,2.0000000000000000,113,1.000,0.000,1 0.1600 2024-03-15 66 34.6500 25.3033464 89.8494826 3990 Ponchapara_B(Sbya) 2026-03-07T02:30:23.131899+05:30 2 0 4658.9300 2026-01-07 62.6800 2 2 5213501900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 34.650 ) 0 2026-01-07 2026-01-21 BILLING_FILE MEPDCL1000327163 6237792 1000328871 JC05R335511 Lalu Marak Paglapara(Ss), Paglapara 7005598261 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 5125 55.6700 1 0 9999 11023440 1 0 3 0 0 1052.4700 10.5200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-07 0 2JJB05N0181035 0 0 0 0 0 0 0 23.8000 0 11.8000 0 2026-02-19 0 0 0 0 7005598261 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1062 24-09-2025 0.9300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2020-04-19,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-09-24 1062 53.9200 25.3835408 89.9056089 3865 Paglapara 2026-03-07T02:30:23.131899+05:30 2 0 1052.4700 2026-02-19 55.6700 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 : 53.920 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328871 6238090 1000636869 Lilabati Hajong Zikzak 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 992 50.1000 1 0 9999 11069466 1 0 3 0 0 -0.4100 4.8500 0 0 0 0 2026-03-07 0 0 0 0 0 2025-11-13 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 490 19-12-2025 0.4100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-11-13,2026-03-07,1.000,0.000,3.8000000000000000,114,113 2022-03-31,2026-03-07,1.000,0.000,3.8000000000000000 2025-11-13,2026-03-07,3.8000000000000000,113,1.000,0.000,1 0.1600 2025-12-19 490 -27.4800 25.3032816 89.8503813 5337 Zikzak(Ss) 2026-03-07T02:30:23.131899+05:30 2 4.8500 0 2025-12-19 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. ( OCT 25 TO OCT 25 : -27.480 ) 0 2025-11-13 2025-11-27 BILLING_FILE MEPDCL1000636869 6238166 1000328918 JC05R335579 Lipson Ch Marak Radhanpara (Ss), Radanpara 8787673184 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1360 50.1600 1 0 9999 11026945 1 0 3 0 0 515.7400 5.1600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Radhanpara (Ss), Radanpara 2026-03-07 0 2JJB05N0181047 0 0 0 0 0 0 0 6.1400 0 5.8500 0 2026-02-09 0 0 0 0 8787673184 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 252 15-11-2025 0.2700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2020-05-14,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-11-15 252 44.1900 25.4075987 89.8901223 4075 Radanpara 2026-03-07T02:30:23.131899+05:30 2 0 515.7400 2026-02-09 50.1600 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 : 44.190 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000328918 6238176 1000636398 Litharson M Sangma Aningpara 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 3399.7200 63.7900 1 0 9999 11062883 1 0 3 0 0 636.6400 6.3700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-01 3313011 0 0 0 0 0 0 0 0 0 3495.6400 0 0 Aningpara 2026-03-07 0 2JJB05N0181044 0 0 0 0 0 0 0 14.7200 0 6.9900 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 343 25-10-2025 0.6500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-07,1.000,0.000,1.2142857142857143,34,113 2022-03-29,2026-03-07,1.000,0.000,1.2142857142857143 2026-02-01,2026-03-07,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-10-25 343 14.4600 25.3033045 89.8504029 340 Aningpara 2026-03-07T02:30:23.131899+05:30 2 0 636.6400 2026-02-01 63.7900 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 : 14.460 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000636398 6238180 1000328872 JC05R335512 Littu Ch Marak Paglapara(Ss), Paglapara 8837351811 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1999 108.7000 1 0 9999 11021054 1 0 3 0 0 6124.6980 61.2500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-07 0 2JJB05N0181035 0 0 0 0 0 0 0 520.6020 0 54.9400 0 2026-02-19 0 0 0 0 8837351811 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 183 16-02-2024 0.7600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2020-04-19,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2024-02-16 183 66.4900 25.3842864 89.9137879 3865 Paglapara 2026-03-07T02:30:23.131899+05:30 2 0 6124.6980 2026-02-19 108.7000 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 : 66.490 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328872 6239145 1000636557 Mansrang M Sangma Domapara 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 754 61.1000 1 0 9999 11061813 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Domapara 2026-03-07 0 2JJB05N0181045 0 0 0 0 0 0 0 0 0 0 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 285 21-12-2025 0.3200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-16,2026-03-07,1.000,0.000,2.7000000000000000,81,113 2022-03-31,2026-03-07,1.000,0.000,2.7000000000000000 2025-12-16,2026-03-07,2.7000000000000000,113,1.000,0.000,1 0.1600 2025-12-21 285 -18.3700 25.3032702 89.8504302 1137 Domapara 2026-03-07T02:30:23.131899+05:30 2 0 -0.3200 2025-12-16 61.1000 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. ( NOV 25 TO NOV 25 : -18.370 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000636557 6240021 1000324909 JC05R093221 Melap Sangma Aningpara, Aningpara #5212502700 9863120740 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2030 50.3500 1 0 9999 11025921 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara, Aningpara #5212502700 2026-03-07 0 2JJB05N0181044 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9863120740 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 810 13-02-2026 0.6000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-13 810 28.2800 25.4313163 89.9237173 340 Aningpara 2026-03-07T02:30:23.131899+05:30 2 0 -0.6000 2026-02-07 50.3500 2 2 5212502700 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 : 28.280 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000324909 6240083 1000329667 JC05R342615 Meltitha Sangma Aningpara Ss, Aningpara 8787821399 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 940 50.8100 1 0 9999 11051300 1 0 3 0 0 -796.3700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara Ss, Aningpara 2026-03-07 0 2JJB05N0181044 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8787821399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 796 16-02-2026 0.3700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2020-09-11,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-16 796 44.1900 25.4031565 89.8915836 340 Aningpara 2026-03-07T02:30:23.131899+05:30 2 0 -796.3700 2026-02-09 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 : 44.190 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000329667 6240158 1000327178 JC05R279241 Menji Marak Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213503400 7085231159 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1421 57.5700 1 0 9999 11027264 1 0 3 0 0 1925.8600 38.5200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213503400 2026-03-07 0 2JJB05N0181043 0 0 0 0 0 0 0 66.2100 0 21.5100 0 2026-01-07 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 164 24-04-2025 0.4200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-07,2026-03-07,1.000,0.000,2.0000000000000000,59,113 2019-09-13,2026-03-07,1.000,0.000,2.0000000000000000 2026-01-07,2026-03-07,2.0000000000000000,113,1.000,0.000,1 0.1600 2025-04-24 164 43.0500 25.3033464 89.8494826 3990 Ponchapara_B(Sbya) 2026-03-07T02:30:23.131899+05:30 2 0 1925.8600 2026-01-07 57.5700 2 2 5213503400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 43.050 ) 0 2026-01-07 2026-01-21 BILLING_FILE MEPDCL1000327178 6240258 1000329633 JC05R342581 Merini Marak Ganggikona Ss, Gangikona 9000000236 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1045 54.7000 1 0 9999 11051372 1 0 3 0 0 13174.3200 131.7400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ganggikona Ss, Gangikona 2026-03-07 0 2JJB05N0181046 0 0 0 0 0 0 0 2014.4100 0 25.6200 0 2026-02-10 0 0 0 0 9000000236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2020-09-11,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 46.8400 25.3890949 89.9050246 1269 Gangikona 2026-03-07T02:30:23.131899+05:30 2 0 13174.3200 2026-02-10 54.7000 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 : 46.840 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000329633 6240432 1000603129 MIDEN SANGMA RONGKHAIGIRI(SS) 9000000065 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 749 40.1500 1 0 9999 11026646 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-07 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 9000000065 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 144 21-01-2026 0.0900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-09,2026-03-07,1.000,0.000,1.9322033898305085,57,113 2021-03-04,2026-03-07,1.000,0.000,1.9322033898305085 2026-01-09,2026-03-07,1.9322033898305085,113,1.000,0.000,1 0.1600 2026-01-21 144 21.9900 25.3031741 89.8505838 4320 Rongkaigiri 2026-03-07T02:30:23.131899+05:30 2 0 -0.0900 2026-01-09 40.1500 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. ( DEC 25 TO DEC 25 : 21.990 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000603129 6241003 1000329660 JC05R342608 Mitchal Sangma Ganggikona Ss, Gangikona 6009605669 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1810 43.2700 1 0 9999 11025908 1 0 3 0 0 -0.8000 11.8600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ganggikona Ss, Gangikona 2026-03-07 0 2JJB05N0181046 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 6009605669 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1228 26-02-2026 0.8000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2020-09-11,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-26 1228 58.9900 25.3976046 89.8947982 1269 Gangikona 2026-03-07T02:30:23.131899+05:30 2 11.8600 0 2026-02-26 43.2700 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 : 58.990 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000329660 6241069 1000326123 JC05R131636 Mixseven Sangma Radanpara, Radanpara #5203101400 9366910822 3313011 1 1 07 3313 DLT 231 1 0 0 0 1835 77.3800 1 0 9999 11027164 1 0 3 0 0 434.4100 4.3400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Radanpara, Radanpara #5203101400 2026-03-07 0 2JJB05N0182016 0 0 0 0 0 0 0 0 0 2.9500 0 2026-02-09 0 0 0 0 9366910822 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 610 22-12-2025 0.6400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,231 2018-07-09,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-12-22 610 57.0500 25.3976046 89.8947982 4075 Radanpara 2026-03-07T02:30:23.131899+05:30 2 0 434.4100 2026-02-09 115.2000 2 2 5203101400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000326123 6241074 1000324923 JC05R093235 Mobin D Shira Gangikona, Gangikona #5212700100 9366317598 3313011 1 1 07 3313 DLT 231 1 0 0 0 3125 58.1200 1 0 9999 11013164 1 0 3 0 0 8285.5000 82.8600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Gangikona, Gangikona #5212700100 2026-03-07 0 2JJB05N0181046 0 0 0 0 0 0 0 805.6400 0 48 0 2026-02-10 0 0 0 0 9366317598 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 21-02-2024 0.8600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,231 2004-03-26,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,231,1.000,0.000,1 0.1600 2024-02-21 520 44.4800 25.3976046 89.8947982 1269 Gangikona 2026-03-07T02:30:23.131899+05:30 2 0 8285.5000 2026-02-10 115.2000 2 2 5212700100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000324923 6241347 1000327639 JC05R289594 Moloy Hajong Phuljuri(Ss), Phuljuri #5212409500 9000000096 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2510 55.0700 1 0 9999 11005496 1 0 3 0 0 16665.2500 166.6500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri(Ss), Phuljuri #5212409500 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 2620.8100 0 37.1000 0 2026-02-12 0 0 0 0 9000000096 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2019-12-27,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 26.5200 25.3910043 89.908131 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 16665.2500 2026-02-12 55.0700 2 2 5212409500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000327639 6241420 1000516707 JC05R369616 Mongneng D Marak Aningpara, Aningpara 9863018533 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1230 49.6700 1 0 9999 11054898 1 0 3 0 0 1203.4200 12.0300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara, Aningpara 2026-03-07 0 2JJB05N0181044 0 0 0 0 0 0 0 35.6000 0 13.3000 0 2026-02-07 0 0 0 0 9863018533 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 25-08-2025 0.6800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,1.000,0.000,1.00000000000000000000,28,113 2020-12-09,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-08-25 1100 36.2400 25.4220479 89.9029795 340 Aningpara 2026-03-07T02:30:23.131899+05:30 2 0 1203.4200 2026-02-07 49.6700 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 : 36.240 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000516707 6241596 1000324534 JC05R092846 Monoranjan Hajong Zikzak, Zikzak #5211609300 9366854919 3313011 1 1 07 3313 DLT 231 1 0 0 0 1240 40.6000 1 0 9999 11027068 1 0 3 0 0 1008.7300 10.0900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211609300 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 14.1700 0 6.4000 0 2026-02-17 0 0 0 0 9366854919 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 859 24-10-2025 0.7000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-10-24 859 41.5800 25.3861736 89.9036386 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 0 1008.7300 2026-02-17 115.2000 2 2 5211609300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000324534 6242197 1000326645 JC05R132159 Najing Sangma Ponchapara-11(Gsa), Ponchapara #5213200500 6009785067 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2260 50.8600 1 0 9999 99999 1 0 3 0 0 350.0500 3.5000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara-11(Gsa), Ponchapara #5213200500 2026-03-07 0 2JJB05N0181043 0 0 0 0 0 0 0 0 0 3.5000 0 2026-02-19 0 0 0 0 6009785067 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 126 09-01-2026 0.4500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2018-07-11,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-01-09 126 64.2300 25.3831707 89.905901 3989 Ponchapara 2026-03-07T02:30:23.131899+05:30 2 0 350.0500 2026-02-19 50.8600 2 1 5213200500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.230 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000326645 6242211 1000603198 NALJIN SANGMA RONGKHAIGIRI(SS) 9000000046 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1672 54.3200 1 0 9999 14314844 1 0 3 0 0 193.2500 3.8700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-07 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 2.2500 0 2026-01-09 0 0 0 0 9000000046 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 14-12-2025 0.5000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-09,2026-03-07,1.000,0.000,1.9322033898305085,57,113 2021-03-04,2026-03-07,1.000,0.000,1.9322033898305085 2026-01-09,2026-03-07,1.9322033898305085,113,1.000,0.000,1 0.1600 2025-12-14 480 29.6900 25.3031741 89.8505838 4320 Rongkaigiri 2026-03-07T02:30:23.131899+05:30 2 0 193.2500 2026-01-09 54.3200 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. ( DEC 25 TO DEC 25 : 29.690 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000603198 6242369 1000324901 JC05R093213 Nanak Marak Aningpara, Aningpara #5212501900 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 3021 53.8000 1 0 9999 11010741 1 0 3 0 0 6603.7000 198.1100 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara, Aningpara #5212501900 2026-03-07 0 2JJB05N0181044 0 0 0 0 0 0 0 627.6000 0 56.4200 0 2025-12-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 19-07-2024 0.2800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-12,2026-03-07,1.000,0.000,2.8333333333333333,85,113 1990-01-01,2026-03-07,1.000,0.000,2.8333333333333333 2025-12-12,2026-03-07,2.8333333333333333,113,1.000,0.000,1 0.1600 2024-07-19 1500 -15.6300 25.3033017 89.8502416 340 Aningpara 2026-03-07T02:30:23.131899+05:30 2 0 6603.7000 2025-12-12 53.8000 2 2 5212501900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -15.630 ) 0 2025-12-12 2025-12-26 BILLING_FILE MEPDCL1000324901 6242407 1000329661 JC05R342609 Nanggin Marak Ganggikona Ss, Gangikona 6002135711 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1915 53.2400 1 0 9999 11025910 1 0 3 0 0 5236.9000 52.3700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ganggikona Ss, Gangikona 2026-03-07 0 2JJB05N0181046 0 0 0 0 0 0 0 613.3600 0 32.3400 0 2026-02-10 0 0 0 0 6002135711 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 117 05-06-2023 0.4000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2020-09-11,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2023-06-05 0 51.2600 25.3783446 89.8883688 1269 Gangikona 2026-03-07T02:30:23.131899+05:30 2 0 5236.9000 2026-02-10 53.2400 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 : 51.260 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000329661 6242517 1000636564 Nanseng Ch Marak Domapara 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 724 59.4200 1 0 9999 11061916 1 0 3 0 0 1084.9600 32.5500 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Domapara 2026-03-07 0 2JJB05N0181045 0 0 0 0 0 0 0 21.7800 0 12.4500 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 410 15-07-2025 0.8100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-16,2026-03-07,1.000,0.000,2.7000000000000000,81,113 2022-04-05,2026-03-07,1.000,0.000,2.7000000000000000 2025-12-16,2026-03-07,2.7000000000000000,113,1.000,0.000,1 0.1600 2025-07-15 410 -14.0200 25.3032702 89.8504302 1137 Domapara 2026-03-07T02:30:23.131899+05:30 2 0 1084.9600 2025-12-16 59.4200 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. ( NOV 25 TO NOV 25 : -14.020 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000636564 6242804 1000328897 JC05R335537 Nekson Sangma Paglapara(Ss), Paglapara 7085231159 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2920 60.1300 1 0 9999 11052043 1 0 3 0 0 20434.2170 204.3400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-07 0 2JJB05N0181035 0 0 0 0 0 0 0 3346.5630 0 41.1000 0 2026-02-19 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2020-06-09,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 46.8400 25.3872435 89.9050246 3865 Paglapara 2026-03-07T02:30:23.131899+05:30 2 0 20434.2170 2026-02-19 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 : 46.840 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328897 6242907 1000324629 JC05R092941 Nengji Marak Dangganatong, Zikzak #5211618900 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2819 40 1 0 9999 126581 1 0 3 0 0 23735.5260 1186.7800 0 0 0 0 2026-03-07 0 0 0 0 0 2025-09-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dangganatong, Zikzak #5211618900 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 3153.5540 0 27.6200 0 2025-09-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-09-19,2026-03-07,1.000,0.000,5.6022099447513812,169,113 2013-11-15,2026-03-07,1.000,0.000,5.6022099447513812 2025-09-19,2026-03-07,5.6022099447513812,113,1.000,0.000,1 0.1600 0 -36.4700 25.3024606 89.8497707 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 0 23735.5260 2025-09-19 40 2 1 5211618900 313.1500 34.7900 (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. ( AUG 25 TO AUG 25 : -36.470 ) 0 2025-09-19 2025-10-03 BILLING_FILE MEPDCL1000324629 6243526 1000328037 JC05R303937 Nilla Ch Marak Domapara(Ss), Domapara #5212601300 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 976 53.9000 1 0 9999 11022580 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Domapara(Ss), Domapara #5212601300 2026-03-07 0 2JJB05N0181097 0 0 0 0 0 0 0 0 0 0 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1466 22-12-2025 0.0500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-16,2026-03-07,1.000,0.000,2.7000000000000000,81,113 2020-03-18,2026-03-07,1.000,0.000,2.7000000000000000 2025-12-16,2026-03-07,2.7000000000000000,113,1.000,0.000,1 0.1600 2025-12-22 1466 -14.3300 25.3032702 89.8504302 1137 Domapara 2026-03-07T02:30:23.131899+05:30 2 0 -0.0500 2025-12-16 53.9000 2 2 5212601300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -14.330 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000328037 6243577 1000329650 JC05R342598 Nimbal Ch Marak Ganggikona Ss, Gangikona 9000000236 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1277 54.0500 1 0 9999 11025909 1 0 3 0 0 10953.0900 109.5300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ganggikona Ss, Gangikona 2026-03-07 0 2JJB05N0181046 0 0 0 0 0 0 0 1603.0400 0 31.0600 0 2026-02-10 0 0 0 0 9000000236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2020-09-11,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 53.1900 25.4016933 89.919629 1269 Gangikona 2026-03-07T02:30:23.131899+05:30 2 0 10953.0900 2026-02-10 54.0500 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 : 53.190 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000329650 6243674 1000603163 NINGSAR SANGMA RONGKHAIGIRI(SS) 9000000072 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1703 49.6300 1 0 9999 11058225 1 0 3 0 0 146.9200 2.9400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-07 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 1.8000 0 2026-01-09 0 0 0 0 9000000072 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 15-12-2025 0.2800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-09,2026-03-07,1.000,0.000,1.9322033898305085,57,113 2021-03-04,2026-03-07,1.000,0.000,1.9322033898305085 2026-01-09,2026-03-07,1.9322033898305085,113,1.000,0.000,1 0.1600 2025-12-15 260 23.3900 25.3031741 89.8505838 4320 Rongkaigiri 2026-03-07T02:30:23.131899+05:30 2 0 146.9200 2026-01-09 49.6300 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. ( DEC 25 TO DEC 25 : 23.390 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000603163 6243869 1000324837 JC05R093149 Nirula Hajong Phuljuri, Phuljuri #5212404700 9000000698 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1720 50.4800 1 0 9999 11005203 1 0 3 0 0 13014.4800 130.1400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212404700 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 1943.1000 0 35.4900 0 2026-02-12 0 0 0 0 9000000698 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 30.9300 25.3931694 89.9070695 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 13014.4800 2026-02-12 50.4800 2 2 5212404700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000324837 6243930 1000328222 JC05R308414 Nitananda Hajong Phuljuri(Ss), Phuljuri 7085231159 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1189 39.3600 1 0 9999 11005069 1 0 3 0 0 10718.2900 107.1800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri(Ss), Phuljuri 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 1524.9300 0 27.8100 0 2026-02-12 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2020-01-15,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 43.4400 25.3898379 89.9088223 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 10718.2900 2026-02-12 39.3600 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 : 43.440 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000328222 6243936 1000636572 Nitmila G Momin Domapara 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1315 63.4000 1 0 9999 11069246 1 0 3 0 0 4087.1900 122.6200 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Domapara 2026-03-07 0 2JJB05N0181045 0 0 0 0 0 0 0 254.3200 0 18.7000 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 06-05-2025 0.7900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-16,2026-03-07,1.000,0.000,2.7000000000000000,81,113 2022-04-05,2026-03-07,1.000,0.000,2.7000000000000000 2025-12-16,2026-03-07,2.7000000000000000,113,1.000,0.000,1 0.1600 2025-05-06 2000 -18.0600 25.3032702 89.8504302 1137 Domapara 2026-03-07T02:30:23.131899+05:30 2 0 4087.1900 2025-12-16 63.4000 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. ( NOV 25 TO NOV 25 : -18.060 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000636572 6244016 1000324927 JC05R093239 Nobas K Marak Gangikona, Gangikona #5212700500 7085231159 3313011 1 1 07 3313 DLT 231 1 0 0 0 1835 56.3600 1 0 9999 11026586 1 0 3 0 0 5823.2900 58.2300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Gangikona, Gangikona #5212700500 2026-03-07 0 2JJB05N0181046 0 0 0 0 0 0 0 362.3100 0 18.1000 0 2026-02-10 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 11-08-2025 0.3000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-08-11 5000 55.1200 25.3735292 89.8866151 1269 Gangikona 2026-03-07T02:30:23.131899+05:30 2 0 5823.2900 2026-02-10 115.2000 2 2 5212700500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.120 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000324927 6244718 1000328913 JC05R335574 Ogoi D Shira Radhanpara (Ss), Radanpara 9366125374 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 715 58.7700 1 0 9999 11051876 1 0 3 0 0 2108.1600 21.0800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Radhanpara (Ss), Radanpara 2026-03-07 0 2JJB05N0181047 0 0 0 0 0 0 0 93.5100 0 23.1400 0 2026-02-09 0 0 0 0 9366125374 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 509 08-03-2025 0.1900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2020-05-14,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-03-08 509 40.6600 25.401304 89.8901223 4075 Radanpara 2026-03-07T02:30:23.131899+05:30 2 0 2108.1600 2026-02-09 58.7700 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 : 40.660 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000328913 6244900 1000324910 JC05R093222 Opal Marak Aningpara, Aningpara #5212502800 8663171866 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1296 40.8200 1 0 9999 11010766 1 0 3 0 0 282.9800 2.8300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara, Aningpara #5212502800 2026-03-07 0 2JJB05N0181044 0 0 0 0 0 0 0 0 0 2.9000 0 2026-02-09 0 0 0 0 8663171866 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 16-02-2026 0.1200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-16 700 51.3400 25.4031565 89.8915836 340 Aningpara 2026-03-07T02:30:23.131899+05:30 2 0 282.9800 2026-02-09 40.8200 2 2 5212502800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.340 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000324910 6244908 1000328235 JC05R308432 Orjolal Hajong Phuljuri(Ss), Phuljuri 9366663173 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1535 52.2000 1 0 9999 11005154 1 0 3 0 0 12693.8200 126.9400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri(Ss), Phuljuri 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 1921.3000 0 36.8000 0 2026-02-12 0 0 0 0 9366663173 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2020-01-17,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 22.1000 25.3898384 89.9096986 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 12693.8200 2026-02-12 52.2000 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 : 22.100 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000328235 6244967 1000639786 Pabneswar Hajong Vill Paglipara Dist SWGH 6009208822 3313011 1 1 07 3313 DLT 231 1 0 0 0 1240 53.5800 1 0 9999 5705571 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill Paglipara Dist SWGH 2026-03-07 0 2JJB05N0181067 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 6009208822 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 518 15-02-2026 0.8200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,231 2022-09-21,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-15 518 50.2800 25.3679544 89.8629328 3866 Paglipara 2026-03-07T02:30:23.131899+05:30 2 0 -0.8200 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 : 50.280 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000639786 6245051 1000602350 PALJING MARAK RONGKHAIGRI CHABUGONG GITTIM (SS) 9000000002 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2213 53.2300 1 0 9999 11025669 1 0 3 0 0 613.8800 12.2800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-07 0 2JJB05N0181037 0 0 0 0 0 0 0 19.2800 0 6.9000 0 2026-01-09 0 0 0 0 9000000002 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1414 27-10-2025 0.9400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-09,2026-03-07,1.000,0.000,1.9322033898305085,57,113 2021-03-02,2026-03-07,1.000,0.000,1.9322033898305085 2026-01-09,2026-03-07,1.9322033898305085,113,1.000,0.000,1 0.1600 2025-10-27 1414 29.6900 25.3031741 89.8505838 4320 Rongkaigiri 2026-03-07T02:30:23.131899+05:30 2 0 613.8800 2026-01-09 53.2300 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. ( DEC 25 TO DEC 25 : 29.690 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000602350 6245117 1000836020 Panche D Sangma Vill Radanpara, SWGH 6009282172 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1476 14 1 0 9999 14303885 1 0 3 0 0 168.8900 1.6900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill Radanpara, SWGH 2026-03-07 0 2JJB05N0181047 0 0 0 0 0 0 0 0 0 2 0 2026-02-09 0 0 0 0 6009282172 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 199 16-12-2025 0.1100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2022-05-15,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-12-16 199 35.3500 25.4061127 89.8836921 4075 Radanpara 2026-03-07T02:30:23.131899+05:30 2 0 168.8900 2026-02-09 14 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.350 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000836020 6245375 1000861213 Paturam Sangma Paturam Sangma-Minga Marak-Vill. Paglapara, SWG Hills 9366925731 3313011 1 1 07 3313 DLT 231 1 0 0 0 850 45.3500 1 0 9999 SS14281259 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paturam Sangma-Minga Marak-Vill. Paglapara, SWG Hills 2026-03-07 0 2JJB05N0181035 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9366925731 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 527 25-02-2026 0.1600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,231 2024-05-13,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-25 527 67.6900 25.3831707 89.905901 3865 Paglapara 2026-03-07T02:30:23.131899+05:30 2 0 -0.1600 2026-02-19 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000861213 6245440 1000327186 JC05R279249 Pencila R Marak Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213504200 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2488 58.6000 1 0 9999 11027267 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213504200 2026-03-07 0 2JJB05N0181043 0 0 0 0 0 0 0 0 0 0 0 2026-01-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 227 09-01-2026 0.4700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-07,2026-03-07,1.000,0.000,2.0000000000000000,59,113 2019-09-13,2026-03-07,1.000,0.000,2.0000000000000000 2026-01-07,2026-03-07,2.0000000000000000,113,1.000,0.000,1 0.1600 2026-01-09 227 33.9500 25.3033464 89.8494826 3990 Ponchapara_B(Sbya) 2026-03-07T02:30:23.131899+05:30 2 0 -0.4700 2026-01-07 58.6000 2 2 5213504200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 33.950 ) 0 2026-01-07 2026-01-21 BILLING_FILE MEPDCL1000327186 6245806 1000328076 JC05R306565 Pinky Ghos Zikzak(Ss), Zikzak(Ss) 7085231159 3313011 1 1 07 3313 DLT 231 1 0 0 0 1186 33.4600 1 0 9999 11010965 1 0 3 0 0 -0.3800 7.7200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak(Ss), Zikzak(Ss) 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 795 02-03-2026 0.3800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,231 2020-01-18,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 795 21.2700 25.3888231 89.9071597 5337 Zikzak(Ss) 2026-03-07T02:30:23.131899+05:30 2 0 771.6700 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 : 21.270 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000328076 6245935 1000324312 JC05R081209 Piush Sangma Paglapara, Paglapara #5211901500 3313011 1 1 07 3313 DLT 231 1 0 0 0 3719 54.9800 1 0 9999 11058616 1 0 3 0 0 31195.8390 623.9200 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-18 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara, Paglapara #5211901500 2026-03-07 0 2JJB05N0181035 0 0 0 0 0 0 0 4630.9510 0 75.2900 0 2025-12-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 14-02-2022 0.9200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-18,2026-03-07,1.000,0.000,2.6333333333333333,79,231 2017-09-11,2026-03-07,1.000,0.000,2.6333333333333333 2025-12-18,2026-03-07,2.6333333333333333,231,1.000,0.000,1 0.1600 2022-02-14 0 -9.6300 25.3032673 89.8504387 3865 Paglapara 2026-03-07T02:30:23.131899+05:30 2 0 31195.8390 2025-12-18 115.2000 2 2 5211901500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -9.630 ) 0 2025-12-18 2026-01-01 BILLING_FILE MEPDCL1000324312 6246032 1000324448 JC05R092760 POLICE OUTPOST ZIKZAK Zikzak, Zikzak #5211600700 8837224801 3313011 1 1 07 3313 GP 421 2 0 0 0 20373 310.4300 1 0 9999 11088178 1 0 3 0 0 28085.3500 280.8500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211600700 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 742.5500 0 77.2200 0 2026-02-17 0 0 0 0 8837224801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9678 04-11-2025 0.8800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,2.000,0.000,0.64285714285714285714,18,421 1990-01-01,2026-03-07,2.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,421,2.000,0.000,1 0.2400 2025-11-04 9678 214.9600 25.3894671 89.9079459 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 0 28085.3500 2026-02-17 345.6000 2 2 5211600700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 214.960 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000324448 6246186 1000327185 JC05R279248 Porbith N Marak Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213504100 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 3089 68.3300 1 0 9999 11027262 1 0 3 0 0 17655.3900 353.1100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213504100 2026-03-07 0 2JJB05N0181043 0 0 0 0 0 0 0 2232.4600 0 67.9900 0 2026-01-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-07,2026-03-07,1.000,0.000,2.0000000000000000,59,113 2019-09-13,2026-03-07,1.000,0.000,2.0000000000000000 2026-01-07,2026-03-07,2.0000000000000000,113,1.000,0.000,1 0.1600 0 52.1500 25.3033464 89.8494826 3990 Ponchapara_B(Sbya) 2026-03-07T02:30:23.131899+05:30 2 0 17655.3900 2026-01-07 68.3300 2 2 5213504100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 52.150 ) 0 2026-01-07 2026-01-21 BILLING_FILE MEPDCL1000327185 6246316 1000324238 JC05R081135 Prajala Hajong Jigatalpara, Jigatalpara #5211500600 7630057535 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2750 41.3000 1 0 9999 11006799 1 0 3 0 0 -0.8000 4.3300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Jigatalpara, Jigatalpara #5211500600 2026-03-07 0 2JJB05N0181031 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7630057535 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 442 03-03-2026 0.8000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-03-03 442 42.4700 25.3850205 89.9032717 1521 Jigatalpara 2026-03-07T02:30:23.131899+05:30 2 0 433.4000 2026-02-17 41.3000 2 2 5211500600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.470 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000324238 6246757 1000324455 JC05R092767 Probhat Ch Modok Zikzak, Zikzak #5211601400 8974233239 3313011 1 1 07 3313 CLT 331 2 0 0 0 6460 92.0700 1 0 9999 11059373 1 0 3 0 0 813.5800 8.1400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211601400 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 3.9000 0 2026-02-16 0 0 0 0 8974233239 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 839 04-02-2026 0.5200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,2.000,0.000,0.67857142857142857143,19,331 1990-01-01,2026-03-07,2.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,331,2.000,0.000,1 0.3000 2026-02-04 839 94.2800 25.3887257 89.9067774 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 0 813.5800 2026-02-16 432 2 2 5211601400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 94.280 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000324455 6246853 1000324311 JC05R081208 Prodip Marak Paglapara, Paglapara #5211901400 9863124328 3313011 1 1 07 3313 DLT 231 1 0 0 0 2200 55.4000 1 0 9999 11023435 1 0 3 0 0 3435.8000 34.3600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara, Paglapara #5211901400 2026-03-07 0 2JJB05N0181035 0 0 0 0 0 0 0 157.6400 0 21.5900 0 2026-02-19 0 0 0 0 9863124328 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-05-2025 0.9700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,231 2017-11-14,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-05-16 1000 63.8200 25.3842864 89.9137879 3865 Paglapara 2026-03-07T02:30:23.131899+05:30 2 0 3435.8000 2026-02-19 115.2000 2 2 5211901400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.820 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000324311 6246869 1000620750 Projek Hajong ZIKZAK BAZAR ,SOUTH WEST GARO HILLS 9863081669 3313011 1 1 07 3313 CLT 331 2 0 0 0 1390 43.1100 1 0 9999 11061672 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 ZIKZAK BAZAR ,SOUTH WEST GARO HILLS 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9863081669 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3555 16-02-2026 0.1600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,2.000,0.000,0.67857142857142857143,19,331 2021-11-02,2026-03-07,2.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,331,2.000,0.000,1 0.3000 2026-02-16 3555 63.8200 25.3889463 89.9072961 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 0 -0.1600 2026-02-16 432 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 : 63.820 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000620750 6246938 1000324849 JC05R093161 Promod Hajong Phuljuri, Phuljuri #5212405900 9000000096 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1238 52.8300 1 0 9999 11005063 1 0 3 0 0 18017.2000 180.1700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212405900 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 2857.6700 0 37 0 2026-02-12 0 0 0 0 9000000096 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 22.9800 25.3898381 89.9091144 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 18017.2000 2026-02-12 52.8300 2 2 5212405900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000324849 6247186 1000328206 JC05R308270 Purnima Hajong Phuljuri(Ss), Phuljuri 9366589602 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1381 53.4700 1 0 9999 11005489 1 0 3 0 0 7649.6600 76.5000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri(Ss), Phuljuri 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 995.8400 0 36.1500 0 2026-02-12 0 0 0 0 9366589602 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2020-01-29,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 37.6400 25.3912706 89.9084693 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 7649.6600 2026-02-12 53.4700 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 : 37.640 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000328206 6247336 1000328967 JC05R335892 Ragin Sangma Dombagre (Ss), Dombagire 8837086386 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 4109 57.0800 1 0 9999 11021101 1 0 3 0 0 5098.8520 50.9900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-07 0 2JJB05N0181102 0 0 0 0 0 0 0 496.3880 0 45.7700 0 2026-02-14 0 0 0 0 8837086386 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 07-05-2024 0.9900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 2020-08-22,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-05-07 200 48.6100 25.3743067 89.9558241 1138 Dombagire 2026-03-07T02:30:23.131899+05:30 2 0 5098.8520 2026-02-14 57.0800 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 : 48.610 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328967 6247547 1000327172 JC05R279235 Raji Sangma Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213502800 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2512 66.0100 1 0 9999 11027486 1 0 3 0 0 16200.4800 324.0100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-08 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213502800 2026-03-07 0 2JJB05N0181043 0 0 0 0 0 0 0 2199.3500 0 45.5500 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 19-01-2024 0.6200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-08,2026-03-07,1.000,0.000,1.9661016949152542,58,113 2019-09-13,2026-03-07,1.000,0.000,1.9661016949152542 2026-01-08,2026-03-07,1.9661016949152542,113,1.000,0.000,1 0.1600 2024-01-19 0 53.4900 25.3031733 89.8505831 3990 Ponchapara_B(Sbya) 2026-03-07T02:30:23.131899+05:30 2 0 16200.4800 2026-01-08 66.0100 2 2 5213502800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 53.490 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000327172 6247663 1000324267 JC05R081164 Rakjing Marak Ponchapara, Ponchapara #5211701300 3313011 1 1 07 3313 DLT 231 1 0 0 0 1198 59.6500 1 0 9999 11001225 1 0 3 0 0 4843.0300 96.8600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-08 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara, Ponchapara #5211701300 2026-03-07 0 2JJB05N0181043 0 0 0 0 0 0 0 349.8200 0 29.9000 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4500 19-01-2024,19-01-2024 0.2500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-08,2026-03-07,1.000,0.000,1.9661016949152542,58,231 2010-03-17,2026-03-07,1.000,0.000,1.9661016949152542 2026-01-08,2026-03-07,1.9661016949152542,231,1.000,0.000,1 0.1600 2024-01-19 0 42.7000 25.3031733 89.8505831 3989 Ponchapara 2026-03-07T02:30:23.131899+05:30 2 0 4843.0300 2026-01-08 115.2000 2 2 5211701300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 42.700 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000324267 6247724 1000324405 JC05R081302 Ralfield Momin Damdilloka, Rongkaigiri #5212104100 3313011 1 1 07 3313 DLT 231 1 0 0 0 1088 50.7200 1 0 9999 11026937 1 0 3 0 0 1810.9100 54.3300 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Damdilloka, Rongkaigiri #5212104100 2026-03-07 0 2JJB05N0181037 0 0 0 0 0 0 0 35.2100 0 14.3300 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 97 18-07-2025 0.5500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-09,2026-03-07,1.000,0.000,2.9333333333333333,88,231 2014-01-07,2026-03-07,1.000,0.000,2.9333333333333333 2025-12-09,2026-03-07,2.9333333333333333,231,1.000,0.000,1 0.1600 2025-07-18 97 -19.8900 25.3032719 89.8504398 4320 Rongkaigiri 2026-03-07T02:30:23.131899+05:30 2 0 1810.9100 2025-12-09 115.2000 2 2 5212104100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -19.890 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000324405 6247727 1000324832 JC05R093144 Ram Hajong Phuljuri, Phuljuri #5212404200 9000000069 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1257 47.8000 1 0 9999 11100339 1 0 3 0 0 22805.9500 228.0600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212404200 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 3717.1800 0 42.3500 0 2026-02-12 0 0 0 0 9000000069 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 26.5200 25.3909482 89.9079459 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 22805.9500 2026-02-12 47.8000 2 2 5212404200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000324832 6248236 1000329430 JC05R339258 Rapendra Hajong Paglipara, Paglipara 9000000236 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 820 42.1600 1 0 9999 11052804 1 0 3 0 0 7565.7910 75.6600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglipara, Paglipara 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 971.9790 0 26.1000 0 2026-02-11 0 0 0 0 9000000236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-06-2024 0.1300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,113 2020-06-15,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-06-25 1000 45.9600 25.3661047 89.86498 3866 Paglipara 2026-03-07T02:30:23.131899+05:30 2 0 7565.7910 2026-02-11 42.1600 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 : 45.960 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000329430 6248800 1000603120 REPBA MARAK RONGKHAIGIRI(SS) 9000000056 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1421 55.5100 1 0 9999 11026901 1 0 3 0 0 292.8400 8.7900 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-07 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 3.1000 0 2025-12-09 0 0 0 0 9000000056 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 396 06-12-2025 0.0600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-09,2026-03-07,1.000,0.000,2.9333333333333333,88,113 2021-03-04,2026-03-07,1.000,0.000,2.9333333333333333 2025-12-09,2026-03-07,2.9333333333333333,113,1.000,0.000,1 0.1600 2025-12-06 396 -18.8100 25.3032719 89.8504398 4320 Rongkaigiri 2026-03-07T02:30:23.131899+05:30 2 0 292.8400 2025-12-09 55.5100 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. ( NOV 25 TO NOV 25 : -18.810 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000603120 6249049 1000328980 JC05R335905 Rikson Sangma Dombagre (Ss), Dombagire 7005202788 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 3699 54.5500 1 0 9999 11023242 1 0 3 0 0 14402.9900 144.0300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-07 0 2JJB05N0181102 0 0 0 0 0 0 0 2198.0100 0 40.1700 0 2026-02-14 0 0 0 0 7005202788 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 21-03-2023 0.8300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 2020-08-25,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 2023-03-21 0 46.2400 25.3743067 89.9558241 1138 Dombagire 2026-03-07T02:30:23.131899+05:30 2 0 14402.9900 2026-02-14 54.5500 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 : 46.240 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328980 6249078 1000328988 JC05R335913 Rimseng Marak Dombagre (Ss), Dombagire 9366619872 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1110 52.4100 1 0 9999 11022672 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-07 0 2JJB05N0181102 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9366619872 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 234 16-02-2026 0.7800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 2020-08-25,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-16 234 48.6100 25.3620842 89.9496967 1138 Dombagire 2026-03-07T02:30:23.131899+05:30 2 0 -0.7800 2026-02-14 52.4100 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 : 48.610 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328988 6249307 1000324525 JC05R092837 Robi Biswas Zikzak, Zikzak #5211608400 7085366412 3313011 1 1 07 3313 DLT 231 2 0 0 0 12685 323.5100 1 0 9999 11010970 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211608400 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7085366412 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 312 24-02-2026 0.7000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,2.000,0.000,0.67857142857142857143,19,231 2006-02-23,2026-03-07,2.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-24 312 30.9400 25.386549 89.9037073 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 0 -0.7000 2026-02-16 323.5100 2 2 5211608400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000324525 6249583 1000328924 JC05R335585 Roko Marak Radhanpara (Ss), Radanpara 9863145834 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2999 59.1800 1 0 9999 11026943 1 0 3 0 0 8620.9900 86.2100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Radhanpara (Ss), Radanpara 2026-03-07 0 2JJB05N0181047 0 0 0 0 0 0 0 1075.9500 0 51.8700 0 2026-02-09 0 0 0 0 9863145834 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 07-11-2023 0.1900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2020-05-14,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2023-11-07 0 39.7700 25.4053771 89.8901223 4075 Radanpara 2026-03-07T02:30:23.131899+05:30 2 0 8620.9900 2026-02-09 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 : 39.770 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000328924 6249592 1000324957 JC05R093269 Romelo Marak Radanpara, Radanpara #5212801800 9233920087 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1420 56.0700 1 0 9999 11001639 1 0 3 0 0 4045.1000 40.4500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Radanpara, Radanpara #5212801800 2026-03-07 0 2JJB05N0181047 0 0 0 0 0 0 0 348.9400 0 36.5000 0 2026-02-09 0 0 0 0 9233920087 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 11-05-2024 0.4600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2024-05-11 160 46.8400 25.4061104 89.880769 4075 Radanpara 2026-03-07T02:30:23.131899+05:30 2 0 4045.1000 2026-02-09 56.0700 2 2 5212801800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.840 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000324957 6249789 1000327169 JC05R279232 Roni R Marak Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213502500 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1620 63.7300 1 0 9999 11027252 1 0 3 0 0 2117.4200 42.3500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-08 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213502500 2026-03-07 0 2JJB05N0181043 0 0 0 0 0 0 0 71.0100 0 22.8000 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 26-05-2025 0.7700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-08,2026-03-07,1.000,0.000,1.9661016949152542,58,113 2019-09-13,2026-03-07,1.000,0.000,1.9661016949152542 2026-01-08,2026-03-07,1.9661016949152542,113,1.000,0.000,1 0.1600 2025-05-26 240 35.2900 25.3031733 89.8505831 3990 Ponchapara_B(Sbya) 2026-03-07T02:30:23.131899+05:30 2 0 2117.4200 2026-01-08 63.7300 2 2 5213502500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 35.290 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000327169 6250124 1000328226 JC05R308418 Runjula Hajong Phuljuri(Ss), Phuljuri 9000000698 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1498 50.1700 1 0 9999 11005483 1 0 3 0 0 738.7600 7.3900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri(Ss), Phuljuri 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 0 0 2.6500 0 2026-02-12 0 0 0 0 9000000698 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-02-2026 0.5900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2020-01-15,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-16 1000 48.2700 25.3894671 89.9079459 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 738.7600 2026-02-12 50.1700 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 : 48.270 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000328226 6250624 1000329600 JC05R342492 Sajing Sangma Dombagre Ss, Dombagire 7085231159 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 3699 48.3400 1 0 9999 11022676 1 0 3 0 0 20984.7870 209.8500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre Ss, Dombagire 2026-03-07 0 2JJB05N0181102 0 0 0 0 0 0 0 3404.8730 0 36.2000 0 2026-02-14 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 2020-09-10,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 37.1200 25.3739363 89.9555323 1138 Dombagire 2026-03-07T02:30:23.131899+05:30 2 0 20984.7870 2026-02-14 48.3400 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 : 37.120 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000329600 6250630 1000324950 JC05R093262 Sakandro Marak Bolchugre, Radanpara #5212801100 7085231159 3313011 1 1 07 3313 DLT 231 1 0 0 0 1610 57.1600 1 0 9999 11001082 1 0 3 0 0 362.5000 3.6300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Bolchugre, Radanpara #5212801100 2026-03-07 0 2JJB05N0181047 0 0 0 0 0 0 0 0 0 2.1500 0 2026-02-09 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 452 19-12-2025 0.3500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,231 2009-04-15,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-12-19 452 41.5800 25.460882 89.8544504 4075 Radanpara 2026-03-07T02:30:23.131899+05:30 2 0 362.5000 2026-02-09 115.2000 2 2 5212801100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000324950 6250908 1000324710 JC05R093022 Salseng Marak Domapara, Domapara #5211627100 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1208 56.7500 1 0 9999 11020620 1 0 3 0 0 25848.3000 775.4500 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Domapara, Domapara #5211627100 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 3480.8500 0 30.4500 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-16,2026-03-07,1.000,0.000,2.7000000000000000,81,113 2013-11-15,2026-03-07,1.000,0.000,2.7000000000000000 2025-12-16,2026-03-07,2.7000000000000000,113,1.000,0.000,1 0.1600 0 -14.9500 25.3032702 89.8504302 1137 Domapara 2026-03-07T02:30:23.131899+05:30 2 0 25848.3000 2025-12-16 56.7500 2 2 5211627100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -14.950 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000324710 6251103 1000329429 JC05R339257 Samoswari Hajong Paglipara, Paglipara 7085231159 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 450 34.4800 1 0 9999 11052801 1 0 3 0 0 3652.8800 36.5300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglipara, Paglipara 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 450.1400 0 15.9300 0 2026-02-11 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 25-06-2024 0.0500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,113 2020-06-15,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-06-25 2000 53.0300 25.3661047 89.86498 3866 Paglipara 2026-03-07T02:30:23.131899+05:30 2 0 3652.8800 2026-02-11 34.4800 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 : 53.030 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000329429 6251205 1000835903 Sanchilla Ch Momin Vill Radhanpara, SWGH 6009427429 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1452 30 1 0 9999 1428284 1 0 39 0 0 5669.2300 56.6900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill Radhanpara, SWGH 2026-03-07 0 2JJB05N0181047 0 0 0 0 0 0 0 642.5700 0 42.4600 0 2026-02-09 0 0 0 0 6009427429 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 12-01-2024 0.7400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2022-05-15,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2024-01-12 0 86.3700 25.4057422 89.8833998 4075 Radanpara 2026-03-07T02:30:23.131899+05:30 2 0 5669.2300 2026-02-09 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.370 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000835903 6251220 1000328963 JC05R335888 Sangbin Sangma Dombagre (Ss), Dombagire 6009818074 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2240 42.9300 1 0 9999 11021108 1 0 3 0 0 17500.6340 175.0100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-07 0 2JJB05N0181102 0 0 0 0 0 0 0 2697.6860 0 32.5000 0 2026-02-14 0 0 0 0 6009818074 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 2020-08-22,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 44.1900 25.3739363 89.9555323 1138 Dombagire 2026-03-07T02:30:23.131899+05:30 2 0 17500.6340 2026-02-14 42.9300 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 : 44.190 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328963 6251231 1000603197 SANGMAN SANGMA RONGKHAIGIRI(SS) 9000000045 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 590 52.7500 1 0 9999 11025836 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-07 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 9000000045 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 302 15-12-2025 0.5800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-09,2026-03-07,1.000,0.000,2.9333333333333333,88,113 2021-03-04,2026-03-07,1.000,0.000,2.9333333333333333 2025-12-09,2026-03-07,2.9333333333333333,113,1.000,0.000,1 0.1600 2025-12-15 302 -19.1200 25.3032719 89.8504388 4320 Rongkaigiri 2026-03-07T02:30:23.131899+05:30 2 0 -0.5800 2025-12-09 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. ( NOV 25 TO NOV 25 : -19.120 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000603197 6251616 1000324867 JC05R093179 Sarbanon Hajong Phuljuri, Phuljuri #5212407700 9366521190 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1230 48.4000 1 0 9999 11004923 1 0 3 0 0 17596.2200 175.9600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212407700 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 2727.1200 0 37.2900 0 2026-02-12 0 0 0 0 9366521190 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 31.8400 25.3931694 89.9070695 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 17596.2200 2026-02-12 48.4000 2 2 5212407700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.840 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000324867 6251880 1000324978 JC05R093290 Sebijon Sangma Radanpara, Radanpara #5212803900 7085231159 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2199 52.2300 1 0 9999 11006733 1 0 3 0 0 5663 56.6300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Radanpara, Radanpara #5212803900 2026-03-07 0 2JJB05N0181047 0 0 0 0 0 0 0 618.3500 0 38.9500 0 2026-02-09 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 121 16-12-2023 0.7000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2023-12-16 0 58.1100 25.460882 89.8544504 4075 Radanpara 2026-03-07T02:30:23.131899+05:30 2 0 5663 2026-02-09 52.2300 2 2 5212803900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.110 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000324978 6252527 1000602582 SENIANCHI CH MARAK Rongkhaigre (SS) 9000000017 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2180 52.4200 1 0 9999 11025881 1 0 3 0 0 242.1600 7.2600 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhaigre (SS) 2026-03-07 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 2.6000 0 2025-12-09 0 0 0 0 9000000017 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 162 05-12-2025 0.2400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-09,2026-03-07,1.000,0.000,2.9333333333333333,88,113 2020-08-25,2026-03-07,1.000,0.000,2.9333333333333333 2025-12-09,2026-03-07,2.9333333333333333,113,1.000,0.000,1 0.1600 2025-12-05 162 -15.6900 25.3032719 89.8504388 4320 Rongkaigiri 2026-03-07T02:30:23.131899+05:30 2 0 242.1600 2025-12-09 52.4200 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. ( NOV 25 TO NOV 25 : -15.690 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000602582 6253066 1000324945 JC05R093257 Sigban Sangma Radanpara, Radanpara #5212800600 6009346900 3313011 1 1 07 3313 DLT 231 1 0 0 0 1900 70.6900 1 0 9999 11006735 1 0 3 0 0 24869.8500 248.7000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Radanpara, Radanpara #5212800600 2026-03-07 0 2JJB05N0181047 0 0 0 0 0 0 0 0 0 1.5500 0 2026-02-09 0 0 0 0 6009346900 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 25000 10-02-2026 0.6000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,231 2004-03-26,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-10 25000 29.9800 25.4005641 89.8909991 4075 Radanpara 2026-03-07T02:30:23.131899+05:30 2 0 24869.8500 2026-02-09 115.2000 2 2 5212800600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000324945 6253500 1000327158 JC05R279221 Singnan Sangma Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213501400 7085231159 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1076 51.7700 1 0 9999 11027428 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-08 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213501400 2026-03-07 0 2JJB05N0181043 0 0 0 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 211 12-01-2026 0.0200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-08,2026-03-07,1.000,0.000,1.9661016949152542,58,113 2019-09-13,2026-03-07,1.000,0.000,1.9661016949152542 2026-01-08,2026-03-07,1.9661016949152542,113,1.000,0.000,1 0.1600 2026-01-12 211 31.7900 25.3031733 89.8505831 3990 Ponchapara_B(Sbya) 2026-03-07T02:30:23.131899+05:30 2 0 -0.0200 2026-01-08 51.7700 2 2 5213501400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 31.790 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000327158 6253928 1000636568 Sollen D Shira Domapara 9395377247 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1814 57.2600 1 0 9999 11090434 1 0 3 0 0 11584.6710 115.8500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Domapara 2026-03-07 0 2JJB05N0181045 0 0 0 0 0 0 0 1583.9190 0 69.0300 0 2026-02-06 0 0 0 0 9395377247 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2022-04-05,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 0 53.8300 25.4139157 89.9263452 1137 Domapara 2026-03-07T02:30:23.131899+05:30 2 0 11584.6710 2026-02-06 57.2600 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 : 53.830 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000636568 6253931 1000328881 JC05R335521 Som Sangma Paglapara(Ss), Paglapara 9863507798 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2620 135.5300 1 0 9999 11022643 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-07 0 2JJB05N0181035 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9863507798 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7676 24-02-2026 0.8500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2020-04-19,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-24 7676 46.9900 25.3831707 89.905901 3865 Paglapara 2026-03-07T02:30:23.131899+05:30 2 0 -0.8500 2026-02-19 135.5300 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 : 46.990 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328881 6254145 1000329642 JC05R342590 Soom Marak Ganggikona Ss, Gangikona 7085231159 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1354 52.5800 1 0 9999 11027409 1 0 3 0 0 6776.6700 67.7700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ganggikona Ss, Gangikona 2026-03-07 0 2JJB05N0181046 0 0 0 0 0 0 0 876.0500 0 37.1500 0 2026-02-10 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 27-06-2022 0.1300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2020-09-11,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2022-06-27 0 0 25.3976046 89.8947982 1269 Gangikona 2026-03-07T02:30:23.131899+05:30 2 0 6776.6700 2026-02-10 52.5800 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. 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000329642 6254222 1000329631 JC05R342579 Sorol Marak Ganggikona Ss, Gangikona 6009897915 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 925 51.5500 1 0 9999 11054894 1 0 3 0 0 11878.6600 118.7900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ganggikona Ss, Gangikona 2026-03-07 0 2JJB05N0181046 0 0 0 0 0 0 0 1695.3000 0 25.6100 0 2026-02-10 0 0 0 0 6009897915 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2020-09-11,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 60.9300 25.3976046 89.8947982 1269 Gangikona 2026-03-07T02:30:23.131899+05:30 2 0 11878.6600 2026-02-10 51.5500 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 : 60.930 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000329631 6254231 1000324747 JC05R093059 Soshanta Hajong Zikzak, Zikzak #5211630800 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 105 43 1 0 9999 NA 1 0 3 0 0 23426.5560 1874.1200 0 0 0 0 2026-03-07 0 0 0 0 0 2025-07-04 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211630800 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 2445.1240 0 25.5600 0 2025-07-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-07-04,2026-03-07,1.000,0.000,8.0987654320987654,246,113 1990-01-01,2026-03-07,1.000,0.000,8.0987654320987654 2025-07-04,2026-03-07,8.0987654320987654,113,1.000,0.000,1 0.1600 0 -15.3500 25.3219609 89.8451854 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 0 23426.5560 2025-07-04 43 2 1 5211630800 356.3900 39.6000 (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. ( JUN 25 TO JUN 25 : -15.350 ) 0 2025-07-04 2025-07-18 BILLING_FILE MEPDCL1000324747 6254551 1000326650 JC05R132164 Subitha M Sangma Ponchapara-11(Gsa), Ponchapara #5213201000 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 238 39 1 0 9999 99999 1 0 35 0 0 0.4600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-08 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara-11(Gsa), Ponchapara #5213201000 2026-03-07 0 2JJB05N0181043 0 0 0 0 0 0 0 -0.6600 0 0 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 172 12-01-2026 0.2000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-08,2026-03-07,1.000,0.000,1.9661016949152542,58,113 2018-07-13,2026-03-07,1.000,0.000,1.9661016949152542 2026-01-08,2026-03-07,1.9661016949152542,113,1.000,0.000,1 0.1600 2026-01-12 172 25.4900 25.3031733 89.8505831 3989 Ponchapara 2026-03-07T02:30:23.131899+05:30 2 0 -0.2000 2026-01-08 39 2 1 5213201000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 25.490 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000326650 6254633 1000324764 JC05R093076 Suchitra Hajong Zikzak Bazar, Zikzak #5211632500 3313011 1 1 07 3313 CLT 331 1 0 0 0 2549.9300 48.1000 1 0 9999 11025773 1 0 3 0 0 3154.4800 31.5400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-01 3313011 0 0 0 0 0 0 0 0 0 2582.2400 0 0 Zikzak Bazar, Zikzak #5211632500 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 117.4400 0 14.9300 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 548 01-07-2025 0.1500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-07,1.000,0.000,1.2142857142857143,34,331 1990-01-01,2026-03-07,1.000,0.000,1.2142857142857143 2026-02-01,2026-03-07,1.2142857142857143,331,1.000,0.000,1 0.3000 2025-07-01 548 18.7200 25.3218114 89.8447566 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 0 3154.4800 2026-02-01 216 2 2 5211632500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.720 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000324764 6255001 1000329425 JC05R339253 Sundhadevi Hajong Paglipara, Paglipara 9000000236 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 898 48.6800 1 0 9999 11060083 1 0 3 0 0 9594.0420 95.9400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglipara, Paglipara 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 1279.3380 0 25 0 2026-02-11 0 0 0 0 9000000236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,113 2020-06-15,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 59.2200 25.367955 89.8635177 3866 Paglipara 2026-03-07T02:30:23.131899+05:30 2 0 9594.0420 2026-02-11 48.6800 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 : 59.220 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000329425 6255161 1000603105 SURENDRA HAJONG PHULJURI(SS) 8787507677 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1489 50.4900 1 0 9999 11025323 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 PHULJURI(SS) 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8787507677 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1206 20-02-2026 0.9500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2021-03-06,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-20 1206 51.1800 25.3927995 89.9076538 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 -0.9500 2026-02-12 50.4900 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 : 51.180 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000603105 6255492 1000328884 JC05R335524 Taibith Ch Marak Paglapara(Ss), Paglapara 8837469465 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1800 54.7100 1 0 9999 11022689 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-07 0 2JJB05N0181035 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8837469465 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 284 05-03-2026 0.7200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2020-04-19,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-03-05 284 58.7500 25.3835408 89.9056089 3865 Paglapara 2026-03-07T02:30:23.131899+05:30 2 0 -0.7200 2026-02-19 54.7100 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 : 58.750 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328884 6255499 1000324965 JC05R093277 Takong Sangma Radanpara, Radanpara #5212802600 9366602869 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2415 57.4900 1 0 9999 11001633 1 0 3 0 0 -0.6300 3.0400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Radanpara, Radanpara #5212802600 2026-03-07 0 2JJB05N0181047 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9366602869 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 312 02-03-2026 0.6300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-03-02 312 63.9100 25.401304 89.8901223 4075 Radanpara 2026-03-07T02:30:23.131899+05:30 2 0 303.7800 2026-02-09 57.4900 2 2 5212802600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.910 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000324965 6255741 1000603116 TAPJI MARAK RONGKHAIGIRI(SS) 9000000052 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1235 47.1400 1 0 9999 11025834 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-07 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 9000000052 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 153 20-12-2025 0.2800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-09,2026-03-07,1.000,0.000,2.9333333333333333,88,113 2021-03-04,2026-03-07,1.000,0.000,2.9333333333333333 2025-12-09,2026-03-07,2.9333333333333333,113,1.000,0.000,1 0.1600 2025-12-20 153 -10.1000 25.3032719 89.8504388 4320 Rongkaigiri 2026-03-07T02:30:23.131899+05:30 2 0 -0.2800 2025-12-09 47.1400 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. ( NOV 25 TO NOV 25 : -10.100 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000603116 6255754 1000602648 TARPIN D.SANGMA RONGKHAIGRI CHABUGONG GITTIM (SS) 9000000043 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 3009 108.4400 1 0 9999 11058229 1 0 3 0 0 2680.2900 80.4100 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-07 0 2JJB05N0181034 0 0 0 0 0 0 0 85.7100 0 29.3500 0 2025-12-09 0 0 0 0 9000000043 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 268 19-07-2025 0.6500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-09,2026-03-07,1.000,0.000,2.9333333333333333,88,113 2021-02-03,2026-03-07,1.000,0.000,2.9333333333333333 2025-12-09,2026-03-07,2.9333333333333333,113,1.000,0.000,1 0.1600 2025-07-19 268 -12.5900 25.3032719 89.8504388 4320 Rongkaigiri 2026-03-07T02:30:23.131899+05:30 2 0 2680.2900 2025-12-09 108.4400 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. ( NOV 25 TO NOV 25 : -12.590 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000602648 6255824 1000328041 JC05R303945 Taseng Marak Domapara(Ss), Domapara #5212601700 6009440166 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2387 51.7400 1 0 9999 11022577 1 0 3 0 0 -3.9300 2.7700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Domapara(Ss), Domapara #5212601700 2026-03-07 0 2JJB05N0181097 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 6009440166 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 23-02-2026 0.9300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2020-03-18,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-23 280 53.8300 25.4046552 89.919045 1137 Domapara 2026-03-07T02:30:23.131899+05:30 2 2.7700 0 2026-02-23 51.7400 2 2 5212601700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.830 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000328041 6256106 1000323031 JC05R071227 Tenjeng D Sangma Dombagire, Dombagire #5181902200 8787375134 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1261 47.5400 1 0 9999 11022792 1 0 3 0 0 6813.0400 68.1300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagire, Dombagire #5181902200 2026-03-07 0 2JJB05N0181056 0 0 0 0 0 0 0 923.9700 0 30.1400 0 2026-02-14 0 0 0 0 8787375134 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 03-05-2024 0.8500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-05-03 4000 26.5200 25.3698593 89.9450275 1138 Dombagire 2026-03-07T02:30:23.131899+05:30 2 0 6813.0400 2026-02-14 47.5400 2 2 5181902200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000323031 6256509 1000328860 JC05R335500 Tilang Marak Paglapara(Ss), Paglapara 7085231159 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 790 51.2200 1 0 9999 11023416 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-07 0 2JJB05N0181035 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 292 20-02-2026 0.3100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2020-04-19,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-20 292 59.7200 25.3842864 89.9137879 3865 Paglapara 2026-03-07T02:30:23.131899+05:30 2 0 -0.3100 2026-02-19 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 : 59.720 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328860 6256518 1000328238 JC05R308435 Tiloka Hajong Phuljuri(Ss), Phuljuri 9362283205 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 585 34.6100 1 0 9999 11005166 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri(Ss), Phuljuri 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9362283205 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 195 18-02-2026 0.0500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2020-01-17,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-18 195 34.7400 25.3902082 89.9088223 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 -0.0500 2026-02-12 34.6100 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 : 34.740 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000328238 6256754 1000326646 JC05R132160 Tomtom Marak Ponchapara-11(Gsa), Ponchapara #5213200600 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1634 54.7500 1 0 9999 11027319 1 0 3 0 0 2043.9300 40.8800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-08 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara-11(Gsa), Ponchapara #5213200600 2026-03-07 0 2JJB05N0181043 0 0 0 0 0 0 0 82.1200 0 23.2500 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 466 28-04-2025 0.7000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-08,2026-03-07,1.000,0.000,1.9661016949152542,58,113 2018-07-11,2026-03-07,1.000,0.000,1.9661016949152542 2026-01-08,2026-03-07,1.9661016949152542,113,1.000,0.000,1 0.1600 2025-04-28 466 35.9900 25.3031733 89.8505831 3989 Ponchapara 2026-03-07T02:30:23.131899+05:30 2 0 2043.9300 2026-01-08 54.7500 2 2 5213200600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 35.990 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000326646 6256897 1000820641 Tripti Hajong Vill Zikzak, SWGH 7628835714 3313011 1 1 07 3313 CLT 331 1 0 0 0 2 0.0700 1 0 9999 11100337 1 0 3 0 0 -0.2100 5.0300 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill Zikzak, SWGH 2026-03-07 0 2JJB05N0181033 0 0 0 0 0 0 0 0 0 0 0 2025-12-16 0 0 0 0 7628835714 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 509 20-01-2026 0.2100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-16,2026-03-07,1.000,0.000,2.7000000000000000,81,331 2022-11-30,2026-03-07,1.000,0.000,2.7000000000000000 2025-12-16,2026-03-07,2.7000000000000000,331,1.000,0.000,1 0.3000 2026-01-20 509 -0.2100 25.3887842 89.9069988 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 5.0300 0 2026-01-20 216 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. ( NOV 25 TO NOV 25 : -0.210 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000820641 6256998 1000324451 JC05R092763 Uda S Qtr Zikzak, Zikzak #5211601000 8729900279 3313011 1 1 07 3313 DLT 231 2 0 0 0 755 32.8900 1 0 9999 11087947 1 0 3 0 0 6880.8270 68.8100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211601000 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 716.1130 0 17.8500 0 2026-02-17 0 0 0 0 8729900279 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9415.9700 19-03-2024 0.2100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,2.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-07,2.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,231,2.000,0.000,1 0.1600 2024-03-19 9415.9700 14.5100 25.388989 89.9073476 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 0 6880.8270 2026-02-17 230.4000 2 2 5211601000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000324451 6257509 1000324304 JC05R081201 Walpit Sangma Paglapara, Paglapara #5211900700 7085231159 3313011 1 1 07 3313 DLT 231 1 0 0 0 2325 52.6200 1 0 9999 11023415 1 0 3 0 0 2931.3400 29.3100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara, Paglapara #5211900700 2026-03-07 0 2JJB05N0181035 0 0 0 0 0 0 0 0 0 2 0 2026-02-19 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 20-02-2026 0.6600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,231 2009-11-09,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-20 2000 38.6800 25.3824314 89.9079459 3865 Paglapara 2026-03-07T02:30:23.131899+05:30 2 0 2931.3400 2026-02-19 115.2000 2 2 5211900700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000324304 6257607 1000324913 JC05R093225 Wansing Marak Aningpara, Aningpara #5212503100 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1159 55.6800 1 0 9999 11012051 1 0 3 0 0 10195.6000 305.8700 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara, Aningpara #5212503100 2026-03-07 0 2JJB05N0181044 0 0 0 0 0 0 0 379.7400 0 14.1500 0 2025-12-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7500 26-08-2025 0.5100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-12,2026-03-07,1.000,0.000,2.8333333333333333,85,113 1990-01-01,2026-03-07,1.000,0.000,2.8333333333333333 2025-12-12,2026-03-07,2.8333333333333333,113,1.000,0.000,1 0.1600 2025-08-26 7500 -19.0400 25.3033017 89.8502416 340 Aningpara 2026-03-07T02:30:23.131899+05:30 2 0 10195.6000 2025-12-12 55.6800 2 2 5212503100 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. ( NOV 25 TO NOV 25 : -19.040 ) 0 2025-12-12 2025-12-26 BILLING_FILE MEPDCL1000324913 6257611 1000636391 Wanten Sangma Aningpara 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1328 47.6700 1 0 9999 11061911 1 0 3 0 0 6174.6100 185.2400 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara 2026-03-07 0 2JJB05N0181044 0 0 0 0 0 0 0 709.7200 0 30.3400 0 2025-12-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 751 16-02-2023 0.3300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-12,2026-03-07,1.000,0.000,2.8333333333333333,85,113 2022-03-28,2026-03-07,1.000,0.000,2.8333333333333333 2025-12-12,2026-03-07,2.8333333333333333,113,1.000,0.000,1 0.1600 2023-02-16 0 -18.1100 25.3033017 89.8502416 340 Aningpara 2026-03-07T02:30:23.131899+05:30 2 0 6174.6100 2025-12-12 47.6700 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. ( NOV 25 TO NOV 25 : -18.110 ) 0 2025-12-12 2025-12-26 BILLING_FILE MEPDCL1000636391 6257691 1000328994 JC05R335919 Watjin Sangma Dombagre (Ss), Dombagire 6009460611 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 660 48.7200 1 0 9999 11023278 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-07 0 2JJB05N0181102 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 6009460611 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 197 16-02-2026 0.4900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 2020-08-25,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-16 197 41.5400 25.3617132 89.947654 1138 Dombagire 2026-03-07T02:30:23.131899+05:30 2 0 -0.4900 2026-02-14 48.7200 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 : 41.540 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328994 6257779 1000324265 JC05R081162 Wenji Sangma Ponchapara, Ponchapara #5211701100 3313011 1 1 07 3313 DLT 231 1 0 0 0 5341 56.2000 1 0 9999 11001283 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-08 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara, Ponchapara #5211701100 2026-03-07 0 2JJB05N0181043 0 0 0 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 285 14-01-2026 0.0200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-08,2026-03-07,1.000,0.000,1.9661016949152542,58,231 2008-12-24,2026-03-07,1.000,0.000,1.9661016949152542 2026-01-08,2026-03-07,1.9661016949152542,231,1.000,0.000,1 0.1600 2026-01-14 285 29.4000 25.3031733 89.8505831 3989 Ponchapara 2026-03-07T02:30:23.131899+05:30 2 0 -0.0200 2026-01-08 115.2000 2 2 5211701100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 29.400 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000324265 6257880 1000329007 JC05R335932 Werith D Sangma Dombagre (Ss), Dombagire 6009304894 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1640 36 1 0 9999 14295565 1 0 3 0 0 11073.4390 110.7300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-07 0 2JJB05N0181102 0 0 0 0 0 0 0 1661.3310 0 37.9100 0 2026-02-14 0 0 0 0 6009304894 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 2020-08-26,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 18.5600 25.370231 89.9488213 1138 Dombagire 2026-03-07T02:30:23.131899+05:30 2 0 11073.4390 2026-02-14 36 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.560 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000329007 6258105 1000329658 JC05R342606 Winton K Marak Ganggikona Ss, Gangikona 8787440209 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2578 51.5800 1 0 9999 11026585 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ganggikona Ss, Gangikona 2026-03-07 0 2JJB05N0181046 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8787440209 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 288 12-02-2026 0.9200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2020-09-11,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-12 288 58.9900 25.3783446 89.8883688 1269 Gangikona 2026-03-07T02:30:23.131899+05:30 2 0 -0.9200 2026-02-10 51.5800 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 : 58.990 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000329658 6366519 1000327150 JC05R279213 Agostin Sangma Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213500600 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1213 56.1300 1 0 9999 11027430 1 0 3 0 0 2524.0200 50.4800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-08 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213500600 2026-03-07 0 2JJB05N0181043 0 0 0 0 0 0 0 119.1600 0 22.7000 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 02-05-2025 0.1200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-08,2026-03-07,1.000,0.000,1.9661016949152542,58,113 2019-09-13,2026-03-07,1.000,0.000,1.9661016949152542 2026-01-08,2026-03-07,1.9661016949152542,113,1.000,0.000,1 0.1600 2025-05-02 1500 36.6900 25.3031733 89.8505831 3990 Ponchapara_B(Sbya) 2026-03-07T02:30:23.131899+05:30 2 0 2524.0200 2026-01-08 56.1300 2 2 5213500600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 36.690 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000327150 6366781 1000324637 JC05R092949 Alipson Marak Domapara, Domapara #5211619800 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2218 65.6700 1 0 9999 11006899 1 0 3 0 0 22411.2000 672.3400 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Domapara, Domapara #5211619800 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 3178.5800 0 34.3000 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-16,2026-03-07,1.000,0.000,2.7000000000000000,81,113 2013-11-15,2026-03-07,1.000,0.000,2.7000000000000000 2025-12-16,2026-03-07,2.7000000000000000,113,1.000,0.000,1 0.1600 0 -20.5400 25.3032702 89.8504302 1137 Domapara 2026-03-07T02:30:23.131899+05:30 2 0 22411.2000 2025-12-16 65.6700 2 2 5211619800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -20.540 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000324637 6366994 1000327986 JC05R297895 Amrit Hajong Zikzak(Ss), Zikzak(Ss) #5213702100 9000000023 3313011 1 1 07 3313 DLT 231 1 0 0 0 660 36.8300 1 0 9999 11025318 1 0 3 0 0 7083.7300 70.8400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak(Ss), Zikzak(Ss) #5213702100 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 910.6000 0 19.1900 0 2026-02-17 0 0 0 0 9000000023 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 13-12-2023 0.4800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,231 2020-12-26,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,231,1.000,0.000,1 0.1600 2023-12-13 0 34.8100 25.3872435 89.9050246 5337 Zikzak(Ss) 2026-03-07T02:30:23.131899+05:30 2 0 7083.7300 2026-02-17 115.2000 2 2 5213702100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000327986 6367093 1000328905 JC05R335566 Angelis Sangma Radhanpara (Ss), Radanpara 9863925144 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 568 49.4500 1 0 9999 11051296 1 0 3 0 0 4869.2000 48.6900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Radhanpara (Ss), Radanpara 2026-03-07 0 2JJB05N0181047 0 0 0 0 0 0 0 612.6800 0 21.5000 0 2026-02-09 0 0 0 0 9863925144 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2020-05-14,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 49.4900 25.4005641 89.8909991 4075 Radanpara 2026-03-07T02:30:23.131899+05:30 2 0 4869.2000 2026-02-09 49.4500 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 : 49.490 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000328905 6367305 1000324277 JC05R081174 Anton M Sangma Ponchapara, Ponchapara #5211702300 3313011 1 1 07 3313 DLT 231 1 0 0 0 2221 60.1200 1 0 9999 11001290 1 0 3 0 0 56.6300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-08 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara, Ponchapara #5211702300 2026-03-07 0 2JJB05N0181043 0 0 0 0 0 0 0 -57.2000 0 0 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 20-01-2026 0.5700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-08,2026-03-07,1.000,0.000,1.9661016949152542,58,231 2015-03-24,2026-03-07,1.000,0.000,1.9661016949152542 2026-01-08,2026-03-07,1.9661016949152542,231,1.000,0.000,1 0.1600 2026-01-20 300 32.9000 25.3031733 89.8505831 3989 Ponchapara 2026-03-07T02:30:23.131899+05:30 2 0 -0.5700 2026-01-08 115.2000 2 2 5211702300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 32.900 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000324277 6367387 1000603132 APON MARAK RONGKHAIGIRI(SS) 9000000068 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 902 49.6600 1 0 9999 11026644 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-07 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 9000000068 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 544 12-12-2025 0.1900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-09,2026-03-07,1.000,0.000,2.9333333333333333,88,113 2021-03-04,2026-03-07,1.000,0.000,2.9333333333333333 2025-12-09,2026-03-07,2.9333333333333333,113,1.000,0.000,1 0.1600 2025-12-12 544 -11.6600 25.3032719 89.8504388 4320 Rongkaigiri 2026-03-07T02:30:23.131899+05:30 2 0 -0.1900 2025-12-09 49.6600 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. ( NOV 25 TO NOV 25 : -11.660 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000603132 6367839 1000636407 Babat Marak Aningpara 9355237161 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2248 49.6000 1 0 9999 11062884 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara 2026-03-07 0 2JJB05N0181044 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9355237161 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 404 09-02-2026 0.0700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,1.000,0.000,1.00000000000000000000,28,113 2022-03-29,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-09 404 26.5200 25.4220479 89.9029795 340 Aningpara 2026-03-07T02:30:23.131899+05:30 2 0 -0.0700 2026-02-07 49.6000 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 : 26.520 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000636407 6367913 1000324717 JC05R093029 Baburam Marak Diglakona, Zikzak #5211627800 3313011 1 1 07 3313 DLT 231 1 0 0 0 4400.9200 103.3700 1 0 9999 11020786 1 0 3 0 0 1.9400 1 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-02 3313011 0 0 0 0 0 0 0 0 0 4462.8600 0 0 Diglakona, Zikzak #5211627800 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2025-12-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1610 17-12-2025 0.0600 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-02,2026-03-07,1.000,0.000,3.1666666666666667,95,231 2014-08-21,2026-03-07,1.000,0.000,3.1666666666666667 2025-12-02,2026-03-07,3.1666666666666667,231,1.000,0.000,1 0.1600 2025-12-17 1610 -18.6700 25.3057423 89.8717057 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 0 1.9400 2025-12-02 115.2000 2 2 5211627800 463.6200 51.5100 (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. ( NOV 25 TO NOV 25 : -18.670 ) 0 2025-12-02 2025-12-17 BILLING_FILE MEPDCL1000324717 6368144 1000636403 Balji Marak Aningpara 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1021 55.4200 1 0 9999 11061918 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara 2026-03-07 0 2JJB05N0181044 0 0 0 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1252 23-12-2025 0.2900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-12,2026-03-07,1.000,0.000,2.8333333333333333,85,113 2022-03-29,2026-03-07,1.000,0.000,2.8333333333333333 2025-12-12,2026-03-07,2.8333333333333333,113,1.000,0.000,1 0.1600 2025-12-23 1252 -19.9800 25.3033017 89.8502416 340 Aningpara 2026-03-07T02:30:23.131899+05:30 2 0 -0.2900 2025-12-12 55.4200 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. ( NOV 25 TO NOV 25 : -19.980 ) 0 2025-12-12 2025-12-26 BILLING_FILE MEPDCL1000636403 6368350 1000323029 JC05R071225 Banseng R Marak Dombagire, Dombagire #5181902000 9000000089 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1372 55.2300 1 0 9999 11058156 1 0 3 0 0 9121.1040 91.2100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagire, Dombagire #5181902000 2026-03-07 0 2JJB05N0181102 0 0 0 0 0 0 0 1328.8760 0 35.7900 0 2026-02-14 0 0 0 0 9000000089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 06-05-2024 0.2300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-05-06 8000 45.0800 25.3694909 89.9505721 1138 Dombagire 2026-03-07T02:30:23.131899+05:30 2 0 9121.1040 2026-02-14 55.2300 2 2 5181902000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.080 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000323029 6368397 1000327975 JC05R297884 Bappi Hajong Zikzak(Ss), Zikzak(Ss) #5213701000 3313011 1 1 07 3313 DLT 231 1 0 0 0 288 33.9200 1 0 9999 11099743 1 0 3 0 0 594.5000 23.7800 0 0 0 0 2026-03-07 0 0 0 0 0 2025-11-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak(Ss), Zikzak(Ss) #5213701000 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 4.3800 0 4.6000 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 223 08-10-2025 0.5200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-11-14,2026-03-07,1.000,0.000,3.7666666666666667,113,231 2020-12-24,2026-03-07,1.000,0.000,3.7666666666666667 2025-11-14,2026-03-07,3.7666666666666667,231,1.000,0.000,1 0.1600 2025-10-08 223 -15.9800 25.3032816 89.8503813 5337 Zikzak(Ss) 2026-03-07T02:30:23.131899+05:30 2 0 594.5000 2025-11-14 115.2000 2 2 5213701000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -15.980 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000327975 6368537 1000327189 JC05R279252 Basin Sangma Ponchapara-(Sbya), Ponchapara_B(Sbya) #5213504500 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1470 63.1000 1 0 9999 11027148 1 0 3 0 0 10192.6700 203.8500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-08 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara-(Sbya), Ponchapara_B(Sbya) #5213504500 2026-03-07 0 2JJB05N0181043 0 0 0 0 0 0 0 1305.2500 0 25.6300 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-08,2026-03-07,1.000,0.000,1.9661016949152542,58,113 2019-09-13,2026-03-07,1.000,0.000,1.9661016949152542 2026-01-08,2026-03-07,1.9661016949152542,113,1.000,0.000,1 0.1600 0 32.4900 25.3031733 89.8505831 3990 Ponchapara_B(Sbya) 2026-03-07T02:30:23.131899+05:30 2 0 10192.6700 2026-01-08 63.1000 2 2 5213504500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 32.490 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000327189 6368901 1000329630 JC05R342578 Betendro Marak Ganggikona Ss, Gangikona 7085231159 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2382 52.7200 1 0 9999 11027334 1 0 3 0 0 14631.9800 146.3200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ganggikona Ss, Gangikona 2026-03-07 0 2JJB05N0181046 0 0 0 0 0 0 0 2186.4000 0 34.1500 0 2026-02-10 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2020-09-11,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 61.8700 25.3890949 89.9050246 1269 Gangikona 2026-03-07T02:30:23.131899+05:30 2 0 14631.9800 2026-02-10 52.7200 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 : 61.870 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000329630 6369330 1000857586 Bikas A Sangma Vill. Zikzak, SWGH 9365605286 3313011 1 1 07 3313 CLT 331 1 0 0 0 1015 58.1200 1 0 9999 SL2 1 0 3 0 0 7538.7300 226.1600 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill. Zikzak, SWGH 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 465.7300 0 40.0200 0 2025-12-16 0 0 0 0 9365605286 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3160 15-07-2024 0.5200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-16,2026-03-07,1.000,0.000,2.7000000000000000,81,331 2024-02-29,2026-03-07,1.000,0.000,2.7000000000000000 2025-12-16,2026-03-07,2.7000000000000000,331,1.000,0.000,1 0.3000 2024-07-15 3160 -32.1400 25.3889914 89.9070909 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 0 7538.7300 2025-12-16 216 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. ( NOV 25 TO NOV 25 : -32.140 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000857586 6370007 1000836025 Biswamitra Hajong Vill Phuljuri, SWGH 9999999999 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 882 45.8500 1 0 9999 11100340 1 0 3 0 0 256.0200 2.5600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill Phuljuri, SWGH 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 0 0 2.4000 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 732 14-01-2026 0.5800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2022-05-15,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-14 732 43.4400 25.3931694 89.9070695 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 256.0200 2026-02-12 45.8500 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 : 43.440 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000836025 6370383 1000324388 JC05R081285 Bredilla D Sangma Rongkhaigre, Rongkaigiri #5212102400 3313011 1 1 07 3313 DLT 231 1 0 0 0 1744 56.1000 1 0 9999 11010792 1 0 3 0 0 270.0400 8.1000 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhaigre, Rongkaigiri #5212102400 2026-03-07 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 2.4000 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 495 28-11-2025 0.5600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-09,2026-03-07,1.000,0.000,2.9333333333333333,88,231 2010-10-01,2026-03-07,1.000,0.000,2.9333333333333333 2025-12-09,2026-03-07,2.9333333333333333,231,1.000,0.000,1 0.1600 2025-11-28 495 -14.9000 25.3032683 89.8504491 4320 Rongkaigiri 2026-03-07T02:30:23.131899+05:30 2 0 270.0400 2025-12-09 115.2000 2 2 5212102400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -14.900 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000324388 6370904 1000329001 JC05R335926 Changan Sangma Dombagre (Ss), Dombagire 7085231159 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2615 36 1 0 9999 14295573 1 0 3 0 0 11978.5440 119.7900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-07 0 2JJB05N0181102 0 0 0 0 0 0 0 1832.3660 0 38.1600 0 2026-02-14 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 2020-08-26,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 0 25.3739363 89.9555323 1138 Dombagire 2026-03-07T02:30:23.131899+05:30 2 0 11978.5440 2026-02-14 36 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000329001 6370914 1000324963 JC05R093275 Changson Sangma Radanpara, Radanpara #5212802400 9863619922 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1772 50.2400 1 0 9999 11001635 1 0 3 0 0 546.8300 5.4700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Radanpara, Radanpara #5212802400 2026-03-07 0 2JJB05N0181047 0 0 0 0 0 0 0 5.9200 0 6.2000 0 2026-02-09 0 0 0 0 9863619922 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 278 17-11-2025 0.0500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-11-17 278 52.3100 25.4061104 89.880769 4075 Radanpara 2026-03-07T02:30:23.131899+05:30 2 0 546.8300 2026-02-09 50.2400 2 2 5212802400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000324963 6371103 1000324665 JC05R092977 Chengman Marak Domapara, Domapara #5211622600 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1954 72.2700 1 0 9999 11020643 1 0 3 0 0 31929.8400 957.9000 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Domapara, Domapara #5211622600 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 4646.8600 0 42.2300 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-16,2026-03-07,1.000,0.000,2.7000000000000000,81,113 2013-11-15,2026-03-07,1.000,0.000,2.7000000000000000 2025-12-16,2026-03-07,2.7000000000000000,113,1.000,0.000,1 0.1600 0 -18.9900 25.3032702 89.8504302 1137 Domapara 2026-03-07T02:30:23.131899+05:30 2 0 31929.8400 2025-12-16 72.2700 2 2 5211622600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -18.990 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000324665 6371190 1000328998 JC05R335923 Cherak R Marak Dombagre (Ss), Dombagire 7005219115 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 3160 51.7900 1 0 9999 11022677 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-07 0 2JJB05N0181102 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 7005219115 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 274 15-02-2026 0.4400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 2020-08-26,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-15 274 56.5800 25.370232 89.9517393 1138 Dombagire 2026-03-07T02:30:23.131899+05:30 2 0 -0.4400 2026-02-14 51.7900 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 : 56.580 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328998 6371602 1000636824 Daibaki Hajong Phuljhuri 9000000069 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1140 57.7600 1 0 9999 14315162 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljhuri 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9000000069 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 931 18-02-2026 0.7500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2022-04-05,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-18 931 26.5200 25.3888287 89.9071672 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 -0.7500 2026-02-12 57.7600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000636824 6372071 1000324962 JC05R093274 Densing Sangma Radanpara, Radanpara #5212802300 7005871960 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1576 53.5300 1 0 9999 11001072 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Radanpara, Radanpara #5212802300 2026-03-07 0 2JJB05N0181047 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7005871960 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 218 18-02-2026 0.5700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-18 218 45.9600 25.4057408 89.8816459 4075 Radanpara 2026-03-07T02:30:23.131899+05:30 2 0 -0.5700 2026-02-09 53.5300 2 2 5212802300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.960 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000324962 6372392 1000324279 JC05R081176 Dija A Sangma Ponchapara, Ponchapara #5211702500 3313011 1 1 07 3313 DLT 231 1 0 0 0 1712 54.3900 1 0 9999 11001289 1 0 3 0 0 2948.5500 58.9700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-08 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara, Ponchapara #5211702500 2026-03-07 0 2JJB05N0181043 0 0 0 0 0 0 0 105.5200 0 20.3000 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 22-04-2025 0.6300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-08,2026-03-07,1.000,0.000,1.9661016949152542,58,231 1990-01-01,2026-03-07,1.000,0.000,1.9661016949152542 2026-01-08,2026-03-07,1.9661016949152542,231,1.000,0.000,1 0.1600 2025-04-22 3500 38.5000 25.3031733 89.8505831 3989 Ponchapara 2026-03-07T02:30:23.131899+05:30 2 0 2948.5500 2026-01-08 115.2000 2 2 5211702500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 38.500 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000324279 6372561 1000328979 JC05R335904 Dilson Marak Dombagre (Ss), Dombagire 9863344368 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1578 53.5400 1 0 9999 11023247 1 0 3 0 0 9217.8260 92.1800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-07 0 2JJB05N0181102 0 0 0 0 0 0 0 1297.1040 0 34.1500 0 2026-02-14 0 0 0 0 9863344368 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 2020-08-25,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 35.3500 25.3743067 89.9558241 1138 Dombagire 2026-03-07T02:30:23.131899+05:30 2 0 9217.8260 2026-02-14 53.5400 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 : 35.350 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328979 6372839 1000328210 JC05R308274 Dipak Hajong Phuljuri(Ss), Phuljuri 7005870584 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1310 47.4400 1 0 9999 11005076 1 0 3 0 0 1438.4100 14.3800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri(Ss), Phuljuri 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 40.5500 0 15.5200 0 2026-02-12 0 0 0 0 7005870584 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 165 18-07-2025 0.5200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2020-01-29,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-07-18 165 21.2100 25.3898379 89.9088223 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 1438.4100 2026-02-12 47.4400 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 : 21.210 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000328210 6372912 1000326642 JC05R132156 Diperson M Marak Ponchapara-11(Gsa), Ponchapara #5213200200 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1827 59.4600 1 0 9999 11027490 1 0 3 0 0 18512.3800 370.2500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-08 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara-11(Gsa), Ponchapara #5213200200 2026-03-07 0 2JJB05N0181043 0 0 0 0 0 0 0 2507.2400 0 36.4000 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 19-01-2024 0.9800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-08,2026-03-07,1.000,0.000,1.9661016949152542,58,113 2018-07-11,2026-03-07,1.000,0.000,1.9661016949152542 2026-01-08,2026-03-07,1.9661016949152542,113,1.000,0.000,1 0.1600 2024-01-19 0 25.4900 25.3031733 89.8505831 3989 Ponchapara 2026-03-07T02:30:23.131899+05:30 2 0 18512.3800 2026-01-08 59.4600 2 2 5213200200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 25.490 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000326642 6372939 1000324367 JC05R081264 Disensing Sangma Rongkhaigre, Rongkaigiri #5212100200 0 3313011 1 1 07 3313 DLT 231 2 0 0 0 258 230.4000 1 0 9999 NA 1 0 3 0 0 -4262.2700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-29 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhaigre, Rongkaigiri #5212100200 2026-03-07 0 2JJB05N0181037 0 0 0 0 0 0 0 -4150 0 0 0 2025-12-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4200 20-02-2026 0.2700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-29,2026-03-07,2.000,0.000,2.2666666666666667,68,231 1990-01-01,2026-03-07,2.000,0.000,2.2666666666666667 2025-12-29,2026-03-07,2.2666666666666667,231,2.000,0.000,1 0.1600 2026-02-20 4200 -23 4320 Rongkaigiri 2026-03-07T02:30:23.131899+05:30 2 0 -62.2700 2025-12-30 230.4000 2 1 5212100200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -23.000 ) 3624.8000 (3/10 Inst.) M 2025-12-29 2026-01-13 BILLING_FILE MEPDCL1000324367 6372989 1000328899 JC05R335539 Disen Marak Paglapara(Ss), Paglapara 9366360468 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1690 64.4600 1 0 9999 11022647 1 0 3 0 0 2126.8000 21.2700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-07 0 2JJB05N0181035 0 0 0 0 0 0 0 80.0700 0 23.2000 0 2026-02-19 0 0 0 0 9366360468 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2181 26-06-2025 0.9300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2020-06-09,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-06-26 2181 31.8200 25.3831707 89.905901 3865 Paglapara 2026-03-07T02:30:23.131899+05:30 2 0 2126.8000 2026-02-19 64.4600 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 : 31.820 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328899 6373941 1000328614 JC05R315445 Esing Marak 878738673 8787386873 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1218 10 1 0 9999 3251046 1 0 3 0 0 968.2100 9.6800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 878738673 2026-03-07 0 2JJB05N0181025 0 0 0 0 0 0 0 43.8600 0 22.3000 0 2026-02-16 0 0 0 0 8787386873 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 950 26-06-2025 0.6300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2020-06-05,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-06-26 950 36.7500 25.3889456 89.9081 1583 Kalaipara_B(Sbya) 2026-03-07T02:30:23.131899+05:30 2 0 968.2100 2026-02-16 10 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000328614 6373957 1000328882 JC05R335522 Etpol Ch Sangma Paglapara(Ss), Paglapara 6009195764 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2730 48.5400 1 0 9999 11023436 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-07 0 2JJB05N0181035 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 6009195764 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4316 05-03-2026 0.5400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2020-04-19,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-03-05 4316 37.1200 25.3831707 89.905901 3865 Paglapara 2026-03-07T02:30:23.131899+05:30 2 0 -0.5400 2026-02-19 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 : 37.120 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328882 6374104 1000329004 JC05R335929 Francish Sangma Dombagre (Ss), Dombagire 7085231159 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2170 85.5200 1 0 9999 11022798 1 0 3 0 0 5718.8700 57.1900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-07 0 2JJB05N0181102 0 0 0 0 0 0 0 505.6500 0 48.8000 0 2026-02-14 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 03-05-2024 0.6800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 2020-08-26,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-05-03 500 37.1200 25.3769011 89.9639925 1138 Dombagire 2026-03-07T02:30:23.131899+05:30 2 0 5718.8700 2026-02-14 85.5200 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 : 37.120 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000329004 6374197 1000324843 JC05R093155 Fulkummar Hajong Phuljuri, Phuljuri #5212405300 6009610670 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1182 46.8400 1 0 9999 11005077 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212405300 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6009610670 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 238 19-02-2026 0.1800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-19 238 38.6000 25.3927991 89.9070695 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 -0.1800 2026-02-12 46.8400 2 2 5212405300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.600 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000324843 6374207 1000324863 JC05R093175 Fulun Hajong Phuljuri, Phuljuri #5212407300 6009075881 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 3638 55.8400 1 0 9999 11005165 1 0 3 0 0 21853.2500 218.5300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212407300 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 3477.8000 0 38.3700 0 2026-02-12 0 0 0 0 6009075881 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 35.7000 25.3931694 89.9070695 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 21853.2500 2026-02-12 55.8400 2 2 5212407300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000324863 6374284 1000324966 JC05R093278 Gagu Marak Radanpara, Radanpara #5212802700 6009402972 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 3180 53.1500 1 0 9999 11002972 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Radanpara, Radanpara #5212802700 2026-03-07 0 2JJB05N0181047 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 6009402972 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 289 13-02-2026 0.8000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-13 289 60.0400 25.3994544 89.8924603 4075 Radanpara 2026-03-07T02:30:23.131899+05:30 2 0 -0.8000 2026-02-09 53.1500 2 2 5212802700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.040 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000324966 6374285 1000324834 JC05R093146 Gaitry Hajong Phuljuri, Phuljuri #5212404400 7085231159 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2799 48.0700 1 0 9999 11004922 1 0 3 0 0 15491.5000 154.9200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212404400 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 1948.2600 0 31.2000 0 2026-02-12 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 31-01-2025 0.0400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-01-31 1000 19.4400 25.3909482 89.9079459 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 15491.5000 2026-02-12 48.0700 2 2 5212404400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000324834 6374376 1000328086 JC05R307581 Galjin Sangma Domapara(Ss), Domapara 7005402710 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1401 54.7600 1 0 9999 11090439 1 0 3 0 0 15612.1300 156.1200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Domapara(Ss), Domapara 2026-03-07 0 2JJB05N0181097 0 0 0 0 0 0 0 2333.4000 0 42.0400 0 2026-02-06 0 0 0 0 7005402710 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2020-01-27,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 0 36.2400 25.3902082 89.9088223 1137 Domapara 2026-03-07T02:30:23.131899+05:30 2 0 15612.1300 2026-02-06 54.7600 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 : 36.240 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000328086 6374411 1000324692 JC05R093004 Gana Sangma Domapara, Domapara #5211625300 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1137 57.1900 1 0 9999 11020645 1 0 3 0 0 30906.8500 927.2100 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Domapara, Domapara #5211625300 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 4637.4700 0 23.1500 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-16,2026-03-07,1.000,0.000,2.7000000000000000,81,113 2013-11-15,2026-03-07,1.000,0.000,2.7000000000000000 2025-12-16,2026-03-07,2.7000000000000000,113,1.000,0.000,1 0.1600 0 -13.7100 25.3032702 89.8504302 1137 Domapara 2026-03-07T02:30:23.131899+05:30 2 0 30906.8500 2025-12-16 57.1900 2 2 5211625300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -13.710 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000324692 6374567 1000324669 JC05R092981 Gasan Marak Domapara, Domapara #5211623000 6009834764 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1550 49.8900 1 0 9999 11006859 1 0 3 0 0 267.6600 2.6800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Domapara, Domapara #5211623000 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 3 0 2026-02-06 0 0 0 0 6009834764 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 926 30-12-2025 0.3400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2013-11-15,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-12-30 926 53.8300 25.4065074 89.9205051 1137 Domapara 2026-03-07T02:30:23.131899+05:30 2 0 267.6600 2026-02-06 49.8900 2 2 5211623000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.830 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000324669 6374709 1000327168 JC05R279231 Gena Sangma Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213502400 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 3338 58.3700 1 0 9999 11027424 1 0 3 0 0 15345.6500 306.9100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-08 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213502400 2026-03-07 0 2JJB05N0181043 0 0 0 0 0 0 0 2084.8600 0 35.9500 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1170 15-03-2024 0.5400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-08,2026-03-07,1.000,0.000,1.9661016949152542,58,113 2019-09-13,2026-03-07,1.000,0.000,1.9661016949152542 2026-01-08,2026-03-07,1.9661016949152542,113,1.000,0.000,1 0.1600 2024-03-15 1170 31.7900 25.3031733 89.8505831 3990 Ponchapara_B(Sbya) 2026-03-07T02:30:23.131899+05:30 2 0 15345.6500 2026-01-08 58.3700 2 2 5213502400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 31.790 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000327168 6375187 1000324464 JC05R092776 Grade Iv Qtr Zikzak, Zikzak #5211602300 9366809363 3313011 1 1 07 3313 DLT 231 1 0 0 0 4977 72.3200 1 0 9999 11052537 1 0 3 0 0 15464.5500 154.6500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211602300 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 2018.4800 0 67.9600 0 2026-02-17 0 0 0 0 9366809363 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1248.9900 19-03-2024 0.0100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,231,1.000,0.000,1 0.1600 2024-03-19 1248.9900 0 25.3920591 89.9052301 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 0 15464.5500 2026-02-17 115.2000 2 2 5211602300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000324464 6375426 1000328917 JC05R335578 Gual Marak Radhanpara (Ss), Radanpara 7085231159 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1665 53.0500 1 0 9999 11026907 1 0 3 0 0 10446.9200 104.4700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Radhanpara (Ss), Radanpara 2026-03-07 0 2JJB05N0181047 0 0 0 0 0 0 0 1524.6900 0 28.5500 0 2026-02-09 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 08-02-2022 0.8400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2020-05-14,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2022-02-08 0 45.9600 25.4612551 89.8573756 4075 Radanpara 2026-03-07T02:30:23.131899+05:30 2 0 10446.9200 2026-02-09 53.0500 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 : 45.960 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000328917 6375708 1000603201 HARDING D.SANGMA RONGKHAIGIRI(SS) 9000000047 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1970 48.3800 1 0 9999 11025839 1 0 3 0 0 3155.8620 94.6800 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-07 0 2JJB05N0181037 0 0 0 0 0 0 0 246.8080 0 32.2400 0 2025-12-09 0 0 0 0 9000000047 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 114 19-07-2024 0.0900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-09,2026-03-07,1.000,0.000,2.9333333333333333,88,113 2021-03-04,2026-03-07,1.000,0.000,2.9333333333333333 2025-12-09,2026-03-07,2.9333333333333333,113,1.000,0.000,1 0.1600 2024-07-19 114 -13.8300 25.3032683 89.8504491 4320 Rongkaigiri 2026-03-07T02:30:23.131899+05:30 2 0 3155.8620 2025-12-09 48.3800 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. ( NOV 25 TO NOV 25 : -13.830 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000603201 6376147 1000328889 JC05R335529 Hillarson Ch Sangma Paglapara(Ss), Paglapara 9366484979 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1309 52.7800 1 0 9999 11023420 1 0 3 0 0 449.9700 4.5000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-07 0 2JJB05N0181035 0 0 0 0 0 0 0 8 0 4.7100 0 2026-02-19 0 0 0 0 9366484979 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 23-12-2025 0.3200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2020-06-08,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-12-23 690 59 25.3835408 89.9056089 3865 Paglapara 2026-03-07T02:30:23.131899+05:30 2 0 449.9700 2026-02-19 52.7800 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 : 59.000 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328889 6377148 1000326655 JC05R132169 Jell Sangma Ponchapara-11(Gsa), Ponchapara #5213201500 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1388 53.0200 1 0 9999 11026983 1 0 3 0 0 17610.5400 352.2100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-08 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara-11(Gsa), Ponchapara #5213201500 2026-03-07 0 2JJB05N0181043 0 0 0 0 0 0 0 2588.2700 0 32.4200 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 26-04-2022 0.7700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-08,2026-03-07,1.000,0.000,1.9661016949152542,58,113 2018-07-13,2026-03-07,1.000,0.000,1.9661016949152542 2026-01-08,2026-03-07,1.9661016949152542,113,1.000,0.000,1 0.1600 2022-04-26 0 33.8900 25.3031733 89.8505831 3989 Ponchapara 2026-03-07T02:30:23.131899+05:30 2 0 17610.5400 2026-01-08 53.0200 2 2 5213201500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 33.890 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000326655 6377212 1000324256 JC05R081153 Jenggan Sangma Ponchapara, Ponchapara #5211700200 3313011 1 1 07 3313 DLT 231 1 0 0 0 5411 56.7300 1 0 9999 11001224 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-08 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara, Ponchapara #5211700200 2026-03-07 0 2JJB05N0181043 0 0 0 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 337 19-01-2026 0.5700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-08,2026-03-07,1.000,0.000,1.9661016949152542,58,231 2004-12-23,2026-03-07,1.000,0.000,1.9661016949152542 2026-01-08,2026-03-07,1.9661016949152542,231,1.000,0.000,1 0.1600 2026-01-19 337 37.1000 25.3031733 89.8505831 3989 Ponchapara 2026-03-07T02:30:23.131899+05:30 2 0 -0.5700 2026-01-08 115.2000 2 2 5211700200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 37.100 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000324256 6377289 1000327970 JC05R297879 Jenilla G Momin Zikzak(Ss), Zikzak(Ss) #5213700500 8132033162 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 3150 61.8100 1 0 9999 11025313 1 0 3 0 0 8969.6700 89.7000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak(Ss), Zikzak(Ss) #5213700500 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 1155.0300 0 43.2000 0 2026-02-16 0 0 0 0 8132033162 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2020-12-24,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 22.9800 25.3868737 89.905901 5337 Zikzak(Ss) 2026-03-07T02:30:23.131899+05:30 2 0 8969.6700 2026-02-16 61.8100 2 2 5213700500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000327970 6377623 1000636393 Jimbat Sangma Aningpara 6009251852 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1535 47.1800 1 0 9999 11061908 1 0 3 0 0 747.8100 7.4800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara 2026-03-07 0 2JJB05N0181044 0 0 0 0 0 0 0 14.7300 0 8.3500 0 2026-02-07 0 0 0 0 6009251852 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 109 25-10-2025 0.1100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,1.000,0.000,1.00000000000000000000,28,113 2022-03-28,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-10-25 109 33.5900 25.4220479 89.9029795 340 Aningpara 2026-03-07T02:30:23.131899+05:30 2 0 747.8100 2026-02-07 47.1800 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 : 33.590 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000636393 6377624 1000329657 JC05R342605 Jimbath Ch Marak Ganggikona Ss, Gangikona 9366743052 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1250 45.3600 1 0 9999 11027139 1 0 3 0 0 1558.7600 15.5900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ganggikona Ss, Gangikona 2026-03-07 0 2JJB05N0181046 0 0 0 0 0 0 0 71.0300 0 17.7000 0 2026-02-10 0 0 0 0 9366743052 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 27-05-2025 0.5100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2020-09-11,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-05-27 800 53.0300 25.3976046 89.8947982 1269 Gangikona 2026-03-07T02:30:23.131899+05:30 2 0 1558.7600 2026-02-10 45.3600 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 : 53.030 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000329657 6378010 1000323017 JC05R071213 Johansing Ch Sangma Dombagire, Dombagire #5181900800 9366813096 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 902 49.1900 1 0 9999 11022680 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagire, Dombagire #5181900800 2026-03-07 0 2JJB05N0181102 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9366813096 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1278 20-02-2026 0.2800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-20 1278 45.0800 25.370232 89.9517393 1138 Dombagire 2026-03-07T02:30:23.131899+05:30 2 0 -0.2800 2026-02-14 49.1900 2 2 5181900800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.080 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000323017 6378398 1000327981 JC05R297890 Jotish Ch Barman Zikzak(Ss), Zikzak(Ss) #5213701600 7085231159 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 948 27.0600 1 0 9999 11027130 1 0 3 0 0 1914.8200 19.1500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak(Ss), Zikzak(Ss) #5213701600 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 111.2000 0 9.2400 0 2026-02-16 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 10-07-2025 0.7400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2020-12-26,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-07-10 2000 26.5200 25.3890366 89.906396 5337 Zikzak(Ss) 2026-03-07T02:30:23.131899+05:30 2 0 1914.8200 2026-02-16 30 2 2 5213701600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000327981 6379059 1000329591 JC05R342483 Kanji D Sangma Dombagre Ss, Dombagire 9000000236 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 3009 56.6900 1 0 9999 11020894 1 0 3 0 0 22811.4090 228.1100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre Ss, Dombagire 2026-03-07 0 2JJB05N0181102 0 0 0 0 0 0 0 3737.0210 0 36.7000 0 2026-02-14 0 0 0 0 9000000236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 2020-09-10,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 47.7300 25.3739363 89.9555323 1138 Dombagire 2026-03-07T02:30:23.131899+05:30 2 0 22811.4090 2026-02-14 56.6900 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 : 47.730 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000329591 6379062 1000326658 JC05R132172 Kanjing Marak Ponchapara-11(Gsa), Ponchapara #5213201800 7085231159 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1567 54.5600 1 0 9999 11027481 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-08 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara-11(Gsa), Ponchapara #5213201800 2026-03-07 0 2JJB05N0181043 0 0 0 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 253 13-01-2026 0.7000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-08,2026-03-07,1.000,0.000,1.9661016949152542,58,113 2018-07-13,2026-03-07,1.000,0.000,1.9661016949152542 2026-01-08,2026-03-07,1.9661016949152542,113,1.000,0.000,1 0.1600 2026-01-13 253 37.3900 25.3031733 89.8505831 3989 Ponchapara 2026-03-07T02:30:23.131899+05:30 2 0 -0.7000 2026-01-08 54.5600 2 2 5213201800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 37.390 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000326658 6379694 1000324792 JC05R093104 Kiyan Hajong Phuljuri, Phuljuri #5212400100 7085231159 3313011 1 1 07 3313 DLT 231 1 0 0 0 6148 71.0700 1 0 9999 11005378 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212400100 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 341 25-02-2026 0.8100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-25 341 34.8100 25.391283 89.9084759 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 -0.8100 2026-02-12 115.2000 2 2 5212400100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000324792 6379699 1000327182 JC05R279245 Kohila M Sangma Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213503800 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1713 63.4200 1 0 9999 11027315 1 0 3 0 0 -6.2800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-08 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213503800 2026-03-07 0 2JJB05N0181043 0 0 0 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 16-01-2026 0.2800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-08,2026-03-07,1.000,0.000,1.9661016949152542,58,113 2019-09-13,2026-03-07,1.000,0.000,1.9661016949152542 2026-01-08,2026-03-07,1.9661016949152542,113,1.000,0.000,1 0.1600 2026-01-16 190 37.3900 25.3031733 89.8505831 3990 Ponchapara_B(Sbya) 2026-03-07T02:30:23.131899+05:30 2 0 -6.2800 2026-01-08 63.4200 2 2 5213503800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 37.390 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000327182 6380198 1000328911 JC05R335572 Kulling D Sangma Radhanpara (Ss), Radanpara 7085231159 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1115 53.2900 1 0 9999 11051877 1 0 3 0 0 7036.7700 70.3700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Radhanpara (Ss), Radanpara 2026-03-07 0 2JJB05N0181047 0 0 0 0 0 0 0 958.2100 0 26.3200 0 2026-02-09 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2020-05-14,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 66.8100 25.4612551 89.8573756 4075 Radanpara 2026-03-07T02:30:23.131899+05:30 2 0 7036.7700 2026-02-09 53.2900 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 : 66.810 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000328911 6380343 1000324846 JC05R093158 Lakhan Hajong Phuljuri, Phuljuri #5212405600 7085231159 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1541 48.8300 1 0 9999 11005065 1 0 3 0 0 14836.6900 148.3700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212405600 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 2341.5400 0 24.8500 0 2026-02-12 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 37.6400 25.3902078 89.908238 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 14836.6900 2026-02-12 48.8300 2 2 5212405600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.640 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000324846 6380354 1000636570 Laksme Ch Marak Domapara 8974946713 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 765 96.9800 1 0 9999 11061816 1 0 3 0 0 -3676.1400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Domapara 2026-03-07 0 2JJB05N0181045 0 0 0 0 0 0 0 0 0 17.9500 0 2025-12-16 0 0 0 0 8974946713 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2666 30-09-2025 0.1900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-16,2026-03-07,1.000,0.000,2.7000000000000000,81,113 2022-04-05,2026-03-07,1.000,0.000,2.7000000000000000 2025-12-16,2026-03-07,2.7000000000000000,113,1.000,0.000,1 0.1600 2025-09-30 2666 -32.3400 25.3032702 89.8504302 1137 Domapara 2026-03-07T02:30:23.131899+05:30 2 0 -3676.1400 2025-12-16 96.9800 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. ( NOV 25 TO NOV 25 : -32.340 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000636570 6380632 1000324885 JC05R093197 Lekson Sangma Aningpara, Aningpara #5212500300 6009135057 3313011 1 1 07 3313 DLT 231 1 0 0 0 3601 47.6100 1 0 9999 11010761 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara, Aningpara #5212500300 2026-03-07 0 2JJB05N0181044 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 6009135057 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 883 13-02-2026 0.4700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-13 883 68.6600 25.3976046 89.8947982 340 Aningpara 2026-03-07T02:30:23.131899+05:30 2 0 -0.4700 2026-02-09 115.2000 2 2 5212500300 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 : 68.660 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000324885 6380783 1000328880 JC05R335520 Limbath D Sangma Paglapara(Ss), Paglapara 6009973115 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1155 46.1600 1 0 9999 11020885 1 0 3 0 0 716.1600 7.1600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-07 0 2JJB05N0181035 0 0 0 0 0 0 0 11.0500 0 8.1500 0 2026-02-19 0 0 0 0 6009973115 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 19-10-2025 0.6400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2020-04-19,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-10-19 390 53.9200 25.3835408 89.9056089 3865 Paglapara 2026-03-07T02:30:23.131899+05:30 2 0 716.1600 2026-02-19 46.1600 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 : 53.920 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328880 6382565 1000324459 JC05R092771 Medical Offr S Qtr Zikzak, Zikzak #5211601800 7085231159 3313011 1 1 07 3313 DLT 231 2 0 0 0 5405 209.3200 1 0 9999 11099779 1 0 3 0 0 25509.0700 255.0900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211601800 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 2700.5500 0 146.9600 0 2026-02-17 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11655 06-02-2024 0.4200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,2.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-07,2.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,231,2.000,0.000,1 0.1600 2024-02-06 11655 15.9100 25.3915853 89.905213 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 0 25509.0700 2026-02-17 230.4000 2 2 5211601800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000324459 6382699 1000328859 JC05R335499 Melpina Ch Sangma Paglapara(Ss), Paglapara 6009377414 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1750 66.3500 1 0 9999 11023417 1 0 3 0 0 506.5800 5.0700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-07 0 2JJB05N0181035 0 0 0 0 0 0 0 4.9800 0 5.8000 0 2026-02-19 0 0 0 0 6009377414 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1044 25-11-2025 0.6400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2020-04-19,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-11-25 1044 53.0300 25.3835408 89.9056089 3865 Paglapara 2026-03-07T02:30:23.131899+05:30 2 0 506.5800 2026-02-19 66.3500 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 : 53.030 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328859 6383066 1000603131 MIJAN M.SANGMA RONGKHAIGIRI(SS) 9000000067 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1134 52.7400 1 0 9999 11026986 1 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-07 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 9000000067 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 291 16-12-2025 0.7700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-09,2026-03-07,1.000,0.000,2.9333333333333333,88,113 2021-03-04,2026-03-07,1.000,0.000,2.9333333333333333 2025-12-09,2026-03-07,2.9333333333333333,113,1.000,0.000,1 0.1600 2025-12-16 291 -18.5000 25.3220848 89.8451096 4320 Rongkaigiri 2026-03-07T02:30:23.131899+05:30 2 0 -0.7700 2025-12-09 52.7400 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. ( NOV 25 TO NOV 25 : -18.500 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000603131 6383068 1000328866 JC05R335506 Mijang Marak Paglapara(Ss), Paglapara 7005497639 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1501 56.8200 1 0 9999 11020888 1 0 3 0 0 588.6000 5.8900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-07 0 2JJB05N0181035 0 0 0 0 0 0 0 6.3100 0 6.7000 0 2026-02-19 0 0 0 0 7005497639 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 319 24-11-2025 0.3900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2020-04-19,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-11-24 319 56.8200 25.3757694 89.9137879 3865 Paglapara 2026-03-07T02:30:23.131899+05:30 2 0 588.6000 2026-02-19 56.8200 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 : 56.820 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328866 6383243 1000603106 MILONTI HAJONG PHULJURI(SS) 9000000092 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 3302.3000 198.0300 1 0 9999 11025928 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-01 3313011 0 0 0 0 0 0 0 0 0 3455.3500 0 0 PHULJURI(SS) 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9000000092 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 437 09-02-2026 0.1500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-07,1.000,0.000,1.2142857142857143,34,113 2021-03-06,2026-03-07,1.000,0.000,1.2142857142857143 2026-02-01,2026-03-07,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-02-09 437 74.2400 25.3032784 89.8504106 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 -0.1500 2026-02-01 198.0300 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 : 74.240 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000603106 6383249 1000328192 JC05R308243 Miman Marak Damdilloka(Ss), Zikzak(Ss) 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1967 60.3600 1 0 9999 11052316 1 0 3 0 0 15556.1400 622.2500 0 0 0 0 2026-03-07 0 0 0 0 0 2025-11-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Damdilloka(Ss), Zikzak(Ss) 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 1924.5300 0 28.9500 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-11-14,2026-03-07,1.000,0.000,3.7666666666666667,113,113 2020-01-20,2026-03-07,1.000,0.000,3.7666666666666667 2025-11-14,2026-03-07,3.7666666666666667,113,1.000,0.000,1 0.1600 0 -17.2700 25.3032816 89.8503813 5337 Zikzak(Ss) 2026-03-07T02:30:23.131899+05:30 2 0 15556.1400 2025-11-14 60.3600 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. ( OCT 25 TO OCT 25 : -17.270 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000328192 6383567 1000323011 JC05R071207 Mirot Shira Dombagire, Dombagire #5181900200 9000000069 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1930 54.3200 1 0 9999 11020896 1 0 3 0 0 13300.0510 133 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagire, Dombagire #5181900200 2026-03-07 0 2JJB05N0181102 0 0 0 0 0 0 0 2002.3390 0 36 0 2026-02-14 0 0 0 0 9000000069 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 06-05-2024 0.6100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-05-06 8000 38.8900 25.3739363 89.9555323 1138 Dombagire 2026-03-07T02:30:23.131899+05:30 2 0 13300.0510 2026-02-14 54.3200 2 2 5181900200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.890 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000323011 6384338 1000636559 Moritha M Sangma Domapara 8787605126 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 150 4 1 0 9999 Dummy M. No. 13 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Domapara 2026-03-07 0 2JJB05N0181045 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 8787605126 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 332 07-02-2026 0.8800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2022-03-31,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-07 332 60.6000 25.3902082 89.9088223 1137 Domapara 2026-03-07T02:30:23.131899+05:30 2 0 -0.8800 2026-02-06 4 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.600 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000636559 6385427 1000324981 JC05R093293 Neje Sangma Radanpara, Radanpara #5212804200 8837238030 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2520 50.9500 1 0 9999 11006739 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Radanpara, Radanpara #5212804200 2026-03-07 0 2JJB05N0181047 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8837238030 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1294 13-02-2026 0.9300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-13 1294 58.1100 25.4053722 89.8836921 4075 Radanpara 2026-03-07T02:30:23.131899+05:30 2 0 -0.9300 2026-02-09 50.9500 2 2 5212804200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.110 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000324981 6385549 1000328036 JC05R303935 Nengchi R Marak Domapara(Ss), Domapara #5212601200 8837205041 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1033 82.7600 1 0 9999 11061136 1 0 3 0 0 74.4600 0.7400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Domapara(Ss), Domapara #5212601200 2026-03-07 0 2JJB05N0181097 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 8837205041 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1700 17-02-2026 0.5400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2020-03-18,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-17 1700 44.1900 25.4046552 89.919045 1137 Domapara 2026-03-07T02:30:23.131899+05:30 2 0 74.4600 2026-02-06 82.7600 2 2 5212601200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.190 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000328036 6385550 1000636409 Nenggan Marak Aningpara 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2196 54.9200 1 0 9999 11062563 1 0 3 0 0 4578.6400 137.3600 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara 2026-03-07 0 2JJB05N0181044 0 0 0 0 0 0 0 409.4900 0 35.6100 0 2025-12-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 11-03-2024 0.2600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-12,2026-03-07,1.000,0.000,2.8333333333333333,85,113 2022-03-30,2026-03-07,1.000,0.000,2.8333333333333333 2025-12-12,2026-03-07,2.8333333333333333,113,1.000,0.000,1 0.1600 2024-03-11 600 -15.3200 25.3033017 89.8502416 340 Aningpara 2026-03-07T02:30:23.131899+05:30 2 0 4578.6400 2025-12-12 54.9200 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. ( NOV 25 TO NOV 25 : -15.320 ) 0 2025-12-12 2025-12-26 BILLING_FILE MEPDCL1000636409 6385551 1000324628 JC05R092940 Nenggan Marak Dangganatong, Zikzak #5211618800 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1321 58.1300 1 0 9999 11027006 1 0 3 0 0 -4.3300 32.5900 0 0 0 0 2026-03-07 0 0 0 0 0 2025-11-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dangganatong, Zikzak #5211618800 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3520 22-12-2025 0.3300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-11-14,2026-03-07,1.000,0.000,3.7666666666666667,113,113 2013-11-15,2026-03-07,1.000,0.000,3.7666666666666667 2025-11-14,2026-03-07,3.7666666666666667,113,1.000,0.000,1 0.1600 2025-12-22 3520 -17.8200 25.3032816 89.8503813 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 32.5900 0 2025-12-22 58.1300 2 2 5211618800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -17.820 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000324628 6385554 1000324925 JC05R093237 Nenggan Sangma Gangikona, Gangikona #5212700300 6009769636 3313011 1 1 07 3313 DLT 231 1 0 0 0 2045 58.6100 1 0 9999 11027140 1 0 3 0 0 5327.9600 53.2800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Gangikona, Gangikona #5212700300 2026-03-07 0 2JJB05N0181046 0 0 0 0 0 0 0 459.7100 0 34.3100 0 2026-02-10 0 0 0 0 6009769636 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,231 2004-04-16,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,231,1.000,0.000,1 0.1600 0 51.2500 25.3868722 89.9035638 1269 Gangikona 2026-03-07T02:30:23.131899+05:30 2 0 5327.9600 2026-02-10 115.2000 2 2 5212700300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000324925 6386030 1000324244 JC05R081141 Nikhil Hajong Jigatalpara, Jigatalpara #5211501200 8787697487 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1125 33.0100 1 0 9999 11006800 1 0 3 0 0 611.2700 6.1100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Jigatalpara, Jigatalpara #5211501200 2026-03-07 0 2JJB05N0181031 0 0 0 0 0 0 0 11.1100 0 7 0 2026-02-17 0 0 0 0 8787697487 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 608 22-09-2025 0.6200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-09-22 608 58.3300 25.3872435 89.9050246 1521 Jigatalpara 2026-03-07T02:30:23.131899+05:30 2 0 611.2700 2026-02-17 33.0100 2 2 5211501200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.330 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000324244 6386278 1000324709 JC05R093021 Ningman Marak Domapara, Domapara #5211627000 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 812 68.3200 1 0 9999 11020650 1 0 3 0 0 17650.4000 529.5100 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Domapara, Domapara #5211627000 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 1395.5200 0 19.8000 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 26-05-2025 0.2800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-16,2026-03-07,1.000,0.000,2.7000000000000000,81,113 2013-11-15,2026-03-07,1.000,0.000,2.7000000000000000 2025-12-16,2026-03-07,2.7000000000000000,113,1.000,0.000,1 0.1600 2025-05-26 10000 -20.2300 25.3032702 89.8504302 1137 Domapara 2026-03-07T02:30:23.131899+05:30 2 0 17650.4000 2025-12-16 68.3200 2 2 5211627000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -20.230 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000324709 6386645 1000329603 JC05R342495 Nison Sangma Dombagre Ss, Dombagire 7005680419 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2801.6200 89.3500 1 0 9999 11022791 1 0 3 0 0 15485.6300 154.8600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre Ss, Dombagire 2026-03-07 0 2JJB05N0181102 0 0 0 0 0 0 0 2181.7200 0 41.3800 0 2026-02-14 0 0 0 0 7005680419 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 2020-09-10,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 55.8900 25.3698593 89.9450275 1138 Dombagire 2026-03-07T02:30:23.131899+05:30 2 0 15485.6300 2026-02-14 89.3500 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 : 55.890 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000329603 6386661 1000328922 JC05R335583 Nitina Marak Radhanpara (Ss), Radanpara 9366324981 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 515 48.4000 1 0 9999 11026942 1 0 3 0 0 273.1800 2.7300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Radhanpara (Ss), Radanpara 2026-03-07 0 2JJB05N0181047 0 0 0 0 0 0 0 0 0 3.1500 0 2026-02-09 0 0 0 0 9366324981 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 560 14-12-2025 0.6700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2020-05-14,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-12-14 560 56.1700 25.4031565 89.8915836 4075 Radanpara 2026-03-07T02:30:23.131899+05:30 2 0 273.1800 2026-02-09 48.4000 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 : 56.170 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000328922 6387345 1000324462 JC05R092774 Nurses Qtr Zikzak, Zikzak #5211602100 9000000089 3313011 1 1 07 3313 DLT 231 1 0 0 0 1370 86.8400 1 0 9999 11087949 1 0 3 0 0 6717.1200 67.1700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211602100 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 608.2300 0 44.2600 0 2026-02-17 0 0 0 0 9000000089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1328.5900 19-03-2024 0.3900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,231,1.000,0.000,1 0.1600 2024-03-19 1328.5900 15.4700 25.3875769 89.9040061 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 0 6717.1200 2026-02-17 115.2000 2 2 5211602100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000324462 6387429 1000329663 JC05R342611 Okti Marak Ganggikona Ss, Gangikona 9000000236 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2080 51.8400 1 0 9999 11027406 1 0 3 0 0 12808.5400 128.0900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ganggikona Ss, Gangikona 2026-03-07 0 2JJB05N0181046 0 0 0 0 0 0 0 1888.9200 0 34.1000 0 2026-02-10 0 0 0 0 9000000236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2020-09-11,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 54.8000 25.3890949 89.9050246 1269 Gangikona 2026-03-07T02:30:23.131899+05:30 2 0 12808.5400 2026-02-10 51.8400 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 : 54.800 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000329663 6387642 1000328923 JC05R335584 Ostilla B Sangma Radhanpara (Ss), Radanpara 6009304878 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1810 53.9700 1 0 9999 11051098 1 0 3 0 0 13293.9900 132.9400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Radhanpara (Ss), Radanpara 2026-03-07 0 2JJB05N0181047 0 0 0 0 0 0 0 2014.3300 0 34.5100 0 2026-02-09 0 0 0 0 6009304878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 11-05-2024 0.1700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2020-05-14,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2024-05-11 1000 68.7400 25.401304 89.8901223 4075 Radanpara 2026-03-07T02:30:23.131899+05:30 2 0 13293.9900 2026-02-09 53.9700 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 : 68.740 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000328923 6388072 1000328916 JC05R335577 Patchrong Marak Radhanpara (Ss), Radanpara 7005016235 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2245 51.1500 1 0 9999 11026691 1 0 3 0 0 4481.4100 44.8100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Radhanpara (Ss), Radanpara 2026-03-07 0 2JJB05N0181047 0 0 0 0 0 0 0 492.9300 0 32.7000 0 2026-02-09 0 0 0 0 7005016235 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 118 22-12-2023 0.9600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2020-05-14,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2023-12-22 0 44.1900 25.401304 89.8901223 4075 Radanpara 2026-03-07T02:30:23.131899+05:30 2 0 4481.4100 2026-02-09 51.1500 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 : 44.190 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000328916 6388136 1000324911 JC05R093223 Pedik Sangma Aningpara, Aningpara #5212502900 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1078 43.9400 1 0 9999 11010767 1 0 3 0 0 8055.7300 241.6700 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara, Aningpara #5212502900 2026-03-07 0 2JJB05N0181044 0 0 0 0 0 0 0 510.8300 0 17.3000 0 2025-12-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 19-05-2025 0.1400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-12,2026-03-07,1.000,0.000,2.8333333333333333,85,113 1990-01-01,2026-03-07,1.000,0.000,2.8333333333333333 2025-12-12,2026-03-07,2.8333333333333333,113,1.000,0.000,1 0.1600 2025-05-19 2000 -14.7000 25.3033017 89.8502416 340 Aningpara 2026-03-07T02:30:23.131899+05:30 2 0 8055.7300 2025-12-12 43.9400 2 2 5212502900 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. ( NOV 25 TO NOV 25 : -14.700 ) 0 2025-12-12 2025-12-26 BILLING_FILE MEPDCL1000324911 6388752 1000329601 JC05R342493 Polnat Marak Dombagre Ss, Dombagire 7085231159 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 3078 52.1600 1 0 9999 11021113 1 0 3 0 0 743.8600 7.4400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre Ss, Dombagire 2026-03-07 0 2JJB05N0181102 0 0 0 0 0 0 0 14.2900 0 8.4000 0 2026-02-14 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 287 18-10-2025 0.4500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 2020-09-10,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-10-18 287 35.3500 25.3694909 89.9505721 1138 Dombagire 2026-03-07T02:30:23.131899+05:30 2 0 743.8600 2026-02-14 52.1600 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 : 35.350 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000329601 6389190 1000324903 JC05R093215 Premson Marak Aningpara, Aningpara #5212502100 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1090 48.6900 1 0 9999 11054900 1 0 3 0 0 18726.3000 561.7900 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara, Aningpara #5212502100 2026-03-07 0 2JJB05N0181044 0 0 0 0 0 0 0 2375.9800 0 40.4400 0 2025-12-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-12,2026-03-07,1.000,0.000,2.8333333333333333,85,113 1990-01-01,2026-03-07,1.000,0.000,2.8333333333333333 2025-12-12,2026-03-07,2.8333333333333333,113,1.000,0.000,1 0.1600 0 -19.6700 25.3033017 89.8502416 340 Aningpara 2026-03-07T02:30:23.131899+05:30 2 0 18726.3000 2025-12-12 48.6900 2 2 5212502100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -19.670 ) 0 2025-12-12 2025-12-26 BILLING_FILE MEPDCL1000324903 6389252 1000328991 JC05R335916 Pretin Sangma Dombagre (Ss), Dombagire 9863534718 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1809 52.1500 1 0 9999 11023280 1 0 3 0 0 -0.1200 7.9600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-07 0 2JJB05N0181102 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9863534718 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 821 03-03-2026 0.1200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 2020-08-25,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-03-03 821 38.0100 25.3617132 89.947654 1138 Dombagire 2026-03-07T02:30:23.131899+05:30 2 0 796.4100 2026-02-14 52.1500 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 : 38.010 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328991 6389320 1000324725 JC05R093037 Principal Kasturba Gandhi Balikavd Zikzak, Zikzak #5211628600 3313011 1 1 07 3313 DLT 231 1 0 0 0 447 103.0900 1 0 999999 SN11163742 4 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-08 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211628600 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 353 13-01-2026 0.8500 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-08,2026-03-07,1.000,0.000,1.9661016949152542,58,231 2012-08-29,2026-03-07,1.000,0.000,1.9661016949152542 2026-01-08,2026-03-07,1.9661016949152542,231,1.000,0.000,1 0.1600 2026-01-13 353 42.7000 25.3887279 89.907098 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 0 -0.8500 2026-01-08 115.2000 2 2 5211628600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 42.700 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000324725 6389879 1000324872 JC05R093184 Rabindra Hajong Phuljuri, Phuljuri #5212408200 6009865902 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1105 48.8000 1 0 9999 11005151 1 0 3 0 0 10349.6400 103.5000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212408200 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 1472.6600 0 25.9900 0 2026-02-12 0 0 0 0 6009865902 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-04-2022 0.7100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2022-04-20 0 31.8400 25.3898379 89.9088223 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 10349.6400 2026-02-12 48.8000 2 2 5212408200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.840 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000324872 6389953 1000863432 Radhakanto Seal Vill. Zikzak, SWGH 8974682374 3313011 1 1 07 3313 CLT 331 1 0 0 0 574 31.2200 1 0 9999 SS14284522 1 0 3 0 0 1306.5800 13.0700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill. Zikzak, SWGH 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 1.6800 0 2026-02-16 0 0 0 0 8974682374 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 19-02-2026 0.7400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,331 2024-05-17,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,331,1.000,0.000,1 0.3000 2026-02-19 4000 40.6100 25.3883484 89.9072956 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 0 1306.5800 2026-02-16 216 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 : 40.610 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000863432 6390052 1000324912 JC05R093224 RAJANG MARAK Aningpara, Aningpara #5212503000 9863311412 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 3497 54.8300 1 0 9999 11012058 1 0 3 0 0 21311.1000 213.1100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara, Aningpara #5212503000 2026-03-07 0 2JJB05N0181044 0 0 0 0 0 0 0 3307.1100 0 56.7200 0 2026-02-07 0 0 0 0 9863311412 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6655 30-05-2022 0.0700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,113,1.000,0.000,1 0.1600 2022-05-30 0 35.2000 25.4220479 89.9029795 340 Aningpara 2026-03-07T02:30:23.131899+05:30 2 0 21311.1000 2026-02-07 54.8300 2 2 5212503000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.200 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000324912 6390338 1000328919 JC05R335580 Raksang D Sangma Radhanpara (Ss), Radanpara 7085231159 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 495 54.4300 1 0 9999 11051875 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Radhanpara (Ss), Radanpara 2026-03-07 0 2JJB05N0181047 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 624 10-02-2026 0.0800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2020-05-14,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-10 624 53.2700 25.460882 89.8544504 4075 Radanpara 2026-03-07T02:30:23.131899+05:30 2 0 -0.0800 2026-02-09 54.4300 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 : 53.270 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000328919 6390532 1000324258 JC05R081155 Ramjing Sangma Ponchapara, Ponchapara #5211700400 3313011 1 1 07 3313 DLT 231 1 0 0 0 2372 58.1700 1 0 9999 11027483 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-08 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara, Ponchapara #5211700400 2026-03-07 0 2JJB05N0181043 0 0 0 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 343 14-01-2026 0.0500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-08,2026-03-07,1.000,0.000,1.9661016949152542,58,231 2004-12-23,2026-03-07,1.000,0.000,1.9661016949152542 2026-01-08,2026-03-07,1.9661016949152542,231,1.000,0.000,1 0.1600 2026-01-14 343 37.8000 25.3031733 89.8505831 3989 Ponchapara 2026-03-07T02:30:23.131899+05:30 2 0 -0.0500 2026-01-08 115.2000 2 2 5211700400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 37.800 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000324258 6390624 1000328865 JC05R335505 Rangseng G Sangma Paglapara(Ss), Paglapara 7085231159 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1715 54.1200 1 0 9999 11100528 1 0 3 0 0 19790.3760 197.9000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-07 0 2JJB05N0181035 0 0 0 0 0 0 0 3214.0640 0 47.5200 0 2026-02-19 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2020-04-19,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 53.9200 25.3835408 89.9056089 3865 Paglapara 2026-03-07T02:30:23.131899+05:30 2 0 19790.3760 2026-02-19 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 : 53.920 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328865 6390912 1000324892 JC05R093204 Ransing Ch Marak Anengpara, Aningpara #5212501000 6009089771 3313011 1 1 07 3313 DLT 231 1 0 0 0 1220 54.8100 1 0 9999 11010746 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Anengpara, Aningpara #5212501000 2026-03-07 0 2JJB05N0181044 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 6009089771 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 805 20-02-2026 0.5700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,1.000,0.000,1.00000000000000000000,28,231 2016-05-11,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 805 125.7100 25.4313163 89.9237173 340 Aningpara 2026-03-07T02:30:23.131899+05:30 2 0 -0.5700 2026-02-07 115.2000 2 2 5212501000 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 : 125.710 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000324892 6391337 1000324663 JC05R092975 Rendi Marak Domapara, Domapara #5211622400 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1215 64.7900 1 0 9999 11020619 1 0 3 0 0 19193.2800 575.8000 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Domapara, Domapara #5211622400 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 1526.2900 0 18.7500 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 13-05-2025 0.6800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-16,2026-03-07,1.000,0.000,2.7000000000000000,81,113 2013-11-15,2026-03-07,1.000,0.000,2.7000000000000000 2025-12-16,2026-03-07,2.7000000000000000,113,1.000,0.000,1 0.1600 2025-05-13 10000 -17.1300 25.3032702 89.8504302 1137 Domapara 2026-03-07T02:30:23.131899+05:30 2 0 19193.2800 2025-12-16 64.7900 2 2 5211622400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -17.130 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000324663 6391348 1000328915 JC05R335576 Rengjan M Marak Radhanpara (Ss), Radanpara 8837225579 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2690 51.3900 1 0 9999 11026693 1 0 3 0 0 7004.7700 70.0500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Radhanpara (Ss), Radanpara 2026-03-07 0 2JJB05N0181047 0 0 0 0 0 0 0 792.9900 0 52.6000 0 2026-02-09 0 0 0 0 8837225579 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 11-05-2024 0.6400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2020-05-14,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2024-05-11 500 46.8400 25.401304 89.8901223 4075 Radanpara 2026-03-07T02:30:23.131899+05:30 2 0 7004.7700 2026-02-09 51.3900 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 : 46.840 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000328915 6391423 1000328868 JC05R335508 Renjing Ch Marak Paglapara(Ss), Paglapara 9366449100 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 750 49.0800 1 0 9999 11100529 1 0 3 0 0 5810.9100 58.1100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-07 0 2JJB05N0181035 0 0 0 0 0 0 0 764.3600 0 26.0800 0 2026-02-19 0 0 0 0 9366449100 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1374 29-09-2023 0.6500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2020-04-19,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2023-09-29 0 53.9200 25.3831707 89.905901 3865 Paglapara 2026-03-07T02:30:23.131899+05:30 2 0 5810.9100 2026-02-19 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 : 53.920 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328868 6391433 1000636389 Reno Marak Aningpara 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1198 51.9800 1 0 9999 11061914 1 0 3 0 0 58.7300 1.7600 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara 2026-03-07 0 2JJB05N0181044 0 0 0 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 23-12-2025 0.2700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-12,2026-03-07,1.000,0.000,2.8333333333333333,85,113 2022-03-28,2026-03-07,1.000,0.000,2.8333333333333333 2025-12-12,2026-03-07,2.8333333333333333,113,1.000,0.000,1 0.1600 2025-12-23 500 -18.1100 25.3033017 89.8502416 340 Aningpara 2026-03-07T02:30:23.131899+05:30 2 0 58.7300 2025-12-12 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. ( NOV 25 TO NOV 25 : -18.110 ) 0 2025-12-12 2025-12-26 BILLING_FILE MEPDCL1000636389 6391689 1000324643 JC05R092955 Rimnang Marak Domapara, Domapara #5211620400 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 834 54.4600 1 0 9999 11020613 1 0 3 0 0 11386.8440 341.6100 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Domapara, Domapara #5211620400 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 1481.9260 0 25.4500 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-16,2026-03-07,1.000,0.000,2.7000000000000000,81,113 2013-11-15,2026-03-07,1.000,0.000,2.7000000000000000 2025-12-16,2026-03-07,2.7000000000000000,113,1.000,0.000,1 0.1600 0 -15.8900 25.3032702 89.8504302 1137 Domapara 2026-03-07T02:30:23.131899+05:30 2 0 11386.8440 2025-12-16 54.4600 2 2 5211620400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -15.890 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000324643 6391912 1000636569 Robarth Ch Marak Domapara 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2376 63.3300 1 0 9999 11069464 1 0 3 0 0 6705.6900 201.1700 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Domapara 2026-03-07 0 2JJB05N0181045 0 0 0 0 0 0 0 439.3300 0 25.5200 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 28-04-2025 0.4600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-16,2026-03-07,1.000,0.000,2.7000000000000000,81,113 2022-04-05,2026-03-07,1.000,0.000,2.7000000000000000 2025-12-16,2026-03-07,2.7000000000000000,113,1.000,0.000,1 0.1600 2025-04-28 5000 -17.1300 25.3032702 89.8504302 1137 Domapara 2026-03-07T02:30:23.131899+05:30 2 0 6705.6900 2025-12-16 63.3300 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. ( NOV 25 TO NOV 25 : -17.130 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000636569 6392476 1000327152 JC05R279215 Ronsing Sangma Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213500800 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1255 60.7900 1 0 9999 11027251 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-08 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213500800 2026-03-07 0 2JJB05N0181043 0 0 0 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 189 09-01-2026 0.5700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-08,2026-03-07,1.000,0.000,1.9661016949152542,58,113 2019-09-13,2026-03-07,1.000,0.000,1.9661016949152542 2026-01-08,2026-03-07,1.9661016949152542,113,1.000,0.000,1 0.1600 2026-01-09 189 28.2900 25.3031733 89.8505831 3990 Ponchapara_B(Sbya) 2026-03-07T02:30:23.131899+05:30 2 0 -0.5700 2026-01-08 60.7900 2 2 5213500800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 28.290 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000327152 6392670 1000602645 RUJENSON A.SANGMA RONGKHAIGRI CHABUGONG GITTIM (SS) 9000000041 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1196 52.0600 1 0 9999 11026643 1 0 3 0 0 -6.5600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-07 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 9000000041 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 16-12-2025 0.5600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-09,2026-03-07,1.000,0.000,2.9333333333333333,88,113 2021-02-03,2026-03-07,1.000,0.000,2.9333333333333333 2025-12-09,2026-03-07,2.9333333333333333,113,1.000,0.000,1 0.1600 2025-12-16 190 -11.9700 25.3032673 89.8504387 4320 Rongkaigiri 2026-03-07T02:30:23.131899+05:30 2 0 -6.5600 2025-12-09 52.0600 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. ( NOV 25 TO NOV 25 : -11.970 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000602645 6392743 1000619600 Rupon Ghosh Zikzak, South West Garo Hills 7628803412 3313011 1 1 07 3313 CLT 331 1.9600 0 0 0 1774.7300 35.7700 1 0 9999 11059375 1 0 3 0 0 -0.7700 5.7400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-01 3313011 0 0 0 0 0 0 0 0 0 2117.5200 0 0 Zikzak, South West Garo Hills 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7628803412 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 583 25-02-2026 0.7700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-07,1.960,0.000,1.2142857142857143,34,331 2021-12-20,2026-03-07,1.960,0.000,1.2142857142857143 2026-02-01,2026-03-07,1.2142857142857143,331,1.960,0.000,1 0.3000 2026-02-25 583 39.7300 25.3888774 89.9072741 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 5.7400 0 2026-02-25 423.3600 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 : 39.730 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000619600 6393085 1000329659 JC05R342607 Sailo Sangma Ganggikona Ss, Gangikona 7085231159 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1130 54.8400 1 0 9999 11026587 1 0 3 0 0 9117.6300 91.1800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ganggikona Ss, Gangikona 2026-03-07 0 2JJB05N0181046 0 0 0 0 0 0 0 1241.9900 0 33.3000 0 2026-02-10 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2020-09-11,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 41.5400 25.3768631 89.8880765 1269 Gangikona 2026-03-07T02:30:23.131899+05:30 2 0 9117.6300 2026-02-10 54.8400 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 : 41.540 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000329659 6393168 1000324855 JC05R093167 Sainumoni Hajong Phuljuri, Phuljuri #5212406500 9000000236 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1720 52.6800 1 0 9999 11025924 1 0 3 0 0 19107.5600 191.0800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212406500 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 3009.7200 0 34.0500 0 2026-02-12 0 0 0 0 9000000236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 35.7000 25.3909482 89.9079459 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 19107.5600 2026-02-12 52.6800 2 2 5212406500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000324855 6393576 1000324861 JC05R093173 Samendra Hajong Phuljuri, Phuljuri #5212407100 9000000239 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 4025 52.6900 1 0 9999 11005161 1 0 3 0 0 87.0800 0.8700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212407100 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9000000239 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 16-02-2026 0.9200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-16 1200 34.7400 25.3894671 89.9079459 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 87.0800 2026-02-12 52.6900 2 2 5212407100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.740 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000324861 6393637 1000328867 JC05R335507 Samon Sangma Paglapara(Ss), Paglapara 7085231159 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1235 46.4300 1 0 9999 14299872 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-07 0 2JJB05N0181035 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 261 20-02-2026 0.6300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2020-04-19,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-20 261 53.0300 25.3835408 89.9056089 3865 Paglapara 2026-03-07T02:30:23.131899+05:30 2 0 -0.6300 2026-02-19 46.4300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328867 6394131 1000328240 JC05R308437 Saraswati Hajong Phuljuri(Ss), Phuljuri 9000000536 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2120 52.9000 1 0 9999 11004928 1 0 3 0 0 3100.6500 31.0100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri(Ss), Phuljuri 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 177.9400 0 23.8000 0 2026-02-12 0 0 0 0 9000000536 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 16-05-2025 0.6100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2020-01-17,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-05-16 500 27.4000 25.3913196 89.9096986 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 3100.6500 2026-02-12 52.9000 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 : 27.400 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000328240 6394449 1000324510 JC05R092822 Secondro Sangma Zikzak, Zikzak #5211606900 9000000089 3313011 1 1 07 3313 CLT 331 1 0 0 0 3923.6600 43.3600 1 0 9999 11010722 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211606900 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1480 20-02-2026 0.1500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,331 2001-09-12,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,331,1.000,0.000,1 0.3000 2026-02-20 1480 75.3400 25.3883502 89.9072958 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 0 -0.1500 2026-02-16 216 2 2 5211606900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.340 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000324510 6394458 1000324938 JC05R093250 Sect Ganggikona Ssa Up School Ganggikona, Gangikona #5212701600 8837229694 3313011 1 1 07 3313 DLT 231 1 0 0 0 683 39.2500 1 0 9999 11069245 1 0 3 0 0 495.9900 4.9600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ganggikona, Gangikona #5212701600 2026-03-07 0 2JJB05N0181046 0 0 0 0 0 0 0 0 0 2.4000 0 2026-02-10 0 0 0 0 8837229694 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1211 25-11-2025 0.6100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,231 2016-04-22,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-11-25 1211 46.4200 25.3750091 89.8848613 1269 Gangikona 2026-03-07T02:30:23.131899+05:30 2 0 495.9900 2026-02-10 115.2000 2 2 5212701600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000324938 6394568 1000324276 JC05R081173 Secy Ponchapara Ssa Up School Ponchapara, Ponchapara #5211702200 3313011 1 1 07 3313 DLT 231 1 0 0 0 844 42.4400 1 0 9999 11002993 1 0 3 0 0 2392.2400 47.8400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-08 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara, Ponchapara #5211702200 2026-03-07 0 2JJB05N0181043 0 0 0 0 0 0 0 88.7900 0 16.6000 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4554 24-04-2025 0.3700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-08,2026-03-07,1.000,0.000,1.9661016949152542,58,231 2014-10-21,2026-03-07,1.000,0.000,1.9661016949152542 2026-01-08,2026-03-07,1.9661016949152542,231,1.000,0.000,1 0.1600 2025-04-24 4554 33.6000 25.3031733 89.8505831 3989 Ponchapara 2026-03-07T02:30:23.131899+05:30 2 0 2392.2400 2026-01-08 115.2000 2 2 5211702200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 33.600 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000324276 6394869 1000324659 JC05R092971 Sengjan Sangma Domapara, Domapara #5211622000 7005334016 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1601 56.6700 1 0 9999 11006971 1 0 3 0 0 45.9300 22.1500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Domapara, Domapara #5211622000 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 7005334016 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2300 03-03-2026 0.0700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2013-11-15,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-03-03 2300 52.8700 25.381701 89.9260532 1137 Domapara 2026-03-07T02:30:23.131899+05:30 2 0 2215.1600 2026-02-06 56.6700 2 2 5211622000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.870 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000324659 6394870 1000324701 JC05R093013 Sengjan Sangma Domapara, Domapara #5211626200 9863304131 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 840 51.6600 1 0 9999 11090438 1 0 3 0 0 11476.7300 114.7700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Domapara, Domapara #5211626200 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 1730.2000 0 27.5700 0 2026-02-06 0 0 0 0 9863304131 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2013-11-15,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 0 44.1900 25.3902082 89.9088223 1137 Domapara 2026-03-07T02:30:23.131899+05:30 2 0 11476.7300 2026-02-06 51.6600 2 2 5211626200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.190 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000324701 6394983 1000636560 Sengra Ch Marak Domapara 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 789 57.6100 1 0 9999 11090431 1 0 3 0 0 1482.6000 44.4800 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Domapara 2026-03-07 0 2JJB05N0181045 0 0 0 0 0 0 0 37.7400 0 16.3000 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 23-06-2025 0.3600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-16,2026-03-07,1.000,0.000,2.7000000000000000,81,113 2022-03-31,2026-03-07,1.000,0.000,2.7000000000000000 2025-12-16,2026-03-07,2.7000000000000000,113,1.000,0.000,1 0.1600 2025-06-23 700 -14.6400 25.3032702 89.8504302 1137 Domapara 2026-03-07T02:30:23.131899+05:30 2 0 1482.6000 2025-12-16 57.6100 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. ( NOV 25 TO NOV 25 : -14.640 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000636560 6395033 1000324944 JC05R093256 Sengwan Sangma Radanpara, Radanpara #5212800500 9366814520 3313011 1 1 07 3313 DLT 231 2 0 0 0 2105 73.4800 1 0 9999 11002979 1 0 3 0 0 16311.1620 163.1100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Radanpara, Radanpara #5212800500 2026-03-07 0 2JJB05N0181047 0 0 0 0 0 0 0 2144.8280 0 48 0 2026-02-09 0 0 0 0 9366814520 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3250 19-03-2024 0.0100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,2.000,0.000,0.92857142857142857143,26,231 2004-03-26,2026-03-07,2.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,231,2.000,0.000,1 0.1600 2024-03-19 3250 57.0500 25.3976046 89.8947982 4075 Radanpara 2026-03-07T02:30:23.131899+05:30 2 0 16311.1620 2026-02-09 230.4000 2 1 5212800500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000324944 6395640 1000835902 Silchera K Sangma Vill Radanpara, SWGH 9999999999 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1245 45.5000 1 0 9999 11100575 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill Radanpara, SWGH 2026-03-07 0 2JJB05N0181047 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 709 21-02-2026 0.8700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2022-05-15,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-21 709 48.6100 25.460882 89.8544504 4075 Radanpara 2026-03-07T02:30:23.131899+05:30 2 0 -0.8700 2026-02-09 45.5000 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 : 48.610 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000835902 6395924 1000326654 JC05R132168 Sindalin Sangma Ponchapara-11(Gsa), Ponchapara #5213201400 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 990 56.5400 1 0 9999 11027489 1 0 3 0 0 -1.0200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-08 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara-11(Gsa), Ponchapara #5213201400 2026-03-07 0 2JJB05N0181043 0 0 0 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 22-01-2026 0.0200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-08,2026-03-07,1.000,0.000,1.9661016949152542,58,113 2018-07-13,2026-03-07,1.000,0.000,1.9661016949152542 2026-01-08,2026-03-07,1.9661016949152542,113,1.000,0.000,1 0.1600 2026-01-22 230 35.2900 25.3031733 89.8505831 3989 Ponchapara 2026-03-07T02:30:23.131899+05:30 2 0 -1.0200 2026-01-08 56.5400 2 2 5213201400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 35.290 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000326654 6395992 1000603205 SINGNON CH.MARAK RONGKHAIGIRI(SS) 9000000049 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2027 54.5100 1 0 9999 11025832 1 0 3 0 0 13309.9770 399.3000 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-07 0 2JJB05N0181037 0 0 0 0 0 0 0 1742.6630 0 35.4500 0 2025-12-09 0 0 0 0 9000000049 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 80 04-01-2022 0.9100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-09,2026-03-07,1.000,0.000,2.9333333333333333,88,113 2021-03-04,2026-03-07,1.000,0.000,2.9333333333333333 2025-12-09,2026-03-07,2.9333333333333333,113,1.000,0.000,1 0.1600 2022-01-04 0 -16.9300 25.3032673 89.8504387 4320 Rongkaigiri 2026-03-07T02:30:23.131899+05:30 2 0 13309.9770 2025-12-09 54.5100 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. ( NOV 25 TO NOV 25 : -16.930 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000603205 6396048 1000324254 JC05R081151 Sipali Hajong Jigatalpara, Jigatalpara #5211502200 9000000089 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1930 38.3800 1 0 9999 11007010 1 0 3 0 0 175.6600 1.7600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Jigatalpara, Jigatalpara #5211502200 2026-03-07 0 2JJB05N0181031 0 0 0 0 0 0 0 0 0 2.1000 0 2026-02-17 0 0 0 0 9000000089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 19-11-2025 0.2400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-11-19 280 37.1200 25.3861636 89.9036413 1521 Jigatalpara 2026-03-07T02:30:23.131899+05:30 2 0 175.6600 2026-02-17 38.3800 2 2 5211502200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000324254 6396418 1000636378 Somji Ch Sangma Aningpara 7085231159 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2610 48.9400 1 0 9999 11062562 1 0 3 0 0 1306.1700 39.1900 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara 2026-03-07 0 2JJB05N0181044 0 0 0 0 0 0 0 23.6200 0 13.9300 0 2025-12-12 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 317 24-07-2025 0.2800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-12,2026-03-07,1.000,0.000,2.8333333333333333,85,113 2022-03-28,2026-03-07,1.000,0.000,2.8333333333333333 2025-12-12,2026-03-07,2.8333333333333333,113,1.000,0.000,1 0.1600 2025-07-24 317 -19.6700 25.3033017 89.8502416 340 Aningpara 2026-03-07T02:30:23.131899+05:30 2 0 1306.1700 2025-12-12 48.9400 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. ( NOV 25 TO NOV 25 : -19.670 ) 0 2025-12-12 2025-12-26 BILLING_FILE MEPDCL1000636378 6396502 1000324897 JC05R093209 Songgin Sangma Aningpara, Aningpara #5212501500 9863381012 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1240 49.9400 1 0 9999 11012056 1 0 3 0 0 16943.4900 169.4300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara, Aningpara #5212501500 2026-03-07 0 2JJB05N0181044 0 0 0 0 0 0 0 2541.6500 0 30.6500 0 2026-02-07 0 0 0 0 9863381012 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 1.7700 25.4220479 89.9029795 340 Aningpara 2026-03-07T02:30:23.131899+05:30 2 0 16943.4900 2026-02-07 49.9400 2 2 5212501500 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 : 1.770 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000324897 6396601 1000328364 JC05R308942 Sopna Devi Hajong Rakhaldubi(Ss), Rakaldubi 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1514 52.1500 1 0 9999 11012091 1 0 3 0 0 11000.8900 440.0400 0 0 0 0 2026-03-07 0 0 0 0 0 2025-11-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rakhaldubi(Ss), Rakaldubi 2026-03-07 0 2JJB05N0181105 0 0 0 0 0 0 0 1180.8800 0 24.4500 0 2025-11-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-11-12,2026-03-07,1.000,0.000,3.8333333333333333,115,113 2019-12-11,2026-03-07,1.000,0.000,3.8333333333333333 2025-11-12,2026-03-07,3.8333333333333333,113,1.000,0.000,1 0.1600 0 -12.7900 25.3032816 89.8503813 4098 Rakaldubi 2026-03-07T02:30:23.131899+05:30 2 0 11000.8900 2025-11-12 52.1500 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. ( OCT 25 TO OCT 25 : -12.790 ) 0 2025-11-12 2025-11-26 BILLING_FILE MEPDCL1000328364 6397575 1000324979 JC05R093291 Sunjhi Sangma Radhanpara, Radanpara #5212804000 6009327432 3313011 1 1 07 3313 DLT 231 1 0 0 0 2450 47.9700 1 0 9999 11001637 1 0 3 0 0 15792.4300 157.9200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Radhanpara, Radanpara #5212804000 2026-03-07 0 2JJB05N0181047 0 0 0 0 0 0 0 2146.9700 0 36.0500 0 2026-02-09 0 0 0 0 6009327432 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 11-05-2024 0.5500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,231 2017-12-28,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,231,1.000,0.000,1 0.1600 2024-05-11 1000 28.0400 25.4031565 89.8915836 4075 Radanpara 2026-03-07T02:30:23.131899+05:30 2 0 15792.4300 2026-02-09 115.2000 2 2 5212804000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000324979 6397624 1000328234 JC05R308431 Supriya Hajong Phuljuri(Ss), Phuljuri 9863553699 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 4196 103.8900 1 0 9999 11005495 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri(Ss), Phuljuri 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9863553699 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 292 18-02-2026 0.5900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2020-01-17,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-18 292 50.2100 25.3909482 89.9079459 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 -0.5900 2026-02-12 103.8900 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 : 50.210 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000328234 6397632 1000329431 JC05R339259 Suraj Kr Hajong Paglipara, Paglipara 9366936680 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1315 33.2600 1 0 9999 11052803 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglipara, Paglipara 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9366936680 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 547 11-02-2026 0.1400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,113 2020-06-15,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-11 547 41.7300 25.367213 89.8620554 3866 Paglipara 2026-03-07T02:30:23.131899+05:30 2 0 -0.1400 2026-02-11 33.2600 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 : 41.730 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000329431 6397638 1000324377 JC05R081274 Suram Sangma Rongkhaigre, Rongkaigiri #5212101300 3313011 1 1 07 3313 DLT 231 1 0 0 0 1577 53.9300 1 0 9999 11025889 1 0 3 0 0 300.4700 9.0100 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhaigre, Rongkaigiri #5212101300 2026-03-07 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 2.6500 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1051 26-11-2025 0.8800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-09,2026-03-07,1.000,0.000,2.9333333333333333,88,231 2006-02-10,2026-03-07,1.000,0.000,2.9333333333333333 2025-12-09,2026-03-07,2.9333333333333333,231,1.000,0.000,1 0.1600 2025-11-26 1051 -16.4600 25.3032673 89.8504387 4320 Rongkaigiri 2026-03-07T02:30:23.131899+05:30 2 0 300.4700 2025-12-09 115.2000 2 2 5212101300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -16.460 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000324377 6397791 1000619548 Sushila Hajong RAKALDUBI(SS)SOUTH WEST GARO HILLS 9000000241 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 3040 43 1 0 9999 SS622787 1 0 3 0 0 12614.3900 252.2900 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-18 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RAKALDUBI(SS)SOUTH WEST GARO HILLS 2026-03-07 0 2JJB05N0181098 0 0 0 0 0 0 0 1687.0800 0 53.5500 0 2025-12-18 0 0 0 0 9000000241 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1034 11-05-2022 0.9800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-18,2026-03-07,1.000,0.000,2.6333333333333333,79,113 2021-08-30,2026-03-07,1.000,0.000,2.6333333333333333 2025-12-18,2026-03-07,2.6333333333333333,113,1.000,0.000,1 0.1600 2022-05-11 0 -6.8100 25.3867478 89.9103001 4098 Rakaldubi 2026-03-07T02:30:23.131899+05:30 2 0 12614.3900 2025-12-18 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. ( NOV 25 TO NOV 25 : -6.810 ) 0 2025-12-18 2026-01-01 BILLING_FILE MEPDCL1000619548 6398938 1000636400 Timbash D Sangma Aningpara 9863825542 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1370 65.4300 1 0 9999 11061917 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara 2026-03-07 0 2JJB05N0181044 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9863825542 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 503 13-02-2026 0.6500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,1.000,0.000,1.00000000000000000000,28,113 2022-03-29,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-13 503 50.3300 25.4313163 89.9237173 340 Aningpara 2026-03-07T02:30:23.131899+05:30 2 0 -0.6500 2026-02-07 65.4300 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 : 50.330 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000636400 6399067 1000324268 JC05R081165 Tirak Marak Ponchapara, Ponchapara #5211701400 3313011 1 1 07 3313 DLT 231 1 0 0 0 1088 56.0900 1 0 9999 11001281 1 0 3 0 0 24668.6000 493.3700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-08 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara, Ponchapara #5211701400 2026-03-07 0 2JJB05N0181043 0 0 0 0 0 0 0 3192.5100 0 34.4500 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-08,2026-03-07,1.000,0.000,1.9661016949152542,58,231 2010-05-22,2026-03-07,1.000,0.000,1.9661016949152542 2026-01-08,2026-03-07,1.9661016949152542,231,1.000,0.000,1 0.1600 0 41.3000 25.3031733 89.8505831 3989 Ponchapara 2026-03-07T02:30:23.131899+05:30 2 0 24668.6000 2026-01-08 115.2000 2 2 5211701400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 41.300 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000324268 6399316 1000329646 JC05R342594 Trolin T Sangma Ganggikona Ss, Gangikona 6009267175 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2609 54.8400 1 0 9999 11025903 1 0 3 0 0 16522.9000 165.2300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ganggikona Ss, Gangikona 2026-03-07 0 2JJB05N0181046 0 0 0 0 0 0 0 2527.2500 0 34.5500 0 2026-02-10 0 0 0 0 6009267175 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2020-09-11,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 42.4200 25.3750091 89.8848613 1269 Gangikona 2026-03-07T02:30:23.131899+05:30 2 0 16522.9000 2026-02-10 54.8400 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 : 42.420 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000329646 6399733 1000323010 JC05R071206 Walem Marak Dombagire, Dombagire #5181900100 7005654081 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2828 52.8600 1 0 9999 11022800 1 0 3 0 0 10959.7700 109.6000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagire, Dombagire #5181900100 2026-03-07 0 2JJB05N0181102 0 0 0 0 0 0 0 1556.9000 0 39.9500 0 2026-02-14 0 0 0 0 7005654081 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 03-05-2024 0.3800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-05-03 10000 48.6100 25.3872644 89.9467785 1138 Dombagire 2026-03-07T02:30:23.131899+05:30 2 0 10959.7700 2026-02-14 52.8600 2 2 5181900100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.610 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000323010 6399797 1000327146 JC05R279209 Wallak Ch Marak Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213500200 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1767 67.3400 1 0 9999 11027270 1 0 3 0 0 15583.8700 311.6800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-08 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213500200 2026-03-07 0 2JJB05N0181043 0 0 0 0 0 0 0 1976.4200 0 42.7500 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-08,2026-03-07,1.000,0.000,1.9661016949152542,58,113 2019-09-13,2026-03-07,1.000,0.000,1.9661016949152542 2026-01-08,2026-03-07,1.9661016949152542,113,1.000,0.000,1 0.1600 0 31.0900 25.3031733 89.8505831 3990 Ponchapara_B(Sbya) 2026-03-07T02:30:23.131899+05:30 2 0 15583.8700 2026-01-08 67.3400 2 2 5213500200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 31.090 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000327146 6399981 1000324888 JC05R093200 Wansing Marak Aningpara, Aningpara #5212500600 9863192348 3313011 1 1 07 3313 DLT 231 1 0 0 0 2000 34.8400 1 0 9999 11010762 1 0 3 0 0 40626.4300 406.2600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara, Aningpara #5212500600 2026-03-07 0 2JJB05N0181044 0 0 0 0 0 0 0 6102.7500 0 39.3800 0 2026-02-09 0 0 0 0 9863192348 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,231 2004-06-03,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,231,1.000,0.000,1 0.1600 0 48.6600 25.3976046 89.8947982 340 Aningpara 2026-03-07T02:30:23.131899+05:30 2 0 40626.4300 2026-02-09 115.2000 2 2 5212500600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.660 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000324888 6400261 1000865003 Wetmi Marak Wetmi Marak-Rimga Marak-Vill. Domapara 9999999999 3313011 1 1 07 3313 DLT 231 1 0 0 0 359 115.2000 1 0 9999 SS003 1 0 35 0 0 3908.7100 117.2600 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Wetmi Marak-Rimga Marak-Vill. Domapara 2026-03-07 0 2JJB05N0181045 0 0 0 0 0 0 0 37.3500 0 30.0200 0 2025-12-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 30-06-2025 0.9200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-16,2026-03-07,1.000,0.000,2.7000000000000000,81,231 2024-06-25,2026-03-07,1.000,0.000,2.7000000000000000 2025-12-16,2026-03-07,2.7000000000000000,231,1.000,0.000,1 0.1600 2025-06-30 500 -172.0200 25.3032702 89.8504302 1137 Domapara 2026-03-07T02:30:23.131899+05:30 2 0 3908.7100 2025-12-16 115.2000 2 1 N/A 450.6300 50.0700 (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. ( NOV 25 TO NOV 25 : -172.020 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000865003 6400483 1000327155 JC05R279218 With Sangma Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213501100 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2027 65.4700 1 0 9999 11027146 1 0 3 0 0 16215.2000 324.3000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-08 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213501100 2026-03-07 0 2JJB05N0181043 0 0 0 0 0 0 0 2177.9500 0 37.2300 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-08,2026-03-07,1.000,0.000,1.9661016949152542,58,113 2019-09-13,2026-03-07,1.000,0.000,1.9661016949152542 2026-01-08,2026-03-07,1.9661016949152542,113,1.000,0.000,1 0.1600 0 32.4900 25.3031733 89.8505831 3990 Ponchapara_B(Sbya) 2026-03-07T02:30:23.131899+05:30 2 0 16215.2000 2026-01-08 65.4700 2 2 5213501100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 32.490 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000327155 6508218 1000327976 JC05R297885 Abila Hajong Zikzak(Ss), Zikzak(Ss) #5213701100 7005820948 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1242 50.5200 1 0 9999 11027124 1 0 3 0 0 -218.8900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak(Ss), Zikzak(Ss) #5213701100 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 1.0500 0 2026-02-12 0 0 0 0 7005820948 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 21-01-2026 0.8400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2020-12-24,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-21 300 18.5600 25.3909482 89.9079459 5337 Zikzak(Ss) 2026-03-07T02:30:23.131899+05:30 2 0 -218.8900 2026-02-12 50.5200 2 2 5213701100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000327976 6508265 1000324468 JC05R092780 Accountants Qtr Zikzak, Zikzak #5211602700 9366607699 3313011 1 1 07 3313 DLT 231 2 0 0 0 980 41.6500 1 0 9999 011087970 1 0 3 0 0 6882.9100 68.8300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211602700 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 670.0400 0 18.4000 0 2026-02-17 0 0 0 0 9366607699 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8458.3000 19-03-2024 0.6500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,2.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-07,2.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,231,2.000,0.000,1 0.1600 2024-03-19 8458.3000 19.3400 25.3898381 89.9091144 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 0 6882.9100 2026-02-17 230.4000 2 2 5211602700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000324468 6508596 1000324947 JC05R093259 Alit Sangma Radanpara, Radanpara #5212800800 8787863276 3313011 1 1 07 3313 DLT 231 1 0 0 0 420 28.5400 1 0 9999 11100578 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Radanpara, Radanpara #5212800800 2026-03-07 0 2JJB05N0181047 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8787863276 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1088 13-02-2026 0.8000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,231 2004-04-16,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-13 1088 44.4800 25.4057408 89.8816459 4075 Radanpara 2026-03-07T02:30:23.131899+05:30 2 0 -0.8000 2026-02-09 115.2000 2 2 5212800800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000324947 6508997 1000324847 JC05R093159 ANIRADHA HAJONG Phuljuri, Phuljuri #5212405700 7085554818 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1235 46.1800 1 0 9999 11005202 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212405700 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7085554818 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 248 22-02-2026 0.8900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-22 248 41.5100 25.3898363 89.9061931 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 -0.8900 2026-02-12 46.1800 2 2 5212405700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.510 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000324847 6509174 1000324830 JC05R093142 Apanath Hajong Phuljuri, Phuljuri #5212404000 8798654104 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1135 48.9800 1 0 9999 11026477 1 0 3 0 0 -5.4300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212404000 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8798654104 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 19-02-2026 0.4300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-19 290 44.4100 25.3931698 89.9076538 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 -5.4300 2026-02-12 48.9800 2 2 5212404000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.410 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000324830 6509255 1000327971 JC05R297880 Archona Hajong Zikzak(Ss), Zikzak(Ss) #5213700600 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 4722.2400 159.2600 1 0 9999 11059380 1 0 3 0 0 2339.8400 23.4000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-01 3313011 0 0 0 0 0 0 0 0 0 4957.8800 0 0 Zikzak(Ss), Zikzak(Ss) #5213700600 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 20.1500 0 6.6300 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 1800 07-01-2026 0.3800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-07,1.000,0.000,1.2142857142857143,34,113 2020-12-24,2026-03-07,1.000,0.000,1.2142857142857143 2026-02-01,2026-03-07,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-01-07 1800 52.9800 25.3218114 89.8447566 5337 Zikzak(Ss) 2026-03-07T02:30:23.131899+05:30 2 0 2339.8400 2026-02-01 159.2600 2 2 5213700600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.980 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000327971 6509307 1000323014 JC05R071210 Arem Marak Dombagire, Dombagire #5181900500 9366920019 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 4215 50.4300 1 0 9999 11023258 1 0 3 0 0 12190.0200 121.9000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagire, Dombagire #5181900500 2026-03-07 0 2JJB05N0181102 0 0 0 0 0 0 0 1611.9200 0 53.5000 0 2026-02-14 0 0 0 0 9366920019 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 06-05-2024 0.5600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-05-06 10000 31.8200 25.3694909 89.9505721 1138 Dombagire 2026-03-07T02:30:23.131899+05:30 2 0 12190.0200 2026-02-14 50.4300 2 2 5181900500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000323014 6509548 1000324807 JC05R093119 Ashok Hajong Phuljuri, Phuljuri #5212401700 3313011 1 1 07 3313 DLT 231 1 0 0 0 2241 39.7100 1 0 9999 11005066 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-06 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212401700 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 402 16-01-2026 0.2500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-06,2026-03-07,1.000,0.000,2.0338983050847458,60,231 2009-12-17,2026-03-07,1.000,0.000,2.0338983050847458 2026-01-06,2026-03-07,2.0338983050847458,231,1.000,0.000,1 0.1600 2026-01-16 402 41.8300 25.3023907 89.8509744 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 -0.2500 2026-01-06 115.2000 2 2 5212401700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 41.830 ) 0 2026-01-06 2026-01-20 BILLING_FILE MEPDCL1000324807 6509709 1000329624 JC05R342572 Babila Sangma Ganggikona Ss, Gangikona 9000000236 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1650 56.2600 1 0 9999 11026584 1 0 3 0 0 4749.7700 47.5000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ganggikona Ss, Gangikona 2026-03-07 0 2JJB05N0181046 0 0 0 0 0 0 0 474.3500 0 43.6800 0 2026-02-10 0 0 0 0 9000000236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 52 21-01-2024 0.2000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2020-09-11,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2024-01-21 0 53.0300 25.3890949 89.9050246 1269 Gangikona 2026-03-07T02:30:23.131899+05:30 2 0 4749.7700 2026-02-10 56.2600 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 : 53.030 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000329624 6509869 1000636823 Bajanti Hajong Phuljhuri 9863445429 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1460 47.9200 1 0 9999 14315159 1 0 3 0 0 898.2900 8.9800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljhuri 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 13.1200 0 9.6000 0 2026-02-12 0 0 0 0 9863445429 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 225 11-10-2025 0.9900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2022-04-05,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-10-11 225 35.7000 25.3898379 89.9088223 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 898.2900 2026-02-12 47.9200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.700 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000636823 6510205 1000327167 JC05R279230 Bandi Marak Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213502300 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1576 61.2000 1 0 9999 11027260 1 0 3 0 0 11443.0500 228.8600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-08 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213502300 2026-03-07 0 2JJB05N0181043 0 0 0 0 0 0 0 1406.5500 0 36.5500 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-08,2026-03-07,1.000,0.000,1.9661016949152542,58,113 2019-09-13,2026-03-07,1.000,0.000,1.9661016949152542 2026-01-08,2026-03-07,1.9661016949152542,113,1.000,0.000,1 0.1600 0 41.5900 25.3031733 89.8505831 3990 Ponchapara_B(Sbya) 2026-03-07T02:30:23.131899+05:30 2 0 11443.0500 2026-01-08 61.2000 2 2 5213502300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 41.590 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000327167 6510500 1000324450 JC05R092762 Bdo S Quarter Zikzak, Zikzak #5211600900 9366607699 3313011 1 1 07 3313 DLT 231 2 0 0 0 4030 230 1 0 9999 E7 1 0 3 0 0 28712.9450 287.1300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211600900 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 3123.0750 0 166.1000 0 2026-02-17 0 0 0 0 9366607699 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15308.5000 19-03-2024 0.8800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,2.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-07,2.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,231,2.000,0.000,1 0.1600 2024-03-19 15308.5000 0 25.3889908 89.9073454 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 0 28712.9450 2026-02-17 230 2 1 5211600900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000324450 6510696 1000324934 JC05R093246 Benush G Sangma Gangikona, Gangikona #5212701200 9366964298 3313011 1 1 07 3313 DLT 231 1 0 0 0 1740 67.0600 1 0 9999 11027339 1 0 3 0 0 58608.9500 586.0900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Gangikona, Gangikona #5212701200 2026-03-07 0 2JJB05N0181046 0 0 0 0 0 0 0 9521.2000 0 37.7500 0 2026-02-10 0 0 0 0 9366964298 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,231 2007-06-06,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,231,1.000,0.000,1 0.1600 0 15.4700 25.4031565 89.8915836 1269 Gangikona 2026-03-07T02:30:23.131899+05:30 2 0 58608.9500 2026-02-10 115.2000 2 2 5212701200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000324934 6511157 1000324478 JC05R092790 Bikas Saha Zikzak, Zikzak #5211603700 9000000089 3313011 1 1 07 3313 DLT 231 1 0 0 0 10025 511.2400 1 0 9999 11010759 1 0 3 0 0 12890.5800 128.9100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211603700 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 390.3500 0 119.6500 0 2026-02-16 0 0 0 0 9000000089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3669 02-07-2025 0.4200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-07-02 3669 46.8100 25.3864151 89.9041601 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 0 12890.5800 2026-02-16 511.2400 2 2 5211603700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.810 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000324478 6511691 1000619124 Bishnu Saha Zikzak, Mahendraganj 7005687242 3313011 1 1 07 3313 CLT 331 1 0 0 0 360 29.1300 1 0 9999 11099746 1 0 3 0 0 811.1900 8.1100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Mahendraganj 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 4.3100 0 3.5400 0 2026-02-16 0 0 0 0 7005687242 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 654 16-12-2025 0.9600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,331 2021-12-15,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,331,1.000,0.000,1 0.3000 2025-12-16 654 42.0600 25.3882725 89.9072913 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 0 811.1900 2026-02-16 216 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 : 42.060 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000619124 6511949 1000324529 JC05R092841 Block Milestone Co-Ordinator Zikzak, Zikzak #5211608800 9366223243 3313011 1 1 07 3313 GP 421 4 0 0 0 750 25.9700 1 0 9999 11058612 1 0 3 0 0 -2511.4700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211608800 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 6.2400 0 2026-02-17 0 0 0 0 9366223243 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5507 04-11-2025 0.2300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,4.000,0.000,0.64285714285714285714,18,421 2011-04-02,2026-03-07,4.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,421,4.000,0.000,1 0.2400 2025-11-04 5507 143.3100 25.3846132 89.9007427 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 0 -2511.4700 2026-02-17 691.2000 2 2 5211608800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 143.310 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000324529 6512142 1000329647 JC05R342595 Bono Sangma Ganggikona Ss, Gangikona 8963949793 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2196 55.4600 1 0 9999 11025904 1 0 3 0 0 6370.9700 63.7100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ganggikona Ss, Gangikona 2026-03-07 0 2JJB05N0181046 0 0 0 0 0 0 0 646.7700 0 56.3800 0 2026-02-10 0 0 0 0 8963949793 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 327 21-01-2024 0.8800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2020-09-11,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2024-01-21 0 61.7400 25.3750091 89.8848613 1269 Gangikona 2026-03-07T02:30:23.131899+05:30 2 0 6370.9700 2026-02-10 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 : 61.740 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000329647 6512529 1000324677 JC05R092989 Buraki Marak Domapara, Domapara #5211623800 6009172623 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2150 58.4800 1 0 9999 11006856 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Domapara, Domapara #5211623800 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 6009172623 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 234 13-02-2026 0.0300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2013-11-15,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-13 234 47.0700 25.3813307 89.9260532 1137 Domapara 2026-03-07T02:30:23.131899+05:30 2 0 -0.0300 2026-02-06 58.4800 2 2 5211623800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.070 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000324677 6512535 1000324307 JC05R081204 But Marak Paglapara, Paglapara #5211901000 7005611472 3313011 1 1 07 3313 DLT 231 1 0 0 0 3836 122.1900 1 0 9999 11023419 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara, Paglapara #5211901000 2026-03-07 0 2JJB05N0181035 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7005611472 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2057 20-02-2026 0.6900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,231 2017-06-05,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-20 2057 113.7500 25.3842864 89.9137879 3865 Paglapara 2026-03-07T02:30:23.131899+05:30 2 0 -0.6900 2026-02-19 122.1900 2 2 5211901000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 113.750 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000324307 6512748 1000324632 JC05R092944 Changna Sangma Dangganatong, Zikzak #5211619200 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2745 51 1 0 9999 126551 1 0 3 0 0 25913.8920 2073.1100 0 0 0 0 2026-03-07 0 0 0 0 0 2025-07-04 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dangganatong, Zikzak #5211619200 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 2450.0380 0 26.8800 0 2025-07-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-07-04,2026-03-07,1.000,0.000,8.0987654320987654,246,113 2013-11-15,2026-03-07,1.000,0.000,8.0987654320987654 2025-07-04,2026-03-07,8.0987654320987654,113,1.000,0.000,1 0.1600 0 -22.0800 25.3219591 89.8451864 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 0 25913.8920 2025-07-04 51 2 1 5211619200 373.6400 41.5200 (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. ( JUN 25 TO JUN 25 : -22.080 ) 0 2025-07-04 2025-07-18 BILLING_FILE MEPDCL1000324632 6513080 1000328239 JC05R308436 Chilon Hajong Phuljuri(Ss), Phuljuri 7085230691 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1402 51.8300 1 0 9999 11004925 1 0 3 0 0 9654.5500 96.5500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri(Ss), Phuljuri 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 1330.2000 0 39.1100 0 2026-02-12 0 0 0 0 7085230691 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2020-01-17,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 32.8000 25.3927995 89.9076538 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 9654.5500 2026-02-12 51.8300 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 : 32.800 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000328239 6514319 1000324494 JC05R092806 Dilip Hajong Zikzak, Zikzak #5211605300 9366402797 3313011 1 1 07 3313 CLT 331 1 0 0 0 1584 36.4100 1 0 9999 11010703 1 0 3 0 0 7918.5600 79.1900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211605300 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 499.6800 0 18.4800 0 2026-02-16 0 0 0 0 9366402797 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 26-06-2025 0.2800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,331 1999-05-27,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,331,1.000,0.000,1 0.3000 2025-06-26 550 56.5700 25.3888472 89.9071947 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 0 7918.5600 2026-02-16 216 2 2 5211605300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.570 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000324494 6514540 1000324646 JC05R092958 Dingjan Marak Domapara, Domapara #5211620700 7085231159 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1906 51.6500 1 0 9999 11006974 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Domapara, Domapara #5211620700 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1959 18-02-2026 0.2000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2013-11-15,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-18 1959 46.1000 25.3902082 89.9088223 1137 Domapara 2026-03-07T02:30:23.131899+05:30 2 0 -0.2000 2026-02-06 51.6500 2 2 5211620700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000324646 6514542 1000636399 Dingji Sangma Aningpara 8837297864 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1360 51.0200 1 0 9999 11061905 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara 2026-03-07 0 2JJB05N0181044 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8837297864 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 207 20-02-2026 0.6400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,1.000,0.000,1.00000000000000000000,28,113 2022-03-29,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-20 207 43.3100 25.4313163 89.9237173 340 Aningpara 2026-03-07T02:30:23.131899+05:30 2 0 -0.6400 2026-02-07 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 : 43.310 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000636399 6514553 1000603113 DINGNAN MARAK RONGKHAIGIRI(SS) 9000000087 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 3756 52.8100 1 0 9999 SS14315785 1 0 3 0 0 7501.3250 0 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-29 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-07 0 2JJB05N0181037 0 0 0 0 0 0 0 -10163.1150 0 13.5400 0 2025-12-29 0 0 0 0 9000000087 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9450 27-11-2025 0.2600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-29,2026-03-07,1.000,0.000,2.2666666666666667,68,113 2021-03-04,2026-03-07,1.000,0.000,2.2666666666666667 2025-12-29,2026-03-07,2.2666666666666667,113,1.000,0.000,1 0.1600 2025-11-27 9450 -24.0100 25.30269 89.849775 4320 Rongkaigiri 2026-03-07T02:30:23.131899+05:30 2 0 -2648.2500 2025-12-29 52.8100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -24.010 ) 3570.3200 (3/10 Inst.) M 2025-12-29 2026-01-13 BILLING_FILE MEPDCL1000603113 6514610 1000324397 JC05R081294 Dingsin Sangma Damdilloka, Rongkaigiri #5212103300 3313011 1 1 07 3313 DLT 231 1 0 0 0 4037 51.6300 1 0 9999 11026939 1 0 3 0 0 690.6500 20.7200 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Damdilloka, Rongkaigiri #5212103300 2026-03-07 0 2JJB05N0181037 0 0 0 0 0 0 0 4.2200 0 5.4500 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 295 22-10-2025 0.6800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-09,2026-03-07,1.000,0.000,2.9333333333333333,88,231 2013-10-31,2026-03-07,1.000,0.000,2.9333333333333333 2025-12-09,2026-03-07,2.9333333333333333,231,1.000,0.000,1 0.1600 2025-10-22 295 -14.5900 25.3032673 89.8504387 4320 Rongkaigiri 2026-03-07T02:30:23.131899+05:30 2 0 690.6500 2025-12-09 115.2000 2 2 5212103300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -14.590 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000324397 6514804 1000603126 DISINDANGGU SANGMA RONGKHAIGIRI(SS) 9000000062 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 734 49.2000 1 0 9999 11058222 1 0 3 0 0 3273.0700 98.1900 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-07 0 2JJB05N0181037 0 0 0 0 0 0 0 311.3600 0 21.2700 0 2025-12-09 0 0 0 0 9000000062 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 482 12-02-2023 0.3000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-09,2026-03-07,1.000,0.000,2.9333333333333333,88,113 2021-03-04,2026-03-07,1.000,0.000,2.9333333333333333 2025-12-09,2026-03-07,2.9333333333333333,113,1.000,0.000,1 0.1600 2023-02-12 0 -10.7200 25.3032673 89.8504387 4320 Rongkaigiri 2026-03-07T02:30:23.131899+05:30 2 0 3273.0700 2025-12-09 49.2000 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. ( NOV 25 TO NOV 25 : -10.720 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000603126 6514996 1000328869 JC05R335509 Donja Sangma Paglapara(Ss), Paglapara 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2912 56.1900 1 0 9999 11022648 1 0 3 0 0 9208.9400 184.1800 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-18 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-07 0 2JJB05N0181035 0 0 0 0 0 0 0 1013.2000 0 49.2000 0 2025-12-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 29-09-2023 0.6600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-18,2026-03-07,1.000,0.000,2.6333333333333333,79,113 2020-04-19,2026-03-07,1.000,0.000,2.6333333333333333 2025-12-18,2026-03-07,2.6333333333333333,113,1.000,0.000,1 0.1600 2023-09-29 0 -20.1300 25.3032673 89.8504387 3865 Paglapara 2026-03-07T02:30:23.131899+05:30 2 0 9208.9400 2025-12-18 56.1900 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. ( NOV 25 TO NOV 25 : -20.130 ) 0 2025-12-18 2026-01-01 BILLING_FILE MEPDCL1000328869 6515185 1000327983 JC05R297892 Durbasi Barman Zikzak(Ss), Zikzak(Ss) #5213701800 8416054244 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 945 47.4800 1 0 9999 11024522 1 0 3 0 0 10594.5600 105.9500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak(Ss), Zikzak(Ss) #5213701800 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 1610.0400 0 16.4800 0 2026-02-16 0 0 0 0 8416054244 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2020-12-26,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 7.0700 25.3868737 89.905901 5337 Zikzak(Ss) 2026-03-07T02:30:23.131899+05:30 2 0 10594.5600 2026-02-16 47.4800 2 2 5213701800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.070 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000327983 6515700 1000324932 JC05R093244 Erosh Sangma Gangikona, Gangikona #5212701000 7005738512 3313011 1 1 07 3313 DLT 231 1 0 0 0 1468 72.5500 1 0 9999 11026588 1 0 3 0 0 48181.3900 481.8100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Gangikona, Gangikona #5212701000 2026-03-07 0 2JJB05N0181046 0 0 0 0 0 0 0 7676.8400 0 39.7200 0 2026-02-10 0 0 0 0 7005738512 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,231 2007-06-01,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,231,1.000,0.000,1 0.1600 0 45.4500 25.3783472 89.8918758 1269 Gangikona 2026-03-07T02:30:23.131899+05:30 2 0 48181.3900 2026-02-10 115.2000 2 2 5212701000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000324932 6516225 1000324712 JC05R093024 Ganesh Modak Zikzak-Nayapara, Zikzak #5211627300 9000000089 3313011 1 1 07 3313 DLT 231 1 0 0 0 2176 56.6400 1 0 9999 11011153 1 0 3 0 0 19061.4400 190.6100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak-Nayapara, Zikzak #5211627300 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 1294.8800 0 13.8500 0 2026-02-16 0 0 0 0 9000000089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 12-08-2025 0.8300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,231 2014-05-08,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-08-12 5000 30.9400 25.3894652 89.9050246 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 0 19061.4400 2026-02-16 115.2000 2 2 5211627300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000324712 6516241 1000324883 JC05R093195 Gansing Ch Marak Aningpara, Aningpara #5212500100 3313011 1 1 07 3313 DLT 231 1 0 0 0 3498 62.9300 1 0 9999 11012053 1 0 3 0 0 1284.3200 38.5300 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara, Aningpara #5212500100 2026-03-07 0 2JJB05N0181044 0 0 0 0 0 0 0 10.8100 0 10.9000 0 2025-12-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 297 26-09-2025 0.9700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-12,2026-03-07,1.000,0.000,2.8333333333333333,85,231 1990-01-01,2026-03-07,1.000,0.000,2.8333333333333333 2025-12-12,2026-03-07,2.8333333333333333,231,1.000,0.000,1 0.1600 2025-09-26 297 -26.7000 25.3033017 89.8502416 340 Aningpara 2026-03-07T02:30:23.131899+05:30 2 0 1284.3200 2025-12-12 115.2000 2 2 5212500100 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. ( NOV 25 TO NOV 25 : -26.700 ) 0 2025-12-12 2025-12-26 BILLING_FILE MEPDCL1000324883 6516317 1000324936 JC05R093248 Ganti K Marak Gangikona, Gangikona #5212701400 8787529185 3313011 1 1 07 3313 DLT 231 1 0 0 0 2909 51.8700 1 0 9999 11026589 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Gangikona, Gangikona #5212701400 2026-03-07 0 2JJB05N0181046 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8787529185 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 519 13-02-2026 0.3300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,231 2007-08-03,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-13 519 53.1900 25.3976046 89.8947982 1269 Gangikona 2026-03-07T02:30:23.131899+05:30 2 0 -0.3300 2026-02-10 115.2000 2 2 5212701400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.190 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000324936 6516460 1000636565 Gelson R Sangma Domapara 9863451865 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 844 59.0300 1 0 9999 11090432 1 0 3 0 0 6471.6300 64.7200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Domapara 2026-03-07 0 2JJB05N0181045 0 0 0 0 0 0 0 841.1700 0 28.0600 0 2026-02-06 0 0 0 0 9863451865 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2022-04-05,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 0 53.8300 25.4120634 89.9243013 1137 Domapara 2026-03-07T02:30:23.131899+05:30 2 0 6471.6300 2026-02-06 59.0300 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 : 53.830 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000636565 6516538 1000636828 Geteliush R Marak Ponchapara 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1675 49.5000 1 0 9999 14315160 1 0 3 0 0 506.0600 10.1200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-08 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara 2026-03-07 0 2JJB05N0181043 0 0 0 0 0 0 0 3.0400 0 5.6500 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 222 24-11-2025 0.2500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-08,2026-03-07,1.000,0.000,1.9661016949152542,58,113 2022-04-05,2026-03-07,1.000,0.000,1.9661016949152542 2026-01-08,2026-03-07,1.9661016949152542,113,1.000,0.000,1 0.1600 2025-11-24 222 31.0900 25.3031733 89.8505831 3990 Ponchapara_B(Sbya) 2026-03-07T02:30:23.131899+05:30 2 0 506.0600 2026-01-08 49.5000 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. ( DEC 25 TO DEC 25 : 31.090 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000636828 6516617 1000324547 JC05R092859 Girish Hajong Zikzak, Zikzak #5211610700 6009252241 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 3886 77.6300 1 0 9999 11027432 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211610700 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 6009252241 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 236 17-02-2026 0.2200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-17 236 41.5800 25.3889466 89.9080925 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 0 -0.2200 2026-02-16 77.6300 2 2 5211610700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000324547 6517034 1000323038 JC05R071234 Greenson R Marak Dombagire, Dombagire #5181902900 9366041706 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2315 49.2600 1 0 9999 11021120 1 0 3 0 0 7854.4300 78.5400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagire, Dombagire #5181902900 2026-03-07 0 2JJB05N0181102 0 0 0 0 0 0 0 1099.4600 0 27.1500 0 2026-02-14 0 0 0 0 9366041706 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 23-04-2024 0.9600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-04-23 10000 34.4700 25.3620842 89.9496967 1138 Dombagire 2026-03-07T02:30:23.131899+05:30 2 0 7854.4300 2026-02-14 49.2600 2 2 5181902900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.470 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000323038 6517522 1000324844 JC05R093156 Harendra Hajong Phuljuri, Phuljuri #5212405400 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1868 30 1 0 9999 132531 1 0 35 0 0 14011.7920 280.2400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-06 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212405400 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 2110.9080 0 31.7100 0 2026-01-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-06,2026-03-07,1.000,0.000,2.0338983050847458,60,113 1990-01-01,2026-03-07,1.000,0.000,2.0338983050847458 2026-01-06,2026-03-07,2.0338983050847458,113,1.000,0.000,1 0.1600 0 17.9600 25.3023907 89.8509744 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 14011.7920 2026-01-06 30 2 1 5212405400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 17.960 ) 0 2026-01-06 2026-01-20 BILLING_FILE MEPDCL1000324844 6517523 1000857091 Harendra Hajong Harendra Hajong-Kartick Ch Hajong-Zikzak, SWGH 9999999999 3313011 1 1 07 3313 CLT 331 1 0 0 0 590 43.2600 1 0 9999 GE5076651 1 0 3 0 0 -0.6700 38.5700 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Harendra Hajong-Kartick Ch Hajong-Zikzak, SWGH 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2025-12-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1959 02-02-2026 0.6700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-16,2026-03-07,1.000,0.000,2.7000000000000000,81,331 2024-02-21,2026-03-07,1.000,0.000,2.7000000000000000 2025-12-16,2026-03-07,2.7000000000000000,331,1.000,0.000,1 0.3000 2026-02-02 1959 -29.3400 25.3891544 89.9076087 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 38.5700 0 2026-02-02 216 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. ( NOV 25 TO NOV 25 : -29.340 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000857091 6517606 1000324549 JC05R092861 Harish Barman Zikzak, Zikzak #5211610900 7085231159 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 602 29.2800 1 0 9999 11010710 1 0 3 0 0 -2.2100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211610900 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2025-12-16 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 19-12-2025 0.2100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-16,2026-03-07,1.000,0.000,2.7000000000000000,81,113 1990-01-01,2026-03-07,1.000,0.000,2.7000000000000000 2025-12-16,2026-03-07,2.7000000000000000,113,1.000,0.000,1 0.1600 2025-12-19 250 -7.3800 25.3888575 89.9072667 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 0 -2.2100 2025-12-16 30 2 2 5211610900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -7.380 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000324549 6518676 1000324831 JC05R093143 Jamuna Hajong Phuljuri, Phuljuri #5212404100 9863320835 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2220 44.8900 1 0 9999 11005079 1 0 3 0 0 7544.5900 75.4500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212404100 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 1001.4200 0 37.7100 0 2026-02-12 0 0 0 0 9863320835 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 06-06-2023 0.2800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2023-06-06 0 21.2100 25.3931694 89.9070695 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 7544.5900 2026-02-12 44.8900 2 2 5212404100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000324831 6518745 1000328925 JC05R335586 Janji Ch Marak Radhanpara (Ss), Radanpara 9366386326 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1240 54.6200 1 0 9999 11026941 1 0 3 0 0 -0.6500 3.1900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Radhanpara (Ss), Radanpara 2026-03-07 0 2JJB05N0181047 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9366386326 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 323 24-02-2026 0.6500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2020-05-14,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-24 323 65.8400 25.4075987 89.8901223 4075 Radanpara 2026-03-07T02:30:23.131899+05:30 2 3.1900 0 2026-02-24 54.6200 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 : 65.840 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000328925 6519138 1000323033 JC05R071229 Jengston R Marak Dombagire, Dombagire #5181902400 9000000089 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 3035 53.8000 1 0 9999 11023275 1 0 3 0 0 2198.7200 21.9900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagire, Dombagire #5181902400 2026-03-07 0 2JJB05N0181102 0 0 0 0 0 0 0 106.8100 0 24.7000 0 2026-02-14 0 0 0 0 9000000089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1509 13-05-2025 0.7700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-05-13 1509 33.5900 25.3694909 89.9505721 1138 Dombagire 2026-03-07T02:30:23.131899+05:30 2 0 2198.7200 2026-02-14 53.8000 2 2 5181902400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.590 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000323033 6520024 1000326653 JC05R132167 Jonilla Arengh Ponchapara-11(Gsa), Ponchapara #5213201300 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2054 66.3400 1 0 9999 11027317 1 0 3 0 0 19292.3900 385.8500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-08 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara-11(Gsa), Ponchapara #5213201300 2026-03-07 0 2JJB05N0181043 0 0 0 0 0 0 0 2682.5300 0 46.6300 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 19-01-2024 0.4500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-08,2026-03-07,1.000,0.000,1.9661016949152542,58,113 2018-07-13,2026-03-07,1.000,0.000,1.9661016949152542 2026-01-08,2026-03-07,1.9661016949152542,113,1.000,0.000,1 0.1600 2024-01-19 0 38.7900 25.3031733 89.8505831 3989 Ponchapara 2026-03-07T02:30:23.131899+05:30 2 0 19292.3900 2026-01-08 66.3400 2 2 5213201300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 38.790 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000326653 6520490 1000324306 JC05R081203 Junison R Marak Paglapara, Paglapara #5211900900 6009338054 3313011 1 1 07 3313 DLT 231 1 0 0 0 3745.4800 98.6600 1 0 9999 11026723 1 0 3 0 0 4708.2700 47.0800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara, Paglapara #5211900900 2026-03-07 0 2JJB05N0181035 0 0 0 0 0 0 0 187.7200 0 38.1700 0 2026-02-19 0 0 0 0 6009338054 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4144 16-05-2025 0.8400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,231 2017-06-05,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-05-16 4144 42.4600 25.3842864 89.9137879 3865 Paglapara 2026-03-07T02:30:23.131899+05:30 2 0 4708.2700 2026-02-19 115.2000 2 2 5211900900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.460 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000324306 6520502 1000328973 JC05R335898 Juskim R Marak Dombagre (Ss), Dombagire 9366609236 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2009.8700 26.2900 1 0 9999 11021110 1 0 3 0 0 3017.6390 30.1800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-07 0 2JJB05N0181102 0 0 0 0 0 0 0 318.5810 0 24.2400 0 2026-02-14 0 0 0 0 9366609236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 586 02-04-2024 0.5400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 2020-08-24,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-04-02 586 34.5200 25.3743067 89.9558241 1138 Dombagire 2026-03-07T02:30:23.131899+05:30 2 0 3017.6390 2026-02-14 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 : 34.520 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328973 6521247 1000603119 KETHARIN MARAK RONGKHAIGIRI(SS) 9000000055 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1968 54.9700 1 0 9999 11058227 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-07 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 9000000055 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 225 18-12-2025 0.2000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-10,2026-03-07,1.000,0.000,2.9000000000000000,87,113 2021-03-04,2026-03-07,1.000,0.000,2.9000000000000000 2025-12-10,2026-03-07,2.9000000000000000,113,1.000,0.000,1 0.1600 2025-12-18 225 -15.0400 25.3032702 89.8504302 4320 Rongkaigiri 2026-03-07T02:30:23.131899+05:30 2 0 -0.2000 2025-12-10 54.9700 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. ( NOV 25 TO NOV 25 : -15.040 ) 0 2025-12-10 2025-12-24 BILLING_FILE MEPDCL1000603119 6521607 1000328900 JC05R335540 Komol Sangma Paglapara(Ss), Paglapara 9366360468 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1615 51.1000 1 0 9999 11020883 1 0 3 0 0 257.1000 2.5700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-07 0 2JJB05N0181035 0 0 0 0 0 0 0 0 0 3.0500 0 2026-02-19 0 0 0 0 9366360468 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 332 31-12-2025 0.8500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2020-06-09,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-12-31 332 53.9200 25.3757694 89.9137879 3865 Paglapara 2026-03-07T02:30:23.131899+05:30 2 0 257.1000 2026-02-19 51.1000 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 : 53.920 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328900 6522102 1000324845 JC05R093157 Kutiswar Hajong Phuljuri, Phuljuri #5212405500 9000000236 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2234 60.7700 1 0 9999 11005067 1 0 3 0 0 21446.3400 214.4600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212405500 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 3391.5800 0 32.6200 0 2026-02-12 0 0 0 0 9000000236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 84.0500 25.3898379 89.9088223 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 21446.3400 2026-02-12 60.7700 2 2 5212405500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.050 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000324845 6522187 1000636814 Laksmi Marak Paglapara 7085231159 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2110.5300 47.2000 1 0 9999 11098158 1 0 3 0 0 6595.4700 65.9500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara 2026-03-07 0 2JJB05N0181035 0 0 0 0 0 0 0 751.5700 0 50.7000 0 2026-02-19 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5790 22-04-2024 0.2600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2022-03-31,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2024-04-22 5790 60.2300 25.3839202 89.9210892 3865 Paglapara 2026-03-07T02:30:23.131899+05:30 2 0 6595.4700 2026-02-19 47.2000 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 : 60.230 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000636814 6522341 1000636380 Latin D Sangma Aningpara 6009168498 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1872 68.1500 1 0 9999 11062881 1 0 3 0 0 5140.3700 51.4000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara 2026-03-07 0 2JJB05N0181044 0 0 0 0 0 0 0 479.2100 0 42.1800 0 2026-02-07 0 0 0 0 6009168498 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 754 18-04-2024 0.2400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,1.000,0.000,1.00000000000000000000,28,113 2022-03-28,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,113,1.000,0.000,1 0.1600 2024-04-18 754 64.7900 25.3750091 89.8848613 340 Aningpara 2026-03-07T02:30:23.131899+05:30 2 0 5140.3700 2026-02-07 68.1500 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 : 64.790 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000636380 6522627 1000636580 Limbat Ch Marak Ganggikona 7085231159 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1820 51 1 0 9999 4689908 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ganggikona 2026-03-07 0 2JJB05N0181046 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 224 18-02-2026 0.2700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2022-03-31,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-18 224 45.0800 25.3890949 89.9050246 1269 Gangikona 2026-03-07T02:30:23.131899+05:30 2 0 -0.2700 2026-02-10 51 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.080 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000636580 6522863 1000859512 Lordgladwine D Sangma Lordgladwine D Sangma-Willickson Marak-Vill. Zikzak 7005325810 3313011 1 1 07 3313 CLT 331 1 0 0 0 925 52.5600 1 0 9999 SS14283626 1 0 3 0 0 -0.4200 4.3400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Lordgladwine D Sangma-Willickson Marak-Vill. Zikzak 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7005325810 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 461 05-03-2026 0.4200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,331 2024-03-18,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,331,1.000,0.000,1 0.3000 2026-03-05 461 36.2600 25.3879964 89.9072626 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 0 434.4800 2026-02-16 216 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 : 36.260 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000859512 6523032 1000849634 Madhobi Ch Sangma Vill. Zikzak, SWGH 9999999999 3313011 1 1 07 3313 CLT 331 1 0 0 0 890 57.7500 1 0 9999 11078793 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill. Zikzak, SWGH 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2025-12-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 334 30-12-2025 0.2600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-16,2026-03-07,1.000,0.000,2.7000000000000000,81,331 2023-10-30,2026-03-07,1.000,0.000,2.7000000000000000 2025-12-16,2026-03-07,2.7000000000000000,331,1.000,0.000,1 0.3000 2025-12-30 334 -13.0400 25.3882051 89.9072698 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 0 -0.2600 2025-12-16 216 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. ( NOV 25 TO NOV 25 : -13.040 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000849634 6523131 1000326540 JC05R132053 Main Hospital Building,Zikzak Zikzak, Three_Phase #5192303300 8731031071 3313011 1 1 07 3313 DLT 231 3 0 0 0 23966 832.9300 1 0 9999 22000369 1 0 3 0 0 86487.4900 864.8700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Three_Phase #5192303300 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 2226.8600 0 175.0700 0 2026-02-17 0 0 0 0 8731031071 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 30033 04-11-2025 0.5800 0 0 2 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,3.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-07,3.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,231,3.000,0.000,1 0.1600 2025-11-04 30033 145.2800 25.3918724 89.9051767 4870 Three_Phase. 2026-03-07T02:30:23.131899+05:30 2 0 86487.4900 2026-02-17 832.9300 2 2 5192303300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 145.280 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000326540 6523273 1000327180 JC05R279243 Maldi Arengh Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213503600 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1995 66.5800 1 0 9999 11052539 1 0 3 0 0 15307.8600 306.1600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-08 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213503600 2026-03-07 0 2JJB05N0181043 0 0 0 0 0 0 0 2047.6700 0 37.5000 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 19-01-2024 0.9700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-08,2026-03-07,1.000,0.000,1.9661016949152542,58,113 2019-09-13,2026-03-07,1.000,0.000,1.9661016949152542 2026-01-08,2026-03-07,1.9661016949152542,113,1.000,0.000,1 0.1600 2024-01-19 0 45.7900 25.3031733 89.8505831 3990 Ponchapara_B(Sbya) 2026-03-07T02:30:23.131899+05:30 2 0 15307.8600 2026-01-08 66.5800 2 2 5213503600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 45.790 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000327180 6523288 1000636555 Maljon Ch Marak Domapara 9863288959 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1397 52.0800 1 0 9999 11090440 1 0 3 0 0 704.0300 7.0400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Domapara 2026-03-07 0 2JJB05N0181045 0 0 0 0 0 0 0 11.1200 0 8 0 2026-02-06 0 0 0 0 9863288959 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 306 31-10-2025 0.8500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2022-03-31,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-10-31 306 53.8300 25.3902082 89.9088223 1137 Domapara 2026-03-07T02:30:23.131899+05:30 2 0 704.0300 2026-02-06 52.0800 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 : 53.830 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000636555 6523367 1000324753 JC05R093065 Mamang Sangma Rongkaigiri, Rongkaigiri #5211631400 3313011 1 1 07 3313 DLT 231 1 0 0 0 2998 48 1 0 9999 11026739 1 0 3 0 0 -116.2600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rongkaigiri, Rongkaigiri #5211631400 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 2 0 2025-12-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 714 24-11-2025,24-11-2025 0.2600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-10,2026-03-07,1.000,0.000,2.9000000000000000,87,231 2017-09-07,2026-03-07,1.000,0.000,2.9000000000000000 2025-12-10,2026-03-07,2.9000000000000000,231,1.000,0.000,1 0.1600 2025-11-24 357 -12.4200 25.3032702 89.8504302 4320 Rongkaigiri 2026-03-07T02:30:23.131899+05:30 2 0 -116.2600 2025-12-10 115.2000 2 2 5211631400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -12.420 ) 0 2025-12-10 2025-12-24 BILLING_FILE MEPDCL1000324753 6523667 1000836023 Manual D Sangma Vill Paglapara, SWGH 9999999999 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 940 12 1 0 9999 14297312 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-18 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill Paglapara, SWGH 2026-03-07 0 2JJB05N0181035 0 0 0 0 0 0 0 0 0 0 0 2025-12-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 224 22-12-2025 0.0100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-18,2026-03-07,1.000,0.000,2.6333333333333333,79,113 2022-05-15,2026-03-07,1.000,0.000,2.6333333333333333 2025-12-18,2026-03-07,2.6333333333333333,113,1.000,0.000,1 0.1600 2025-12-22 224 -14.8500 25.3032673 89.8504387 3865 Paglapara 2026-03-07T02:30:23.131899+05:30 2 0 -0.0100 2025-12-18 12 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -14.850 ) 0 2025-12-18 2026-01-01 BILLING_FILE MEPDCL1000836023 6524852 1000328920 JC05R335581 Meritha Marak Radhanpara (Ss), Radanpara 7085231159 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1100 55.6500 1 0 9999 11026944 1 0 3 0 0 9750.0200 97.5000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Radhanpara (Ss), Radanpara 2026-03-07 0 2JJB05N0181047 0 0 0 0 0 0 0 1406.0900 0 27.0600 0 2026-02-09 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2020-05-14,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 59.0700 25.4605113 89.8538654 4075 Radanpara 2026-03-07T02:30:23.131899+05:30 2 0 9750.0200 2026-02-09 55.6500 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 : 59.070 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000328920 6524868 1000329664 JC05R342612 Mesina D Shira Ganggikona Ss, Gangikona 7005825106 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2325 59.4700 1 0 9999 11027404 1 0 3 0 0 15394.4500 153.9400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ganggikona Ss, Gangikona 2026-03-07 0 2JJB05N0181046 0 0 0 0 0 0 0 2338.1100 0 46.9700 0 2026-02-10 0 0 0 0 7005825106 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2020-09-11,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 53.1900 25.3738963 89.8825229 1269 Gangikona 2026-03-07T02:30:23.131899+05:30 2 0 15394.4500 2026-02-10 59.4700 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 : 53.190 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000329664 6525148 1000327191 JC05R280139 Milson Ch Sangma Zikzak, Zikzak #5211632600 8787721724 3313011 1 1 07 3313 CLT 331 1 0 0 0 2995 34.6000 1 0 9999 11058921 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211632600 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8787721724 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 677 20-02-2026 0.3300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,331 2019-03-06,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,331,1.000,0.000,1 0.3000 2026-02-20 677 65.2700 25.3876741 89.9072432 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 0 -0.3300 2026-02-16 216 2 2 5211632600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.270 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000327191 6525244 1000836028 Minalosh D Sangma Vill Domapara, SWGH 9863718674 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 638.8400 52.4200 1 0 9999 11089666 1 0 3 0 0 1512.2000 15.1200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-01 3313011 0 0 0 0 0 0 0 0 0 645.3300 0 0 Vill Domapara, SWGH 2026-03-07 0 2JJB05N0181045 0 0 0 0 0 0 0 47.8200 0 17.2200 0 2026-02-01 0 0 0 0 9863718674 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 198 21-07-2025 0.7600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-07,1.000,0.000,1.2142857142857143,34,113 2023-03-28,2026-03-07,1.000,0.000,1.2142857142857143 2026-02-01,2026-03-07,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-07-21 198 66.6500 25.3032702 89.8504302 1137 Domapara 2026-03-07T02:30:23.131899+05:30 2 0 1512.2000 2026-02-01 52.4200 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 : 66.650 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000836028 6525246 1000329665 JC05R342613 Minan D Sangma Ganggikona Ss, Gangikona 7005091603 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1235 55.7400 1 0 9999 11027138 1 0 3 0 0 1796.2400 17.9600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ganggikona Ss, Gangikona 2026-03-07 0 2JJB05N0181046 0 0 0 0 0 0 0 67.6300 0 20.1000 0 2026-02-10 0 0 0 0 7005091603 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2078 20-06-2025 0.0300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2020-09-11,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-06-20 2078 44.1900 25.4031565 89.8915836 1269 Gangikona 2026-03-07T02:30:23.131899+05:30 2 0 1796.2400 2026-02-10 55.7400 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 : 44.190 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000329665 6525321 1000328907 JC05R335568 Mingi Marak Radhanpara (Ss), Radanpara 9366055623 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2520 56.8500 1 0 9999 11026947 1 0 3 0 0 1945.2000 19.4500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Radhanpara (Ss), Radanpara 2026-03-07 0 2JJB05N0181047 0 0 0 0 0 0 0 78.7400 0 21.6000 0 2026-02-09 0 0 0 0 9366055623 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1162 28-05-2025 0.4600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2020-05-14,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-05-28 1162 47.7300 25.401304 89.8901223 4075 Radanpara 2026-03-07T02:30:23.131899+05:30 2 0 1945.2000 2026-02-09 56.8500 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 : 47.730 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000328907 6525420 1000324271 JC05R081168 Minjing Sangma Ponchapara, Ponchapara #5211701700 9863233950 3313011 1 1 07 3313 DLT 231 1 0 0 0 4637 64.6100 1 0 9999 11027145 1 0 3 0 0 30761.9100 615.2400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-08 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara, Ponchapara #5211701700 2026-03-07 0 2JJB05N0181043 0 0 0 0 0 0 0 2320.8400 0 22.7000 0 2026-01-08 0 0 0 0 9863233950 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 09-05-2025 0.5500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-08,2026-03-07,1.000,0.000,1.9661016949152542,58,231 1990-01-01,2026-03-07,1.000,0.000,1.9661016949152542 2026-01-08,2026-03-07,1.9661016949152542,231,1.000,0.000,1 0.1600 2025-05-09 2000 49 25.3031733 89.8505831 3989 Ponchapara 2026-03-07T02:30:23.131899+05:30 2 0 30761.9100 2026-01-08 115.2000 2 2 5211701700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 49.000 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000324271 6525583 1000324848 JC05R093160 Mitarson Hajong Phuljuri, Phuljuri #5212405800 9000000089 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1530 21.3100 1 0 9999 11005061 1 0 3 0 0 213.9700 2.1400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212405800 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 0 0 2 0 2026-02-17 0 0 0 0 9000000089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 223 20-01-2026 0.0300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-01-20 223 35.3500 25.3920586 89.9070695 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 213.9700 2026-02-17 30 2 2 5212405800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.350 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000324848 6525644 1000619592 Mithun Modak Zikzak, South West Garo Hills 8837207417 3313011 1 1 07 3313 CLT 331 1 0 0 0 1365 121.3200 1 0 9999 11059377 1 0 3 0 0 -0.3100 7.2000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, South West Garo Hills 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8837207417 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 724 04-03-2026 0.3100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,331 2022-01-25,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,331,1.000,0.000,1 0.3000 2026-03-04 724 83.9400 25.3887911 89.9070456 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 0 720.2200 2026-02-16 216 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 : 83.940 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000619592 6526206 1000636566 Morning Marak Domapara 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1689 65.5100 1 0 9999 11061815 1 0 3 0 0 7474.9500 224.2500 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Domapara 2026-03-07 0 2JJB05N0181045 0 0 0 0 0 0 0 823.3500 0 41.3300 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 358 03-07-2023 0.3700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-16,2026-03-07,1.000,0.000,2.7000000000000000,81,113 2022-04-05,2026-03-07,1.000,0.000,2.7000000000000000 2025-12-16,2026-03-07,2.7000000000000000,113,1.000,0.000,1 0.1600 2023-07-03 0 -18.3700 25.3032702 89.8504302 1137 Domapara 2026-03-07T02:30:23.131899+05:30 2 0 7474.9500 2025-12-16 65.5100 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. ( NOV 25 TO NOV 25 : -18.370 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000636566 6526287 1000636377 Motji Marak Aningpara 6009337352 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1335 48.8300 1 0 9999 11061913 1 0 3 0 0 10971.4400 109.7100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara 2026-03-07 0 2JJB05N0181044 0 0 0 0 0 0 0 1708.2400 0 31.9000 0 2026-02-07 0 0 0 0 6009337352 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 115 22-08-2022 0.4200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,1.000,0.000,1.00000000000000000000,28,113 2022-03-28,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,113,1.000,0.000,1 0.1600 2022-08-22 0 33.5900 25.4313163 89.9237173 340 Aningpara 2026-03-07T02:30:23.131899+05:30 2 0 10971.4400 2026-02-07 48.8300 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 : 33.590 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000636377 6526718 1000324686 JC05R092998 Naman Sangma Domapara, Domapara #5211624700 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 865 61.0600 1 0 9999 11020615 1 0 3 0 0 12227.0200 366.8100 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Domapara, Domapara #5211624700 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 1009.7400 0 20.8000 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13000 02-05-2025 0.4400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-16,2026-03-07,1.000,0.000,2.7000000000000000,81,113 2013-11-15,2026-03-07,1.000,0.000,2.7000000000000000 2025-12-16,2026-03-07,2.7000000000000000,113,1.000,0.000,1 0.1600 2025-05-02 13000 -14.6400 25.3032702 89.8504302 1137 Domapara 2026-03-07T02:30:23.131899+05:30 2 0 12227.0200 2025-12-16 61.0600 2 2 5211624700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -14.640 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000324686 6526832 1000603134 NANGGAN SANGMA RONGKHAIGIRI(SS) 9000000070 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1415 46.3800 1 0 9999 11026989 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-07 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 9000000070 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 186 23-12-2025 0.0900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-10,2026-03-07,1.000,0.000,2.9000000000000000,87,113 2021-03-04,2026-03-07,1.000,0.000,2.9000000000000000 2025-12-10,2026-03-07,2.9000000000000000,113,1.000,0.000,1 0.1600 2025-12-23 186 -11.9400 25.3032702 89.8504302 4320 Rongkaigiri 2026-03-07T02:30:23.131899+05:30 2 0 -0.0900 2025-12-10 46.3800 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. ( NOV 25 TO NOV 25 : -11.940 ) 0 2025-12-10 2025-12-24 BILLING_FILE MEPDCL1000603134 6527170 1000328966 JC05R335891 Nebrick Sangma Dombagre (Ss), Dombagire 7005728149 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2369 58 1 0 9999 11021118 1 0 3 0 0 13271.6100 132.7200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-07 0 2JJB05N0181102 0 0 0 0 0 0 0 1987.6600 0 39.0900 0 2026-02-14 0 0 0 0 7005728149 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 2020-08-22,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 44.1900 25.3743067 89.9558241 1138 Dombagire 2026-03-07T02:30:23.131899+05:30 2 0 13271.6100 2026-02-14 58 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 : 44.190 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328966 6527299 1000324633 JC05R092945 Neng Marak Dangganatong, Zikzak #5211619300 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2898 54 1 0 9999 126553 1 0 3 0 0 34224.7660 2737.9800 0 0 0 0 2026-03-07 0 0 0 0 0 2025-07-04 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dangganatong, Zikzak #5211619300 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 3614.5440 0 27.3900 0 2025-07-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-07-04,2026-03-07,1.000,0.000,8.0987654320987654,246,113 2013-11-15,2026-03-07,1.000,0.000,8.0987654320987654 2025-07-04,2026-03-07,8.0987654320987654,113,1.000,0.000,1 0.1600 0 -23.6200 25.3219609 89.8451854 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 0 34224.7660 2025-07-04 54 2 1 5211619300 388.6700 43.1900 (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. ( JUN 25 TO JUN 25 : -23.620 ) 0 2025-07-04 2025-07-18 BILLING_FILE MEPDCL1000324633 6527506 1000328992 JC05R335917 Nenmi Marak Dombagre (Ss), Dombagire 6009459069 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1599 39.7400 1 0 9999 11058525 1 0 3 0 0 12085.1950 120.8500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-07 0 2JJB05N0181102 0 0 0 0 0 0 0 1987.1950 0 25.5200 0 2026-02-14 0 0 0 0 6009459069 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 2020-08-25,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 35.3500 25.3620842 89.9496967 1138 Dombagire 2026-03-07T02:30:23.131899+05:30 2 0 12085.1950 2026-02-14 39.7400 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 : 35.350 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328992 6527600 1000328981 JC05R335906 Nepson Marak Dombagre (Ss), Dombagire 6009697800 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1899 54.1700 1 0 9999 11021106 1 0 3 0 0 3218.4300 32.1800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-07 0 2JJB05N0181102 0 0 0 0 0 0 0 232.4400 0 35.2500 0 2026-02-14 0 0 0 0 6009697800 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 371 12-08-2024 0.8800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 2020-08-25,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-08-12 371 39.7700 25.3739363 89.9555323 1138 Dombagire 2026-03-07T02:30:23.131899+05:30 2 0 3218.4300 2026-02-14 54.1700 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 : 39.770 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328981 6528176 1000323026 JC05R071222 Ningsin Marak Dombagire, Dombagire #5181901700 7085231159 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1972 53.2200 1 0 9999 11022797 1 0 3 0 0 6780.3770 67.8000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagire, Dombagire #5181901700 2026-03-07 0 2JJB05N0181102 0 0 0 0 0 0 0 881.3330 0 34.8500 0 2026-02-14 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 25-04-2024 0.4400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-04-25 8000 39.7700 25.370231 89.9488213 1138 Dombagire 2026-03-07T02:30:23.131899+05:30 2 0 6780.3770 2026-02-14 53.2200 2 2 5181901700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.770 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000323026 6529012 1000328224 JC05R308416 Nukul Hajong Phuljuri(Ss), Phuljuri 6009423439 3313011 1 1 07 3313 DLT 231 1 0 0 0 2034 49.6700 1 0 9999 11026474 1 0 3 0 0 1863.5600 18.6400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri(Ss), Phuljuri 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 34.8300 0 4.8000 0 2026-02-12 0 0 0 0 6009423439 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 28-01-2026 0.8100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,231 2020-01-15,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-01-28 2000 38.6800 25.3888951 89.9071487 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 1863.5600 2026-02-12 115.2000 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 : 38.680 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000328224 6529459 1000324415 JC05R081312 Paijina Sangma Damdilloka, Rongkaigiri #5212105100 3313011 1 1 07 3313 DLT 231 1 0 0 0 1590 56.6000 1 0 9999 11027015 1 0 3 0 0 9244.8530 277.3500 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Damdilloka, Rongkaigiri #5212105100 2026-03-07 0 2JJB05N0181037 0 0 0 0 0 0 0 977.7370 0 34.7000 0 2025-12-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 25-04-2023 0.7100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-10,2026-03-07,1.000,0.000,2.9000000000000000,87,231 2014-04-04,2026-03-07,1.000,0.000,2.9000000000000000 2025-12-10,2026-03-07,2.9000000000000000,231,1.000,0.000,1 0.1600 2023-04-25 0 -14.2800 25.3032719 89.8504297 4320 Rongkaigiri 2026-03-07T02:30:23.131899+05:30 2 0 9244.8530 2025-12-10 115.2000 2 2 5212105100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -14.280 ) 0 2025-12-10 2025-12-24 BILLING_FILE MEPDCL1000324415 6529547 1000328039 JC05R303941 Palsing Marak Domapara(Ss), Domapara #5212601500 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2293 70.0200 1 0 9999 11022579 1 0 3 0 0 838.5500 25.1600 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Domapara(Ss), Domapara #5212601500 2026-03-07 0 2JJB05N0181097 0 0 0 0 0 0 0 9.3500 0 9.3500 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 249 25-09-2025 0.7500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-16,2026-03-07,1.000,0.000,2.7000000000000000,81,113 2020-03-18,2026-03-07,1.000,0.000,2.7000000000000000 2025-12-16,2026-03-07,2.7000000000000000,113,1.000,0.000,1 0.1600 2025-09-25 249 -15.8900 25.3032702 89.8504302 1137 Domapara 2026-03-07T02:30:23.131899+05:30 2 0 838.5500 2025-12-16 70.0200 2 2 5212601500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -15.890 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000328039 6529556 1000836027 Panchali Hajong Vill Phuljuri, SWGH 9999999999 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 940 40.8300 1 0 9999 11100332 1 0 3 0 0 240.9700 2.4100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill Phuljuri, SWGH 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 0 0 2.4000 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 135 13-01-2026 0.6300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2022-05-16,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-01-13 135 43.0400 25.3890955 89.905901 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 240.9700 2026-02-17 40.8300 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 : 43.040 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000836027 6529559 1000327183 JC05R279246 Panchera R Marak Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213503900 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1588 57.7600 1 0 9999 11027269 1 0 3 0 0 5944.4900 118.8900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-08 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213503900 2026-03-07 0 2JJB05N0181043 0 0 0 0 0 0 0 598.8900 0 37.9500 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2600 27-11-2023 0.6700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-08,2026-03-07,1.000,0.000,1.9661016949152542,58,113 2019-09-13,2026-03-07,1.000,0.000,1.9661016949152542 2026-01-08,2026-03-07,1.9661016949152542,113,1.000,0.000,1 0.1600 2023-11-27 0 33.8900 25.3031733 89.8505831 3990 Ponchapara_B(Sbya) 2026-03-07T02:30:23.131899+05:30 2 0 5944.4900 2026-01-08 57.7600 2 2 5213503900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 33.890 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000327183 6529881 1000329637 JC05R342585 Penchin R Sangma Ganggikona Ss, Gangikona 8787848081 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1463 51.1100 1 0 9999 11027340 1 0 3 0 0 2415.3500 24.1500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ganggikona Ss, Gangikona 2026-03-07 0 2JJB05N0181046 0 0 0 0 0 0 0 144.9300 0 25.9000 0 2026-02-10 0 0 0 0 8787848081 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1547 28-03-2025 0.8200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2020-09-11,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-03-28 1547 44.1900 25.3794585 89.8924603 1269 Gangikona 2026-03-07T02:30:23.131899+05:30 2 0 2415.3500 2026-02-10 51.1100 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 : 44.190 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000329637 6530107 1000327173 JC05R279236 Pila M Sangma Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213502900 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 3259 70.8100 1 0 9999 11027485 1 0 3 0 0 16112.5100 322.2500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-08 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213502900 2026-03-07 0 2JJB05N0181043 0 0 0 0 0 0 0 2178.8900 0 42.5400 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 19-01-2024 0.0600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-08,2026-03-07,1.000,0.000,1.9661016949152542,58,113 2019-09-13,2026-03-07,1.000,0.000,1.9661016949152542 2026-01-08,2026-03-07,1.9661016949152542,113,1.000,0.000,1 0.1600 2024-01-19 0 40.1900 25.3031733 89.8505831 3990 Ponchapara_B(Sbya) 2026-03-07T02:30:23.131899+05:30 2 0 16112.5100 2026-01-08 70.8100 2 2 5213502900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 40.190 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000327173 6530205 1000323035 JC05R071231 Pipen R Marak Dombagire, Dombagire #5181902600 9000000236 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 3540 48.8600 1 0 9999 11020891 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagire, Dombagire #5181902600 2026-03-07 0 2JJB05N0181102 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9000000236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 697 21-02-2026 0.0100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-21 697 21.2100 25.3739363 89.9555323 1138 Dombagire 2026-03-07T02:30:23.131899+05:30 2 0 -0.0100 2026-02-14 48.8600 2 2 5181902600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000323035 6530260 1000328898 JC05R335538 Pirmarson Shira Paglapara(Ss), Paglapara 6009450169 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2090 56.5300 1 0 9999 11022650 1 0 3 0 0 3710.1000 37.1000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-07 0 2JJB05N0181035 0 0 0 0 0 0 0 409.7900 0 22.1200 0 2026-02-19 0 0 0 0 6009450169 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 995 29-09-2023 0.9900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2020-06-09,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2023-09-29 0 45.0800 25.3757694 89.9137879 3865 Paglapara 2026-03-07T02:30:23.131899+05:30 2 0 3710.1000 2026-02-19 56.5300 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 : 45.080 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328898 6530276 1000836565 Pitor D Sangma Vill Paglapara, SWGH 8837479215 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2050 86.7800 1 0 9999 11100530 1 0 3 0 0 -0.6700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill Paglapara, SWGH 2026-03-07 0 2JJB05N0181035 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8837479215 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 408 19-02-2026 0.6700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2022-05-16,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-19 408 52.3100 25.3757694 89.9137879 3865 Paglapara 2026-03-07T02:30:23.131899+05:30 2 0 -0.6700 2026-02-19 86.7800 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 : 52.310 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000836565 6530278 1000329644 JC05R342592 Pitting Sangma Ganggikona Ss, Gangikona 7085231159 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2418 115 1 0 9999 14299220 1 0 3 0 0 29516.6470 295.1700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ganggikona Ss, Gangikona 2026-03-07 0 2JJB05N0181046 0 0 0 0 0 0 0 5144.6630 0 42.3700 0 2026-02-10 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2020-09-11,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 0 25.3976046 89.8947982 1269 Gangikona 2026-03-07T02:30:23.131899+05:30 2 0 29516.6470 2026-02-10 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000329644 6530321 1000324700 JC05R093012 Pittul Marak Domapara, Domapara #5211626100 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1228 61.8900 1 0 9999 11020642 1 0 3 0 0 27262.9900 817.8900 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Domapara, Domapara #5211626100 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 3981.0900 0 34.5900 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-16,2026-03-07,1.000,0.000,2.7000000000000000,81,113 2013-11-15,2026-03-07,1.000,0.000,2.7000000000000000 2025-12-16,2026-03-07,2.7000000000000000,113,1.000,0.000,1 0.1600 0 -17.4400 25.3032702 89.8504302 1137 Domapara 2026-03-07T02:30:23.131899+05:30 2 0 27262.9900 2025-12-16 61.8900 2 2 5211626100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -17.440 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000324700 6530582 1000328964 JC05R335889 Pornath Sangma Dombagre (Ss), Dombagire 6009659471 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2909 91.9400 1 0 9999 11023248 1 0 3 0 0 8.7300 0.0900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-07 0 2JJB05N0181102 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 6009659471 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1800 18-02-2026 0.2700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 2020-08-22,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-18 1800 69.2800 25.3713467 89.9654509 1138 Dombagire 2026-03-07T02:30:23.131899+05:30 2 0 8.7300 2026-02-14 91.9400 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 : 69.280 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328964 6530745 1000324456 JC05R092768 Prangopal Saha Zikzak, Zikzak #5211601500 8787389341 3313011 1 1 07 3313 CLT 331 1 0 0 0 750 19.5400 1 0 9999 11010721 1 0 3 0 0 -0.8600 5.8800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211601500 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8787389341 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 591 02-03-2026 0.8600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,331 1990-01-01,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,331,1.000,0.000,1 0.3000 2026-03-02 591 50.7700 25.3902078 89.908238 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 0 588.0400 2026-02-16 216 2 2 5211601500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.770 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000324456 6530897 1000329427 JC05R339255 Premika Hajong Paglipara, Paglipara 9862167815 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 365 40.7900 1 0 9999 11052805 1 0 3 0 0 5143.3300 51.4300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglipara, Paglipara 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 743.5200 0 15.7100 0 2026-02-11 0 0 0 0 9862167815 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 25-06-2024 0.4400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,113 2020-06-15,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-06-25 1500 44.1900 25.3661047 89.86498 3866 Paglipara 2026-03-07T02:30:23.131899+05:30 2 0 5143.3300 2026-02-11 40.7900 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 : 44.190 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000329427 6531234 1000328242 JC05R308439 Prolay Hajong Phuljuri(Ss), Phuljuri 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2154 60.6300 1 0 9999 11005372 1 0 3 0 0 16116.7100 322.3300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-06 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri(Ss), Phuljuri 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 2366.1300 0 38.2000 0 2026-01-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-06,2026-03-07,1.000,0.000,2.0338983050847458,60,113 2020-01-17,2026-03-07,1.000,0.000,2.0338983050847458 2026-01-06,2026-03-07,2.0338983050847458,113,1.000,0.000,1 0.1600 0 45.9100 25.3023907 89.8509744 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 16116.7100 2026-01-06 60.6300 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. ( DEC 25 TO DEC 25 : 45.910 ) 0 2026-01-06 2026-01-20 BILLING_FILE MEPDCL1000328242 6531442 1000602482 PUNILLA MARAK RONGKHAIGRI CHABUGONG GITTIM (SS) 9000000024 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1606 46.6500 1 0 9999 11058371 1 0 3 0 0 7149.8800 214.5000 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-07 0 2JJB05N0181037 0 0 0 0 0 0 0 828.0200 0 34.4000 0 2025-12-10 0 0 0 0 9000000024 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 257 24-02-2023 0.7000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-10,2026-03-07,1.000,0.000,2.9000000000000000,87,113 2021-02-03,2026-03-07,1.000,0.000,2.9000000000000000 2025-12-10,2026-03-07,2.9000000000000000,113,1.000,0.000,1 0.1600 2023-02-24 0 -10.7000 25.3032719 89.8504297 4320 Rongkaigiri 2026-03-07T02:30:23.131899+05:30 2 0 7149.8800 2025-12-10 46.6500 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. ( NOV 25 TO NOV 25 : -10.700 ) 0 2025-12-10 2025-12-24 BILLING_FILE MEPDCL1000602482 6531444 1000327157 JC05R279220 Punit M Sangma Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213501300 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1254 57.4100 1 0 9999 11052319 1 0 3 0 0 15052.4300 301.0500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-08 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213501300 2026-03-07 0 2JJB05N0181043 0 0 0 0 0 0 0 2188.3800 0 25.6500 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-08,2026-03-07,1.000,0.000,1.9661016949152542,58,113 2019-09-13,2026-03-07,1.000,0.000,1.9661016949152542 2026-01-08,2026-03-07,1.9661016949152542,113,1.000,0.000,1 0.1600 0 38.0900 25.3031733 89.8505831 3990 Ponchapara_B(Sbya) 2026-03-07T02:30:23.131899+05:30 2 0 15052.4300 2026-01-08 57.4100 2 2 5213501300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 38.090 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000327157 6532440 1000324851 JC05R093163 Ranjan Hajong Phuljuri, Phuljuri #5212406100 9000000963 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1621 45.1500 1 0 9999 11005155 1 0 3 0 0 10804.7900 108.0500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212406100 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 1593.3300 0 36.5500 0 2026-02-12 0 0 0 0 9000000963 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 0 25.3898379 89.9088223 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 10804.7900 2026-02-12 45.1500 2 2 5212406100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000324851 6532539 1000324248 JC05R081145 Ranjit Hajong Jigatalpara, Jigatalpara #5211501600 8787708893 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 5062 98.8300 1 0 9999 11007008 1 0 3 0 0 25666.7300 256.6700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Jigatalpara, Jigatalpara #5211501600 2026-03-07 0 2JJB05N0181031 0 0 0 0 0 0 0 765.0700 0 12.8000 0 2026-02-16 0 0 0 0 8787708893 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 17-11-2025 0.4000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-11-17 1500 17.6800 25.387984 89.9050246 1521 Jigatalpara 2026-03-07T02:30:23.131899+05:30 2 0 25666.7300 2026-02-16 98.8300 2 2 5211501600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.680 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000324248 6532989 1000329744 JC05R354515 Reliance Jio Infocomm. Limited, Phuljuri Phuljuri, Phuljuri 3313011 1 1 07 3313 CLT 331 2 0 0 0 9463 376.3400 1 0 9999 11100333 1 0 3 0 0 -1.6400 30.5400 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-27 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 0 0 0 0 2025-12-27 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3110.8800 03-02-2026 0.7600 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-27,2026-03-07,2.000,0.000,2.3333333333333333,70,331 2020-12-01,2026-03-07,2.000,0.000,2.3333333333333333 2025-12-27,2026-03-07,2.3333333333333333,331,2.000,0.000,1 0.3000 2026-02-03 3110.8800 -175.5900 25.3032502 89.8504395 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 30.5400 0 2026-02-03 432 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. ( NOV 25 TO NOV 25 : -175.590 ) 0 2025-12-27 2026-01-12 BILLING_FILE MEPDCL1000329744 6533091 1000323041 JC05R071237 Rengjan D Sangma Dombagire, Dombagire #5181903200 9366267153 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2598 33 1 0 9999 130131 1 0 3 0 0 259.8600 2.6000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagire, Dombagire #5181903200 2026-03-07 0 2JJB05N0181102 0 0 0 0 0 0 0 0 0 3 0 2026-02-14 0 0 0 0 9366267153 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 215 11-12-2025 0.1400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-12-11 215 53.0300 25.3698609 89.9494049 1138 Dombagire 2026-03-07T02:30:23.131899+05:30 2 0 259.8600 2026-02-14 33 2 1 5181903200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000323041 6533098 1000328875 JC05R335515 Rengsin Sangma Paglapara(Ss), Paglapara 9863039394 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1625 69.5600 1 0 9999 11021051 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-07 0 2JJB05N0181035 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9863039394 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 246 01-03-2026 0.8300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2020-04-19,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-03-01 246 51.2600 25.3842879 89.9164165 3865 Paglapara 2026-03-07T02:30:23.131899+05:30 2 0 -0.8300 2026-02-19 69.5600 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 : 51.260 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328875 6533352 1000324752 JC05R093064 Rikrak D Sangma Rongkaigiri, Rongkaigiri #5211631300 3313011 1 1 07 3313 DLT 231 1 0 0 0 3768 53.4700 1 0 9999 11058224 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rongkaigiri, Rongkaigiri #5211631300 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 259 19-12-2025 0.8200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-10,2026-03-07,1.000,0.000,2.9000000000000000,87,231 2017-09-07,2026-03-07,1.000,0.000,2.9000000000000000 2025-12-10,2026-03-07,2.9000000000000000,231,1.000,0.000,1 0.1600 2025-12-19 259 -13.6600 25.3032719 89.8504297 4320 Rongkaigiri 2026-03-07T02:30:23.131899+05:30 2 0 -0.8200 2025-12-10 115.2000 2 2 5211631300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -13.660 ) 0 2025-12-10 2025-12-24 BILLING_FILE MEPDCL1000324752 6533467 1000324303 JC05R081200 Rimsing Ch Sangma Paglapara, Paglapara #5211900600 7085231159 3313011 1 1 07 3313 DLT 231 1 0 0 0 5491.2400 110.1300 1 0 9999 11020887 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara, Paglapara #5211900600 2026-03-07 0 2JJB05N0181035 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 691 02-03-2026 0.7200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,231 2007-07-23,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-03-02 691 97.2600 25.3757694 89.9137879 3865 Paglapara 2026-03-07T02:30:23.131899+05:30 2 0 -0.7200 2026-02-19 115.2000 2 2 5211900600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.260 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000324303 6533525 1000327164 JC05R279227 Ringman Sangma Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213502000 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2466 71.3100 1 0 9999 11027318 1 0 3 0 0 -1234.9700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-08 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213502000 2026-03-07 0 2JJB05N0181043 0 0 0 0 0 0 0 0 0 19.9900 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 19-01-2024 0.9800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-08,2026-03-07,1.000,0.000,1.9661016949152542,58,113 2019-09-13,2026-03-07,1.000,0.000,1.9661016949152542 2026-01-08,2026-03-07,1.9661016949152542,113,1.000,0.000,1 0.1600 2024-01-19 0 35.9900 25.3031733 89.8505831 3990 Ponchapara_B(Sbya) 2026-03-07T02:30:23.131899+05:30 2 0 -1234.9700 2026-01-08 71.3100 2 2 5213502000 0 0 (-7/1 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. ( DEC 25 TO DEC 25 : 35.990 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000327164 6533588 1000324755 JC05R093067 Ringson Sangma Denggnagre, Zikzak #5211631600 3313011 1 1 07 3313 DLT 231 1 0 0 0 2298 59.5800 1 0 9999 11028461 1 0 3 0 0 31166.7700 623.3400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Denggnagre, Zikzak #5211631600 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 4318.6100 0 36.3500 0 2026-01-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-07,2026-03-07,1.000,0.000,2.0000000000000000,59,231 2018-03-09,2026-03-07,1.000,0.000,2.0000000000000000 2026-01-07,2026-03-07,2.0000000000000000,231,1.000,0.000,1 0.1600 0 63 25.30124697 89.85250753 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 0 31166.7700 2026-01-07 115.2000 2 2 5211631600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 63.000 ) 0 2026-01-07 2026-01-21 BILLING_FILE MEPDCL1000324755 6533669 1000327176 JC05R279239 Roberth Marak Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213503200 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2744 61.3800 1 0 9999 11027488 1 0 3 0 0 17460.6700 349.2100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-08 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213503200 2026-03-07 0 2JJB05N0181043 0 0 0 0 0 0 0 2506.1000 0 52.1500 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 19-01-2024 0.0800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-08,2026-03-07,1.000,0.000,1.9661016949152542,58,113 2019-09-13,2026-03-07,1.000,0.000,1.9661016949152542 2026-01-08,2026-03-07,1.9661016949152542,113,1.000,0.000,1 0.1600 2024-01-19 0 37.3900 25.3031733 89.8505831 3990 Ponchapara_B(Sbya) 2026-03-07T02:30:23.131899+05:30 2 0 17460.6700 2026-01-08 61.3800 2 2 5213503200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 37.390 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000327176 6533852 1000324850 JC05R093162 Rohini Hajong Phuljuri, Phuljuri #5212406000 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2042 40 1 0 9999 132523 1 0 3 0 0 20989.6300 419.7900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-06 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212406000 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 3238.1200 0 38.1400 0 2026-01-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-06,2026-03-07,1.000,0.000,2.0338983050847458,60,113 1990-01-01,2026-03-07,1.000,0.000,2.0338983050847458 2026-01-06,2026-03-07,2.0338983050847458,113,1.000,0.000,1 0.1600 0 34.7100 25.3023907 89.8509744 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 20989.6300 2026-01-06 40 2 1 5212406000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 34.710 ) 0 2026-01-06 2026-01-20 BILLING_FILE MEPDCL1000324850 6534095 1000324980 JC05R093292 Noijini Sangma Bolchugre, Radanpara #5212804100 9999999999 3313011 1 1 07 3313 DLT 231 1 0 0 0 2640 60.1600 1 0 9999 11001636 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Bolchugre, Radanpara #5212804100 2026-03-07 0 2JJB05N0181047 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 847 17-02-2026 0.0100 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,231 2017-06-05,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 847 48.3500 25.4605113 89.8538654 4075 Radanpara 2026-03-07T02:30:23.131899+05:30 2 0 -0.0100 2026-02-09 115.2000 2 2 5212804100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000324980 6534113 1000324407 JC05R081304 Rongseng D Shira Damdilloka, Rongkaigiri #5212104300 3313011 1 1 07 3313 DLT 231 1 0 0 0 2697 59.7900 1 0 9999 11027013 1 0 3 0 0 7400.3100 222.0100 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Damdilloka, Rongkaigiri #5212104300 2026-03-07 0 2JJB05N0181037 0 0 0 0 0 0 0 414.3300 0 21.9500 0 2025-12-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 20-05-2025 0.4100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-10,2026-03-07,1.000,0.000,2.9000000000000000,87,231 2014-03-04,2026-03-07,1.000,0.000,2.9000000000000000 2025-12-10,2026-03-07,2.9000000000000000,231,1.000,0.000,1 0.1600 2025-05-20 2000 -12.4200 25.3032719 89.8504297 4320 Rongkaigiri 2026-03-07T02:30:23.131899+05:30 2 0 7400.3100 2025-12-10 115.2000 2 2 5212104300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -12.420 ) 0 2025-12-10 2025-12-24 BILLING_FILE MEPDCL1000324407 6534281 1000329641 JC05R342589 Rosilla Sangma Ganggikona Ss, Gangikona 9000000236 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1900 56.8600 1 0 9999 11027408 1 0 3 0 0 12428.9500 124.2900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ganggikona Ss, Gangikona 2026-03-07 0 2JJB05N0181046 0 0 0 0 0 0 0 1837.1800 0 39.2500 0 2026-02-10 0 0 0 0 9000000236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2020-09-11,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 55.1200 25.3738963 89.8825229 1269 Gangikona 2026-03-07T02:30:23.131899+05:30 2 0 12428.9500 2026-02-10 56.8600 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 : 55.120 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000329641 6534358 1000324971 JC05R093283 Rubin Sangma Radanpara, Radanpara #5212803200 6009472821 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 3150 92.5500 1 0 9999 11006737 1 0 3 0 0 60013.5300 600.1400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Radanpara, Radanpara #5212803200 2026-03-07 0 2JJB05N0181047 0 0 0 0 0 0 0 8710.5800 0 55.6800 0 2026-02-09 0 0 0 0 6009472821 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 18.5600 25.3990845 89.8930448 4075 Radanpara 2026-03-07T02:30:23.131899+05:30 2 0 60013.5300 2026-02-09 92.5500 2 2 5212803200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000324971 6534447 1000636394 Ruji Ch Marak Aningpara 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 885 61.6900 1 0 9999 11061919 1 0 3 0 0 1997.5400 59.9300 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara 2026-03-07 0 2JJB05N0181044 0 0 0 0 0 0 0 59.4500 0 22.3500 0 2025-12-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 214 01-05-2025 0.6600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-12,2026-03-07,1.000,0.000,2.8333333333333333,85,113 2022-03-29,2026-03-07,1.000,0.000,2.8333333333333333 2025-12-12,2026-03-07,2.8333333333333333,113,1.000,0.000,1 0.1600 2025-05-01 214 -21.2200 25.3033017 89.8502416 340 Aningpara 2026-03-07T02:30:23.131899+05:30 2 0 1997.5400 2025-12-12 61.6900 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. ( NOV 25 TO NOV 25 : -21.220 ) 0 2025-12-12 2025-12-26 BILLING_FILE MEPDCL1000636394 6534601 1000328969 JC05R335894 Rusen Sangma Dombagre (Ss), Dombagire 7085231159 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 899 46.5600 1 0 9999 11021104 1 0 3 0 0 7378.4970 73.7800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-07 0 2JJB05N0181102 0 0 0 0 0 0 0 988.4630 0 35.4500 0 2026-02-14 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 2020-08-22,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 48.6100 25.3720873 89.9651592 1138 Dombagire 2026-03-07T02:30:23.131899+05:30 2 0 7378.4970 2026-02-14 46.5600 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 : 48.610 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328969 6534886 1000324854 JC05R093166 Saihitra Hajong Phuljuri, Phuljuri #5212406400 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 3486.2800 123.4800 1 0 9999 11004996 1 0 3 0 0 8329.1800 83.2900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-01 3313011 0 0 0 0 0 0 0 0 0 3642.9600 0 0 Phuljuri, Phuljuri #5212406400 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 702.4200 0 73.9200 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 13-04-2024 0.4800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-07,1.000,0.000,1.2142857142857143,34,113 1990-01-01,2026-03-07,1.000,0.000,1.2142857142857143 2026-02-01,2026-03-07,1.2142857142857143,113,1.000,0.000,1 0.1600 2024-04-13 240 95.0100 25.3023907 89.8509744 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 8329.1800 2026-02-01 123.4800 2 2 5212406400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.010 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000324854 6535111 1000328912 JC05R335573 Salina A Marak Radhanpara (Ss), Radanpara 8837412737 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2640 54.3100 1 0 9999 11026948 1 0 3 0 0 14948.4400 149.4800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Radhanpara (Ss), Radanpara 2026-03-07 0 2JJB05N0181047 0 0 0 0 0 0 0 2189.2600 0 34.9000 0 2026-02-09 0 0 0 0 8837412737 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2020-05-14,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 44.1900 25.401304 89.8901223 4075 Radanpara 2026-03-07T02:30:23.131899+05:30 2 0 14948.4400 2026-02-09 54.3100 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 : 44.190 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000328912 6535472 1000327974 JC05R297883 Sangita Hajong Zikzak(Ss), Zikzak(Ss) #5213700900 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1564 50.8300 1 0 9999 11026531 1 0 3 0 0 12338.3700 493.5300 0 0 0 0 2026-03-07 0 0 0 0 0 2025-11-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak(Ss), Zikzak(Ss) #5213700900 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 1583.4600 0 20.1300 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 13-12-2023 0.0400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-11-14,2026-03-07,1.000,0.000,3.7666666666666667,113,113 2020-12-24,2026-03-07,1.000,0.000,3.7666666666666667 2025-11-14,2026-03-07,3.7666666666666667,113,1.000,0.000,1 0.1600 2023-12-13 0 -16.4200 25.3032816 89.8503813 5337 Zikzak(Ss) 2026-03-07T02:30:23.131899+05:30 2 0 12338.3700 2025-11-14 50.8300 2 2 5213700900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -16.420 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000327974 6535492 1000329652 JC05R342600 Sanila Sangma Ganggikona Ss, Gangikona 7085231159 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2755 60.4200 1 0 9999 11027332 1 0 3 0 0 14186.8700 141.8700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ganggikona Ss, Gangikona 2026-03-07 0 2JJB05N0181046 0 0 0 0 0 0 0 2092.8700 0 37.8500 0 2026-02-10 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2020-09-11,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 58.9900 25.3750091 89.8848613 1269 Gangikona 2026-03-07T02:30:23.131899+05:30 2 0 14186.8700 2026-02-10 60.4200 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 : 58.990 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000329652 6535558 1000323394 JC05R071600 Sanjeng Ch Marak Aningpara Zikzak 3313011 1 1 07 3313 DLT 231 1 0 0 0 1550 44.9200 1 0 9999 455359 1 0 3 0 0 2783.6000 167.0200 0 0 0 0 2026-03-07 0 0 0 0 0 2025-08-29 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara Zikzak 2026-03-07 0 2JJB05N0181007 0 0 0 0 0 0 0 61.2400 0 8.8800 0 2025-08-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 21-05-2025 0.2800 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2025-08-29,2026-03-07,1.000,0.000,6.2735849056603774,190,231 1990-01-01,2026-03-07,1.000,0.000,6.2735849056603774 2025-08-29,2026-03-07,6.2735849056603774,231,1.000,0.000,1 0.1600 2025-05-21 700 -29.7700 25.3217157 89.8447751 1294 Ghilajuripara 2026-03-07T02:30:23.131899+05:30 2 0 2783.6000 2025-08-29 115.2000 2 1 5201701500 448.9000 49.8800 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUL 25 TO JUL 25 : -29.770 ) 0 2025-08-29 2025-09-12 BILLING_FILE MEPDCL1000323394 6535560 1000636396 Sanji M Sangma Aningpara 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 994 56.8300 1 0 9999 11061909 1 0 3 0 0 1679.2400 50.3800 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara 2026-03-07 0 2JJB05N0181044 0 0 0 0 0 0 0 44.1700 0 18.4800 0 2025-12-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 126 13-05-2025 0.1100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-12,2026-03-07,1.000,0.000,2.8333333333333333,85,113 2022-03-29,2026-03-07,1.000,0.000,2.8333333333333333 2025-12-12,2026-03-07,2.8333333333333333,113,1.000,0.000,1 0.1600 2025-05-13 126 -19.9800 25.3033017 89.8502416 340 Aningpara 2026-03-07T02:30:23.131899+05:30 2 0 1679.2400 2025-12-12 56.8300 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. ( NOV 25 TO NOV 25 : -19.980 ) 0 2025-12-12 2025-12-26 BILLING_FILE MEPDCL1000636396 6535655 1000324713 JC05R093025 Sanjit Modak Zikzak, Zikzak #5211627400 3313011 1 1 07 3313 CLT 331 1 0 0 0 2065 31 1 0 9999 11010708 1 0 3 0 0 4290.5000 171.6200 0 0 0 0 2026-03-07 0 0 0 0 0 2025-11-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211627400 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 132.8000 0 9.1200 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 16-07-2025 0.5800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-11-14,2026-03-07,1.000,0.000,3.7666666666666667,113,331 2014-05-06,2026-03-07,1.000,0.000,3.7666666666666667 2025-11-14,2026-03-07,3.7666666666666667,331,1.000,0.000,1 0.3000 2025-07-16 1500 -14.8800 25.3032816 89.8503813 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 0 4290.5000 2025-11-14 216 2 2 5211627400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -14.880 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000324713 6535817 1000324796 JC05R093108 Santosh Hajong phuljuri 9774590293 3313011 1 1 07 3313 DLT 231 2 0 0 0 300 49.4600 1 0 999999 SS14280070 1 0 3 0 0 3362.3000 33.6200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 phuljuri 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 114.4700 0 19.5500 0 2026-02-12 0 0 0 0 9774590293 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 636 30-06-2025 0.6800 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,2.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-07,2.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,231,2.000,0.000,1 0.1600 2025-06-30 636 30.9400 25.3920584 89.9067774 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 3362.3000 2026-02-12 230.4000 2 1 5212400500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000324796 6535985 1000603133 SASAT MARAK RONGKHAIGIRI(SS) 9000000069 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1331 51.4400 1 0 9999 11026642 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-07 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 9000000069 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 427 17-12-2025 0.3700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-09,2026-03-07,1.000,0.000,2.9333333333333333,88,113 2021-03-04,2026-03-07,1.000,0.000,2.9333333333333333 2025-12-09,2026-03-07,2.9333333333333333,113,1.000,0.000,1 0.1600 2025-12-17 427 -15.3800 25.3032721 89.8504299 4320 Rongkaigiri 2026-03-07T02:30:23.131899+05:30 2 0 -0.3700 2025-12-09 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. ( NOV 25 TO NOV 25 : -15.380 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000603133 6536076 1000324243 JC05R081140 Satyaram Hajong Jigatalpara, Jigatalpara #5211501100 9612165040 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1480 38.2500 1 0 9999 11006793 1 0 3 0 0 699.2200 6.9900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Jigatalpara, Jigatalpara #5211501100 2026-03-07 0 2JJB05N0181031 0 0 0 0 0 0 0 13.7200 0 7.8500 0 2026-02-17 0 0 0 0 9612165040 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1040 22-09-2025 0.2100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-09-22 1040 60.1000 25.3857626 89.9056089 1521 Jigatalpara 2026-03-07T02:30:23.131899+05:30 2 0 699.2200 2026-02-17 38.2500 2 2 5211501100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.100 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000324243 6536162 1000324969 JC05R093281 Sebastin Shira Radanpara, Radanpara #5212803000 7085231159 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1825 60.4100 1 0 9999 11001632 1 0 3 0 0 5000.0800 50 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Radanpara, Radanpara #5212803000 2026-03-07 0 2JJB05N0181047 0 0 0 0 0 0 0 485.8900 0 40.5000 0 2026-02-09 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1480 24-02-2024 0.5300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2024-02-24 1480 51.3400 25.4605113 89.8538654 4075 Radanpara 2026-03-07T02:30:23.131899+05:30 2 0 5000.0800 2026-02-09 60.4100 2 2 5212803000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.340 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000324969 6536243 1000324889 JC05R093201 Secy Aningpara Church Aningpara, Aningpara #5212500700 7005570060 3313011 1 1 07 3313 DLT 231 1 0 0 0 1782 42.7300 1 0 9999 11010750 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara, Aningpara #5212500700 2026-03-07 0 2JJB05N0181044 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 7005570060 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1229 13-02-2026 0.3400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,1.000,0.000,1.00000000000000000000,28,231 2008-11-29,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-13 1229 38.4800 25.4313163 89.9237173 340 Aningpara 2026-03-07T02:30:23.131899+05:30 2 0 -0.3400 2026-02-07 115.2000 2 2 5212500700 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 : 38.480 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000324889 6536322 1000324939 JC05R093251 Secy Gangipara Ssalp School Qt Ganggikona, Gangikona #5212701700 8837371383 3313011 1 1 07 3313 DLT 231 1 0 0 0 1501 53.7000 1 0 9999 11069243 1 0 3 0 0 597.3300 5.9700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ganggikona, Gangikona #5212701700 2026-03-07 0 2JJB05N0181046 0 0 0 0 0 0 0 1.2700 0 3.9400 0 2026-02-10 0 0 0 0 8837371383 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1192 15-12-2025 0.4600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,231 2016-05-11,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-12-15 1192 67.8600 25.3750091 89.8848613 1269 Gangikona 2026-03-07T02:30:23.131899+05:30 2 0 597.3300 2026-02-10 115.2000 2 2 5212701700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.860 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000324939 6536464 1000327156 JC05R279219 Sela Sangma Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213501200 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1712 61.1700 1 0 9999 11027427 1 0 3 0 0 11508.0800 230.1600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-08 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213501200 2026-03-07 0 2JJB05N0181043 0 0 0 0 0 0 0 1497.5100 0 36.5700 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-08,2026-03-07,1.000,0.000,1.9661016949152542,58,113 2019-09-13,2026-03-07,1.000,0.000,1.9661016949152542 2026-01-08,2026-03-07,1.9661016949152542,113,1.000,0.000,1 0.1600 0 38.7900 25.3031733 89.8505831 3990 Ponchapara_B(Sbya) 2026-03-07T02:30:23.131899+05:30 2 0 11508.0800 2026-01-08 61.1700 2 2 5213501200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 38.790 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000327156 6536563 1000602484 SENDALINE M.SANGMA RONGKHAIGRI CHABUGONG GITTIM (SS) 9000000025 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 3128 49.7400 1 0 9999 11025664 1 0 3 0 0 1914.7500 57.4400 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-07 0 2JJB05N0181037 0 0 0 0 0 0 0 78.5400 0 20.4000 0 2025-12-09 0 0 0 0 9000000025 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 551 22-03-2025 0.3100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-09,2026-03-07,1.000,0.000,2.9333333333333333,88,113 2021-02-03,2026-03-07,1.000,0.000,2.9333333333333333 2025-12-09,2026-03-07,2.9333333333333333,113,1.000,0.000,1 0.1600 2025-03-22 551 -14.1400 25.3032721 89.8504299 4320 Rongkaigiri 2026-03-07T02:30:23.131899+05:30 2 0 1914.7500 2025-12-09 49.7400 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. ( NOV 25 TO NOV 25 : -14.140 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000602484 6536580 1000636558 Senga Sangma Domapara 7085231159 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2011.5500 54.8300 1 0 9999 11051170 1 0 3 0 0 624.6800 6.2500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-02 3313011 0 0 0 0 0 0 0 0 0 2043.7300 0 0 Domapara 2026-03-07 0 2JJB05N0181045 0 0 0 0 0 0 0 4.6200 0 6.5800 0 2026-02-02 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 31-12-2025 0.1200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-02,2026-03-07,1.000,0.000,1.1785714285714286,33,113 2022-03-31,2026-03-07,1.000,0.000,1.1785714285714286 2026-02-02,2026-03-07,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-12-31 470 123.3400 25.3032702 89.8504302 1137 Domapara 2026-03-07T02:30:23.131899+05:30 2 0 624.6800 2026-02-02 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 : 123.340 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000636558 6536653 1000636561 Sengchira R Sangma Domapara 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1088 64.0600 1 0 9999 11069461 1 0 3 0 0 5903.2200 177.1000 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Domapara 2026-03-07 0 2JJB05N0181045 0 0 0 0 0 0 0 654.3000 0 29.7600 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-16,2026-03-07,1.000,0.000,2.7000000000000000,81,113 2022-03-31,2026-03-07,1.000,0.000,2.7000000000000000 2025-12-16,2026-03-07,2.7000000000000000,113,1.000,0.000,1 0.1600 0 -17.7500 25.3032702 89.8504302 1137 Domapara 2026-03-07T02:30:23.131899+05:30 2 0 5903.2200 2025-12-16 64.0600 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. ( NOV 25 TO NOV 25 : -17.750 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000636561 6537231 1000324833 JC05R093145 Shreemoti Hajong Phuljuri, Phuljuri #5212404300 9000000693 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1001 49.1400 1 0 9999 11005075 1 0 3 0 0 15748.4200 157.4800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212404300 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 2455.6900 0 40 0 2026-02-12 0 0 0 0 9000000693 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 27.4000 25.3927995 89.9076538 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 15748.4200 2026-02-12 49.1400 2 2 5212404300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000324833 6537399 1000328208 JC05R308272 Sibendra Hajong Phuljuri(Ss), Phuljuri 8837458817 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1640 70.2000 1 0 9999 11005163 1 0 3 0 0 8391.1900 83.9100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri(Ss), Phuljuri 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 1052.6600 0 42.1300 0 2026-02-12 0 0 0 0 8837458817 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 05-01-2022 0.0200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2020-01-29,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2022-01-05 0 49.2400 25.3931694 89.9070695 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 8391.1900 2026-02-12 70.2000 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 : 49.240 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000328208 6537547 1000835900 Silme N Marak Vill Anengpara, SWGH 7005954528 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1420 47.2400 1 0 9999 14282845 1 0 3 0 0 6890.8310 68.9100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill Anengpara, SWGH 2026-03-07 0 2JJB05N0181044 0 0 0 0 0 0 0 930.0290 0 36.9200 0 2026-02-09 0 0 0 0 7005954528 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2023-03-21,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 54.2400 25.401304 89.8901223 340 Aningpara 2026-03-07T02:30:23.131899+05:30 2 0 6890.8310 2026-02-09 47.2400 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 : 54.240 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000835900 6537596 1000324673 JC05R092985 Simba Sangma Domapara, Domapara #5211623400 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1256 60.1900 1 0 9999 11020646 1 0 3 0 0 28514.0900 855.4200 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Domapara, Domapara #5211623400 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 3792.9200 0 27.4500 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-16,2026-03-07,1.000,0.000,2.7000000000000000,81,113 2013-11-15,2026-03-07,1.000,0.000,2.7000000000000000 2025-12-16,2026-03-07,2.7000000000000000,113,1.000,0.000,1 0.1600 0 -13.4000 25.3032702 89.8504302 1137 Domapara 2026-03-07T02:30:23.131899+05:30 2 0 28514.0900 2025-12-16 60.1900 2 2 5211623400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -13.400 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000324673 6537838 1000327153 JC05R279216 Singnon Marak Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213500900 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1452 55.4300 1 0 9999 11052538 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-08 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213500900 2026-03-07 0 2JJB05N0181043 0 0 0 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 16-01-2026 0.2600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-08,2026-03-07,1.000,0.000,1.9661016949152542,58,113 2019-09-13,2026-03-07,1.000,0.000,1.9661016949152542 2026-01-08,2026-03-07,1.9661016949152542,113,1.000,0.000,1 0.1600 2026-01-16 220 33.1900 25.3031733 89.8505831 3990 Ponchapara_B(Sbya) 2026-03-07T02:30:23.131899+05:30 2 0 -0.2600 2026-01-08 55.4300 2 2 5213500900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 33.190 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000327153 6538003 1000328876 JC05R335516 Smithson Sangma Paglapara(Ss), Paglapara 8787476130 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2058 55.6200 1 0 9999 11022685 1 0 3 0 0 5603.5110 56.0400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-07 0 2JJB05N0181035 0 0 0 0 0 0 0 635.4690 0 40.1000 0 2026-02-19 0 0 0 0 8787476130 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 365 04-12-2023 0.9200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2020-04-19,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2023-12-04 0 55.8500 25.3835408 89.9056089 3865 Paglapara 2026-03-07T02:30:23.131899+05:30 2 0 5603.5110 2026-02-19 55.6200 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 : 55.850 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328876 6538236 1000328877 JC05R335517 Solbi Barman Paglapara(Ss), Paglapara 8787761157 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 2320 51.7200 1 0 9999 11023438 1 0 3 0 0 542.4500 5.4200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-07 0 2JJB05N0181035 0 0 0 0 0 0 0 5.5300 0 6.1500 0 2026-02-19 0 0 0 0 8787761157 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 449 17-11-2025 0.8700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2020-04-19,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-11-17 449 54.8800 25.3757694 89.9137879 3865 Paglapara 2026-03-07T02:30:23.131899+05:30 2 0 542.4500 2026-02-19 51.7200 2 2 N/A 0 0 (-7/1 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 : 54.880 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328877 6538241 1000328207 JC05R308271 Solita Hajong Phuljuri(Ss), Phuljuri 7005320784 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 3299 54.7600 1 0 9999 11005490 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri(Ss), Phuljuri 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005320784 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 313 21-02-2026 0.1800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2020-01-29,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-21 313 50.2100 25.3913189 89.9085302 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 -0.1800 2026-02-12 54.7600 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 : 50.210 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000328207 6538246 1000329003 JC05R335928 Solji Marak Dombagre (Ss), Dombagire 7005545266 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1298 54.6600 1 0 9999 11022794 1 0 3 0 0 1908.8900 19.0900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-07 0 2JJB05N0181102 0 0 0 0 0 0 0 69.8400 0 20.9500 0 2026-02-14 0 0 0 0 7005545266 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2452 27-06-2025 0.3200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 2020-08-26,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-06-27 2452 56.5800 25.3742964 89.9292649 1138 Dombagire 2026-03-07T02:30:23.131899+05:30 2 0 1908.8900 2026-02-14 54.6600 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 : 56.580 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000329003 6538318 1000328233 JC05R308430 Somri Hajong Phuljuri(Ss), Phuljuri 9863208790 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1501 51.2700 1 0 9999 11004992 1 0 3 0 0 779.2900 7.7900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri(Ss), Phuljuri 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 9.4700 0 8.2000 0 2026-02-12 0 0 0 0 9863208790 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 477 14-11-2025 0.0400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2020-01-17,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-11-14 477 28.2800 25.3913189 89.9085302 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 779.2900 2026-02-12 51.2700 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 : 28.280 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000328233 6538326 1000327968 JC05R297877 Sondila Hajong Zikzak(Ss), Zikzak(Ss) #5213700300 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1380 42.8900 1 0 9999 11025316 1 0 3 0 0 9059.5500 362.3800 0 0 0 0 2026-03-07 0 0 0 0 0 2025-11-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak(Ss), Zikzak(Ss) #5213700300 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 1126.6600 0 27.1100 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 13-12-2023 0.6800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-11-14,2026-03-07,1.000,0.000,3.7666666666666667,113,113 2020-12-24,2026-03-07,1.000,0.000,3.7666666666666667 2025-11-14,2026-03-07,3.7666666666666667,113,1.000,0.000,1 0.1600 2023-12-13 0 -13.6600 25.3032816 89.8503813 5337 Zikzak(Ss) 2026-03-07T02:30:23.131899+05:30 2 0 9059.5500 2025-11-14 42.8900 2 2 5213700300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -13.660 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000327968 6538397 1000327161 JC05R279224 Sonji Sangma Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213501700 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 250 30 1 0 9999 Dummy Sl. No. 12 1 0 35 0 0 18530.4700 370.6100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-08 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213501700 2026-03-07 0 2JJB05N0181043 0 0 0 0 0 0 0 2840.8900 0 54.8500 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 20-04-2023 0.7900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-08,2026-03-07,1.000,0.000,1.9661016949152542,58,113 2019-09-13,2026-03-07,1.000,0.000,1.9661016949152542 2026-01-08,2026-03-07,1.9661016949152542,113,1.000,0.000,1 0.1600 2023-04-20 0 19.1900 25.3031733 89.8505831 3990 Ponchapara_B(Sbya) 2026-03-07T02:30:23.131899+05:30 2 0 18530.4700 2026-01-08 30 2 1 5213501700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 19.190 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000327161 6538400 1000328910 JC05R335571 Sonjing Marak Radhanpara (Ss), Radanpara 9366879509 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1455 52.5200 1 0 9999 11051374 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Radhanpara (Ss), Radanpara 2026-03-07 0 2JJB05N0181047 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9366879509 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 284 13-02-2026 0.8300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2020-05-14,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-13 284 58.1100 25.4031565 89.8915836 4075 Radanpara 2026-03-07T02:30:23.131899+05:30 2 0 -0.8300 2026-02-09 52.5200 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 : 58.110 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000328910 6538646 1000324763 JC05R093075 Sourave Biswas Zikzak, Zikzak #5211632400 7005865352 3313011 1 1 07 3313 DLT 231 1 0 0 0 3670 55.0900 1 0 9999 11010705 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211632400 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7005865352 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1095 16-02-2026 0.6200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-16 1095 23.2100 25.3883901 89.9072951 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 0 -0.6200 2026-02-16 115.2000 2 2 5211632400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000324763 6538734 1000328241 JC05R308438 Sripoti Hajong Phuljuri(Ss), Phuljuri 7085231159 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 4020 50.0100 1 0 9999 11005156 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri(Ss), Phuljuri 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 169 16-02-2026 0.1400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2020-01-17,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-16 169 26.5200 25.3913189 89.9085302 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 -0.1400 2026-02-12 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 : 26.520 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000328241 6538906 1000324732 JC05R093044 Subendu Hajong Jigatalpara, Jigatalpara #5211629300 8787725074 3313011 1 1 07 3313 DLT 231 2 0 0 0 12940 266.0800 1 0 9999 11007007 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Jigatalpara, Jigatalpara #5211629300 2026-03-07 0 2JJB05N0181031 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8787725074 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 775 27-02-2026 0.2700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,2.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-07,2.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-27 775 31.6300 25.3860628 89.9036934 1521 Jigatalpara 2026-03-07T02:30:23.131899+05:30 2 0 -0.2700 2026-02-17 266.0800 2 2 5211629300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.630 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000324732 6538930 1000638386 Subom Koch Subom Koch-Dilip Saha-Vill Zikzak South West Garo Hills, Meghalaya 8787853651 3313011 1 1 07 3313 CLT 331 2 0 0 0 1695 71.4800 1 0 9999 5705723 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Subom Koch-Dilip Saha-Vill Zikzak South West Garo Hills, Meghalaya 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2025-12-16 0 0 0 0 8787853651 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 491 16-12-2025 0.7900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-16,2026-03-07,2.000,0.000,2.7000000000000000,81,331 2022-08-17,2026-03-07,2.000,0.000,2.7000000000000000 2025-12-16,2026-03-07,2.7000000000000000,331,2.000,0.000,1 0.3000 2025-12-16 491 -9.3200 25.3057273 89.8501771 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 0 -0.7900 2025-12-16 432 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. ( NOV 25 TO NOV 25 : -9.320 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000638386 6539494 1000636563 Sunit Arengh Domapara 6009754941 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 650 57.1700 1 0 9999 11090435 1 0 3 0 0 299.1700 2.9900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Domapara 2026-03-07 0 2JJB05N0181045 0 0 0 0 0 0 0 0 0 3.3500 0 2026-02-06 0 0 0 0 6009754941 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1942 23-12-2025 0.4800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2022-04-01,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-12-23 1942 60.6000 25.3902082 89.9088223 1137 Domapara 2026-03-07T02:30:23.131899+05:30 2 0 299.1700 2026-02-06 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 : 60.600 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000636563 6539833 1000324465 JC05R092777 Sweepers Qtr Zikzak, Zikzak #5211602400 7085321159 3313011 1 1 07 3313 DLT 231 1 0 0 0 1480 57.4700 1 0 9999 11052540 1 0 3 0 0 6140.1700 61.4000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211602400 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 566.3300 0 41.7500 0 2026-02-17 0 0 0 0 7085321159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1602 12-10-2024 0.7500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,231,1.000,0.000,1 0.1600 2024-10-12 1602 0 25.3922949 89.905256 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 0 6140.1700 2026-02-17 115.2000 2 2 5211602400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000324465 6539905 1000603122 TALWITH P.SANGMA RONGKHAIGIRI(SS) 9000000058 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1027 48.6700 1 0 9999 11026902 1 0 3 0 0 -0.9000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-07 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 9000000058 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 212 22-01-2026 0.9000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-09,2026-03-07,1.000,0.000,1.9322033898305085,57,113 2021-03-04,2026-03-07,1.000,0.000,1.9322033898305085 2026-01-09,2026-03-07,1.9322033898305085,113,1.000,0.000,1 0.1600 2026-01-22 212 31.1500 25.3031741 89.8505838 4320 Rongkaigiri 2026-03-07T02:30:23.131899+05:30 2 0 -0.9000 2026-01-09 48.6700 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. ( DEC 25 TO DEC 25 : 31.150 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000603122 6540027 1000327148 JC05R279211 Tangsin Arengh Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213500400 7085231159 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 755 52.2000 1 0 9999 11027259 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213500400 2026-03-07 0 2JJB05N0181043 0 0 0 0 0 0 0 0 0 0 0 2026-01-07 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 241 16-01-2026 0.0200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-07,2026-03-07,1.000,0.000,2.0000000000000000,59,113 2019-09-13,2026-03-07,1.000,0.000,2.0000000000000000 2026-01-07,2026-03-07,2.0000000000000000,113,1.000,0.000,1 0.1600 2026-01-16 241 35.3500 25.3033464 89.8494826 3990 Ponchapara_B(Sbya) 2026-03-07T02:30:23.131899+05:30 2 0 -0.0200 2026-01-07 52.2000 2 2 5213500400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 35.350 ) 0 2026-01-07 2026-01-21 BILLING_FILE MEPDCL1000327148 6540123 1000328236 JC05R308433 Tarapati Hajong Phuljuri(Ss), Phuljuri 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 760 53.6600 1 0 9999 11100335 1 0 3 0 0 2044.2800 40.8900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-06 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri(Ss), Phuljuri 2026-03-07 0 2JJB05N0181092 0 0 0 0 0 0 0 78.3500 0 22.7000 0 2026-01-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8 02-04-2025 0.6700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-06,2026-03-07,1.000,0.000,2.0338983050847458,60,113 2020-01-17,2026-03-07,1.000,0.000,2.0338983050847458 2026-01-06,2026-03-07,2.0338983050847458,113,1.000,0.000,1 0.1600 2025-04-02 8 29.7500 25.3023907 89.8509744 3963 Phuljuri 2026-03-07T02:30:23.131899+05:30 2 0 2044.2800 2026-01-06 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. ( DEC 25 TO DEC 25 : 29.750 ) 0 2026-01-06 2026-01-20 BILLING_FILE MEPDCL1000328236 6540303 1000328976 JC05R335901 Telson R Sangma Dombagre (Ss), Dombagire 6009513740 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1509 45.2500 1 0 9999 11021107 1 0 3 0 0 679.1800 6.7900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-07 0 2JJB05N0181034 0 0 0 0 0 0 0 12.1900 0 7.7500 0 2026-02-14 0 0 0 0 6009513740 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 285 23-10-2025 0.8800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 2020-08-24,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-10-23 285 38.8900 25.3743067 89.9558241 1138 Dombagire 2026-03-07T02:30:23.131899+05:30 2 0 679.1800 2026-02-14 45.2500 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 : 38.890 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328976 6540310 1000324975 JC05R093287 Temison Marak Radanpara, Radanpara #5212803600 6009766249 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1650 50.5100 1 0 9999 11001079 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Radanpara, Radanpara #5212803600 2026-03-07 0 2JJB05N0181076 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 6009766249 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 269 13-02-2026 0.4000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-13 269 55.2100 25.401304 89.8901223 4075 Radanpara 2026-03-07T02:30:23.131899+05:30 2 0 -0.4000 2026-02-09 50.5100 2 2 5212803600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.210 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000324975 6540897 1000636383 Tijan Sangma Aningpara 7005758966 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1550 48.1300 1 0 9999 11061678 1 0 3 0 0 -0.5400 1.7700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara 2026-03-07 0 2JJB05N0181056 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 7005758966 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 181 26-02-2026 0.5400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,1.000,0.000,1.00000000000000000000,28,113 2022-03-28,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-26 181 37.1200 25.4313163 89.9237173 340 Aningpara 2026-03-07T02:30:23.131899+05:30 2 1.7700 0 2026-02-26 48.1300 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 : 37.120 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000636383 6540910 1000603209 TILJITHA CH.MARAK RONGKHAIGIRI(SS) 9000000051 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1167 51.4000 1 0 9999 11025833 1 0 3 0 0 5336.8560 106.7400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-07 0 2JJB05N0181037 0 0 0 0 0 0 0 648.9840 0 28.1400 0 2026-01-09 0 0 0 0 9000000051 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 860 07-09-2022 0.0200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-09,2026-03-07,1.000,0.000,1.9322033898305085,57,113 2021-03-04,2026-03-07,1.000,0.000,1.9322033898305085 2026-01-09,2026-03-07,1.9322033898305085,113,1.000,0.000,1 0.1600 2022-09-07 0 28.2900 25.3031741 89.8505838 4320 Rongkaigiri 2026-03-07T02:30:23.131899+05:30 2 0 5336.8560 2026-01-09 51.4000 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. ( DEC 25 TO DEC 25 : 28.290 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000603209 6541056 1000602475 TINSENG MARAK RONGKHAIGRI CHABUGONG GITTIM (SS) 9000000022 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 967 50.5900 1 0 9999 11087945 1 0 3 0 0 3167.2700 63.3500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-07 0 2JJB05N0181037 0 0 0 0 0 0 0 260.7400 0 30.1500 0 2026-01-09 0 0 0 0 9000000022 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 352 17-05-2024 0.8400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-09,2026-03-07,1.000,0.000,1.9322033898305085,57,113 2021-02-03,2026-03-07,1.000,0.000,1.9322033898305085 2026-01-09,2026-03-07,1.9322033898305085,113,1.000,0.000,1 0.1600 2024-05-17 352 28.2900 25.3031737 89.850583 4320 Rongkaigiri 2026-03-07T02:30:23.131899+05:30 2 0 3167.2700 2026-01-09 50.5900 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. ( DEC 25 TO DEC 25 : 28.290 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000602475 6541602 1000324721 JC05R093033 Utpal Hajong Zikjak, Zikzak #5211628200 8413924440 3313011 1 1 07 3313 DLT 231 1 0 0 0 3040 121.1200 1 0 9999 11027069 1 0 3 0 0 456.9700 4.5700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikjak, Zikzak #5211628200 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 6.2700 0 2.6200 0 2026-02-17 0 0 0 0 8413924440 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 640 08-02-2026 0.1400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,231 2016-05-11,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-08 640 50.6000 25.3857626 89.9056089 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 0 456.9700 2026-02-17 121.1200 2 2 5211628200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.600 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000324721 6541856 1000327145 JC05R279208 Walsang A Sangma Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213500100 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1848.9000 43.1700 1 0 9999 11027142 1 0 3 0 0 9937.2600 99.3700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-01 3313011 0 0 0 0 0 0 0 0 0 1868.9100 0 0 Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213500100 2026-03-07 0 2JJB05N0181043 0 0 0 0 0 0 0 1325.6300 0 37.3800 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 0.7300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-07,1.000,0.000,1.2142857142857143,34,113 2019-09-13,2026-03-07,1.000,0.000,1.2142857142857143 2026-02-01,2026-03-07,1.2142857142857143,113,1.000,0.000,1 0.1600 0 31.4400 25.3032896 89.8504103 3990 Ponchapara_B(Sbya) 2026-03-07T02:30:23.131899+05:30 2 0 9937.2600 2026-02-01 43.1700 2 2 5213500100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000327145 6542257 1000328879 JC05R335519 Wilik Marak Paglapara(Ss), Paglapara 7085231159 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 1620 52.0400 1 0 9999 11022642 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-07 0 2JJB05N0181035 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 288 02-03-2026 0.4200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2020-04-19,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-03-02 288 58.7500 25.3731711 89.903856 3865 Paglapara 2026-03-07T02:30:23.131899+05:30 2 0 -0.4200 2026-02-19 52.0400 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 : 58.750 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328879 6542271 1000324417 JC05R081314 Wiljing Sangma Damdilloka, Rongkaigiri #5212105300 3313011 1 1 07 3313 DLT 231 1 0 0 0 2415 64.6100 1 0 9999 11026822 1 0 3 0 0 30675.4260 613.5100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Damdilloka, Rongkaigiri #5212105300 2026-03-07 0 2JJB05N0181037 0 0 0 0 0 0 0 4246.1540 0 33.5800 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-09,2026-03-07,1.000,0.000,1.9322033898305085,57,231 2015-07-15,2026-03-07,1.000,0.000,1.9322033898305085 2026-01-09,2026-03-07,1.9322033898305085,231,1.000,0.000,1 0.1600 0 42.7000 25.3031737 89.850583 4320 Rongkaigiri 2026-03-07T02:30:23.131899+05:30 2 0 30675.4260 2026-01-09 115.2000 2 2 5212105300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 42.700 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000324417 6542578 1000329590 JC05R342482 Zackiushbirth K Sangma Dombagre Ss, Dombagire 9366813699 3313011 1 1 07 3313 BPL(M) 113 1 0 0 0 3640 74.9100 1 0 9999 11022675 1 0 3 0 0 14807.9600 148.0800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre Ss, Dombagire 2026-03-07 0 2JJB05N0181102 0 0 0 0 0 0 0 1984.8700 0 63.2000 0 2026-02-14 0 0 0 0 9366813699 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 26-04-2024 0.9700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 2020-09-10,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-04-26 5000 36.2400 25.370232 89.9517393 1138 Dombagire 2026-03-07T02:30:23.131899+05:30 2 0 14807.9600 2026-02-14 74.9100 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 : 36.240 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000329590 6551657 3313000077 Bhishmo Hajong Zikzak 9366809363 3313011 0 1 07 3313 DLT 231 1 0 0 0 701 80.3800 1 0 999999 SS14280686 1 0 3 0 0 277.6000 2.7800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 12.2300 0 1.8000 0 2026-02-16 0 0 0 0 9366809363 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1264 13-02-2026 0.3700 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,231 2025-05-06,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-13 1264 34.8100 25.3890951 89.9053167 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 0 277.6000 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 : 34.810 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3313000077 6551661 3313000081 Prodip Mahanta Zikzak 8787440314 3313011 0 1 07 3313 CLT 331 1 0 0 0 202 19.7800 1 0 999999 SS14279981 1 0 3 0 0 2255.5800 22.5600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 65.9200 0 9.2400 0 2026-02-16 0 0 0 0 8787440314 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 24-07-2025 0.2600 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,331 2025-05-06,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,331,1.000,0.000,1 0.3000 2025-07-24 220 14.5100 25.388914 89.9072488 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 0 2255.5800 2026-02-16 216 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 : 14.510 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3313000081 6552894 3313000112 Lobita Hajong Zikzak 7005133149 3313011 0 1 07 3313 CLT 331 1 0 0 0 625 46.5500 1 0 999999 SS14292355 1 0 3 0 0 5697.2700 56.9700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 270.4500 0 37.5000 0 2026-02-16 0 0 0 0 7005133149 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,331 2025-06-16,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,331,1.000,0.000,1 0.3000 0 53.6700 25.3879591 89.9072541 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 0 5697.2700 2026-02-16 216 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 : 53.670 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3313000112 6555221 3313000220 Precy Sangma Ganggikona 9863120737 3313011 0 1 07 3313 CLT 331 1 0 0 0 69.6000 216 1 0 999999 11078923 4 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ganggikona 2026-03-07 0 2JJB05N0181046 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9863120737 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1645 18-02-2026 0.7700 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,331 2025-07-23,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,331,1.000,0.000,1 0.3000 2026-02-18 1645 100.9500 25.3889704 89.9073243 1269 Gangikona 2026-03-07T02:30:23.131899+05:30 2 0 -0.7700 2026-02-10 216 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 : 100.950 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3313000220 6556360 3313000262 Tilang Marak Zikzak Bazar 9863016105 3313011 0 1 07 3313 CLT 331 1 0 0 0 54.7600 10.0800 1 0 999999 11078924 4 0 3 0 0 432.3000 4.3200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak Bazar 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 2.5800 0 0.7000 0 2026-02-16 0 0 0 0 9863016105 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 23-12-2025 0.4200 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,331 2025-08-27,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,331,1.000,0.000,1 0.3000 2025-12-23 230 6.8500 25.3882948 89.907275 5336 Zikzak 2026-03-07T02:30:23.131899+05:30 2 0 432.3000 2026-02-16 216 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 : 6.850 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3313000262 6556387 3313000288 FIRUZ T. SANGMA DOMAPARA 9999999999 3313011 0 1 07 3313 DLT 231 1 0 0 0 486 115.2000 1 0 999999 11078740 4 0 3 0 0 -13.8800 14.6200 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 DOMAPARA 2026-03-07 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2025-12-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1480 05-01-2026 0.8800 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-16,2026-03-07,1.000,0.000,2.7000000000000000,81,231 2025-08-29,2026-03-07,1.000,0.000,2.7000000000000000 2025-12-16,2026-03-07,2.7000000000000000,231,1.000,0.000,1 0.1600 2026-01-05 1480 -57.0400 25.3886686 89.9085634 1137 Domapara 2026-03-07T02:30:23.131899+05:30 2 14.6200 0 2026-01-05 115.2000 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. ( NOV 25 TO NOV 25 : -57.040 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL3313000288 6561797 3313000409 Jeshmina marak Paglapara 8731859236 3313011 0 1 07 3313 DLT 231 1 0 0 0 0 115.2000 1 0 999999 11078743 4 0 3 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-18 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara 2026-03-07 0 2JJB05N0181035 1 0 0 0 0 0 0 0 0 0 0 2026-01-18 0 0 0 0 8731859236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-18,2026-03-07,1.000,0.000,1.6271186440677966,48,231 2026-01-18,2026-03-07,1.000,0.000,1.6271186440677966 2026-01-18,2026-03-07,1.6271186440677966,231,1.000,0.000,1 0.1600 0 0 0 0 3865 Paglapara 2026-03-07T02:30:23.131899+05:30 2 0 0 2026-01-18 115.2000 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. 0 2026-01-18 2026-01-18 BILLING_FILE MEPDCL3313000409 6563030 3313000430 Darmen ch. Marak Kalaicharpara 6909049144 3313011 0 1 07 3313 AP 721 2 0 0 0 0 230.4000 1 0 999999 11079486 4 0 3 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara 2026-03-07 0 2JJB05N0181057 1 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 6909049144 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,2.000,0.000,1.00000000000000000000,28,721 2026-02-07,2026-03-07,2.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,721,2.000,0.000,1 0.1600 0 0 0 0 1574 Kalaicharpara 2026-03-07T02:30:23.131899+05:30 2 0 0 2026-02-07 230.4000 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. 0 2026-02-07 2026-02-07 BILLING_FILE MEPDCL3313000430