6081898 1000339530 JC05S137004 Argin Sangma Chibanggre, Chibonggiri #5060300600 0 3314005 1 1 07 3314 DLT 231 1 0 0 0 5060 115.2000 1 0 9999 444575 1 0 36 0 0 -11.8800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Chibanggre, Chibonggiri #5060300600 2026-03-07 0 2JJB05P0232021 0 0 0 0 0 0 0 -12600 0 0 0 2025-12-19 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 12600 21-01-2026 0.8800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-19,2026-03-07,1.000,0.000,2.6000000000000000,78,231 2006-01-20,2026-03-07,1.000,0.000,2.6000000000000000 2025-12-19,2026-03-07,2.6000000000000000,231,1.000,0.000,1 0.1600 2026-01-21 12600 0 737 Chibonggiri 2026-03-07T00:38:57.143627+05:30 2 0 -11.8800 2025-12-19 115.2000 2 1 5060300600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 12088.1200 (2/5 Inst.) M 2025-12-19 2026-01-03 BILLING_FILE MEPDCL1000339530 6082828 1000339433 JC05S136904 Bansing Marak Rongramgiri, Rongramgiri #5053500100 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1636 41.8600 1 0 9999 11062615 1 0 3 0 0 3459.4820 34.5900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Rongramgiri, Rongramgiri #5053500100 2026-03-07 0 2JJB05P0231012 0 0 0 0 0 0 0 324.8580 0 36.3000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3437 27-05-2022 0.3600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,113 2015-10-26,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,113,1.000,0.000,1 0.1600 2022-05-27 0 33.3600 25.6426584 90.0511786 4351 Rongramgiri 2026-03-07T00:38:57.143627+05:30 2 0 3459.4820 2026-02-13 41.8600 2 2 5053500100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.360 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000339433 6082895 1000339061 JC05S136488 Baptist Church Dabakgre Dabakgiri, Dabakgre #5053105200 9000000000 3314005 1 1 07 3314 DLT 231 1 0 0 0 0 33 1 0 9999 11131617 3 0 2 0 0 -0.0400 2.4900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-04 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053105200 2026-03-07 0 2JJB05P0231022 1 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 253 26-02-2026 0.0400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-07,1.000,0.000,1.1071428571428571,31,231 2015-03-26,2026-03-07,1.000,0.000,1.1071428571428571 2026-02-04,2026-03-07,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-26 253 27.7900 25.6426586 90.050595 854 Dabakgre 2026-03-07T00:38:57.143627+05:30 2 2.4900 0 2026-02-26 33 2 2 5053105200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.790 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000339061 6083297 1000339004 JC05S136431 Benna Sangma Chinabatgre, Chinabatgre #5051800300 9863303596 3314005 1 1 07 3314 DLT 231 1 0 0 0 3188 33.7900 1 0 9999 11100198 1 0 3 0 0 709.1800 7.0900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Chinabatgre, Chinabatgre #5051800300 2026-03-07 0 2JJB05P0231010 0 0 0 0 0 0 0 4.5300 0 4.4000 0 2026-02-13 0 0 0 0 9863303596 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 18-11-2025 0.8900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,231 2012-08-10,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-11-18 480 60.9200 25.6426584 90.0511786 777 Chinabatgre 2026-03-07T00:38:57.143627+05:30 2 0 709.1800 2026-02-13 115.2000 2 2 5051800300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000339004 6083310 1000339202 JC05S136629 Beren Hajong Kalupara, Kalupara #5052001100 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 2220 31 1 0 9999 122569 1 0 2 0 0 -0.0500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052001100 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 26-02-2026 0.0500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2013-05-29,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-26 330 20.3900 25.6426584 90.0511786 1596 Kalupara 2026-03-07T00:38:57.143627+05:30 2 0 -0.0500 2026-02-18 31 2 1 5052001100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.390 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000339202 6083639 1000341528 JC05S296985 Bialibala Koch Durapara, Durapara(Ddugjy) #5054500500 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1186 30 1 0 9999 10818404 1 0 2 0 0 30.6800 0.3100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054500500 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 25-02-2026 0.3200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2018-11-29,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-25 300 17.9600 25.6426584 90.0511786 1209 Durapara(Ddugjy) 2026-03-07T00:38:57.143627+05:30 2 0 30.6800 2026-02-16 30 2 1 5054500500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.960 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341528 6084113 1000341530 JC05S296987 Bipod Koch Durapara, Durapara(Ddugjy) #5054500700 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 2200 35.9600 1 0 9999 11080505 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054500700 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 731 25-02-2026 0.9600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2018-11-29,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-25 731 17.6800 25.6426584 90.0511786 1209 Durapara(Ddugjy) 2026-03-07T00:38:57.143627+05:30 2 0 -0.9600 2026-02-16 35.9600 2 2 5054500700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.680 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341530 6084682 1000338992 JC05S136418 Bolsin Sangma Buchigiri, Buchgiri #5052600100 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 800 40.4900 1 0 9999 11065326 1 0 3 0 0 1930.9300 19.3100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Buchigiri, Buchgiri #5052600100 2026-03-07 0 2JJB05P0231036 0 0 0 0 0 0 0 260.9300 0 21.2000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 70 13-06-2025 0.9400 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 2013-11-18,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-06-13 70 41.8200 25.6426584 90.0511786 657 Buchgiri 2026-03-07T00:38:57.143627+05:30 2 0 1930.9300 2026-02-16 40.4900 2 2 5052600100 32.8700 3.6500 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.820 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000338992 6084885 1000339526 JC05S137000 Bremitson Marak Chibanggre, Chibonggiri #5060300200 0 3314005 1 1 07 3314 DLT 231 1 0 0 0 8887 115.2000 1 0 9999 444073 1 0 36 0 0 -22.2100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-23 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Chibanggre, Chibonggiri #5060300200 2026-03-07 0 2JJB05P0232021 0 0 0 0 0 0 0 -5800 0 0 0 2025-12-23 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 5800 07-01-2026 0.2100 0 0 0 0 2026-03-22 0 0 0 1.4000 3 0 0 0 2025-12-23,2026-03-07,1.000,0.000,1.0666666666666667,32,231 2006-01-20,2026-03-07,1.000,0.000,2.4666666666666667 2025-12-23,2026-03-07,1.0666666666666667,231,1.000,0.000,1 0.1600 2026-01-07 5800 0 737 Chibonggiri 2026-03-07T00:38:57.143627+05:30 2 0 -22.2100 2025-12-23 115.2000 2 1 5060300200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 5277.7900 (2/6 Inst.) M 2025-12-23 2026-01-07 BILLING_FILE MEPDCL1000339526 6085235 1000341497 JC05S296954 Caroline Marak Gaudia, Gaudia(Ddugjy) #5054400300 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1229 23 1 0 9999 10818879 1 0 2 0 0 3671.1410 36.7100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-02 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Gaudia, Gaudia(Ddugjy) #5054400300 2026-03-07 0 2JJB05P0231038 0 0 0 0 0 0 0 471.0390 0 23.2300 0 2026-02-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 28-02-2023 0.5900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-02,2026-03-07,1.000,0.000,1.1785714285714286,33,113 2018-07-09,2026-03-07,1.000,0.000,1.1785714285714286 2026-02-02,2026-03-07,1.1785714285714286,113,1.000,0.000,1 0.1600 2023-02-28 0 18.3600 25.6422887 90.0503032 1284 Gaudia(Ddugjy) 2026-03-07T00:38:57.143627+05:30 2 0 3671.1410 2026-02-02 23 2 1 5054400300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.360 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000341497 6085251 1000338951 JC05S136375 Chajeng Marak Mronggre, Mronggre #5053003700 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1356 53.2600 1 0 9999 11061692 1 0 3 0 0 1658.5000 16.5900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mronggre, Mronggre #5053003700 2026-03-07 0 2JJB05P0231020 0 0 0 0 0 0 0 58.7700 0 17.8000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 07-08-2025 0.9300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-07-31,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-08-07 360 52.3000 25.6426583 90.0514704 3368 Mronggre 2026-03-07T00:38:57.143627+05:30 2 0 1658.5000 2026-02-20 53.2600 2 2 5053003700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.300 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000338951 6085308 1000338954 JC05S136378 Kreterson G Momin Mronggre, Mronggre #5053004000 8787748922 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1332 49.9600 1 0 9999 11060890 1 0 3 0 0 479.0700 4.7900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mronggre, Mronggre #5053004000 2026-03-07 0 2JJB05P0231020 0 0 0 0 0 0 0 2.0900 0 4.8500 0 2026-02-20 0 0 0 0 8787748922 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 11-12-2025 0.9900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-07-31,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-12-11 370 48.4300 25.6426583 90.0514704 3368 Mronggre 2026-03-07T00:38:57.143627+05:30 2 0 479.0700 2026-02-20 49.9600 2 2 5053004000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.430 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000338954 6085502 1000339029 JC05S136456 Chasing Sangma Dabakgiri, Dabakgre #5053102000 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 2056 46.2300 1 0 9999 11073103 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053102000 2026-03-07 0 2JJB05P0231022 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 195 26-02-2026 0.5900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-07-31,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-26 195 33.5900 25.6426583 90.0514704 854 Dabakgre 2026-03-07T00:38:57.143627+05:30 2 0 -0.5900 2026-02-20 46.2300 2 2 5053102000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339029 6085510 1000339151 JC05S136578 Chearman Koch Kalchengpara, Kalchengpara #5052400800 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1200 49.1500 1 0 9999 11067197 1 0 3 0 0 778.1000 7.7800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalchengpara, Kalchengpara #5052400800 2026-03-07 0 2JJB05P0231032 0 0 0 0 0 0 0 8.7500 0 7.7500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1600 13-11-2025 0.4000 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 2012-02-13,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-11-13 1600 32.0800 25.6552372 90.0508868 1591 Kalchengpara 2026-03-07T00:38:57.143627+05:30 2 0 778.1000 2026-02-17 49.1500 2 2 5052400800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.080 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000339151 6086849 1000339018 JC05S136445 Dijen Marak Dabakgiri, Dabakgre #5053100900 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 0 33 1 0 9999 11131612 3 0 2 0 0 -0.2900 1.5700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-04 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053100900 2026-03-07 0 2JJB05P0231022 1 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 26-02-2026 0.2900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-07,1.000,0.000,1.1071428571428571,31,113 2014-07-31,2026-03-07,1.000,0.000,1.1071428571428571 2026-02-04,2026-03-07,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-26 160 25.6200 25.6548672 90.0508868 854 Dabakgre 2026-03-07T00:38:57.143627+05:30 2 1.5700 0 2026-02-26 33 2 2 5053100900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.620 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000339018 6087258 1000338936 JC05S136360 Dingwan Marak Mronggre, Mronggre #5053002200 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1769 71.2000 1 0 9999 11061719 1 0 3 0 0 88.7200 0.8900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mronggre, Mronggre #5053002200 2026-03-07 0 2JJB05P0231020 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 23-02-2026 0.2800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-07-31,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 1500 59.2700 25.6426583 90.0514704 3368 Mronggre 2026-03-07T00:38:57.143627+05:30 2 0 88.7200 2026-02-20 71.2000 2 2 5053002200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.270 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000338936 6087262 1000341501 JC05S296958 Dino Deo Sangma Gaudia, Gaudia(Ddugjy) #5054400700 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1282 25 1 0 9999 10818892 1 0 2 0 0 120.6000 1.2100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-02 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Gaudia, Gaudia(Ddugjy) #5054400700 2026-03-07 0 2JJB05P0231038 0 0 0 0 0 0 0 0 0 1.1300 0 2026-02-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 08-01-2026 0.2700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-02,2026-03-07,1.000,0.000,1.1785714285714286,33,113 2018-07-09,2026-03-07,1.000,0.000,1.1785714285714286 2026-02-02,2026-03-07,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-01-08 230 19.9600 25.6548674 90.0503032 1284 Gaudia(Ddugjy) 2026-03-07T00:38:57.143627+05:30 2 0 120.6000 2026-02-02 25 2 1 5054400700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.960 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000341501 6087579 1000341110 JC05S192572 Domstone D Momin Matchinanggre, Matchinanggiri #5060400200 9000000000 3314005 1 1 07 3314 DLT 231 1 0 0 0 8256 26 1 0 9999 2935 1 0 2 0 0 1411.6300 14.1200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Matchinanggre, Matchinanggiri #5060400200 2026-03-07 0 2JJB05P0231038 0 0 0 0 0 0 0 44.1800 0 8.2800 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 11-08-2025 0.9100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,231 2007-02-02,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-08-11 370 14.6000 25.6426584 90.0511786 2858 Matchinanggiri 2026-03-07T00:38:57.143627+05:30 2 0 1411.6300 2026-02-13 26 2 1 5060400200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.600 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000341110 6088943 1000345005 JC05T365114 Gangan Marak Gangan Marak-Rajeng Sangma-Matchinanggre, Selsella, Matchinanggiri 9000000000 3314005 1 1 07 3314 DLT 231 1 0 0 0 0 115 1 1090 9999 11132164 3 0 2 0 0 0.3400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Gangan Marak-Rajeng Sangma-Matchinanggre, Selsella, Matchinanggiri 2026-03-07 0 2JJB05P0231038 1 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 26-02-2026 0.6600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,231 2021-03-31,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-26 1100 64.6400 25.6426584 90.0511786 2858 Matchinanggiri 2026-03-07T00:38:57.143627+05:30 2 0 0.3400 2026-02-13 115 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.640 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000345005 6091115 1000339496 JC05S136967 Jachon Sangma Walkamgiri, Walkamgiri #5052500100 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 180 115 1 0 999999 11078647 4 0 3 0 0 0.9900 0.0100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Walkamgiri, Walkamgiri #5052500100 2026-03-07 0 2JJB05P0231037 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 25-02-2026 0.0100 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2013-11-18,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-25 260 27.3200 25.6426584 90.0511786 5300 Walkamgiri 2026-03-07T00:38:57.143627+05:30 2 0 0.9900 2026-02-16 115 2 2 5052500100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.320 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000339496 6091393 1000339448 JC05S136919 Jana Marak Rongramgiri, Rongramgiri #5053501600 6001038380 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1380 39.6800 1 0 9999 11062613 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Rongramgiri, Rongramgiri #5053501600 2026-03-07 0 2JJB05P0231012 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 6001038380 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 455 15-02-2026 0.1800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,113 2015-10-26,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-15 455 51.3300 25.6426584 90.0511786 4351 Rongramgiri 2026-03-07T00:38:57.143627+05:30 2 0 -0.1800 2026-02-13 39.6800 2 2 5053501600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.330 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000339448 6091535 1000860924 Jarnesh M Sangma 9366774730 9366774730 3314005 1 1 07 3314 DLT 231 1 0 0 0 752 32.1100 1 0 9999 4014995 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3314005 0 0 0 0 0 0 0 0 0 0 0 0 9366774730 2026-03-07 0 2JJB05P0231038 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9366774730 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 633 25-02-2026 0.5900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,231 2024-05-09,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 633 42.5500 25.6426584 90.0511786 2858 Matchinanggiri 2026-03-07T00:38:57.143627+05:30 2 0 -0.5900 2026-02-13 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000860924 6092063 1000341535 JC05S296992 Jewali Koch Durapara, Durapara(Ddugjy) #5054501200 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 856 24.5700 1 0 9999 11080311 1 0 3 0 0 -4.6100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054501200 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 25-02-2026 0.6100 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 2018-11-29,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-25 400 9.7200 25.6426584 90.0511786 1209 Durapara(Ddugjy) 2026-03-07T00:38:57.143627+05:30 2 0 -4.6100 2026-02-16 30 2 2 5054501200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.720 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341535 6092826 1000339289 JC05S136717 Joren Sangma Kongkalpara, Konkalpara #5051703800 3314005 1 1 07 3314 DLT 231 1 0 0 0 1870.4400 123.0100 1 0 9999 11099986 1 0 3 0 0 2390.5300 23.9100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-01 3314005 0 0 0 0 0 0 0 0 0 1916.9700 0 0 Kongkalpara, Konkalpara #5051703800 2026-03-07 0 2JJB05P0231046 0 0 0 0 0 0 0 34.8900 0 20.9200 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 14-10-2025 0.6600 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 2016-01-12,2026-03-07,1.000,0.000,1.2142857142857143 2026-02-01,2026-03-07,1.2142857142857143,231,1.000,0.000,1 0.1600 2025-10-14 390 92.6400 25.6374779 90.0535132 1766 Konkalpara 2026-03-07T00:38:57.143627+05:30 2 0 2390.5300 2026-02-01 123.0100 2 2 5051703800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.640 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000339289 6094473 1000339241 JC05S136668 Korpesor Hajong Kalupara, Kalupara #5052005000 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1574 26 1 0 9999 123931 1 0 2 0 0 -5.8100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052005000 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 24-02-2026 0.8100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2013-05-29,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-24 400 17.0500 25.6426584 90.0511786 1596 Kalupara 2026-03-07T00:38:57.143627+05:30 2 0 -5.8100 2026-02-18 26 2 1 5052005000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.050 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000339241 6097411 1000338956 JC05S136380 Mensing Marak Mronggre, Mronggre #5053004200 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1512 43.9800 1 0 9999 11060888 1 0 3 0 0 819.5800 8.2000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mronggre, Mronggre #5053004200 2026-03-07 0 2JJB05P0231020 0 0 0 0 0 0 0 8.3500 0 8 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1869 09-12-2025 0.0700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-07-31,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-12-09 1869 38.7600 25.6426583 90.0514704 3368 Mronggre 2026-03-07T00:38:57.143627+05:30 2 0 819.5800 2026-02-20 43.9800 2 2 5053004200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.760 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000338956 6098527 1000341495 JC05S296952 Molina Sangma Gaudia, Gaudia(Ddugjy) #5054400100 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 0 27 1 7 9999 11132654 3 0 2 0 0 692.2300 6.9200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-02 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Gaudia, Gaudia(Ddugjy) #5054400100 2026-03-07 0 2JJB05P0231038 1 0 0 0 0 0 0 15.9700 0 7.8800 0 2026-02-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 870 14-08-2025 0.9200 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 2018-07-09,2026-03-07,1.000,0.000,1.1785714285714286 2026-02-02,2026-03-07,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-08-14 870 21.5500 25.6781701 90.0596421 1284 Gaudia(Ddugjy) 2026-03-07T00:38:57.143627+05:30 2 0 692.2300 2026-02-02 27 2 2 5054400100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.550 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000341495 6099662 1000339053 JC05S136480 Nangwan Marak Dabakgiri, Dabakgre #5053104400 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 2252 39.7000 1 0 9999 11061713 1 0 3 0 0 504.8800 5.0500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053104400 2026-03-07 0 2JJB05P0231022 0 0 0 0 0 0 0 10.7200 0 5.2100 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 684 19-12-2025 0.1900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-07-31,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-12-19 684 52.4400 25.6426583 90.0514704 854 Dabakgre 2026-03-07T00:38:57.143627+05:30 2 0 504.8800 2026-02-20 39.7000 2 2 5053104400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.440 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339053 6099718 1000344493 JC05T314940 Nanjak Marak Kangklagre, Kangklagre Ss 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 2280 27.0700 1 0 9999 11062834 1 0 3 0 0 281.8100 2.8200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kangklagre, Kangklagre Ss 2026-03-07 0 2JJB05P0231023 0 0 0 0 0 0 0 0 0 2.7500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 153 27-01-2026 0.4400 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 2019-10-30,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-01-27 153 50.2100 25.6426583 90.0514704 1612 Kangklagre Ss 2026-03-07T00:38:57.143627+05:30 2 0 281.8100 2026-02-19 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 : 50.210 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000344493 6100309 1000338941 JC05S136365 Nenjan Marak Mronggre, Mronggre #5053002700 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 2700 52.7800 1 0 9999 11060885 1 0 3 0 0 -9.6900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mronggre, Mronggre #5053002700 2026-03-07 0 2JJB05P0231020 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 23-02-2026 0.6900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-07-31,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 500 44.5700 25.6426583 90.0514704 3368 Mronggre 2026-03-07T00:38:57.143627+05:30 2 0 -9.6900 2026-02-20 52.7800 2 2 5053002700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.570 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000338941 6100431 1000633426 Netji Marak Dabakgre 9366981912 3314005 1 1 07 3314 DLT 231 1 0 0 0 0 115 1 237 9999 11131615 3 0 2 0 0 -0.7800 6.7400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-04 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgre 2026-03-07 0 2JJB05P0231022 1 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9366981912 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 686 26-02-2026 0.7800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-07,1.000,0.000,1.1071428571428571,31,231 2022-06-02,2026-03-07,1.000,0.000,1.1071428571428571 2026-02-04,2026-03-07,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-26 686 96.9600 25.6548672 90.0508868 854 Dabakgre 2026-03-07T00:38:57.143627+05:30 2 6.7400 0 2026-02-26 115 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.960 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000633426 6100618 1000339219 JC05S136646 Nikel Hajong Kalupara, Kalupara #5052002800 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1623 32.7700 1 0 9999 11069594 1 0 3 0 0 -2.2600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052002800 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 25-02-2026 0.2600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2013-05-29,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-25 480 20.3900 25.6426584 90.0511786 1596 Kalupara 2026-03-07T00:38:57.143627+05:30 2 0 -2.2600 2026-02-18 32.7700 2 2 5052002800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.390 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000339219 6101245 1000339204 JC05S136631 Nithu Kumar Hajong Kalupara, Kalupara #5052001300 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 2145 76.7100 1 0 9999 11068857 1 0 3 0 0 1690.2700 16.9000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052001300 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 65.4200 0 19.2000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2420 21-08-2025 0.1100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2013-05-29,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-08-21 2420 19.4400 25.6426584 90.0511786 1596 Kalupara 2026-03-07T00:38:57.143627+05:30 2 0 1690.2700 2026-02-18 76.7100 2 2 5052001300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.440 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000339204 6102177 1000341521 JC05S296978 Onjeng Sangma Gaudia, Gaudia(Ddugjy) #5054402700 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1440 31.0300 1 0 9999 11066674 1 0 3 0 0 186.6900 1.8700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Gaudia, Gaudia(Ddugjy) #5054402700 2026-03-07 0 2JJB05P0231038 0 0 0 0 0 0 0 0 0 1.9000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 95 08-01-2026 0.4100 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 2018-07-09,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-01-08 95 33.5300 25.6426583 90.0514704 1284 Gaudia(Ddugjy) 2026-03-07T00:38:57.143627+05:30 2 0 186.6900 2026-02-19 31.0300 2 2 5054402700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.530 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000341521 6102189 1000339165 JC05S136592 Orin Koch Kalchengpara, Kalchengpara #5052402200 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 800 42.7400 1 0 9999 11067909 1 0 3 0 0 -8.1100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalchengpara, Kalchengpara #5052402200 2026-03-07 0 2JJB05P0231032 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 24-02-2026 0.1100 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 2012-02-13,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 620 46.5800 25.6781699 90.0602259 1591 Kalchengpara 2026-03-07T00:38:57.143627+05:30 2 0 -8.1100 2026-02-17 42.7400 2 2 5052402200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.580 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000339165 6102794 1000345007 JC05T365116 Pemoni Sangma Pemoni Sangma-Tultul Momin-Matchinanggre, Selsella, Matchinanggiri 9000000000 3314005 1 1 07 3314 DLT 231 1 0 0 0 0 115 1 1676 9999 11132162 3 0 2 0 0 -2.8500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Pemoni Sangma-Tultul Momin-Matchinanggre, Selsella, Matchinanggiri 2026-03-07 0 2JJB05P0231038 1 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1710 26-02-2026 0.8500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,231 2021-03-31,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-26 1710 64.6400 25.6426584 90.0511786 2858 Matchinanggiri 2026-03-07T00:38:57.143627+05:30 2 0 -2.8500 2026-02-13 115 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.640 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000345007 6104673 1000339025 JC05S136452 Ragin Sangma Dabakgiri, Dabakgre #5053101600 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 3025 54.4700 1 0 9999 11061663 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053101600 2026-03-07 0 2JJB05P0231022 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 201 26-02-2026 0.9600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-07-31,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-26 201 34.4700 25.6426583 90.0514704 854 Dabakgre 2026-03-07T00:38:57.143627+05:30 2 0 -0.9600 2026-02-20 54.4700 2 2 5053101600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339025 6104820 1000339059 JC05S136486 Rajeng Marak Dabakgiri, Dabakgre #5053105000 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1520 44.0800 1 0 9999 11061666 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053105000 2026-03-07 0 2JJB05P0231022 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 423 26-02-2026 0.2000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-07-31,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-26 423 58.4300 25.6426583 90.0514704 854 Dabakgre 2026-03-07T00:38:57.143627+05:30 2 0 -0.2000 2026-02-20 44.0800 2 2 5053105000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.430 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339059 6105330 1000338998 JC05S136424 Rangin Sangma Buchigiri, Buchgiri #5052600700 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1963 6.6300 1 0 9999 11059965 1 0 3 0 0 -5.2300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Buchigiri, Buchgiri #5052600700 2026-03-07 0 2JJB05P0231036 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13420 26-02-2026 0.2300 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 2013-11-18,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-26 13420 12.0500 25.6426584 90.0511786 657 Buchgiri 2026-03-07T00:38:57.143627+05:30 2 0 -5.2300 2026-02-16 30 2 2 5052600700 195.9700 21.7700 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.050 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000338998 6105579 1000338953 JC05S136377 Ranseng Marak Mronggre, Mronggre #5053003900 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 2300 61.1100 1 0 9999 11060889 1 0 3 0 0 387.4400 3.8700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mronggre, Mronggre #5053003900 2026-03-07 0 2JJB05P0231020 0 0 0 0 0 0 0 0 0 3.5000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 451 09-02-2026 0.0600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-07-31,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-09 451 65.8400 25.6426583 90.0514704 3368 Mronggre 2026-03-07T00:38:57.143627+05:30 2 0 387.4400 2026-02-20 61.1100 2 2 5053003900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000338953 6106392 1000339044 JC05S136471 Rimjeng Sangma Dabakgiri, Dabakgre #5053103500 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 2323 33.9400 1 0 9999 11061668 1 0 3 0 0 191.9200 1.9200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053103500 2026-03-07 0 2JJB05P0231022 0 0 0 0 0 0 0 1.1900 0 1.9000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 27-01-2026 0.9900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-07-31,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-01-27 120 33.5900 25.6426583 90.0514704 854 Dabakgre 2026-03-07T00:38:57.143627+05:30 2 0 191.9200 2026-02-20 33.9400 2 2 5053103500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339044 6106978 1000339199 JC05S136626 Romol Hajong Kalupara, Kalupara #5052000800 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 2031 23 1 0 9999 139578 1 0 2 0 0 5604.1250 56.0400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052000800 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 955.9150 0 25.5100 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 850 23-05-2022 0.4500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2013-05-29,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2022-05-23 0 15.0800 25.6426584 90.0511786 1596 Kalupara 2026-03-07T00:38:57.143627+05:30 2 0 5604.1250 2026-02-18 23 2 1 5052000800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.080 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000339199 6109124 1000339437 JC05S136908 Satjing Marak Rongramgiri, Rongramgiri #5053500500 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1356 29.7100 1 0 9999 11061693 1 0 3 0 0 333.4900 3.3300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Rongramgiri, Rongramgiri #5053500500 2026-03-07 0 2JJB05P0231012 0 0 0 0 0 0 0 2.3500 0 3.3500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 146 22-12-2025 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 2015-10-26,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-12-22 146 12.3700 25.6426583 90.0514704 4351 Rongramgiri 2026-03-07T00:38:57.143627+05:30 2 0 333.4900 2026-02-19 30 2 2 5053500500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.370 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000339437 6109246 1000341544 JC05S297001 Sebola Koch Durapara, Durapara(Ddugjy) #5054502200 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1060 31 1 0 9999 10818403 1 0 2 0 0 461.4700 4.6100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054502200 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 5.6800 0 4.9000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1323 19-11-2025 0.9500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2018-11-29,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-11-19 1323 18.6200 25.6426584 90.0511786 1209 Durapara(Ddugjy) 2026-03-07T00:38:57.143627+05:30 2 0 461.4700 2026-02-16 31 2 1 5054502200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.620 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341544 6109594 1000339159 JC05S136586 Senachondro Koch Kalchengpara, Kalchengpara #5052401600 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1385 40.3400 1 0 9999 11067194 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalchengpara, Kalchengpara #5052401600 2026-03-07 0 2JJB05P0231032 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 449 26-02-2026 0.1700 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 2012-02-13,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-26 449 32.0800 25.6426584 90.0511786 1591 Kalchengpara 2026-03-07T00:38:57.143627+05:30 2 0 -0.1700 2026-02-17 40.3400 2 2 5052401600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.080 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000339159 6111223 1000341562 JC05S297019 Soinu Koch Durapara, Durapara(Ddugjy) #5054504000 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1280 42.0300 1 0 9999 11080501 1 0 3 0 0 473.9800 4.7400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054504000 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 4.3600 0 5 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 658 15-11-2025 0.6600 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 2020-01-06,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-11-15 658 32.2400 25.6426584 90.0511786 1209 Durapara(Ddugjy) 2026-03-07T00:38:57.143627+05:30 2 0 473.9800 2026-02-16 42.0300 2 2 5054504000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.240 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341562 6111515 1000341553 JC05S297010 Sonjoybala Koch Durapara, Durapara(Ddugjy) #5054503100 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1145 26 1 0 9999 12894597 1 0 2 0 0 391.7200 3.9200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054503100 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 1.3900 0 4.1100 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 146 27-11-2025 0.7800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2020-01-06,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-11-27 146 14.8300 25.6426584 90.0511786 1209 Durapara(Ddugjy) 2026-03-07T00:38:57.143627+05:30 2 0 391.7200 2026-02-16 26 2 1 5054503100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.830 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341553 6112930 1000341116 JC05S192578 Tami Sangma Matchinanggre, Matchinanggiri #5060400800 9000000000 3314005 1 1 07 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 532.9500 5.3300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Matchinanggre, Matchinanggiri #5060400800 2026-03-07 0 2JJB05P0231038 0 0 0 0 0 0 0 5.3900 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 23-12-2025 0.6600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,114 1999-06-21,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,114,1.000,0.000,1 0 2025-12-23 180 23.5800 25.6426584 90.0511786 2858 Matchinanggiri 2026-03-07T00:38:57.143627+05:30 2 0 532.9500 2026-02-13 0 2 1 5060400800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.580 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000341116 6113787 1000339247 JC05S136674 Thikhen Hajong Kalupara, Kalupara #5052005600 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1432 29.0700 1 0 9999 11073713 1 0 3 0 0 7385.7900 73.8600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052005600 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 1079.5800 0 30.1900 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 22-05-2023 0.4400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2013-05-29,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2023-05-22 0 16.7400 25.6426584 90.0511786 1596 Kalupara 2026-03-07T00:38:57.143627+05:30 2 0 7385.7900 2026-02-18 30 2 2 5052005600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.740 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000339247 6113898 1000341117 JC05S192579 Tilnish Ch Marak 70059639448 7005963948 3314005 1 1 07 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -2.5400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3314005 0 0 0 0 0 0 0 0 0 0 0 0 70059639448 2026-03-07 0 2JJB05P0231038 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7005963948 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 27-02-2026 0.5400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,114 1999-06-19,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,114,1.000,0.000,1 0 2026-02-27 540 23.5800 25.6426584 90.0511786 2858 Matchinanggiri 2026-03-07T00:38:57.143627+05:30 2 0 -2.5400 2026-02-13 0 2 1 5060400900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.580 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000341117 6114313 1000860935 Triush Sangma 6009518563 6009518563 3314005 1 1 07 3314 DLT 231 1 0 0 0 123 115.2000 1 0 9999 4014997 1 0 2 0 0 1678.6500 16.7900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3314005 0 0 0 0 0 0 0 0 0 0 0 0 6009518563 2026-03-07 0 2JJB05P0231038 0 0 0 0 0 0 0 11.4800 0 13.5600 0 2026-02-13 0 0 0 0 6009518563 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 593 05-12-2025 0.3100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,231 2024-04-16,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-12-05 593 64.7500 25.6426584 90.0511786 2858 Matchinanggiri 2026-03-07T00:38:57.143627+05:30 2 0 1678.6500 2026-02-13 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.750 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000860935 6114552 1000341509 JC05S296966 Usen Sangma Gaudia, Gaudia(Ddugjy) #5054401500 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1275 28 1 0 9999 10818895 1 0 2 0 0 -0.0600 2.6600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-02 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Gaudia, Gaudia(Ddugjy) #5054401500 2026-03-07 0 2JJB05P0231038 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 273 26-02-2026 0.0600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-02,2026-03-07,1.000,0.000,1.1785714285714286,33,113 2018-07-09,2026-03-07,1.000,0.000,1.1785714285714286 2026-02-02,2026-03-07,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-26 273 22.3500 25.6781701 90.0596421 1284 Gaudia(Ddugjy) 2026-03-07T00:38:57.143627+05:30 2 2.6600 0 2026-02-26 28 2 1 5054401500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.350 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000341509 6114798 1000338920 JC05S136344 Waljing Sangma Mronggre, Mronggre #5053000600 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 623 31.2600 1 0 9999 11061778 1 0 3 0 0 1417.2100 14.1700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mronggre, Mronggre #5053000600 2026-03-07 0 2JJB05P0231020 0 0 0 0 0 0 0 86.0600 0 14.3500 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 24-03-2025 0.3800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-07-31,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-03-24 2500 39.7300 25.6426583 90.0514704 3368 Mronggre 2026-03-07T00:38:57.143627+05:30 2 0 1417.2100 2026-02-20 31.2600 2 2 5053000600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000338920 6114819 1000339453 JC05S136924 Walnang Sangma Rongramgiri, Rongramgiri #5053502100 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 2400 76 1 0 9999 11061691 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Rongramgiri, Rongramgiri #5053502100 2026-03-07 0 2JJB05P0231012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 535 23-02-2026 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 2015-10-26,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 535 10.0800 25.6426583 90.0514704 4351 Rongramgiri 2026-03-07T00:38:57.143627+05:30 2 0 -0.7200 2026-02-19 76 2 2 5053502100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.080 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000339453 6114900 1000338943 JC05S136367 Walsen Sangma Mronggre, Mronggre #5053002900 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 2656 50.8600 1 0 9999 11061711 1 0 3 0 0 7.2300 0.0700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mronggre, Mronggre #5053002900 2026-03-07 0 2JJB05P0231020 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 950 26-02-2026 0.7700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-07-31,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-26 950 63.9100 25.6426583 90.0514704 3368 Mronggre 2026-03-07T00:38:57.143627+05:30 2 0 7.2300 2026-02-20 50.8600 2 2 5053002900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000338943 6115488 1000339057 JC05S136484 Wisen Sangma Dabakgiri, Dabakgre #5053104800 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 3810 52.9500 1 0 9999 11073109 1 0 3 0 0 373.6600 3.7400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053104800 2026-03-07 0 2JJB05P0231022 0 0 0 0 0 0 0 1.4000 0 3.7000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 142 27-01-2026 0.2400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-07-31,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-01-27 142 68.1000 25.6426583 90.0514704 854 Dabakgre 2026-03-07T00:38:57.143627+05:30 2 0 373.6600 2026-02-20 52.9500 2 2 5053104800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.100 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339057 6225365 1000339058 JC05S136485 Bala Marak Dabakgiri, Dabakgre #5053104900 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1500 53.7000 1 0 9999 11073107 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053104900 2026-03-07 0 2JJB05P0231022 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 184 26-02-2026 0.2400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-07-31,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-26 184 30.9300 25.6426583 90.0514704 854 Dabakgre 2026-03-07T00:38:57.143627+05:30 2 0 -0.2400 2026-02-20 53.7000 2 2 5053104900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339058 6225687 1000341529 JC05S296986 Banubala Koch Durapara, Durapara(Ddugjy) #5054500600 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1059 30 1 0 9999 10818413 1 0 2 0 0 -0.5900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054500600 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 26-02-2026 0.5900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2018-11-29,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-26 340 17.1100 25.5753103 90.0648962 1209 Durapara(Ddugjy) 2026-03-07T00:38:57.143627+05:30 2 0 -0.5900 2026-02-16 30 2 1 5054500600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.110 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341529 6226706 1000339150 JC05S136577 Binash Koch 9366785165 9366785165 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 3375 30 1 0 9999 121969 1 0 2 0 0 3.1700 0.0300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3314005 0 0 0 0 0 0 0 0 0 0 0 0 9366785165 2026-03-07 0 2JJB05P0231032 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9366785165 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 24-02-2026 0.8300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2012-02-13,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 450 18.8200 25.6426584 90.0511786 1591 Kalchengpara 2026-03-07T00:38:57.143627+05:30 2 0 3.1700 2026-02-17 30 2 1 5052400700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.820 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000339150 6227363 1000339213 JC05S136640 Boboni Hajong Kalupara, Kalupara #5052002200 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 945 49.7100 1 0 9999 11068855 1 0 3 0 0 10375.7600 103.7600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052002200 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 1563.3200 0 26.0200 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2013-05-29,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 33.9300 25.6426584 90.0511786 1596 Kalupara 2026-03-07T00:38:57.143627+05:30 2 0 10375.7600 2026-02-18 49.7100 2 2 5052002200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.930 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000339213 6227548 1000339162 JC05S136589 Bonjo Koch Kalchengpara, Kalchengpara #5052401900 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 3500 45.8500 1 0 9999 122276 1 0 3 0 0 9865.4200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalchengpara, Kalchengpara #5052401900 2026-03-07 0 2JJB05P0231032 0 0 0 0 0 0 0 -10000 0 75.3200 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 02-12-2025 0.2600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2012-02-13,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-12-02 5000 41.7500 25.6426584 90.0511786 1591 Kalchengpara 2026-03-07T00:38:57.143627+05:30 2 0 0 2026-02-17 45.8500 2 1 5052401900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.750 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000339162 6227750 1000341111 JC05S192573 Bristiballa Marak Matchinanggre, Matchinanggiri #5060400300 9000000000 3314005 1 1 07 3314 DLT 231 1 0 0 0 3232 42.8400 1 0 9999 11061771 1 0 3 0 0 4455.0800 44.5500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Matchinanggre, Matchinanggiri #5060400300 2026-03-07 0 2JJB05P0231038 0 0 0 0 0 0 0 306.9500 0 29.5800 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5182 17-03-2025 0.3900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,231 2007-02-16,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-03-17 5182 21.2700 25.6426584 90.0511786 2858 Matchinanggiri 2026-03-07T00:38:57.143627+05:30 2 0 4455.0800 2026-02-13 115.2000 2 2 5060400300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000341111 6229324 1000339049 JC05S136476 Dengga Sangma Dabakgiri, Dabakgre #5053104000 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1800 37.3900 1 0 9999 11061959 1 0 3 0 0 164.4500 1.6400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053104000 2026-03-07 0 2JJB05P0231022 0 0 0 0 0 0 0 2.6000 0 1.6000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 27-01-2026 0.3500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-07-31,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-01-27 270 28.2800 25.6426583 90.0514704 854 Dabakgre 2026-03-07T00:38:57.143627+05:30 2 0 164.4500 2026-02-20 37.3900 2 2 5053104000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339049 6229538 1000341551 JC05S297008 Dhomonjoy Koch Durapara, Durapara(Ddugjy) #5054502900 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 799 32.2100 1 0 9999 11080320 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054502900 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 698 27-02-2026 0.1700 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 2020-01-06,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-27 698 45.7700 25.6426584 90.0511786 1209 Durapara(Ddugjy) 2026-03-07T00:38:57.143627+05:30 2 0 -0.1700 2026-02-16 32.2100 2 2 5054502900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.770 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341551 6231899 1000339729 JC05S137218 Gatjeng Marak Wajadagre, Wajadagiri #5060103500 6009683152 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1788 40.4500 1 0 9999 11061763 1 0 3 0 0 161.3300 1.6100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Wajadagre, Wajadagiri #5060103500 2026-03-07 0 2JJB05P0231023 0 0 0 0 0 0 0 0 0 1.6000 0 2026-02-07 0 0 0 0 6009683152 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 22-01-2026 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 2016-12-07,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-01-22 100 29.5000 25.6426586 90.050595 5282 Wajadagiri 2026-03-07T00:38:57.143627+05:30 2 0 161.3300 2026-02-07 40.4500 2 2 5060103500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.500 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000339729 6232147 1000339226 JC05S136653 Girish Hajong Kalupara, Kalupara #5052003500 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 996 23.9300 1 0 9999 11062746 1 0 3 0 0 4403.2800 44.0300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052003500 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 552.0500 0 9.1600 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 26-02-2025 0.5100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2013-05-29,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-02-26 2000 30.0600 25.6426584 90.0511786 1596 Kalupara 2026-03-07T00:38:57.143627+05:30 2 0 4403.2800 2026-02-18 30 2 2 5052003500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.060 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000339226 6232326 1000339245 JC05S136672 Golisor Hajong Kalupara, Kalupara #5052005400 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 3869 99.3900 1 0 9999 11069591 1 0 3 0 0 1742.4600 17.4200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052005400 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 33.8600 0 18.2000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 24-10-2025 0.4800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2013-05-29,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-10-24 140 53.4800 25.6426584 90.0511786 1596 Kalupara 2026-03-07T00:38:57.143627+05:30 2 0 1742.4600 2026-02-18 99.3900 2 2 5052005400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.480 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000339245 6232333 1000339208 JC05S136635 Golok Hajong Kalupara, Kalupara #5052001700 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 2100 26.1900 1 0 9999 11062047 1 0 3 0 0 12359.5500 123.6000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052001700 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 2089.2800 0 20.1600 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2013-05-29,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 46.5000 25.6426584 90.0511786 1596 Kalupara 2026-03-07T00:38:57.143627+05:30 2 0 12359.5500 2026-02-18 30 2 2 5052001700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.500 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000339208 6232657 1000341113 JC05S192575 Gresenfild Ch Marak Matchinanggre, Matchinanggiri #5060400500 9000000000 3314005 1 1 07 3314 DLT 231 1 0 0 0 2723 22.6000 1 0 9999 11061925 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Matchinanggre, Matchinanggiri #5060400500 2026-03-07 0 2JJB05P0231038 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 258 25-02-2026 0.8400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,231 2010-09-30,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 258 14.5100 25.6426584 90.0511786 2858 Matchinanggiri 2026-03-07T00:38:57.143627+05:30 2 0 -0.8400 2026-02-13 115.2000 2 2 5060400500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000341113 6233621 1000341532 JC05S296989 Holus Koch Durapara, Durapara(Ddugjy) #5054500900 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 2233 104.7600 1 0 9999 11080504 1 0 3 0 0 3290.6300 32.9100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054500900 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 171.1300 0 31.5900 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 830 21-02-2025 0.6500 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 2018-11-29,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-02-21 830 29.0400 25.6426584 90.0511786 1209 Durapara(Ddugjy) 2026-03-07T00:38:57.143627+05:30 2 0 3290.6300 2026-02-16 104.7600 2 2 5054500900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.040 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341532 6233701 1000341533 JC05S296990 Hurobala Koch Durapara, Durapara(Ddugjy) #5054501000 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1126 30 1 0 9999 10818399 1 0 2 0 0 331.9300 3.3200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054501000 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 2.1300 0 3.3900 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1076 22-12-2025 0.5500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2018-11-29,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-12-22 1076 17.1100 25.6382202 90.0465099 1209 Durapara(Ddugjy) 2026-03-07T00:38:57.143627+05:30 2 0 331.9300 2026-02-16 30 2 1 5054501000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.110 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341533 6234277 1000339050 JC05S136477 Jaran Marak Dabakgiri, Dabakgre #5053104100 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 0 33 1 0 9999 11131618 3 0 2 0 0 -0.9700 1.5800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-04 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053104100 2026-03-07 0 2JJB05P0231022 1 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 161 26-02-2026 0.9700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-07,1.000,0.000,1.1071428571428571,31,113 2014-07-31,2026-03-07,1.000,0.000,1.1071428571428571 2026-02-04,2026-03-07,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-26 161 25.6200 25.6426586 90.050595 854 Dabakgre 2026-03-07T00:38:57.143627+05:30 2 1.5800 0 2026-02-26 33 2 2 5053104100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.620 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000339050 6234289 1000344501 JC05T314961 Jasmina Marak Kangklagre Ss, Kangklagre Ss 9000000000 3314005 1 1 07 3314 DLT 231 1 0 0 0 1000 31.5900 1 0 9999 11098247 1 0 3 0 0 5609.2600 56.0900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kangklagre Ss, Kangklagre Ss 2026-03-07 0 2JJB05P0231023 0 0 0 0 0 0 0 494.4000 0 20.8100 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 18-02-2025 0.5300 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 2019-10-30,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-02-18 3000 2.4700 25.6426583 90.0514704 1612 Kangklagre Ss 2026-03-07T00:38:57.143627+05:30 2 0 5609.2600 2026-02-19 115.2000 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 : 2.470 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000344501 6236075 1000341522 JC05S296979 Kalbhan Marak Gaudia, Gaudia(Ddugjy) #5054402800 7005140146 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1400 32.1600 1 0 9999 11067174 1 0 3 0 0 2577.3100 25.7700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Gaudia, Gaudia(Ddugjy) #5054402800 2026-03-07 0 2JJB05P0231038 0 0 0 0 0 0 0 64.7000 0 7.2000 0 2026-02-19 0 0 0 0 7005140146 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2240 10-11-2025 0.7900 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 2018-07-09,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-11-10 2240 22.1000 25.6426583 90.0514704 1284 Gaudia(Ddugjy) 2026-03-07T00:38:57.143627+05:30 2 0 2577.3100 2026-02-19 32.1600 2 2 5054402800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000341522 6236892 1000339021 JC05S136448 Killeng Sangma Dabakgiri, Dabakgre #5053101200 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1689 56.9500 1 0 9999 11033156 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053101200 2026-03-07 0 2JJB05P0231022 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 393 26-02-2026 0.1600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-07-31,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-26 393 71 25.6426583 90.0514704 854 Dabakgre 2026-03-07T00:38:57.143627+05:30 2 0 -0.1600 2026-02-20 56.9500 2 2 5053101200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.000 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339021 6237563 1000339060 JC05S136487 Kuril Sangma Dabakgiri, Dabakgre #5053105100 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 2523 49.4900 1 0 9999 11061662 1 0 3 0 0 -1.7600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053105100 2026-03-07 0 2JJB05P0231022 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 275 26-02-2026 0.7600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-07-31,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-26 275 47.7900 25.6426583 90.0514704 854 Dabakgre 2026-03-07T00:38:57.143627+05:30 2 0 -1.7600 2026-02-20 49.4900 2 2 5053105100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.790 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339060 6239424 1000338916 JC05S136340 Matseng Marak Mronggre, Mronggre #5053000200 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 3156 43.9900 1 0 9999 11060887 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mronggre, Mronggre #5053000200 2026-03-07 0 2JJB05P0231020 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1052 26-02-2026 0.5000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-07-31,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-26 1052 28.1300 25.6426583 90.0514704 3368 Mronggre 2026-03-07T00:38:57.143627+05:30 2 0 -0.5000 2026-02-20 43.9900 2 2 5053000200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.130 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000338916 6240551 1000341540 JC05S296997 Milijon Koch Durapara, Durapara(Ddugjy) #5054501800 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 850 45.5800 1 0 9999 11080508 1 0 3 0 0 484.3900 4.8400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054501800 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 5.7400 0 5.2500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 13-11-2025 0.6200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2018-11-29,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-11-13 200 35.1400 25.6382202 90.0465099 1209 Durapara(Ddugjy) 2026-03-07T00:38:57.143627+05:30 2 0 484.3900 2026-02-16 45.5800 2 2 5054501800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.140 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341540 6240782 1000339036 JC05S136463 Mingsan Sangma Dabakgiri, Dabakgre #5053102700 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 0 40 1 0 9999 11131613 3 0 2 0 0 586.8400 5.8700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-04 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053102700 2026-03-07 0 2JJB05P0231022 1 0 0 0 0 0 0 14.8600 0 6.1900 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 931 18-11-2025 0.1100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-07,1.000,0.000,1.1071428571428571,31,113 2014-07-31,2026-03-07,1.000,0.000,1.1071428571428571 2026-02-04,2026-03-07,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-11-18 931 31.5200 25.6426586 90.050595 854 Dabakgre 2026-03-07T00:38:57.143627+05:30 2 0 586.8400 2026-02-04 40 2 2 5053102700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.520 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000339036 6240783 1000338994 JC05S136420 Mingsen Sangma Buchigiri, Buchgiri #5052600300 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 780 51.8500 1 0 9999 11069242 1 0 3 0 0 664.5700 6.6500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Buchigiri, Buchgiri #5052600300 2026-03-07 0 2JJB05P0231036 0 0 0 0 0 0 0 3.8600 0 6.5000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 22-12-2025 0.0700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2013-11-18,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-12-22 660 44.7300 25.6426584 90.0511786 657 Buchgiri 2026-03-07T00:38:57.143627+05:30 2 0 664.5700 2026-02-16 51.8500 2 2 5052600300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.730 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000338994 6240999 1000339009 JC05S136436 Misnesh Marak Chinabatgre, Chinabatgre #5051800800 9863227674 3314005 1 1 07 3314 DLT 231 1 0 0 0 732 33.0300 1 0 9999 11100200 1 0 3 0 0 224.8600 2.2500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Chinabatgre, Chinabatgre #5051800800 2026-03-07 0 2JJB05P0231010 0 0 0 0 0 0 0 0 0 1.6000 0 2026-02-13 0 0 0 0 9863227674 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 810 27-01-2026 0.5400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,231 2014-08-30,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-01-27 810 30.9400 25.6426584 90.0511786 777 Chinabatgre 2026-03-07T00:38:57.143627+05:30 2 0 224.8600 2026-02-13 115.2000 2 2 5051800800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000339009 6242193 1000339022 JC05S136449 Najeng Sangma Dabakgiri, Dabakgre #5053101300 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 2222 53.8200 1 0 9999 11061955 1 0 3 0 0 300.4700 3 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053101300 2026-03-07 0 2JJB05P0231022 0 0 0 0 0 0 0 3.2000 0 3 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 326 27-01-2026 0.3300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-07-31,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-01-27 326 54.5600 25.6426583 90.0514704 854 Dabakgre 2026-03-07T00:38:57.143627+05:30 2 0 300.4700 2026-02-20 53.8200 2 2 5053101300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.560 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339022 6242199 1000339196 JC05S136623 Nakkha Hajong Kalupara, Kalupara #5052000500 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 856 27.9600 1 0 9999 11073720 1 0 3 0 0 1097.8200 10.9800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052000500 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 46.1300 0 12.2700 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5860 30-07-2025 0.7800 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 2013-05-29,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-07-30 5860 9.7200 25.6426583 90.0514704 1596 Kalupara 2026-03-07T00:38:57.143627+05:30 2 0 1097.8200 2026-02-19 30 2 2 5052000500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.720 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000339196 6242446 1000339038 JC05S136465 Nangsi Sangma Dabakgiri, Dabakgre #5053102900 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 0 34 1 0 9999 11130775 3 0 2 0 0 -0.8500 1.6300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-04 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053102900 2026-03-07 0 2JJB05P0231022 1 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 166 26-02-2026 0.8500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-07,1.000,0.000,1.1071428571428571,31,113 2014-07-31,2026-03-07,1.000,0.000,1.1071428571428571 2026-02-04,2026-03-07,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-26 166 26.4600 25.6426586 90.050595 854 Dabakgre 2026-03-07T00:38:57.143627+05:30 2 1.6300 0 2026-02-26 34 2 2 5053102900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.460 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000339038 6242987 1000339014 JC05S136441 Nengsin Marak Dabakgiri, Dabakgre #5053100500 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1756 46.5100 1 0 9999 11061667 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053100500 2026-03-07 0 2JJB05P0231022 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 26-02-2026 0.0300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-07-31,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-26 140 21.2100 25.6426583 90.0514704 854 Dabakgre 2026-03-07T00:38:57.143627+05:30 2 0 -0.0300 2026-02-20 46.5100 2 2 5053100500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339014 6244898 1000339041 JC05S136468 Onseng Marak Dabakgiri, Dabakgre #5053103200 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 3200 63.3200 1 0 9999 11061670 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053103200 2026-03-07 0 2JJB05P0231022 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 238 26-02-2026 0.0800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-07-31,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-26 238 42.9600 25.6426583 90.0514704 854 Dabakgre 2026-03-07T00:38:57.143627+05:30 2 0 -0.0800 2026-02-20 63.3200 2 2 5053103200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.960 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339041 6245886 1000341119 JC05S192581 Pitor Marak Matchinanggre, Matchinanggiri #5060401100 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 963 51.0400 1 0 9999 11061922 1 0 3 0 0 2444.7680 5.0300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Matchinanggre, Matchinanggiri #5060401100 2026-03-07 0 2JJB05P0231038 0 0 0 0 0 0 0 -1949.6880 0 8.1000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 253 28-11-2025 0.8200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,113 1999-06-19,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-11-28 253 30.4600 25.6426584 90.0511786 2858 Matchinanggiri 2026-03-07T00:38:57.143627+05:30 2 0 503.1800 2026-02-13 51.0400 2 2 5060401100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.460 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000341119 6246192 1000341126 JC05S192588 Porensing Sangma Upper Chidinagre #5060401800 9000000000 3314005 1 1 07 3314 DLT 231 1 0 0 0 1959 61.8000 1 0 9999 11065673 1 0 3 0 0 -9.2300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper Chidinagre #5060401800 2026-03-07 0 2JJB05P0231038 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4160 17-02-2026 0.2300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,231 2014-05-24,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-17 4160 52.9400 25.6426584 90.0511786 2858 Matchinanggiri 2026-03-07T00:38:57.143627+05:30 2 0 -9.2300 2026-02-13 115.2000 2 2 5060401800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.940 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000341126 6247095 1000341500 JC05S296957 Pulmuni Marak Gaudia, Gaudia(Ddugjy) #5054400600 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1272 27 1 0 9999 10818888 1 0 2 0 0 374.4300 3.7400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-02 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Gaudia, Gaudia(Ddugjy) #5054400600 2026-03-07 0 2JJB05P0231038 0 0 0 0 0 0 0 3.5500 0 4.0500 0 2026-02-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 338 13-11-2025 0.9700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-02,2026-03-07,1.000,0.000,1.1785714285714286,33,113 2018-07-09,2026-03-07,1.000,0.000,1.1785714285714286 2026-02-02,2026-03-07,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-11-13 338 21.5500 25.6685272 90.1040329 1284 Gaudia(Ddugjy) 2026-03-07T00:38:57.143627+05:30 2 0 374.4300 2026-02-02 27 2 1 5054400600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.550 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000341500 6247249 1000344486 JC05T314933 Raat Marak Kangklagre, Kangklagre Ss 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 900 31.2400 1 0 9999 11099988 1 0 3 0 0 507.8600 5.0800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kangklagre, Kangklagre Ss 2026-03-07 0 2JJB05P0231023 0 0 0 0 0 0 0 3.3700 0 5.6000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 23-10-2025 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 2019-10-30,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-10-23 660 55.0400 25.6426583 90.0514704 1612 Kangklagre Ss 2026-03-07T00:38:57.143627+05:30 2 0 507.8600 2026-02-19 31.2400 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 : 55.040 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000344486 6248071 1000338918 JC05S136342 Ranjing Marak Mronggre, Mronggre #5053000400 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1523 33.0500 1 0 9999 11061718 1 0 3 0 0 5.9600 0.0600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mronggre, Mronggre #5053000400 2026-03-07 0 2JJB05P0231020 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6500 23-02-2026 0.0400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-07-31,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 6500 13.2600 25.6426583 90.0514704 3368 Mronggre 2026-03-07T00:38:57.143627+05:30 2 0 5.9600 2026-02-20 33.0500 2 2 5053000400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000338918 6248951 1000339015 JC05S136442 Rikja Marak Dabakgiri, Dabakgre #5053100600 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 2912 38.5800 1 0 9999 11073110 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053100600 2026-03-07 0 2JJB05P0231022 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 102 26-02-2026 0.7000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-07-31,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-26 102 14.1400 25.6426583 90.0514704 854 Dabakgre 2026-03-07T00:38:57.143627+05:30 2 0 -0.7000 2026-02-20 38.5800 2 2 5053100600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.140 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339015 6248953 1000339026 JC05S136453 Rikjan Marak Dabakgiri, Dabakgre #5053101700 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 2190 56.0900 1 0 9999 11061960 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053101700 2026-03-07 0 2JJB05P0231022 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 203 26-02-2026 0.8400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-07-31,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-26 203 32.7000 25.6426583 90.0514704 854 Dabakgre 2026-03-07T00:38:57.143627+05:30 2 0 -0.8400 2026-02-20 56.0900 2 2 5053101700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.700 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339026 6249142 1000341510 JC05S296967 Ringmi Marak Gaudia, Gaudia(Ddugjy) #5054401600 6009389832 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 870 28.9000 1 0 9999 11066671 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Gaudia, Gaudia(Ddugjy) #5054401600 2026-03-07 0 2JJB05P0231038 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 6009389832 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 80 26-02-2026 0.6600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2018-07-09,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-26 80 12.3700 25.6426583 90.0514704 1284 Gaudia(Ddugjy) 2026-03-07T00:38:57.143627+05:30 2 0 -0.6600 2026-02-19 30 2 2 5054401600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.370 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000341510 6250097 1000339054 JC05S136481 Rumen Sangma Dabakgiri, Dabakgre #5053104500 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1100 44.1000 1 0 9999 11060875 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053104500 2026-03-07 0 2JJB05P0231022 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 836 26-02-2026 0.1500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-07-31,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-26 836 38.7600 25.6426583 90.0514704 854 Dabakgre 2026-03-07T00:38:57.143627+05:30 2 0 -0.1500 2026-02-20 44.1000 2 2 5053104500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.760 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339054 6251232 1000339016 JC05S136443 Sangna Sangma Dabakgiri, Dabakgre #5053100700 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 2202 60.5800 1 0 9999 11073102 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053100700 2026-03-07 0 2JJB05P0231022 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 593 26-02-2026 0.8400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-07-31,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-26 593 48.4300 25.6426583 90.0514704 854 Dabakgre 2026-03-07T00:38:57.143627+05:30 2 0 -0.8400 2026-02-20 60.5800 2 2 5053100700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.430 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339016 6252158 1000345004 JC05T365113 Seldina Sangma Seldina Sangma-Nalsing Marak-Matchinanggre, Selsella, Matchinanggiri 9000000000 3314005 1 1 07 3314 DLT 231 1 0 0 0 1300 43.5500 1 0 9999 11061773 1 0 3 0 0 -1.7800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Seldina Sangma-Nalsing Marak-Matchinanggre, Selsella, Matchinanggiri 2026-03-07 0 2JJB05P0231038 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1050 27-02-2026 0.7800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,231 2021-03-31,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-27 1050 48.3500 25.6426584 90.0511786 2858 Matchinanggiri 2026-03-07T00:38:57.143627+05:30 2 0 -1.7800 2026-02-13 115.2000 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 : 48.350 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000345004 6254858 1000339237 JC05S136664 Sukumar Hajong Kalupara, Kalupara #5052004600 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 3300 38.4700 1 0 9999 11069593 1 0 3 0 0 5.5000 0.0600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052004600 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 24-02-2026 0.5000 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 2013-05-29,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-24 420 40.6200 25.6426583 90.0514704 1596 Kalupara 2026-03-07T00:38:57.143627+05:30 2 0 5.5000 2026-02-19 38.4700 2 2 5052004600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.620 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000339237 6255257 1000341505 JC05S296962 Surila Sangma Gaudia, Gaudia(Ddugjy) #5054401100 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1261 25 1 0 9999 10818891 1 0 2 0 0 120.5400 1.2100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-02 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Gaudia, Gaudia(Ddugjy) #5054401100 2026-03-07 0 2JJB05P0231038 0 0 0 0 0 0 0 0 0 1.1300 0 2026-02-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 15-01-2026 0.3300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-02,2026-03-07,1.000,0.000,1.1785714285714286,33,113 2018-07-09,2026-03-07,1.000,0.000,1.1785714285714286 2026-02-02,2026-03-07,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-01-15 340 19.9600 25.6685272 90.1040329 1284 Gaudia(Ddugjy) 2026-03-07T00:38:57.143627+05:30 2 0 120.5400 2026-02-02 25 2 1 5054401100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.960 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000341505 6255341 1000339130 JC05S136557 Sushitra Koch (Koch Para) Kalchengpara, Kalchengpara #5052303700 9000000000 3314005 1 1 07 3314 DLT 231 1 0 0 0 4523 54.2700 1 0 9999 11067903 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalchengpara, Kalchengpara #5052303700 2026-03-07 0 2JJB05P0231032 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 441 26-02-2026 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 2012-03-15,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-26 441 22.2400 25.6426584 90.0511786 1591 Kalchengpara 2026-03-07T00:38:57.143627+05:30 2 0 -0.0100 2026-02-17 115.2000 2 2 5052303700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000339130 6255496 1000341549 JC05S297006 Tajuni Koch Durapara, Durapara(Ddugjy) #5054502700 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1456 39.5700 1 0 9999 11080241 1 0 3 0 0 618.3500 6.1800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054502700 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 9.6600 0 6.6500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 710 22-10-2025 0.3400 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 2018-11-29,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-10-22 710 44.8100 25.6426584 90.0511786 1209 Durapara(Ddugjy) 2026-03-07T00:38:57.143627+05:30 2 0 618.3500 2026-02-16 39.5700 2 2 5054502700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.810 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341549 6256969 1000341561 JC05S297018 Turoni Koch Durapara, Durapara(Ddugjy) #5054503900 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1288 31.3900 1 0 9999 11080246 1 0 3 0 0 244.9400 2.4500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054503900 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 1.4000 0 2.5500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 60 23-12-2025 0.1100 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 2020-01-06,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-12-23 60 29.3300 25.6382202 90.0465099 1209 Durapara(Ddugjy) 2026-03-07T00:38:57.143627+05:30 2 0 244.9400 2026-02-16 31.3900 2 2 5054503900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.330 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341561 6257796 1000339017 JC05S136444 Wensen Sangma Dabakgiri, Dabakgre #5053100800 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1168 56.0200 1 0 9999 11073104 1 0 3 0 0 586.5800 5.8700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053100800 2026-03-07 0 2JJB05P0231022 0 0 0 0 0 0 0 0 0 3.4000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 26-02-2026 0.0200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-07-31,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-26 1000 63.9100 25.6426583 90.0514704 854 Dabakgre 2026-03-07T00:38:57.143627+05:30 2 0 586.5800 2026-02-20 56.0200 2 2 5053100800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339017 6366624 1000340521 JC05S138312 Ajendro Koch Tongtangpara, Totangpara #5063500300 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1563 55.9600 1 0 9999 11061479 1 0 3 0 0 2181.1000 21.8100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Tongtangpara, Totangpara #5063500300 2026-03-07 0 2JJB05P0231030 0 0 0 0 0 0 0 19.2300 0 3.0500 0 2026-02-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 07-01-2026 0.6200 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 2012-02-13,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-01-07 2000 48.8800 25.6426586 90.050595 4912 Totangpara 2026-03-07T00:38:57.143627+05:30 2 0 2181.1000 2026-02-07 55.9600 2 2 5063500300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.880 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000340521 6367399 1000341525 JC05S296982 Aramoni Koch Durapara, Durapara(Ddugjy) #5054500200 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 2800 35.4500 1 0 9999 11080248 1 0 3 0 0 3921.9300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054500200 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 -3924.2200 0 1.7500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 468 25-02-2026 0.5400 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 2018-11-29,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-25 468 32.2400 25.6426584 90.0511786 1209 Durapara(Ddugjy) 2026-03-07T00:38:57.143627+05:30 2 0 -0.5400 2026-02-16 35.4500 2 2 5054500200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.240 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341525 6367616 1000341526 JC05S296983 Ashay Koch Durapara, Durapara(Ddugjy) #5054500300 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1539 30 1 0 9999 10818883 1 0 2 0 0 1046.2000 10.4600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054500300 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 51.8900 0 7.5200 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 23-10-2025 0.3900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2018-11-29,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-10-23 2000 17.1100 25.6426584 90.0511786 1209 Durapara(Ddugjy) 2026-03-07T00:38:57.143627+05:30 2 0 1046.2000 2026-02-16 30 2 1 5054500300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.110 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341526 6368809 1000344487 JC05T314934 Benja Marak Kangklagre, Kangklagre Ss 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 520 26.2300 1 0 9999 11099983 1 0 3 0 0 107.8500 1.0800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kangklagre, Kangklagre Ss 2026-03-07 0 2JJB05P0231023 0 0 0 0 0 0 0 0 0 1.0500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 75 14-01-2026 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 2019-10-30,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-01-14 75 18.5600 25.6426583 90.0514704 1612 Kangklagre Ss 2026-03-07T00:38:57.143627+05:30 2 0 107.8500 2026-02-19 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 : 18.560 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000344487 6369560 1000339251 JC05S136678 Binod Hajong Kalupara, Kalupara #5052006000 9000000000 3314005 1 1 07 3314 DLT 231 1 0 0 0 2150 43.4700 1 0 9999 11073717 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052006000 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 20-02-2026 0.4900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,231 2017-08-12,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-20 200 8.9600 25.6426583 90.0514704 1596 Kalupara 2026-03-07T00:38:57.143627+05:30 2 0 -0.4900 2026-02-19 115.2000 2 2 5052006000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.960 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000339251 6370141 1000341531 JC05S296988 Bohumoni Koch Durapara, Durapara(Ddugjy) #5054500800 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1600 40.3900 1 0 9999 11080507 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054500800 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 174 25-02-2026 0.1100 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 2018-11-29,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-25 174 17.7300 25.6426584 90.0511786 1209 Durapara(Ddugjy) 2026-03-07T00:38:57.143627+05:30 2 0 -0.1100 2026-02-16 40.3900 2 2 5054500800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.730 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341531 6370576 1000339177 JC05S136604 Brojolal Koch 6282728267 6282728267 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1600 56.6500 1 0 9999 11066667 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3314005 0 0 0 0 0 0 0 0 0 0 0 0 6282728267 2026-03-07 0 2JJB05P0231032 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6282728267 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 312 18-02-2026 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 2012-02-13,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-18 312 56.2500 25.6426584 90.0511786 1591 Kalchengpara 2026-03-07T00:38:57.143627+05:30 2 0 -0.5200 2026-02-17 56.6500 2 2 5052403400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.250 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000339177 6370901 1000341552 JC05S297009 Chandrakanta Hajong Durapara, Durapara(Ddugjy) #5054503000 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1788 48.2000 1 0 9999 11062747 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054503000 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 364 28-02-2026 0.5500 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 2020-01-06,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-28 364 61.2500 25.6426584 90.0511786 1209 Durapara(Ddugjy) 2026-03-07T00:38:57.143627+05:30 2 0 -0.5500 2026-02-16 48.2000 2 2 5054503000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.250 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341552 6371098 1000339442 JC05S136913 Chengjak Marak Rongramgiri, Rongramgiri #5053501000 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1823 34.8700 1 0 9999 11062616 1 0 3 0 0 514.6200 5.1500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Rongramgiri, Rongramgiri #5053501000 2026-03-07 0 2JJB05P0231012 0 0 0 0 0 0 0 3.5800 0 5 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 22-12-2025 0.8000 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 2015-10-26,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-12-22 100 20.3300 25.6426583 90.0514704 4351 Rongramgiri 2026-03-07T00:38:57.143627+05:30 2 0 514.6200 2026-02-19 34.8700 2 2 5053501000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000339442 6371673 1000341514 JC05S296971 Dambit Marak Gaudia, Gaudia(Ddugjy) #5054402000 6009989731 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 650 29.3000 1 0 9999 11066673 1 0 3 0 0 131.1700 1.3100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Gaudia, Gaudia(Ddugjy) #5054402000 2026-03-07 0 2JJB05P0231038 0 0 0 0 0 0 0 0 0 1.3500 0 2026-02-19 0 0 0 0 6009989731 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 21-01-2026 0.4800 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 2018-07-09,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-01-21 280 23.8600 25.6426583 90.0514704 1284 Gaudia(Ddugjy) 2026-03-07T00:38:57.143627+05:30 2 0 131.1700 2026-02-19 30 2 2 5054402000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000341514 6372650 1000344497 JC05T314957 Dina Marak Kangklagre Ss, Kangklagre Ss 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1689 36.3500 1 0 9999 11093764 1 0 3 0 0 3142.2810 26.1100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kangklagre Ss, Kangklagre Ss 2026-03-07 0 2JJB05P0231023 0 0 0 0 0 0 0 -559.3810 0 27.8000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 19-06-2025 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 2019-10-30,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-06-19 420 25.6300 25.6426583 90.0514704 1612 Kangklagre Ss 2026-03-07T00:38:57.143627+05:30 2 0 2610.7000 2026-02-19 36.3500 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 : 25.630 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000344497 6373075 1000339178 JC05S136605 Diwant Koch Kalchengpara, Kalchengpara #5052403500 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 756 47.2000 1 0 9999 11043736 1 0 3 0 0 706.9800 7.0700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalchengpara, Kalchengpara #5052403500 2026-03-07 0 2JJB05P0231032 0 0 0 0 0 0 0 5.8700 0 7.4000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 231 19-11-2025 0.7500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2012-02-13,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-11-19 231 52.3800 25.6426584 90.0511786 1591 Kalchengpara 2026-03-07T00:38:57.143627+05:30 2 0 706.9800 2026-02-17 47.2000 2 2 5052403500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.380 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000339178 6374849 1000339712 JC05S137201 Gineng Marak Wajadagre, Wajadagiri #5060101800 9863533594 3314005 1 1 07 3314 DLT 231 1 0 0 0 1256 21.2700 1 0 9999 11061615 1 0 3 0 0 -7.3400 1 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Wajadagre, Wajadagiri #5060101800 2026-03-07 0 2JJB05P0231023 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9863533594 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 24-02-2026 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 2005-06-17,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 100 5.8000 25.6426586 90.050595 5282 Wajadagiri 2026-03-07T00:38:57.143627+05:30 2 1 0 2026-02-24 115.2000 2 2 5060101800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.800 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000339712 6374986 1000339239 JC05S136666 Gogol Hajong Kalupara, Kalupara #5052004800 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1810 48.6100 1 0 9999 11073712 1 0 3 0 0 261.1400 2.6100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052004800 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 0 0 2.2500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 24-02-2026 0.6100 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 2013-05-29,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-24 500 41.5800 25.6426583 90.0514704 1596 Kalupara 2026-03-07T00:38:57.143627+05:30 2 0 261.1400 2026-02-19 48.6100 2 2 5052004800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000339239 6375628 1000341115 JC05S192577 Hallindro A Sangma Matchinanggre, Matchinanggiri #5060400700 9000000000 3314005 1 1 07 3314 DLT 231 1 0 0 0 2700 22.9900 1 0 9999 11061921 1 0 3 0 0 -6.4300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Matchinanggre, Matchinanggiri #5060400700 2026-03-07 0 2JJB05P0231038 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 24-02-2026 0.4300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,231 2012-11-03,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-24 420 19.3400 25.6200853 90.0613934 2858 Matchinanggiri 2026-03-07T00:38:57.143627+05:30 2 0 -6.4300 2026-02-13 115.2000 2 2 5060400700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000341115 6376328 1000341556 JC05S297013 Hudrai Koch Durapara, Durapara(Ddugjy) #5054503400 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1752 42.7500 1 0 9999 11080244 1 0 3 0 0 928.9200 9.2900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054503400 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 22.5700 0 9.7000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2650 24-09-2025 0.8100 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 2020-01-06,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-09-24 2650 43.8400 25.6426584 90.0511786 1209 Durapara(Ddugjy) 2026-03-07T00:38:57.143627+05:30 2 0 928.9200 2026-02-16 42.7500 2 2 5054503400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.840 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341556 6377215 1000339020 JC05S136447 Jengjan Marak Dabakgiri, Dabakgre #5053101100 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1700 49.2500 1 0 9999 11062157 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053101100 2026-03-07 0 2JJB05P0231022 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 518 26-02-2026 0.4900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-07-31,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-26 518 17.6800 25.6426583 90.0514704 854 Dabakgre 2026-03-07T00:38:57.143627+05:30 2 0 -0.4900 2026-02-20 49.2500 2 2 5053101100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339020 6378825 1000339034 JC05S136461 Kalji Marak Dabakgiri, Dabakgre #5053102500 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 0 34 1 0 9999 11131614 3 0 2 0 0 1016.4300 10.1600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053102500 2026-03-07 0 2JJB05P0231022 1 0 0 0 0 0 0 32.2800 0 11.0200 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 01-09-2025 0.2700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-07-31,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-09-01 340 22.5400 25.6426583 90.0514704 854 Dabakgre 2026-03-07T00:38:57.143627+05:30 2 0 1016.4300 2026-02-20 34 2 2 5053102500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.540 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339034 6378826 1000339035 JC05S136462 Kaljin Sangma Dabakgiri, Dabakgre #5053102600 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1022 49.0900 1 0 9999 11062612 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053102600 2026-03-07 0 2JJB05P0231022 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 342 26-02-2026 0.8300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-07-31,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-26 342 38.7600 25.6426583 90.0514704 854 Dabakgre 2026-03-07T00:38:57.143627+05:30 2 0 -0.8300 2026-02-20 49.0900 2 2 5053102600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.760 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339035 6379212 1000341517 JC05S296974 Katmi D Sangma Gaudia, Gaudia(Ddugjy) #5054402300 8822475272 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 869 22.5400 1 0 9999 11074482 1 0 3 0 0 -3.7900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Gaudia, Gaudia(Ddugjy) #5054402300 2026-03-07 0 2JJB05P0231038 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8822475272 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 26-02-2026 0.7900 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 2018-07-09,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-26 220 25.6300 25.6426583 90.0514704 1284 Gaudia(Ddugjy) 2026-03-07T00:38:57.143627+05:30 2 0 -3.7900 2026-02-19 30 2 2 5054402300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.630 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000341517 6379224 1000339101 JC05S136528 Kebin A Sangma Matchinanggiri, Matchinanggiri #5052300800 9000000000 3314005 1 1 07 3314 DLT 231 1 0 0 0 88 18.5500 1 0 999999 11079056 4 0 3 0 0 36814.4010 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Matchinanggiri, Matchinanggiri #5052300800 2026-03-07 0 2JJB05P0231032 0 0 0 0 0 0 0 -36817.0310 0 1.4000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 730 24-02-2026 0.2300 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,231 1996-08-05,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-24 730 27.0800 25.6200853 90.0613934 2858 Matchinanggiri 2026-03-07T00:38:57.143627+05:30 2 0 -1.2300 2026-02-13 115.2000 2 2 5052300800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000339101 6379413 1000339248 JC05S136675 Khiren Hajong Kalupara, Kalupara #5052005700 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 2600 16.7400 1 0 9999 11073718 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052005700 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 178 24-02-2026 0.0800 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 2013-05-29,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-24 178 10.6100 25.6426583 90.0514704 1596 Kalupara 2026-03-07T00:38:57.143627+05:30 2 0 -0.0800 2026-02-19 30 2 2 5052005700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.610 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000339248 6379554 1000339051 JC05S136478 Kilseng Marak Dabakgiri, Dabakgre #5053104200 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 3256 44.8200 1 0 9999 11062159 1 0 3 0 0 210.9900 2.1100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053104200 2026-03-07 0 2JJB05P0231022 0 0 0 0 0 0 0 1.1000 0 2.1200 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 111 27-01-2026 0.7900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-07-31,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-01-27 111 37.4200 25.6426583 90.0514704 854 Dabakgre 2026-03-07T00:38:57.143627+05:30 2 0 210.9900 2026-02-20 44.8200 2 2 5053104200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.420 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339051 6379843 1000339212 JC05S136639 Korona Hajong Kalupara, Kalupara #5052002100 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1423 30.1400 1 0 9999 11073984 1 0 3 0 0 -0.5400 1.2400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052002100 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 126 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 2013-05-29,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-03-05 126 20.3300 25.6426583 90.0514704 1596 Kalupara 2026-03-07T00:38:57.143627+05:30 2 0 124.3100 2026-02-19 30.1400 2 2 5052002100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000339212 6380635 1000338993 JC05S136419 Lelendro Sangma Buchigiri, Buchgiri #5052600200 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1970 41.6900 1 0 9999 11062670 1 0 3 0 0 2532.7700 25.3300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Buchigiri, Buchgiri #5052600200 2026-03-07 0 2JJB05P0231036 0 0 0 0 0 0 0 95.8800 0 9.1000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 24-10-2025 0.2500 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 2013-11-18,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-10-24 2000 69.9200 25.6426584 90.0511786 657 Buchgiri 2026-03-07T00:38:57.143627+05:30 2 0 2532.7700 2026-02-16 41.6900 2 2 5052600200 63.8100 7.0900 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.920 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000338993 6381057 1000339163 JC05S136590 Lovjo Koch Kalchengpara, Kalchengpara #5052402000 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1099 33.2500 1 0 9999 11038108 1 0 3 0 0 629.4200 6.2900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalchengpara, Kalchengpara #5052402000 2026-03-07 0 2JJB05P0231032 0 0 0 0 0 0 0 10.6300 0 6.8000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 112 04-11-2025 0.1500 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 2012-02-13,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-11-04 112 21.4400 25.6774288 90.0631448 1591 Kalchengpara 2026-03-07T00:38:57.143627+05:30 2 0 629.4200 2026-02-17 33.2500 2 2 5052402000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.440 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000339163 6381455 1000345006 JC05T365115 Maljeng Marak Matchinanggre, Selsella, Matchinanggiri 9000000000 3314005 1 1 07 3314 DLT 231 1 0 0 0 1968 33.6100 1 0 9999 11061926 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Matchinanggre, Selsella, Matchinanggiri 2026-03-07 0 2JJB05P0231038 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 506 25-02-2026 0.9200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,231 2021-03-31,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 506 34.8100 25.6200853 90.0613934 2858 Matchinanggiri 2026-03-07T00:38:57.143627+05:30 2 0 -0.9200 2026-02-13 115.2000 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 : 34.810 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000345006 6382707 1000339450 JC05S136921 Menam Marak Rongramgiri, Rongramgiri #5053501800 6009073502 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1740 33.5400 1 0 9999 11062614 1 0 3 0 0 652.8600 6.5300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Rongramgiri, Rongramgiri #5053501800 2026-03-07 0 2JJB05P0231012 0 0 0 0 0 0 0 12.1400 0 7.5500 0 2026-02-19 0 0 0 0 6009073502 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 263 22-09-2025 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 2015-10-26,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-09-22 263 28.6900 25.6426583 90.0514704 4351 Rongramgiri 2026-03-07T00:38:57.143627+05:30 2 0 652.8600 2026-02-19 33.5400 2 2 5053501800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.690 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000339450 6383059 1000637315 Migat Marak 8415812028 8415812028 3314005 1 1 07 3314 DLT 231 1 0 0 0 2563 91 1 0 9999 11099611 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 8415812028 2026-03-07 0 2JJB05P0231012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8415812028 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 512 26-02-2026 0.4300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,231 2022-07-29,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-26 512 49.3200 25.6426583 90.0514704 4351 Rongramgiri 2026-03-07T00:38:57.143627+05:30 2 0 -0.4300 2026-02-19 115.2000 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 : 49.320 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000637315 6383671 1000339242 JC05S136669 Mithika Hajong Kalupara, Kalupara #5052005100 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1623 34.0400 1 0 9999 11038101 1 0 3 0 0 11364.6500 113.6500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052005100 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 1849.2900 0 16.9200 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 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 2013-05-29,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 15.9100 25.6426583 90.0514704 1596 Kalupara 2026-03-07T00:38:57.143627+05:30 2 0 11364.6500 2026-02-19 34.0400 2 2 5052005100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000339242 6383751 1000341520 JC05S296977 Mmallen Marak Gaudia, Gaudia(Ddugjy) #5054402600 8132014716 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 421 18.3600 1 0 9999 11066677 1 0 3 0 0 -9.5900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Gaudia, Gaudia(Ddugjy) #5054402600 2026-03-07 0 2JJB05P0231038 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8132014716 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 110 02-03-2026 0.5900 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 2018-07-09,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-03-02 110 18.5600 25.6426583 90.0514704 1284 Gaudia(Ddugjy) 2026-03-07T00:38:57.143627+05:30 2 0 -9.5900 2026-02-19 30 2 2 5054402600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000341520 6383889 1000339192 JC05S136619 Mohoni Hajong Kalupara, Kalupara #5052000100 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 2232 46.3300 1 0 9999 11073985 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052000100 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 474 05-03-2026 0.2200 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 2013-05-25,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-03-05 474 21.2800 25.6426583 90.0514704 1596 Kalupara 2026-03-07T00:38:57.143627+05:30 2 0 -0.2200 2026-02-19 46.3300 2 2 5052000100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.280 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000339192 6384416 1000339052 JC05S136479 Motjeng Sangma Dabakgiri, Dabakgre #5053104300 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 3856 48.4300 1 0 9999 11033158 1 0 3 0 0 627.5100 6.2800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053104300 2026-03-07 0 2JJB05P0231022 0 0 0 0 0 0 0 3.3400 0 6.2000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 151 19-12-2025 0.9500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-07-31,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-12-19 151 47.4700 25.6426583 90.0514704 854 Dabakgre 2026-03-07T00:38:57.143627+05:30 2 0 627.5100 2026-02-20 48.4300 2 2 5053104300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.470 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339052 6384726 1000339013 JC05S136440 Nagan Marak Dabakgiri, Dabakgre #5053100400 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1423 48.0700 1 0 9999 11061712 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053100400 2026-03-07 0 2JJB05P0231022 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 522 26-02-2026 0.8300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-07-31,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-26 522 20.3900 25.6426583 90.0514704 854 Dabakgre 2026-03-07T00:38:57.143627+05:30 2 0 -0.8300 2026-02-20 48.0700 2 2 5053100400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.390 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339013 6385042 1000339023 JC05S136450 Nanga Marak Dabakgiri, Dabakgre #5053101400 9000000000 3314005 1 1 07 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 12.4070 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053101400 2026-03-07 0 2JJB05P0231022 0 0 0 0 0 0 0 -13.3570 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 801 26-02-2026 0.9500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,114 2014-07-31,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,114,1.000,0.000,1 0 2026-02-26 801 30.1300 25.6426583 90.0514704 854 Dabakgre 2026-03-07T00:38:57.143627+05:30 2 0 -0.9500 2026-02-20 0 2 1 5053101400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.130 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339023 6385180 1000338917 JC05S136341 Nanjeng Marak Mronggre, Mronggre #5053000300 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 2200 37.8800 1 0 9999 11061717 1 0 3 0 0 5680.1200 56.8000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mronggre, Mronggre #5053000300 2026-03-07 0 2JJB05P0231020 0 0 0 0 0 0 0 648.4500 0 22.6300 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 27-02-2025 0.8000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-07-31,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-02-27 1500 44.5700 25.6426583 90.0514704 3368 Mronggre 2026-03-07T00:38:57.143627+05:30 2 0 5680.1200 2026-02-20 37.8800 2 2 5053000300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.570 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000338917 6385206 1000339039 JC05S136466 Nanseng Sangma Dabakgiri, Dabakgre #5053103000 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1188 56.2100 1 0 9999 11073105 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053103000 2026-03-07 0 2JJB05P0231022 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 632 26-02-2026 0.4300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-07-31,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-26 632 51.3300 25.6426583 90.0514704 854 Dabakgre 2026-03-07T00:38:57.143627+05:30 2 0 -0.4300 2026-02-20 56.2100 2 2 5053103000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.330 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339039 6386946 1000341515 JC05S296972 Non Marak Gaudia, Gaudia(Ddugjy) #5054402100 9863969436 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1325 36.2100 1 0 9999 11066679 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Gaudia, Gaudia(Ddugjy) #5054402100 2026-03-07 0 2JJB05P0231038 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9863969436 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 177 27-02-2026 0.1300 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 2018-07-09,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-27 177 31.3500 25.6426583 90.0514704 1284 Gaudia(Ddugjy) 2026-03-07T00:38:57.143627+05:30 2 0 -0.1300 2026-02-19 36.2100 2 2 5054402100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.350 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000341515 6387009 1000339156 JC05S136583 Nonilal Koch Kalchengpara, Kalchengpara #5052401300 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 2280 42.5200 1 0 9999 11074113 1 0 3 0 0 633.7800 6.3400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalchengpara, Kalchengpara #5052401300 2026-03-07 0 2JJB05P0231032 0 0 0 0 0 0 0 3.4400 0 6.2000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 146 23-12-2025 0.5800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2012-02-13,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-12-23 146 46.5800 25.6426584 90.0511786 1591 Kalchengpara 2026-03-07T00:38:57.143627+05:30 2 0 633.7800 2026-02-17 42.5200 2 2 5052401300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.580 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000339156 6388376 1000339444 JC05S136915 Pidam Sangma Rongramgiri, Rongramgiri #5053501200 8787735590 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1356 33.7500 1 0 9999 11061715 1 0 3 0 0 157.4000 1.5700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Rongramgiri, Rongramgiri #5053501200 2026-03-07 0 2JJB05P0231012 0 0 0 0 0 0 0 0.0100 0 1.5000 0 2026-02-13 0 0 0 0 8787735590 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 760 30-01-2026 0.0900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,113 2015-10-26,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-01-30 760 27.1600 25.6426584 90.0511786 4351 Rongramgiri 2026-03-07T00:38:57.143627+05:30 2 0 157.4000 2026-02-13 33.7500 2 2 5053501200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.160 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000339444 6388409 1000614128 Pilishita Sangma 6009706239 6009706239 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 382 18 1 0 9999 14285552 1 0 2 0 0 -3.8600 0.8800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-04 3314005 0 0 0 0 0 0 0 0 0 0 0 0 6009706239 2026-03-07 0 2JJB05P0231023 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 6009706239 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 90 27-02-2026 0.8600 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-07,1.000,0.000,1.1071428571428571,31,113 2020-06-26,2026-03-07,1.000,0.000,1.1071428571428571 2026-02-04,2026-03-07,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-27 90 15.4000 25.6548672 90.0508868 5282 Wajadagiri 2026-03-07T00:38:57.143627+05:30 2 0.8800 0 2026-02-27 18 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.400 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000614128 6388677 1000339216 JC05S136643 Podumuni Hajong Kalupara, Kalupara #5052002500 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 4000 36.9100 1 0 9999 11069592 1 0 3 0 0 -13.4600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052002500 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6600 25-02-2026 0.4600 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 2013-05-29,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-25 6600 56.0900 25.6426583 90.0514704 1596 Kalupara 2026-03-07T00:38:57.143627+05:30 2 0 -13.4600 2026-02-19 36.9100 2 2 5052002500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000339216 6388875 1000339157 JC05S136584 Porimol Koch Kalchengpara, Kalchengpara #5052401400 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1152 51.8500 1 0 9999 11067902 1 0 3 0 0 -3.1400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalchengpara, Kalchengpara #5052401400 2026-03-07 0 2JJB05P0231032 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 585 25-02-2026 0.1400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2012-02-13,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-25 585 48.5100 25.6774288 90.0631448 1591 Kalchengpara 2026-03-07T00:38:57.143627+05:30 2 0 -3.1400 2026-02-17 51.8500 2 2 5052401400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.510 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000339157 6388885 1000339198 JC05S136625 Porno Hajong Kalupara, Kalupara #5052000700 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1423 40.6600 1 0 9999 11069599 1 0 3 0 0 7225.5030 72.2600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052000700 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 1040.6870 0 40.5300 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1900 07-03-2023 0.2800 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 2013-05-29,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2023-03-07 0 58.9900 25.6426583 90.0514704 1596 Kalupara 2026-03-07T00:38:57.143627+05:30 2 0 7225.5030 2026-02-19 40.6600 2 2 5052000700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000339198 6391740 1000339043 JC05S136470 Ringggen Sangma Dabakgiri, Dabakgre #5053103400 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 4000 60.1200 1 0 9999 11033157 1 0 3 0 0 519.8500 5.2000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053103400 2026-03-07 0 2JJB05P0231022 0 0 0 0 0 0 0 2.7000 0 5.2000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 126 19-12-2025 0.2500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-07-31,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-12-19 126 40.7000 25.6426583 90.0514704 854 Dabakgre 2026-03-07T00:38:57.143627+05:30 2 0 519.8500 2026-02-20 60.1200 2 2 5053103400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.700 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339043 6391820 1000339046 JC05S136473 Ringwan Marak Dabakgiri, Dabakgre #5053103700 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 2123 60.0900 1 0 9999 11061669 1 0 3 0 0 538.3900 5.3800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053103700 2026-03-07 0 2JJB05P0231022 0 0 0 0 0 0 0 1.6700 0 5.5500 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 219 19-12-2025 0.3900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-07-31,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-12-19 219 66.8100 25.6426583 90.0514704 854 Dabakgre 2026-03-07T00:38:57.143627+05:30 2 0 538.3900 2026-02-20 60.0900 2 2 5053103700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339046 6391904 1000338999 JC05S136425 Ritha Sangma Buchigiri, Buchgiri #5052600800 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1088 47 1 0 9999 11059966 1 0 3 0 0 -4.0700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Buchigiri, Buchgiri #5052600800 2026-03-07 0 2JJB05P0231036 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 26-02-2026 0.0700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2013-11-18,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-26 650 39.8900 25.6426584 90.0511786 657 Buchgiri 2026-03-07T00:38:57.143627+05:30 2 0 -4.0700 2026-02-16 47 2 2 5052600800 28.7100 3.1900 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.890 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000338999 6392326 1000339243 JC05S136670 Ronggen Hajong Kalupara, Kalupara #5052005200 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1976 26 1 0 9999 122573 1 0 2 0 0 -1.5300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052005200 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 26-02-2026 0.5300 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 2013-05-29,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-26 400 17.7900 25.6426583 90.0514704 1596 Kalupara 2026-03-07T00:38:57.143627+05:30 2 0 -1.5300 2026-02-19 26 2 1 5052005200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.790 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000339243 6394291 1000339027 JC05S136454 Satji Marak Dabakgiri, Dabakgre #5053101800 9000000000 3314005 1 1 07 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 80.0400 0.8000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053101800 2026-03-07 0 2JJB05P0231022 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 26-02-2026 0.9600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,114 2014-07-31,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,114,1.000,0.000,1 0 2026-02-26 500 30.1300 25.6426583 90.0514704 854 Dabakgre 2026-03-07T00:38:57.143627+05:30 2 0 80.0400 2026-02-20 0 2 1 5053101800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.130 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339027 6394370 1000339055 JC05S136482 Sawen Marak Dabakgiri, Dabakgre #5053104600 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1236 43.9200 1 0 9999 11062160 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053104600 2026-03-07 0 2JJB05P0231022 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 588 26-02-2026 0.6300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-07-31,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-26 588 31.9900 25.6426583 90.0514704 854 Dabakgre 2026-03-07T00:38:57.143627+05:30 2 0 -0.6300 2026-02-20 43.9200 2 2 5053104600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.990 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339055 6394446 1000341124 JC05S192586 Sebilla Marak Matchinanggre, Matchinanggiri #5060401600 9000000000 3314005 1 1 07 3314 DLT 231 1 0 0 0 3623 44 1 0 9999 271036 1 0 2 0 0 763.1000 7.6300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Matchinanggre, Matchinanggiri #5060401600 2026-03-07 0 2JJB05P0231038 0 0 0 0 0 0 0 5.2800 0 5.1800 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 11-12-2025 0.4400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,231 2014-04-15,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-12-11 280 24.7000 25.6426584 90.0511786 2858 Matchinanggiri 2026-03-07T00:38:57.143627+05:30 2 0 763.1000 2026-02-13 44 2 1 5060401600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.700 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000341124 6396303 1000339224 JC05S136651 Sodhon Hajong Kalupara, Kalupara #5052003300 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 2350 48.7600 1 0 9999 11062744 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052003300 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 249 28-02-2026 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 2013-05-29,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-28 249 41.5800 25.6426583 90.0514704 1596 Kalupara 2026-03-07T00:38:57.143627+05:30 2 0 -0.4200 2026-02-19 48.7600 2 2 5052003300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000339224 6396647 1000339236 JC05S136663 Sorasothi Hajong Kalupara, Kalupara #5052004500 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 2100 53.8200 1 0 9999 11073716 1 0 3 0 0 4309.5900 43.1000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052004500 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 355.5200 0 26.0700 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 29-03-2025 0.8200 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 2013-05-29,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-03-29 6000 46.4200 25.6426583 90.0514704 1596 Kalupara 2026-03-07T00:38:57.143627+05:30 2 0 4309.5900 2026-02-19 53.8200 2 2 5052004500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000339236 6396662 1000339201 JC05S136628 Sorodip Hajong Kalupara, Kalupara #5052001000 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 3720 40.2800 1 0 9999 11038105 1 0 3 0 0 328.5100 3.2900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052001000 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2200 02-03-2026 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 2013-05-29,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-03-02 2200 17.6800 25.6426583 90.0514704 1596 Kalupara 2026-03-07T00:38:57.143627+05:30 2 0 328.5100 2026-02-19 40.2800 2 2 5052001000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000339201 6397560 1000341555 JC05S297012 Suniram Koch Durapara, Durapara(Ddugjy) #5054503300 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1680 51.7900 1 0 9999 11080314 1 0 3 0 0 1983.2200 19.8300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054503300 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 70.3300 0 12 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 22-10-2025 0.4500 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 2020-01-06,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-10-22 1000 32.2400 25.6426584 90.0511786 1209 Durapara(Ddugjy) 2026-03-07T00:38:57.143627+05:30 2 0 1983.2200 2026-02-16 51.7900 2 2 5054503300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.240 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341555 6397731 1000341545 JC05S297002 Surila Koch Durapara, Durapara(Ddugjy) #5054502300 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1285 30.3700 1 0 9999 11080498 1 0 3 0 0 414.3200 4.1400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054502300 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 3.7500 0 4.2900 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 30 13-11-2025 0.6400 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 2018-11-29,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-11-13 30 26.4300 25.6426584 90.0511786 1209 Durapara(Ddugjy) 2026-03-07T00:38:57.143627+05:30 2 0 414.3200 2026-02-16 30.3700 2 2 5054502300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.430 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341545 6398621 1000344502 JC05T314962 Terisa B Marak Kangklagre Ss, Kangklagre Ss 9000000000 3314005 1 1 07 3314 DLT 231 1 0 0 0 500 16.3200 1 0 9999 11093762 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kangklagre Ss, Kangklagre Ss 2026-03-07 0 2JJB05P0231023 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 164 26-02-2026 0.2100 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 2019-10-30,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-26 164 9.6700 25.6426583 90.0514704 1612 Kangklagre Ss 2026-03-07T00:38:57.143627+05:30 2 0 -0.2100 2026-02-19 115.2000 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 : 9.670 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000344502 6399072 1000339215 JC05S136642 Toline Hajong Kalupara, Kalupara #5052002400 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 2858 27 1 0 9999 122566 1 0 2 0 0 508.7000 5.0900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052002400 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 15.3500 0 5.5900 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 640 31-10-2025 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 2013-05-29,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-10-31 640 18.4800 25.6426583 90.0514704 1596 Kalupara 2026-03-07T00:38:57.143627+05:30 2 0 508.7000 2026-02-19 27 2 1 5052002400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.480 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000339215 6399966 1000338996 JC05S136422 Wanjen Sangma Buchigiri, Buchgiri #5052600500 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1325 106.5400 1 0 9999 11069244 1 0 3 0 0 568.8600 5.6900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Buchigiri, Buchgiri #5052600500 2026-03-07 0 2JJB05P0231036 0 0 0 0 0 0 0 18.7700 0 5.8700 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1680 22-12-2025 0.5000 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 2013-11-18,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-12-22 1680 57.5900 25.6426584 90.0511786 657 Buchgiri 2026-03-07T00:38:57.143627+05:30 2 0 568.8600 2026-02-16 106.5400 2 2 5052600500 49.8700 5.5400 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.590 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000338996 6508228 1000341504 JC05S296961 Ablin Sangma Gaudia, Gaudia(Ddugjy) #5054401000 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1250 25 1 0 9999 10818417 1 0 2 0 0 120.4000 1.2000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-02 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Gaudia, Gaudia(Ddugjy) #5054401000 2026-03-07 0 2JJB05P0231038 0 0 0 0 0 0 0 0 0 1.1300 0 2026-02-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 710 15-01-2026 0.4700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-02,2026-03-07,1.000,0.000,1.1785714285714286,33,113 2018-07-09,2026-03-07,1.000,0.000,1.1785714285714286 2026-02-02,2026-03-07,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-01-15 710 19.9600 25.6548674 90.0503032 1284 Gaudia(Ddugjy) 2026-03-07T00:38:57.143627+05:30 2 0 120.4000 2026-02-02 25 2 1 5054401000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.960 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000341504 6509097 1000341524 JC05S296981 Anjul Koch Durapara, Durapara(Ddugjy) #5054500100 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 856 28.5700 1 0 9999 11080500 1 0 3 0 0 3445.8900 34.4600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054500100 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 364.2900 0 14.6400 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 20-02-2025 0.1800 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 2018-11-29,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-02-20 3000 47.7100 25.6426584 90.0511786 1209 Durapara(Ddugjy) 2026-03-07T00:38:57.143627+05:30 2 0 3445.8900 2026-02-16 30 2 2 5054500100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.710 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341524 6509109 1000344504 JC05T314964 Annak B Marak Kangklagre Ss, Kangklagre Ss 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 812 17.0500 1 0 9999 11099990 1 0 3 0 0 11631.1830 116.3100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kangklagre Ss, Kangklagre Ss 2026-03-07 0 2JJB05P0231023 0 0 0 0 0 0 0 2077.6270 0 28.0500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 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 2019-10-30,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 6.1900 25.6426583 90.0514704 1612 Kangklagre Ss 2026-03-07T00:38:57.143627+05:30 2 0 11631.1830 2026-02-19 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 : 6.190 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000344504 6510870 1000341527 JC05S296984 Bhasi Koch Durapara, Durapara(Ddugjy) #5054500400 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1315 20.2700 1 0 9999 11080502 1 0 3 0 0 3078.0600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054500400 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 -2760.5000 0 4 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 82 22-12-2025 0.4400 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 2018-11-29,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-12-22 82 -2.7100 25.6426584 90.0511786 1209 Durapara(Ddugjy) 2026-03-07T00:38:57.143627+05:30 2 0 0 2026-02-16 30 2 2 5054500400 117.1200 13.0100 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -2.710 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341527 6511014 1000339000 JC05S136426 Bichon Sangma Buchigiri, Buchgiri #5052600900 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 912 45.4300 1 0 9999 11062664 1 0 3 0 0 1.1400 0.0100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Buchigiri, Buchgiri #5052600900 2026-03-07 0 2JJB05P0231036 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 26-02-2026 0.8600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2013-11-18,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-26 550 14.1400 25.6426584 90.0511786 657 Buchgiri 2026-03-07T00:38:57.143627+05:30 2 0 1.1400 2026-02-16 45.4300 2 2 5052600900 60.0600 6.6700 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.140 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000339000 6512029 1000339028 JC05S136455 Bola Sangma Dabagiri, Dabakgre #5053101900 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1000 49.6900 1 0 9999 11033154 1 0 3 0 0 611.7300 6.1200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabagiri, Dabakgre #5053101900 2026-03-07 0 2JJB05P0231022 0 0 0 0 0 0 0 2.8100 0 6.1000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 112 19-12-2025 0.3600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-07-31,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-12-19 112 56.1700 25.6426583 90.0514704 854 Dabakgre 2026-03-07T00:38:57.143627+05:30 2 0 611.7300 2026-02-20 49.6900 2 2 5053101900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339028 6512899 1000341121 JC05S192583 Chempu T Sangma Matchinangre, Matchinanggiri #5060401300 9000000000 3314005 1 1 07 3314 DLT 231 1 0 0 0 4653 115.2000 1 0 9999 NA 1 0 3 0 0 798.0600 6.4600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Matchinangre, Matchinanggiri #5060401300 2026-03-07 0 2JJB05P0231038 0 0 0 0 0 0 0 2.8900 0 -155.4500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 29-12-2025 0.5000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-12-29 320 51.2500 25.6426584 90.0511786 2858 Matchinanggiri 2026-03-07T00:38:57.143627+05:30 2 0 645.5000 2026-02-13 115.2000 2 1 5060401300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000341121 6513026 1000341513 JC05S296970 Chiame Sangma Gaudia, Gaudia(Ddugjy) #5054401900 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1280 26 1 0 9999 10818881 1 0 2 0 0 678.9700 6.7900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-02 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Gaudia, Gaudia(Ddugjy) #5054401900 2026-03-07 0 2JJB05P0231038 0 0 0 0 0 0 0 16.0100 0 7.5900 0 2026-02-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1001 18-08-2025 0.4300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-02,2026-03-07,1.000,0.000,1.1785714285714286,33,113 2018-07-09,2026-03-07,1.000,0.000,1.1785714285714286 2026-02-02,2026-03-07,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-08-18 1001 20.7600 25.6548674 90.0503032 1284 Gaudia(Ddugjy) 2026-03-07T00:38:57.143627+05:30 2 0 678.9700 2026-02-02 26 2 1 5054401900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.760 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000341513 6513230 1000339010 JC05S136437 Cholmi Marak Dabakgiri, Dabakgre #5053100100 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1536 44.6600 1 0 9999 11033155 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053100100 2026-03-07 0 2JJB05P0231022 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 414 26-02-2026 0.9100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-07-31,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-26 414 11.4900 25.6426583 90.0514704 854 Dabakgre 2026-03-07T00:38:57.143627+05:30 2 0 -0.9100 2026-02-20 44.6600 2 2 5053100100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.490 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339010 6514136 1000339220 JC05S136647 Dhenomuni Hajong Kalupara, Kalupara #5052002900 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1492 26 1 0 9999 138277 1 0 2 0 0 4315.2430 43.1500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052002900 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 660.3270 0 28.1100 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2120 22-05-2023 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 2013-05-29,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2023-05-22 0 17.7900 25.6426583 90.0514704 1596 Kalupara 2026-03-07T00:38:57.143627+05:30 2 0 4315.2430 2026-02-19 26 2 1 5052002900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.790 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000339220 6514539 1000339446 JC05S136917 Dingjan Marak Rongramgiri, Rongramgiri #5053501400 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1780 63.0900 1 0 9999 11062620 1 0 3 0 0 3842.6200 38.4300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Rongramgiri, Rongramgiri #5053501400 2026-03-07 0 2JJB05P0231012 0 0 0 0 0 0 0 152.3200 0 17.4100 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 19-09-2025 0.6500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,113 2015-10-26,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-09-19 3000 44.4600 25.6552372 90.0508868 4351 Rongramgiri 2026-03-07T00:38:57.143627+05:30 2 0 3842.6200 2026-02-13 63.0900 2 2 5053501400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.460 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000339446 6514560 1000341508 JC05S296965 Dingseng Marak Gaudia, Gaudia(Ddugjy) #5054401400 9366903899 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1678 80.6400 1 0 9999 11074483 1 0 3 0 0 -15.3900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Gaudia, Gaudia(Ddugjy) #5054401400 2026-03-07 0 2JJB05P0231038 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9366903899 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 26-02-2026 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 2018-07-09,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-26 180 24.7500 25.6426583 90.0514704 1284 Gaudia(Ddugjy) 2026-03-07T00:38:57.143627+05:30 2 0 -15.3900 2026-02-19 80.6400 2 2 5054401400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000341508 6514798 1000339030 JC05S136457 Disan Sangma Dabakgiri, Dabakgre #5053102100 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1563 58.9400 1 0 9999 11033153 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053102100 2026-03-07 0 2JJB05P0231022 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 568 26-02-2026 0.3600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-07-31,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-26 568 36.8300 25.6426583 90.0514704 854 Dabakgre 2026-03-07T00:38:57.143627+05:30 2 0 -0.3600 2026-02-20 58.9400 2 2 5053102100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.830 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339030 6514803 1000339031 JC05S136458 Disin Marak Dabakgiri, Dabakgre #5053102200 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 2050 49.9400 1 0 9999 11033159 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053102200 2026-03-07 0 2JJB05P0231022 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 656 26-02-2026 0.6900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-07-31,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-26 656 46.5000 25.6426583 90.0514704 854 Dabakgre 2026-03-07T00:38:57.143627+05:30 2 0 -0.6900 2026-02-20 49.9400 2 2 5053102200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.500 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339031 6515565 1000339152 JC05S136579 Endinath Koch Kalchengpara, Kalchengpara #5052400900 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 2244 33.7600 1 0 9999 11038109 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalchengpara, Kalchengpara #5052400900 2026-03-07 0 2JJB05P0231032 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9154 02-03-2026 0.0400 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 2012-02-13,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-03-02 9154 19.5000 25.6426584 90.0511786 1591 Kalchengpara 2026-03-07T00:38:57.143627+05:30 2 0 -0.0400 2026-02-17 33.7600 2 2 5052400900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.500 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000339152 6516379 1000339032 JC05S136459 Gatjeng Marak Dabakgiri, Dabakgre #5053102300 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 0 33 1 0 9999 11131620 3 0 2 0 0 -0.3700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053102300 2026-03-07 0 2JJB05P0231022 1 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 424 26-02-2026 0.3700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-07-31,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-26 424 21.8300 25.6426583 90.0514704 854 Dabakgre 2026-03-07T00:38:57.143627+05:30 2 0 -0.3700 2026-02-20 33 2 2 5053102300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.830 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339032 6517395 1000339005 JC05S136432 Hajeng Marak Chinabatgre, Chinabatgre #5051800400 6009082270 3314005 1 1 07 3314 DLT 231 1 0 0 0 2252 18.8400 1 0 9999 11100191 1 0 3 0 0 326.2400 3.2600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Chinabatgre, Chinabatgre #5051800400 2026-03-07 0 2JJB05P0231010 0 0 0 0 0 0 0 0 0 2.6000 0 2026-02-13 0 0 0 0 6009082270 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 271 26-01-2026 0.1600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,231 2012-09-28,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-01-26 271 50.2800 25.6426584 90.0511786 777 Chinabatgre 2026-03-07T00:38:57.143627+05:30 2 0 326.2400 2026-02-13 115.2000 2 2 5051800400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000339005 6518668 1000341534 JC05S296991 Jamoni Koch Durapara, Durapara(Ddugjy) #5054501100 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 999 31.0800 1 0 9999 11080491 1 0 3 0 0 -7.1200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054501100 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 26-02-2026 0.1200 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 2018-11-29,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-26 350 33.2000 25.6426584 90.0511786 1209 Durapara(Ddugjy) 2026-03-07T00:38:57.143627+05:30 2 0 -7.1200 2026-02-16 31.0800 2 2 5054501100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.200 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341534 6518685 1000339033 JC05S136460 Janding Sangma Dabakgiri, Dabakgre #5053102400 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1810 41.5500 1 0 9999 11033152 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053102400 2026-03-07 0 2JJB05P0231022 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 26-02-2026 0.0700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-07-31,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-26 540 54.2400 25.6426583 90.0514704 854 Dabakgre 2026-03-07T00:38:57.143627+05:30 2 0 -0.0700 2026-02-20 41.5500 2 2 5053102400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339033 6519647 1000617338 Jio Tower DABAKGRE 7085054726 3314005 1 1 07 3314 CLT 331 12 0 0 0 7308.8000 1574.2800 1 0 999999 SS21944217 6 0 3 0 0 -1.3700 169.4600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3314005 0 0 0 0 0 0 0 0 0 7346.7000 0 0 DABAKGRE 2026-03-07 0 2JJB05P0231047 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17041.3300 03-03-2026 0.0400 0 0 2 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,12.000,0.000,0.82142857142857142857,23,331 2021-09-21,2026-03-07,12.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,331,12.000,0.000,1 0.3000 2026-03-03 17041.3300 2269.4500 4868 Three Phase 2026-03-07T00:38:57.143627+05:30 2 0 16945.8500 2026-02-12 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2269.450 ) 0 2026-02-12 2026-02-27 BILLING_FILE MEPDCL1000617338 6519943 1000339011 JC05S136438 Jonding Sangma Dabakgiri, Dabakgre #5053100200 9000000000 3314005 1 1 07 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.3800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053100200 2026-03-07 0 2JJB05P0231022 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 580 26-02-2026 0.3800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,114 2014-07-31,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,114,1.000,0.000,1 0 2026-02-26 580 30.1300 25.6426583 90.0514704 854 Dabakgre 2026-03-07T00:38:57.143627+05:30 2 0 -0.3800 2026-02-20 0 2 1 5053100200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.130 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339011 6520405 1000338924 JC05S136348 Jugen Marak Galwanggiri Nonipara, Gelwanggre #5053001000 9000000000 3314005 1 1 07 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -7.3600 34.7100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-04 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Galwanggiri Nonipara, Gelwanggre #5053001000 2026-03-07 0 2JJB05P0231020 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3760 23-02-2026 0.3600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-07,1.000,0.000,1.1071428571428571,31,114 2014-07-31,2026-03-07,1.000,0.000,1.1071428571428571 2026-02-04,2026-03-07,1.1071428571428571,114,1.000,0.000,1 0 2026-02-23 3760 39.3000 25.6426586 90.050595 1287 Gelwanggre 2026-03-07T00:38:57.143627+05:30 2 34.7100 0 2026-02-23 0 2 1 5053001000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.300 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000338924 6521676 1000339146 JC05S136573 Korneson Koch Kalchengpara, Kalchengpara #5052400300 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 852 48.7800 1 0 9999 11074111 1 0 3 0 0 -7.6600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalchengpara, Kalchengpara #5052400300 2026-03-07 0 2JJB05P0231032 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 24-02-2026 0.6600 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 2012-02-13,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 480 48.5100 25.668527 90.1043251 1591 Kalchengpara 2026-03-07T00:38:57.143627+05:30 2 0 -7.6600 2026-02-17 48.7800 2 2 5052400300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.510 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000339146 6522631 1000344498 JC05T314958 Limstar Sangma Kangklagre Ss, Kangklagre Ss 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 2152 44.5900 1 0 9999 4628203 1 0 3 0 0 132.4000 1.3200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-02 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kangklagre Ss, Kangklagre Ss 2026-03-07 0 2JJB05P0231023 0 0 0 0 0 0 0 1.1400 0 1.4500 0 2026-02-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 09-12-2025 0.0100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-02,2026-03-07,1.000,0.000,1.1785714285714286,33,113 2019-10-30,2026-03-07,1.000,0.000,1.1785714285714286 2026-02-02,2026-03-07,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-12-09 190 0 25.6437709 90.0430088 1612 Kangklagre Ss 2026-03-07T00:38:57.143627+05:30 2 0 132.4000 2026-02-02 44.5900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000344498 6523369 1000341537 JC05S296994 Mamela Koch Durapara, Durapara(Ddugjy) #5054501500 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 855 45.9100 1 0 9999 11062742 1 0 3 0 0 1.4000 0.0100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054501500 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 25-02-2026 0.6000 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 2018-11-29,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-25 330 29.3300 25.6426584 90.0511786 1209 Durapara(Ddugjy) 2026-03-07T00:38:57.143627+05:30 2 0 1.4000 2026-02-16 45.9100 2 2 5054501500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.330 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341537 6524688 1000341538 JC05S296995 Menoka Koch Durapara, Durapara(Ddugjy) #5054501600 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 770 27.1700 1 0 9999 11080245 1 0 3 0 0 4893.1600 48.9300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054501600 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 529.6700 0 12.8400 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 28-02-2025 0.3300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2018-11-29,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-02-28 3000 27.4000 25.6426584 90.0511786 1209 Durapara(Ddugjy) 2026-03-07T00:38:57.143627+05:30 2 0 4893.1600 2026-02-16 30 2 2 5054501600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.400 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341538 6524690 1000341506 JC05S296963 Menoti Sangma Gaudia, Gaudia(Ddugjy) #5054401200 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1270 26 1 0 9999 10818887 1 0 2 0 0 1835.2400 18.3500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-02 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Gaudia, Gaudia(Ddugjy) #5054401200 2026-03-07 0 2JJB05P0231038 0 0 0 0 0 0 0 85.3900 0 10.1800 0 2026-02-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1616 11-07-2025 0.1900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-02,2026-03-07,1.000,0.000,1.1785714285714286,33,113 2018-07-09,2026-03-07,1.000,0.000,1.1785714285714286 2026-02-02,2026-03-07,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-07-11 1616 20.7600 25.6548674 90.0503032 1284 Gaudia(Ddugjy) 2026-03-07T00:38:57.143627+05:30 2 0 1835.2400 2026-02-02 26 2 1 5054401200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.760 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000341506 6524863 1000338919 JC05S136343 Meryson Marak Mronggre, Mronggre #5053000500 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 2301 49.0400 1 0 9999 11060884 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mronggre, Mronggre #5053000500 2026-03-07 0 2JJB05P0231020 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 263 26-02-2026 0.8400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-07-31,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-26 263 45.5300 25.6426583 90.0514704 3368 Mronggre 2026-03-07T00:38:57.143627+05:30 2 0 -0.8400 2026-02-20 49.0400 2 2 5053000500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.530 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000338919 6525151 1000339154 JC05S136581 Mimang Koch Kalchengpara, Kalchengpara #5052401100 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1523 46.8400 1 0 9999 11067200 1 0 3 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalchengpara, Kalchengpara #5052401100 2026-03-07 0 2JJB05P0231032 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1125 02-03-2026 0 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 2012-02-13,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-03-02 1125 20.4700 25.6840995 90.0208423 1591 Kalchengpara 2026-03-07T00:38:57.143627+05:30 2 0 0 2026-02-17 46.8400 2 2 5052401100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.470 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000339154 6526410 1000339037 JC05S136464 Mungseng Sangma Dabakgiri, Dabakgre #5053102800 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 0 35 1 0 9999 11131616 3 0 2 0 0 442.9800 4.4300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053102800 2026-03-07 0 2JJB05P0231022 1 0 0 0 0 0 0 7.3300 0 4.4600 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 462 19-12-2025 0.2300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-07-31,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-12-19 462 23.2600 25.6426583 90.0514704 854 Dabakgre 2026-03-07T00:38:57.143627+05:30 2 0 442.9800 2026-02-20 35 2 2 5053102800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.260 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339037 6526648 1000338915 JC05S136339 Najeng Sangma Galwanggiri Nonipara, Gelwanggre #5053000100 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 2454 32 1 0 9999 138817 1 0 2 0 0 995.2900 9.9500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-04 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Galwanggiri Nonipara, Gelwanggre #5053000100 2026-03-07 0 2JJB05P0231020 0 0 0 0 0 0 0 30.8900 0 10.8100 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2460 31-07-2025 0.0100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-07,1.000,0.000,1.1071428571428571,31,113 2014-07-31,2026-03-07,1.000,0.000,1.1071428571428571 2026-02-04,2026-03-07,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-07-31 2460 27.5300 25.6426586 90.050595 1287 Gelwanggre 2026-03-07T00:38:57.143627+05:30 2 0 995.2900 2026-02-04 32 2 1 5053000100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.530 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000338915 6526804 1000339012 JC05S136439 Nanat Marak Dabakgiri, Dabakgre #5053100300 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 3352 50.9100 1 0 9999 11061665 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053100300 2026-03-07 0 2JJB05P0231022 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 382 26-02-2026 0.3200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-07-31,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-26 382 26.1900 25.6426583 90.0514704 854 Dabakgre 2026-03-07T00:38:57.143627+05:30 2 0 -0.3200 2026-02-20 50.9100 2 2 5053100300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.190 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339012 6527623 1000339040 JC05S136467 Netjing Sangma Dabakgiri, Dabakgre #5053103100 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 2016 41.0800 1 0 9999 11033160 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053103100 2026-03-07 0 2JJB05P0231022 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 613 26-02-2026 0.8200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-07-31,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-26 613 47.4700 25.6426583 90.0514704 854 Dabakgre 2026-03-07T00:38:57.143627+05:30 2 0 -0.8200 2026-02-20 41.0800 2 2 5053103100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.470 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339040 6527709 1000341543 JC05S297000 Newabala Koch Durapara, Durapara(Ddugjy) #5054502100 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1788 49.1700 1 0 9999 11080318 1 0 3 0 0 668.5500 6.6900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054502100 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 8 0 6.9000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 13-11-2025 0.5500 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 2018-11-29,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-11-13 430 29.3300 25.6426584 90.0511786 1209 Durapara(Ddugjy) 2026-03-07T00:38:57.143627+05:30 2 0 668.5500 2026-02-16 49.1700 2 2 5054502100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.330 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341543 6529631 1000344505 JC05T314965 Panseng Ch Marak Kangklagre Ss, Kangklagre Ss 9000000000 3314005 1 1 07 3314 DLT 231 1 0 0 0 1052 29.7900 1 0 9999 11099982 1 0 3 0 0 939.9900 9.4000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kangklagre Ss, Kangklagre Ss 2026-03-07 0 2JJB05P0231023 0 0 0 0 0 0 0 15.9800 0 5.8000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 22-10-2025 0.2300 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 2019-10-30,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-10-22 150 28.0400 25.6426583 90.0514704 1612 Kangklagre Ss 2026-03-07T00:38:57.143627+05:30 2 0 939.9900 2026-02-19 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.040 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000344505 6530515 1000339235 JC05S136662 Popithro Hajong Kalupara, Kalupara #5052004400 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 2359 29 1 0 9999 123935 1 0 2 0 0 11.0200 0.1100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052004400 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 24-02-2026 0.9800 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 2013-05-29,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-24 300 19.8400 25.6426583 90.0514704 1596 Kalupara 2026-03-07T00:38:57.143627+05:30 2 0 11.0200 2026-02-19 29 2 1 5052004400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.840 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000339235 6530583 1000339211 JC05S136638 Pornorash Hajong Kalupara, Kalupara #5052002000 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 2391 25 1 0 9999 136827 1 0 2 0 0 2492.1800 24.9200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052002000 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 180.7000 0 10.0200 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 30-07-2025 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 2013-05-29,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-07-30 2000 17.1100 25.6426583 90.0514704 1596 Kalupara 2026-03-07T00:38:57.143627+05:30 2 0 2492.1800 2026-02-19 25 2 1 5052002000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.110 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000339211 6531069 1000341518 JC05S296975 Pritin Marak Gaudia, Gaudia(Ddugjy) #5054402400 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1261 26 1 0 9999 113454 1 0 2 0 0 253.0800 2.5300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-02 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Gaudia, Gaudia(Ddugjy) #5054402400 2026-03-07 0 2JJB05P0231038 0 0 0 0 0 0 0 2.3500 0 2.6400 0 2026-02-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 109 29-12-2025 0.9300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-02,2026-03-07,1.000,0.000,1.1785714285714286,33,113 2018-07-09,2026-03-07,1.000,0.000,1.1785714285714286 2026-02-02,2026-03-07,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-12-29 109 20.7600 25.6548674 90.0503032 1284 Gaudia(Ddugjy) 2026-03-07T00:38:57.143627+05:30 2 0 253.0800 2026-02-02 26 2 1 5054402400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.760 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000341518 6531232 1000341560 JC05S297017 Prokash Koch Durapara, Durapara(Ddugjy) #5054503800 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1500 42.0800 1 0 9999 11080510 1 0 3 0 0 -4.9600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054503800 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 25-02-2026 0.9600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2020-01-06,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-25 480 37.0700 25.6426584 90.0511786 1209 Durapara(Ddugjy) 2026-03-07T00:38:57.143627+05:30 2 0 -4.9600 2026-02-16 42.0800 2 2 5054503800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.070 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341560 6531364 1000339227 JC05S136654 Prosa Hajong Kalupara, Kalupara #5052003600 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1288 38 1 0 9999 11069600 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052003600 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 376 05-03-2026 0.6600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2013-05-29,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-03-05 376 63.8200 25.6426583 90.0514704 1596 Kalupara 2026-03-07T00:38:57.143627+05:30 2 0 -0.6600 2026-02-19 38 2 2 5052003600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000339227 6532360 1000339709 JC05S137198 Rangjing Ch Sangma 6001958834 6001958834 3314005 1 1 07 3314 DLT 231 1 0 0 0 2250 43.2000 1 0 9999 4988114 1 0 3 0 0 -5.7700 1.6900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-04 3314005 0 0 0 0 0 0 0 0 0 0 0 0 6001958834 2026-03-07 0 2JJB05P0231023 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 6001958834 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 26-02-2026 0.7700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-07,1.000,0.000,1.1071428571428571,31,231 2005-06-15,2026-03-07,1.000,0.000,1.1071428571428571 2026-02-04,2026-03-07,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-26 170 10.6400 25.6781701 90.0596421 5282 Wajadagiri 2026-03-07T00:38:57.143627+05:30 2 1.6900 0 2026-02-26 115.2000 2 1 5060101500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.640 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000339709 6532371 1000632740 Rangna Marak Wajadagre 6009056096 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1300 25.7700 1 0 9999 11061765 1 0 3 0 0 339.2100 3.3900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Wajadagre 2026-03-07 0 2JJB05P0231023 0 0 0 0 0 0 0 8.0900 0 3.8500 0 2026-02-07 0 0 0 0 6009056096 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 28-10-2025 0.8500 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 2021-12-20,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-10-28 240 13.2600 25.6426586 90.050595 5282 Wajadagiri 2026-03-07T00:38:57.143627+05:30 2 0 339.2100 2026-02-07 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 : 13.260 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000632740 6532639 1000843923 Raseng Marak Raseng Marak-Neng Sangma-Rongramgiri 7630095289 3314005 1 1 07 3314 DLT 231 1 0 0 0 191 18 1 0 9999 5740072 1 0 2 0 0 -5.7100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Raseng Marak-Neng Sangma-Rongramgiri 2026-03-07 0 2JJB05P0231012 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7630095289 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 24-02-2026 0.7100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,231 2023-07-13,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-24 440 12.9100 25.6426584 90.0511786 4351 Rongramgiri 2026-03-07T00:38:57.143627+05:30 2 0 -5.7100 2026-02-13 18 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.910 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000843923 6532914 1000339193 JC05S136620 Razonikanta Hajong Kalupara, Kalupara #5052000200 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 3563 30.7100 1 0 9999 11073981 1 0 3 0 0 3195.9200 31.9600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052000200 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 232.8900 0 30.5500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 25-03-2025 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 2013-05-29,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-03-25 320 9.7200 25.6426583 90.0514704 1596 Kalupara 2026-03-07T00:38:57.143627+05:30 2 0 3195.9200 2026-02-19 30.7100 2 2 5052000200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.720 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000339193 6533264 1000339042 JC05S136469 Repsing Sangma Dabakgiri, Dabakgre #5053103300 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 2412 46.5000 1 0 9999 11061951 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053103300 2026-03-07 0 2JJB05P0231022 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 306 26-02-2026 0.1600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-07-31,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-26 306 10.6100 25.6426583 90.0514704 854 Dabakgre 2026-03-07T00:38:57.143627+05:30 2 0 -0.1600 2026-02-20 46.5000 2 2 5053103300 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 : 10.610 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339042 6533762 1000341559 JC05S297016 Robindra Koch Durapara, Durapara(Ddugjy) #5054503700 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1778 75 1 0 9999 12894592 1 0 2 0 0 1178.2300 11.7800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054503700 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 14.6100 0 11.8500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 467 19-11-2025 0.3100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2020-01-06,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-11-19 467 45.1800 25.6426584 90.0511786 1209 Durapara(Ddugjy) 2026-03-07T00:38:57.143627+05:30 2 0 1178.2300 2026-02-16 75 2 1 5054503700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.180 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341559 6534185 1000339001 JC05S136427 Ronna Sangma Buchigiri, Buchgiri #5052601000 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 3008 26.5900 1 0 9999 11062666 1 0 3 0 0 8114.8000 81.1500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Buchigiri, Buchgiri #5052601000 2026-03-07 0 2JJB05P0231036 0 0 0 0 0 0 0 386.4900 0 7.1000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 27-10-2025 0.6100 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 2013-11-18,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-10-27 7000 39.8900 25.6426584 90.0511786 657 Buchgiri 2026-03-07T00:38:57.143627+05:30 2 0 8114.8000 2026-02-16 30 2 2 5052601000 33.9600 3.7700 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.890 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000339001 6534186 1000339158 JC05S136585 Rono Koch Kalchengpara, Kalchengpara #5052401500 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 825 44.7800 1 0 9999 11067905 1 0 3 0 0 419.8400 4.2000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalchengpara, Kalchengpara #5052401500 2026-03-07 0 2JJB05P0231032 0 0 0 0 0 0 0 5.5100 0 4 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 201 15-01-2026 0.6500 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 2012-02-13,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-01-15 201 2.6500 25.668527 90.1043251 1591 Kalchengpara 2026-03-07T00:38:57.143627+05:30 2 0 419.8400 2026-02-17 44.7800 2 2 5052401500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.650 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000339158 6534188 1000341519 JC05S296976 Ronsing Marak Gaudia, Gaudia(Ddugjy) #5054402500 9863626209 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 800 20.0800 1 0 9999 11074481 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Gaudia, Gaudia(Ddugjy) #5054402500 2026-03-07 0 2JJB05P0231038 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9863626209 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 125 26-02-2026 0.2300 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 2018-07-09,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-26 125 22.1000 25.6426583 90.0514704 1284 Gaudia(Ddugjy) 2026-03-07T00:38:57.143627+05:30 2 0 -0.2300 2026-02-19 30 2 2 5054402500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000341519 6534259 1000339233 JC05S136660 Ropindro Koch Kalupara, Kalupara #5052004200 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 2200 15.7400 1 0 9999 11062049 1 0 3 0 0 10977.8200 109.7800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052004200 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 1998.0300 0 32.4800 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6700 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 2013-05-29,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 13.2600 25.6426583 90.0514704 1596 Kalupara 2026-03-07T00:38:57.143627+05:30 2 0 10977.8200 2026-02-19 30 2 2 5052004200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000339233 6535374 1000632736 Samseng Sangma Wajadagre 8787839597 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 700 19.1400 1 0 9999 11061612 1 0 3 0 0 2598.0690 25.9800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Wajadagre 2026-03-07 0 2JJB05P0231023 0 0 0 0 0 0 0 269.7410 0 24.7800 0 2026-02-07 0 0 0 0 8787839597 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 09-04-2024 0.4100 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 2021-12-20,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,113,1.000,0.000,1 0.1600 2024-04-09 150 8.8400 25.6426586 90.050595 5282 Wajadagiri 2026-03-07T00:38:57.143627+05:30 2 0 2598.0690 2026-02-07 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 : 8.840 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000632736 6536660 1000339056 JC05S136483 Senggan Sangma Dabakgiri, Dabakgre #5053104700 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 2563 34.0200 1 0 9999 11062158 1 0 3 0 0 1028.2900 10.2800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053104700 2026-03-07 0 2JJB05P0231022 0 0 0 0 0 0 0 37.1200 0 11.9000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 28-07-2025 0.6900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-07-31,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-07-28 600 0 25.6426583 90.0514704 854 Dabakgre 2026-03-07T00:38:57.143627+05:30 2 0 1028.2900 2026-02-20 34.0200 2 2 5053104700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339056 6537148 1000341496 JC05S296953 Sharmila Sangma Gaudia, Gaudia(Ddugjy) #5054400200 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 0 25 1 21 9999 11132658 3 0 2 0 0 -6.3700 1.1900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-02 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Gaudia, Gaudia(Ddugjy) #5054400200 2026-03-07 0 2JJB05P0231038 1 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 24-02-2026 0.3700 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 2018-07-09,2026-03-07,1.000,0.000,1.1785714285714286 2026-02-02,2026-03-07,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-24 120 19.9600 25.6685272 90.1040329 1284 Gaudia(Ddugjy) 2026-03-07T00:38:57.143627+05:30 2 1.1900 0 2026-02-24 25 2 2 5054400200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.960 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000341496 6537765 1000338933 JC05S136357 Singgan Sangma Mronggre, Mronggre #5053001900 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 2046 27.3800 1 0 9999 11060883 1 0 3 0 0 5530.7500 55.3100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mronggre, Mronggre #5053001900 2026-03-07 0 2JJB05P0231020 0 0 0 0 0 0 0 640.4500 0 22.3000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-03-2025 0.5000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-07-31,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-03-20 1000 31.0300 25.6426583 90.0514704 3368 Mronggre 2026-03-07T00:38:57.143627+05:30 2 0 5530.7500 2026-02-20 30 2 2 5053001900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.030 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000338933 6537834 1000339047 JC05S136474 Singnan Sangma Dabakgiri, Dabakgre #5053103800 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1500 41.3100 1 0 9999 11061664 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053103800 2026-03-07 0 2JJB05P0231022 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 487 26-02-2026 0.5200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-07-31,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-26 487 71 25.6426583 90.0514704 854 Dabakgre 2026-03-07T00:38:57.143627+05:30 2 0 -0.5200 2026-02-20 41.3100 2 2 5053103800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.000 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339047 6538182 1000339168 JC05S136595 Soilen Koch (Rohidas) Kalchengpara, Kalchengpara #5052402500 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 300 21.3100 1 0 9999 11066668 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalchengpara, Kalchengpara #5052402500 2026-03-07 0 2JJB05P0231032 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 267 24-02-2026 0.8500 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 2012-02-13,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 267 29.1700 25.6426584 90.0511786 1591 Kalchengpara 2026-03-07T00:38:57.143627+05:30 2 0 -0.8500 2026-02-17 30 2 2 5052402500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000339168 6538388 1000341546 JC05S297003 Sonita Koch Durapara, Durapara(Ddugjy) #5054502400 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 675 18.4800 1 0 9999 11080317 1 0 3 0 0 266.9500 2.6700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054502400 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 0.6700 0 3.7500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 22-10-2025 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 2018-11-29,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-10-22 300 36.5800 25.6426584 90.0511786 1209 Durapara(Ddugjy) 2026-03-07T00:38:57.143627+05:30 2 0 266.9500 2026-02-16 30 2 2 5054502400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.580 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341546 6538478 1000341547 JC05S297004 Sopuni Koch Durapara, Durapara(Ddugjy) #5054502500 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1512 20.1100 1 0 9999 11080493 1 0 3 0 0 -1.1800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054502500 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1090 25-02-2026 0.1800 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 2018-11-29,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-25 1090 29.3300 25.6426584 90.0511786 1209 Durapara(Ddugjy) 2026-03-07T00:38:57.143627+05:30 2 0 -1.1800 2026-02-16 30 2 2 5054502500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.330 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341547 6538631 1000339244 JC05S136671 Sothish Hajong Kalupara, Kalupara #5052005300 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1401 16.5000 1 0 9999 11038102 1 0 3 0 0 12682.7770 126.8300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052005300 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 2251.5130 0 27.9700 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 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 2013-05-29,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 13.2600 25.6426583 90.0514704 1596 Kalupara 2026-03-07T00:38:57.143627+05:30 2 0 12682.7770 2026-02-19 30 2 2 5052005300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000339244 6538912 1000339250 JC05S136677 Subhash Ch Hajong Kalupara, Kalupara #5052005900 9000000000 3314005 1 1 07 3314 DLT 231 1 0 0 0 540 22.0900 1 0 9999 11062048 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052005900 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 286 05-03-2026 0.4100 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 2016-02-19,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-03-05 286 38.6800 25.6426583 90.0514704 1596 Kalupara 2026-03-07T00:38:57.143627+05:30 2 0 -0.4100 2026-02-19 115.2000 2 2 5052005900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000339250 6539107 1000344506 JC05T314966 Suidul Sangma Kangklagre Ss, Kangklagre Ss 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 955 30.4600 1 0 9999 11099984 1 0 3 0 0 478.9300 4.7900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kangklagre Ss, Kangklagre Ss 2026-03-07 0 2JJB05P0231023 0 0 0 0 0 0 0 7.7000 0 5.2500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 634 15-10-2025 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 2019-10-30,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-10-15 634 13.2600 25.6426583 90.0514704 1612 Kangklagre Ss 2026-03-07T00:38:57.143627+05:30 2 0 478.9300 2026-02-19 30.4600 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 : 13.260 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000344506 6540115 1000341512 JC05S296969 Tapeng Ch Sangma Gaudia, Gaudia(Ddugjy) #5054401800 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1281 27 1 0 9999 10818897 1 0 2 0 0 131.6100 1.3200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-02 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Gaudia, Gaudia(Ddugjy) #5054401800 2026-03-07 0 2JJB05P0231038 0 0 0 0 0 0 0 0.0100 0 1.2200 0 2026-02-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1180 16-01-2026 0.1600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-02,2026-03-07,1.000,0.000,1.1785714285714286,33,113 2018-07-09,2026-03-07,1.000,0.000,1.1785714285714286 2026-02-02,2026-03-07,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-01-16 1180 21.5500 25.6422887 90.0503032 1284 Gaudia(Ddugjy) 2026-03-07T00:38:57.143627+05:30 2 0 131.6100 2026-02-02 27 2 1 5054401800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.550 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000341512 6540321 1000339565 JC05S137054 Teng Sangma Indrapara, Indrapara #5060202000 6009281363 3314005 1 1 07 3314 DLT 231 1 0 0 0 9366 115.2000 1 0 9999 75660 1 0 7 0 0 14609.0300 25.5800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Indrapara, Indrapara #5060202000 2026-03-07 0 2JJB05P0231024 0 0 0 0 0 0 0 -12065.6800 0 14.2600 0 2026-02-09 0 0 0 0 6009281363 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 50000 21-10-2025 0.3900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,231 2005-11-10,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-10-21 50000 64.7500 25.6426586 90.050595 1430 Indrapara 2026-03-07T00:38:57.143627+05:30 2 0 2557.6100 2026-02-09 115.2000 2 1 5060202000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.750 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000339565 6540632 1000339238 JC05S136665 Tharketsor Hajong Kalupara, Kalupara #5052004700 9000000000 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 3008 39.5100 1 0 9999 11073719 1 0 3 0 0 -5.8600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052004700 2026-03-07 0 2JJB05P0231034 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 610 24-02-2026 0.8600 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 2013-05-29,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 610 38.8400 25.6426584 90.0511786 1596 Kalupara 2026-03-07T00:38:57.143627+05:30 2 0 -5.8600 2026-02-17 39.5100 2 2 5052004700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.840 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000339238 6541773 1000338957 JC05S136381 Walje Sangma Galwanggiri Nonipara, Gelwanggre #5053004300 9000000000 3314005 1 1 07 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 1102.3000 11.0200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-04 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Galwanggiri Nonipara, Gelwanggre #5053004300 2026-03-07 0 2JJB05P0231020 0 0 0 0 0 0 0 23.3700 0 0 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 04-09-2025 0.3300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-07,1.000,0.000,1.1071428571428571,31,114 2014-07-31,2026-03-07,1.000,0.000,1.1071428571428571 2026-02-04,2026-03-07,1.1071428571428571,114,1.000,0.000,1 0 2025-09-04 1000 39.3000 25.6426586 90.050595 1287 Gelwanggre 2026-03-07T00:38:57.143627+05:30 2 0 1102.3000 2026-02-04 0 2 1 5053004300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.300 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000338957 6542286 1000624647 Wilmera M. Sangma RONGBANDOKGRE 6009132789 3314005 1 1 07 3314 BPL(M) 113 1 0 0 0 1450 30 1 0 9999 11061001 1 0 2 0 0 783.6600 39.1800 0 0 0 0 2026-03-07 0 0 0 0 0 2025-09-30 3314005 0 0 0 0 0 0 0 0 0 0 0 0 RONGBANDOKGRE 2026-03-07 0 2JJB05P0231041 0 0 0 0 0 0 0 5.8200 0 10.5600 0 2025-09-30 0 0 0 0 6009132789 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 11-06-2025 0.9600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-09-30,2026-03-07,1.000,0.000,5.2375690607734807,158,113 2021-11-03,2026-03-07,1.000,0.000,5.2375690607734807 2025-09-30,2026-03-07,5.2375690607734807,113,1.000,0.000,1 0.1600 2025-06-11 190 -42.4800 25.5542022 90.0911776 4270 Rongbandokgre 2026-03-07T00:38:57.143627+05:30 2 0 783.6600 2025-09-30 30 2 2 N/A 29.0400 3.2300 (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 : -42.480 ) 0 2025-09-30 2025-10-15 BILLING_FILE MEPDCL1000624647