6080949 1000325016 JC05R093328 Agostin Marak Tewaligre, Tewaligiri #5212903500 9999999999 3313002 1 1 08 3313 DLT 231 1 0 0 0 4456 85.0400 1 0 9999 11013130 1 0 3 0 0 5509.9500 55.1000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Tewaligre, Tewaligiri #5212903500 2026-03-08 0 2JJB05N0181048 0 0 0 0 0 0 0 240.2000 0 43.6000 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 813 27-03-2025 0.2500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 2014-01-03,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-03-27 813 117.9700 25.4134699 89.8333827 4807 Tewaligiri 2026-03-08T01:49:46.990947+05:30 2 0 5509.9500 2026-02-19 115.2000 2 2 5212903500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 117.970 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000325016 6080998 1000325204 JC05R094934 Ajay Arengh Debajani, Debajani #5201107400 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 2768 39.9200 1 0 9999 11006129 1 0 3 0 0 -7.1800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Debajani, Debajani #5201107400 2026-03-08 0 2JJB05N0182015 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 19-02-2026 0.1800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-19 190 32.8100 25.3172459 89.8997656 1008 Debajani 2026-03-08T01:49:46.990947+05:30 2 0 -7.1800 2026-02-17 39.9200 2 2 5201107400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.810 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000325204 6082643 1000328788 JC05R335338 Ballitha D Sangma Jenringpara(Ss), Jengrinpara 8848750073 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1916 42.0600 1 0 9999 11030109 1 0 3 0 0 229.5900 2.3000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Jenringpara(Ss), Jengrinpara 2026-03-08 0 2JJB05N0182014 0 0 0 0 0 0 0 1.1200 0 2.5200 0 2026-02-16 0 0 0 0 8848750073 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 719 12-12-2025 0.7700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-06-20,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-12-12 719 19.0900 25.3172459 89.8997656 1510 Jengrinpara 2026-03-08T01:49:46.990947+05:30 2 0 229.5900 2026-02-16 42.0600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.090 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000328788 6082906 1000328783 JC05R335333 Barnabash M Sangma Jenringpara(Ss), Jengrinpara 6009506909 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 2626.7600 47.4300 1 0 9999 11028863 1 0 3 0 0 -0.8200 2.7000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Jenringpara(Ss), Jengrinpara 2026-03-08 0 2JJB05N0182014 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 6009506909 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 273 07-03-2026 0.8200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-06-20,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-03-07 273 47.3700 25.3172459 89.8997656 1510 Jengrinpara 2026-03-08T01:49:46.990947+05:30 2 0 269.5500 2026-02-16 47.4300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.370 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000328783 6083086 1000849643 Batmilla A Sangma Vill. Pagolpara, SWGH 8787722412 3313002 1 1 08 3313 DLT 231 1 0 0 0 614 18.2400 1 0 9999 11078791 1 0 3 0 0 5697.2000 56.9700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill. Pagolpara, SWGH 2026-03-08 0 2JJB05N0181079 0 0 0 0 0 0 0 709.0100 0 11.1200 0 2026-02-19 0 0 0 0 8787722412 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 22-12-2023 0.6700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 2023-10-25,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2023-12-22 0 20.3100 25.4134699 89.8333827 3867 Pagolpara 2026-03-08T01:49:46.990947+05:30 2 0 5697.2000 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 : 20.310 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000849643 6083203 1000326107 JC05R131620 Bejitha A Sangma Dorgapara-11(Gsa), Dorgapara #5203002200 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 2392.9300 55.6700 1 0 9999 11026456 1 0 3 0 0 281.5100 5.6300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-01-04 3313002 0 0 0 0 0 0 0 0 0 2533.8500 0 0 Dorgapara-11(Gsa), Dorgapara #5203002200 2026-03-08 0 2JJB05N0182023 0 0 0 0 0 0 0 1.1000 0 3.2200 0 2026-01-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 465 18-11-2025 0.1700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-01-04,2026-03-08,1.000,0.000,2.1355932203389831,63,113 1990-01-01,2026-03-08,1.000,0.000,2.1355932203389831 2026-01-04,2026-03-08,2.1355932203389831,113,1.000,0.000,1 0.1600 2025-11-18 465 25.0400 25.2756699 89.8079105 1184 Dorgapara 2026-03-08T01:49:46.990947+05:30 2 0 281.5100 2026-01-05 55.6700 2 2 5203002200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 25.040 ) 0 2026-01-04 2026-01-20 BILLING_FILE MEPDCL1000326107 6083722 1000324197 JC05R081094 Bijanbihari Koch Patijora, Patijora #5211400200 7085231159 3313002 1 1 08 3313 DLT 231 1 0 0 0 4853 134.0600 1 0 9999 11004587 1 0 3 0 0 -2.3500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Patijora, Patijora #5211400200 2026-03-08 0 2JJB05N0181032 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 24-02-2026 0.3500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 550 72.9400 25.3735242 89.8801843 3921 Patijora 2026-03-08T01:49:46.990947+05:30 2 0 -2.3500 2026-02-18 134.0600 2 2 5211400200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.940 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000324197 6084880 1000329415 JC05R339231 Brejilla Sangma Pagolpara, Pagolpara 0 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 2447 30 1 0 9999 11026199 1 0 15 0 0 12885.5700 1546.2700 0 0 0 0 2026-03-08 0 0 0 0 0 2025-02-24 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Pagolpara, Pagolpara 2026-03-08 0 2JJB05N0181048 0 0 0 0 0 0 0 740.0500 0 0 0 2025-02-24 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-10-2023 0.3800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-04-01,2026-03-08,1.000,0.000,11.2798982188295165,341,113|2025-02-24,2025-03-31,1.000,0.000,1.1908396946564885,36,113 2020-06-09,2026-03-08,1.000,0.000,12.4707379134860051 2025-04-01,2026-03-08,11.2798982188295165,113,1.000,0.000,1|2025-02-24,2025-03-31,1.1908396946564885,113,1.000,0.000,1 0.1600 2023-10-16 0 -11.7800 25.3294254 89.8491846 3867 Pagolpara 2026-03-08T01:49:46.990947+05:30 2 0 12885.5700 2025-02-24 30 2 2 N/A 168.3900 18.7100 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -11.780 ) 0 2025-01-30 2025-03-11 BILLING_FILE MEPDCL1000329415 6085186 1000324021 JC05R080916 Cairosh Sangma Kalaipara, Kalipara #5211002000 6009233278 3313002 1 1 08 3313 DLT 231 1 0 0 0 3316.8000 81.8900 1 0 9999 11009826 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kalaipara, Kalipara #5211002000 2026-03-08 0 2JJB05N0181096 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 6009233278 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 20-02-2026 0.7200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2003-09-05,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-20 430 50.4500 25.3616503 89.8538654 1595 Kalipara 2026-03-08T01:49:46.990947+05:30 2 0 -0.7200 2026-02-13 115.2000 2 2 5211002000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.450 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000324021 6085407 1000329412 JC05R339228 Changwan Marak Pagolpara, Pagolpara 8414056462 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 2031 17.5700 1 0 9999 11025847 1 0 3 0 0 9040.9000 90.4100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Pagolpara, Pagolpara 2026-03-08 0 2JJB05N0181048 0 0 0 0 0 0 0 1470.0600 0 14.4000 0 2026-02-19 0 0 0 0 8414056462 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 29-09-2023 0.6400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-06-09,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2023-09-29 0 44.3400 25.4134699 89.8333827 3867 Pagolpara 2026-03-08T01:49:46.990947+05:30 2 0 9040.9000 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 : 44.340 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000329412 6085667 1000852869 Cherori R Marak Vill Kongbangpara, SWGH 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 299.8200 23 1 0 9999 11161458 1 0 3 0 0 897.1810 8.9700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-01-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-03-08 0 2JJB05N0181026 0 0 0 0 0 0 0 97.6390 0 7.1900 0 2026-01-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 24-06-2024 0.9900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-01-23,2026-03-08,1.000,0.000,1.4915254237288136,44,113 2023-04-15,2026-03-08,1.000,0.000,1.4915254237288136 2026-01-23,2026-03-08,1.4915254237288136,113,1.000,0.000,1 0.1600 2024-06-24 290 1.9700 25.360906496644 89.8912729695439 1759 Kongbangpara 2026-03-08T01:49:46.990947+05:30 2 0 897.1810 2026-01-23 23 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 1.970 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000852869 6085878 1000325020 JC05R093332 Chongme Marak Pagolpara, Tewaligiri #5212903900 9999999999 3313002 1 1 08 3313 DLT 231 2 0 0 0 4813 96.6900 1 0 9999 11013681 1 0 3 0 0 -0.0700 11.5200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Pagolpara, Tewaligiri #5212903900 2026-03-08 0 2JJB05N0181048 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1160 07-03-2026 0.0700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,2.000,0.000,0.60714285714285714286,17,231 2016-01-22,2026-03-08,2.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-03-07 1160 154.9300 25.4134881 89.8503548 4807 Tewaligiri 2026-03-08T01:49:46.990947+05:30 2 0 1151.9300 2026-02-19 230.4000 2 2 5212903900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 154.930 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000325020 6086826 1000325027 JC05R093339 Digan Sangma Tewaligre, Tewaligiri #5212904600 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 3007 57.9900 1 0 9999 11013266 1 0 3 0 0 20522.5500 205.2300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Tewaligre, Tewaligiri #5212904600 2026-03-08 0 2JJB05N0181048 0 0 0 0 0 0 0 2833.8000 0 54.4400 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 31-01-2023 0.2100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2023-01-31 0 103.8900 25.4276781203225 89.8598615359515 4807 Tewaligiri 2026-03-08T01:49:46.990947+05:30 2 0 20522.5500 2026-02-19 57.9900 2 2 5212904600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 103.890 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000325027 6087709 1000325137 JC05R094867 Drensing Sangma Debajani, Debajani #5201100700 8848750073 3313002 1 1 08 3313 DLT 231 1 0 0 0 4381 89.9600 1 0 9999 11006113 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Debajani, Debajani #5201100700 2026-03-08 0 2JJB05N0182015 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8848750073 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 521 02-03-2026 0.8700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 521 69.0800 25.3172459 89.8997656 1008 Debajani 2026-03-08T01:49:46.990947+05:30 2 0 -0.8700 2026-02-17 115.2000 2 2 5201100700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.080 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000325137 6087869 1000323485 JC05R071691 Dwijendra Ch Hajong Ullubaripara, Ullubaripara #5201901500 7085449800 3313002 1 1 08 3313 DLT 231 1 0 0 0 3973 59.3300 1 0 9999 11005262 1 0 3 0 0 4813.2800 48.1300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-09 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Ullubaripara, Ullubaripara #5201901500 2026-03-08 0 2JJB05N0182011 0 0 0 0 0 0 0 285.2200 0 36.8800 0 2026-02-09 0 0 0 0 7085449800 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3206 01-04-2025 0.6200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-08,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-08,1.000,0.000,0.96428571428571428571 2026-02-09,2026-03-08,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-04-01 3206 28.5700 25.3523858 89.8477217 4946 Ullubaripara 2026-03-08T01:49:46.990947+05:30 2 0 4813.2800 2026-02-09 115.2000 2 2 5201901500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.570 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000323485 6087958 1000322395 JC05R070591 Ejiphin D Marak Pagolpara 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1642 18.3900 1 0 9999 11026191 1 0 3 0 0 15682.6290 156.8300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Pagolpara 2026-03-08 0 2JJB05N0181057 0 0 0 0 0 0 0 2365.0310 0 25.8500 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 13-12-2023 0.4900 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2012-02-27,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2023-12-13 0 18.1700 25.4134881 89.8503548 3867 Pagolpara 2026-03-08T01:49:46.990947+05:30 2 0 15682.6290 2026-02-19 30 2 2 5181102600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.170 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000322395 6088080 1000324060 JC05R080955 Elmodini Momin Kalaipara, Kalipara #5211005900 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 2780 26.6200 1 0 9999 11009484 1 0 3 0 0 15092.5900 150.9300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kalaipara, Kalipara #5211005900 2026-03-08 0 2JJB05N0181025 0 0 0 0 0 0 0 2502.6400 0 15.9300 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2013-12-01,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 0 25.3813113 89.8942137 1595 Kalipara 2026-03-08T01:49:46.990947+05:30 2 0 15092.5900 2026-02-13 30 2 2 5211005900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000324060 6088100 1000324068 JC05R080963 Emila A Marak Kalaipara, Kalipara #5211006700 7005485274 3313002 1 1 08 3313 DLT 231 1 0 0 0 4668 54.1000 1 0 9999 11027030 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kalaipara, Kalipara #5211006700 2026-03-08 0 2JJB05N0181096 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7005485274 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 152 19-02-2026 0.0900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2017-08-09,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-19 152 10.7100 25.3683223 89.8603006 1595 Kalipara 2026-03-08T01:49:46.990947+05:30 2 0 -0.0900 2026-02-13 115.2000 2 2 5211006700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.710 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000324068 6088189 1000323561 JC05R071767 Enal Sangma Dhoromchas 8974260601 3313002 1 1 08 3313 DLT 231 1 0 0 0 3761 35.2900 1 0 9999 11009456 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dhoromchas 2026-03-08 0 2JJB05N0182016 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 8974260601 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 325 14-02-2026 0.0500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-14 325 39.7100 25.3523855 89.8474291 1037 Dhoromchas 2026-03-08T01:49:46.990947+05:30 2 0 -0.0500 2026-02-14 115.2000 2 2 5202000400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.710 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000323561 6088209 1000323645 JC05R071851 Endarson Marak Dharamchas, Dhoromchas #5202008100 9863738524 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1891.9700 30.7700 1 0 9999 11008943 1 0 3 0 0 886.8200 8.8700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dharamchas, Dhoromchas #5202008100 2026-03-08 0 2JJB05N0182016 0 0 0 0 0 0 0 5.3500 0 6.1600 0 2026-02-18 0 0 0 0 9863738524 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 19-01-2026 0.6700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-01-19 500 60.4600 25.3520184 89.8506474 1037 Dhoromchas 2026-03-08T01:49:46.990947+05:30 2 0 886.8200 2026-02-18 30.7700 2 2 5202008100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.460 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000323645 6088724 1000325118 JC05R094847 Gaiok Rema Jengringpara, Jengrinpara #5201002200 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1877 25.5300 1 0 9999 11005918 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Jengringpara, Jengrinpara #5201002200 2026-03-08 0 2JJB05N0182014 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 103 02-03-2026 0.6900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-03-02 103 17.2500 25.3172459 89.8997656 1510 Jengrinpara 2026-03-08T01:49:46.990947+05:30 2 0 -0.6900 2026-02-16 30 2 2 5201002200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.250 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000325118 6088861 1000325085 JC05R094814 Galsin Sangma Kawahagra, Kawahagra #5200901500 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1513 42 1 0 9999 126765 1 0 7 0 0 18962.6250 189.6300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kawahagra, Kawahagra #5200901500 2026-03-08 0 2JJB05N0182012 0 0 0 0 0 0 0 3022.2350 0 42.2200 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 38.1200 25.3009089 89.8521101 1641 Kawahagra 2026-03-08T01:49:46.990947+05:30 2 0 18962.6250 2026-02-16 42 2 1 5200901500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.120 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000325085 6088936 1000325134 JC05R094864 Gandi N Sangma Debajani, Debajani #5201100400 8787323234 3313002 1 1 08 3313 DLT 231 1 0 0 0 4261 93.4200 1 0 9999 11006119 1 0 3 0 0 8952.9800 89.5300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Debajani, Debajani #5201100400 2026-03-08 0 2JJB05N0182015 0 0 0 0 0 0 0 633.1300 0 69.3600 0 2026-02-17 0 0 0 0 8787323234 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1840 17-08-2024 0.5300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,231 2003-07-22,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,1.000,0.000,1 0.1600 2024-08-17 1840 121.6600 25.3172459 89.8997656 1008 Debajani 2026-03-08T01:49:46.990947+05:30 2 0 8952.9800 2026-02-17 115.2000 2 2 5201100400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 121.660 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000325134 6089127 1000324041 JC05R080936 Gayan Marak Chibongbonggre, Kalipara #5211004000 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 2576 36.0300 1 0 9999 11052374 1 0 3 0 0 25708.2900 771.2500 0 0 0 0 2026-03-08 0 0 0 0 0 2025-12-15 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Chibongbonggre, Kalipara #5211004000 2026-03-08 0 2JJB05N0181025 0 0 0 0 0 0 0 4120.4300 0 25.4000 0 2025-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-12-15,2026-03-08,1.000,0.000,2.7666666666666667,83,113 2013-11-30,2026-03-08,1.000,0.000,2.7666666666666667 2025-12-15,2026-03-08,2.7666666666666667,113,1.000,0.000,1 0.1600 0 -15.1300 25.374637 89.8825229 1595 Kalipara 2026-03-08T01:49:46.990947+05:30 2 0 25708.2900 2025-12-15 36.0300 2 2 5211004000 75.9100 8.4300 (6/9 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 : 3.170 , NOV 25 TO NOV 25 : -18.300 ) 0 2025-12-15 2025-12-29 BILLING_FILE MEPDCL1000324041 6089205 1000323066 JC05R071270 Genendro Marak Bidukura, Bidukura #5200102500 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 2633 28.6100 1 0 9999 11004152 1 0 3 0 0 -6.6600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-12 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Bidukura, Bidukura #5200102500 2026-03-08 0 2JJB05N0182003 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 16-02-2026 0.6600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-08,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-08,1.000,0.000,0.85714285714285714286 2026-02-12,2026-03-08,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-16 100 15.7300 25.3079449 89.8506474 558 Bidukura 2026-03-08T01:49:46.990947+05:30 2 0 -6.6600 2026-02-12 30 2 2 5200102500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.730 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000323066 6089259 1000325126 JC05R094855 Gensing Marak Jengrimpara, Jengrinpara #5201003000 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1908 13.7300 1 0 9999 11005810 1 0 3 0 0 5035.1600 50.3500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Jengrimpara, Jengrinpara #5201003000 2026-03-08 0 2JJB05N0182014 0 0 0 0 0 0 0 719.5700 0 14.1700 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 970 17-04-2023 0.1000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-04-17 0 0 25.3172459 89.8997656 1510 Jengrinpara 2026-03-08T01:49:46.990947+05:30 2 0 5035.1600 2026-02-16 30 2 2 5201003000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000325126 6089585 1000323544 JC05R071750 Gonessori Hajong Ullubaripara, Ullubaripara #5201907400 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1551.3200 15.7200 1 0 9999 11004536 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-01 3313002 0 0 0 0 0 0 0 0 0 1583.1500 0 0 Ullubaripara, Ullubaripara #5201907400 2026-03-08 0 2JJB05N0182011 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 143 12-02-2026 0.0200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-01,2026-03-08,1.000,0.000,1.2500000000000000,35,113 1990-01-01,2026-03-08,1.000,0.000,1.2500000000000000 2026-02-01,2026-03-08,1.2500000000000000,113,1.000,0.000,1 0.1600 2026-02-12 143 18.9300 25.3516451 89.8477217 4946 Ullubaripara 2026-03-08T01:49:46.990947+05:30 2 0 -0.0200 2026-02-02 30 2 2 5201907400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.930 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000323544 6089908 1000325065 JC05R094794 Gresilda A Marak Bonvanga, Banbhanga #5200401300 9999999999 3313002 1 1 08 3313 DLT 231 1 0 0 0 4738 151.6100 1 0 9999 11005744 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Bonvanga, Banbhanga #5200401300 2026-03-08 0 2JJB05N0182012 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 768 18-02-2026 0.3300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2014-02-06,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-18 768 100.0800 25.3172459 89.8997656 472 Banbhanga 2026-03-08T01:49:46.990947+05:30 2 0 -0.3300 2026-02-16 151.6100 2 2 5200401300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.080 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000325065 6090381 1000323332 JC05R071538 Hasting Marak Durgapara, Dorgapara #5201500500 3313002 1 1 08 3313 DLT 231 1 0 0 0 4058 74.7500 1 0 9999 11010315 1 0 3 0 0 0.3500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-01-12 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Durgapara, Dorgapara #5201500500 2026-03-08 0 2JJB05N0182023 0 0 0 0 0 0 0 -0.5300 0 0 0 2026-01-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 13-01-2026 0.1800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-01-12,2026-03-08,1.000,0.000,1.8644067796610169,55,231 1990-01-01,2026-03-08,1.000,0.000,1.8644067796610169 2026-01-12,2026-03-08,1.8644067796610169,231,1.000,0.000,1 0.1600 2026-01-13 290 29.4000 25.3416381 89.8404065 1184 Dorgapara 2026-03-08T01:49:46.990947+05:30 2 0 -0.1800 2026-01-12 115.2000 2 2 5201500500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 29.400 ) 0 2026-01-12 2026-01-26 BILLING_FILE MEPDCL1000323332 6090611 1000323540 JC05R071746 Apsara Hajong Ullubaripara, Ullubaripara #5201907000 8132643572 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 2103 30 1 0 9999 126416 1 0 3 0 0 -1855.0300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-01-29 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Ullubaripara, Ullubaripara #5201907000 2026-03-08 0 2JJB05N0182011 0 0 0 0 0 0 0 76.4500 0 -9.4100 0 2026-01-29 0 0 0 0 8132643572 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4700 10-10-2025 1 0 0 0 0 2026-03-23 0 0 3648.6400 0 3 0 0 0 2026-01-29,2026-03-08,1.000,0.000,1.2881355932203390,38,113 1990-01-01,2026-03-08,1.000,0.000,1.2881355932203390 2026-01-29,2026-03-08,1.2881355932203390,113,1.000,0.000,1 0.1600 2025-10-10 4700 250.8400 4946 Ullubaripara 2026-03-08T01:49:46.990947+05:30 2 0 -1855.0300 2026-01-29 30 2 1 5201907000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. (2/2 Inst.) ( DEC 25 TO DEC 25 : 250.840 ) 0 2026-01-29 2026-02-13 BILLING_FILE MEPDCL1000323540 6090696 1000325014 JC05R093326 Heroth D Shira Tewaligiri, Tewaligiri #5212903300 9362749535 3313002 1 1 08 3313 DLT 231 1 0 0 0 2175 55.7300 1 0 9999 11013261 1 0 3 0 0 5136.3400 51.3600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Tewaligiri, Tewaligiri #5212903300 2026-03-08 0 2JJB05N0181048 0 0 0 0 0 0 0 245.3100 0 27.9000 0 2026-02-19 0 0 0 0 9362749535 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 10-07-2025 0.4500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 2013-10-08,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-07-10 8000 56.2300 25.4278246778995 89.8600514698774 4807 Tewaligiri 2026-03-08T01:49:46.990947+05:30 2 0 5136.3400 2026-02-19 115.2000 2 2 5212903300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.230 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000325014 6090959 1000323054 JC05R071258 Indro Marak Bidukura, Bidukura #5200101300 7005718927 3313002 1 1 08 3313 DLT 231 1 0 0 0 444.7000 42.0100 1 0 999999 SS14280703 1 0 3 0 0 40896.2300 24.0100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-12 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Bidukura, Bidukura #5200101300 2026-03-08 0 2JJB05N0182003 0 0 0 0 0 0 0 -38512.7700 0 17.7000 0 2026-02-12 0 0 0 0 7005718927 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1250 07-07-2025 0.8400 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-08,1.000,0.000,0.85714285714285714286,24,231 2002-06-26,2026-03-08,1.000,0.000,0.85714285714285714286 2026-02-12,2026-03-08,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-07-07 1250 26.7900 25.3223839 89.8447958 558 Bidukura 2026-03-08T01:49:46.990947+05:30 2 0 2401.1600 2026-02-12 115.2000 2 1 5200101300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.790 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000323054 6091408 1000328938 JC05R335769 Jangmi Sangma Tewaligre (Ss), Tewaligre(Ss) 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 3118 66.9500 1 0 9999 11027949 1 0 3 0 0 6328.3100 63.2800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Tewaligre (Ss), Tewaligre(Ss) 2026-03-08 0 2JJB05N0181048 0 0 0 0 0 0 0 522.0600 0 54.1500 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 682 07-05-2024 0.4800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-06-14,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-05-07 682 129.4700 25.4282121313736 89.8630877304822 4808 Tewaligre(Ss) 2026-03-08T01:49:46.990947+05:30 2 0 6328.3100 2026-02-19 66.9500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 129.470 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328938 6091410 1000326102 JC05R131615 Jangran Sangma Dorgapara-11(Gsa), Dorgapara #5203001700 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 2444.5600 42.0900 1 0 9999 11050875 1 0 3 0 0 3677.1500 36.7700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-07 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dorgapara-11(Gsa), Dorgapara #5203001700 2026-03-08 0 2JJB05N0182023 0 0 0 0 0 0 0 34.6900 0 4.3300 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 15-01-2026 0.8300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-07,2026-03-08,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-08,1.000,0.000,1.0357142857142857 2026-02-07,2026-03-08,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-01-15 1000 33.8900 25.3371926 89.839236 1184 Dorgapara 2026-03-08T01:49:46.990947+05:30 2 0 3677.1500 2026-02-07 42.0900 2 2 5203001700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.890 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000326102 6091821 1000323616 JC05R071822 Jengsin Momin Dharamchas, Dhoromchas #5202005200 8974130361 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 3991 115.0300 1 0 9999 11008754 1 0 3 0 0 12747.3800 127.4700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dharamchas, Dhoromchas #5202005200 2026-03-08 0 2JJB05N0182016 0 0 0 0 0 0 0 571.6100 0 33.3500 0 2026-02-18 0 0 0 0 8974130361 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 23-10-2025 0.6600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-10-23 1500 34.1200 25.3520184 89.8506474 1037 Dhoromchas 2026-03-08T01:49:46.990947+05:30 2 0 12747.3800 2026-02-18 115.0300 2 2 5202005200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.120 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000323616 6091972 1000328944 JC05R335775 Jeropin M Sangma Tewaligre (Ss), Tewaligre(Ss) 9362019578 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 659.5100 7.3400 1 0 9999 11061016 1 0 3 0 0 348.4600 3.4800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Tewaligre (Ss), Tewaligre(Ss) 2026-03-08 0 2JJB05N0181048 0 0 0 0 0 0 0 11.2600 0 3.1700 0 2026-02-19 0 0 0 0 9362019578 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 77 29-05-2025 0.1100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-06-14,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-05-29 77 7.5700 25.4134699 89.8333827 4808 Tewaligre(Ss) 2026-03-08T01:49:46.990947+05:30 2 0 348.4600 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 : 7.570 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328944 6091976 1000328790 JC05R335340 Jeshilla Momin Jenringpara(Ss), Jengrinpara 6009733164 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 138.1700 43 1 0 999999 11078934 4 0 3 0 0 4705.9800 47.0600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Jenringpara(Ss), Jengrinpara 2026-03-08 0 2JJB05N0182014 0 0 0 0 0 0 0 501.8500 0 27.1900 0 2026-02-16 0 0 0 0 6009733164 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 309 19-09-2023 0.9800 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-06-20,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-09-19 0 24.8800 25.3172459 89.8997656 1510 Jengrinpara 2026-03-08T01:49:46.990947+05:30 2 0 4705.9800 2026-02-16 43 2 2 N/A 191 21.2200 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.880 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000328790 6092174 1000328945 JC05R335776 Jimde Marak Tewaligre (Ss), Tewaligre(Ss) 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 474 3.6600 1 0 9999 11061018 1 0 3 0 0 2142.5000 21.4300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Tewaligre (Ss), Tewaligre(Ss) 2026-03-08 0 2JJB05N0181048 0 0 0 0 0 0 0 385.5000 0 2.3000 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 28-11-2023 0.7000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-06-14,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2023-11-28 0 2.6500 25.4134699 89.8333827 4808 Tewaligre(Ss) 2026-03-08T01:49:46.990947+05:30 2 0 2142.5000 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 : 2.650 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328945 6092364 1000838693 Jitendra Hajong Jitendra Hajong-Darikanath Hajong-Vill Ullubaripara, SWGH 9863746970 3313002 1 1 08 3313 CLT 331 1 0 0 0 1982 52.3100 1 0 9999 M002104 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-09 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Jitendra Hajong-Darikanath Hajong-Vill Ullubaripara, SWGH 2026-03-08 0 2JJB05N0181013 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9863746970 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 639 21-02-2026 0.0300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-08,1.000,0.000,0.96428571428571428571,27,331 2023-04-26,2026-03-08,1.000,0.000,0.96428571428571428571 2026-02-09,2026-03-08,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-02-21 639 44.9700 25.3523858 89.8477217 4946 Ullubaripara 2026-03-08T01:49:46.990947+05:30 2 0 -0.0300 2026-02-09 216 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.970 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000838693 6092444 1000320444 JC05R064488 Jogendra Ch Modak Modakpara, Modakpara #5190801800 6009521754 3313002 1 1 08 3313 DLT 231 2 0 0 0 794.9200 57.3200 1 0 9999 11087859 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Modakpara, Modakpara #5190801800 2026-03-08 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 6009521754 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 712 12-02-2026 0.8800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,2.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-08,2.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-02-12 712 88.8900 25.2972083 89.8556205 3304 Modakpara 2026-03-08T01:49:46.990947+05:30 2 0 -0.8800 2026-02-06 230.4000 2 2 5190801800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.890 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000320444 6092849 1000326101 JC05R131614 Joshnabala Marak Dorgapara 9863546741 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 2216.3000 37.7100 1 0 9999 11026431 1 0 3 0 0 -1.7500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-07 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dorgapara 2026-03-08 0 2JJB05N0182023 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9863546741 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 10-02-2026 0.7500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-07,2026-03-08,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-08,1.000,0.000,1.0357142857142857 2026-02-07,2026-03-08,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-10 190 33 25.3379361 89.8418697 1184 Dorgapara 2026-03-08T01:49:46.990947+05:30 2 0 -1.7500 2026-02-07 37.7100 2 2 5203001600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.000 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000326101 6093509 1000324577 JC05R092889 Kamal Sangma Dathbanga Garo, Dathbanga Garo #5211613700 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1775 36 1 0 9999 130574 1 0 7 0 0 28345.7070 1133.8300 0 0 0 0 2026-03-08 0 0 0 0 0 2025-10-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dathbanga Garo, Dathbanga Garo #5211613700 2026-03-08 0 2JJB05N0181041 0 0 0 0 0 0 0 3705.8430 0 25.5800 0 2025-10-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-10-18,2026-03-08,1.000,0.000,4.6688741721854305,141,113 2012-02-18,2026-03-08,1.000,0.000,4.6688741721854305 2025-10-18,2026-03-08,4.6688741721854305,113,1.000,0.000,1 0.1600 0 -27.8500 25.332756 89.8465514 990 Dathbanga Garo 2026-03-08T01:49:46.990947+05:30 2 0 28345.7070 2025-10-18 36 2 1 5211613700 225.1800 25.0200 (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. ( SEP 25 TO SEP 25 : -27.850 ) 0 2025-10-18 2025-11-03 BILLING_FILE MEPDCL1000324577 6093554 1000327439 JC05R286530 Kamlet Hajong Ullubaripara(Sbya), Ullubaripara(Sbya) #5203800800 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1893.4700 16.4900 1 0 9999 11004186 1 0 3 0 0 22.3600 0.2200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-01 3313002 0 0 0 0 0 0 0 0 0 1990.0900 0 0 Ullubaripara(Sbya), Ullubaripara(Sbya) #5203800800 2026-03-08 0 2JJB05N0181013 0 0 0 0 0 0 0 0 0 0.2100 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 24 16-01-2026 0.4300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-01,2026-03-08,1.000,0.000,1.2500000000000000,35,113 2019-10-30,2026-03-08,1.000,0.000,1.2500000000000000 2026-02-01,2026-03-08,1.2500000000000000,113,1.000,0.000,1 0.1600 2026-01-16 24 3.7700 25.3520175 89.8497697 4947 Ullubaripara(Sbya) 2026-03-08T01:49:46.990947+05:30 2 0 22.3600 2026-02-01 30 2 2 5203800800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.770 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000327439 6093650 1000328290 JC05R308629 Kanon Bala Koch Pathijora(Ss), Patijora 9863816613 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1140 15.6200 1 0 9999 11005144 1 0 3 0 0 16.9600 0.1700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Pathijora(Ss), Patijora 2026-03-08 0 2JJB05N0181032 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9863816613 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 102 20-02-2026 0.0400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2020-02-18,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-20 102 9.5200 25.3757463 89.8804766 3921 Patijora 2026-03-08T01:49:46.990947+05:30 2 0 16.9600 2026-02-18 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.520 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000328290 6093997 1000328066 JC05R304084 Keshmoni Koch Patijora(Ss), Patijora #5211405500 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 2869.9500 24.1300 1 0 9999 11004609 1 0 3 0 0 12595.2040 125.9500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-01 3313002 0 0 0 0 0 0 0 0 0 2914.2700 0 0 Patijora(Ss), Patijora #5211405500 2026-03-08 0 2JJB05N0181032 0 0 0 0 0 0 0 2147.9660 0 21.9000 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 07-09-2022 0.9300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-01,2026-03-08,1.000,0.000,1.2500000000000000,35,113 2020-03-12,2026-03-08,1.000,0.000,1.2500000000000000 2026-02-01,2026-03-08,1.2500000000000000,113,1.000,0.000,1 0.1600 2022-09-07 0 13.6900 25.3776029 89.8869074 3921 Patijora 2026-03-08T01:49:46.990947+05:30 2 0 12595.2040 2026-02-01 30 2 2 5211405500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.690 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000328066 6094082 1000326863 JC05R192907 Khohilla Sangma Dhoromchas, Dhoromchas #5203103200 6909055301 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1535.5800 17.1900 1 0 9999 11008942 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dhoromchas, Dhoromchas #5203103200 2026-03-08 0 2JJB05N0181014 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 6909055301 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 95 19-02-2026 0.2500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2019-04-18,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-19 95 16.7000 25.3520184 89.8506474 1037 Dhoromchas 2026-03-08T01:49:46.990947+05:30 2 0 -0.2500 2026-02-18 30 2 2 5203103200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.700 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000326863 6094151 1000328000 JC05R297909 Killa Marak Tewaligre(Ss), Tewaligre(Ss) #5213801400 8731054014 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 2696 51.5900 1 0 9999 11028114 1 0 3 0 0 15810.3600 158.1000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Tewaligre(Ss), Tewaligre(Ss) #5213801400 2026-03-08 0 2JJB05N0181048 0 0 0 0 0 0 0 2740.5800 0 49.0500 0 2026-02-19 0 0 0 0 8731054014 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-12-09,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 60.4700 25.4134699 89.8333827 4808 Tewaligre(Ss) 2026-03-08T01:49:46.990947+05:30 2 0 15810.3600 2026-02-19 51.5900 2 2 5213801400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.470 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328000 6094565 1000325143 JC05R094873 Krejith P Sangma Debajani, Debajani #5201101300 9863519080 3313002 1 1 08 3313 DLT 231 1 0 0 0 4097 79.4300 1 0 9999 11006115 1 0 3 0 0 3799.0500 37.9900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Debajani, Debajani #5201101300 2026-03-08 0 2JJB05N0182015 0 0 0 0 0 0 0 0 0 2.6400 0 2026-02-17 0 0 0 0 9863519080 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-02-2026 0.3100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,231 2003-12-19,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-20 1000 51.0600 25.3172459 89.8997656 1008 Debajani 2026-03-08T01:49:46.990947+05:30 2 0 3799.0500 2026-02-17 115.2000 2 2 5201101300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.060 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000325143 6094588 1000326089 JC05R131602 Kresitha Sangma Dorgapara-11(Gsa), Dorgapara #5203000400 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1021.9900 39.3400 1 0 9999 11050880 1 0 3 0 0 1932.4200 19.3200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-07 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dorgapara-11(Gsa), Dorgapara #5203000400 2026-03-08 0 2JJB05N0182023 0 0 0 0 0 0 0 100.9400 0 17.8600 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 19-05-2025 0.7800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-07,2026-03-08,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-08,1.000,0.000,1.0357142857142857 2026-02-07,2026-03-08,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-05-19 450 15.8800 25.3379361 89.8418697 1184 Dorgapara 2026-03-08T01:49:46.990947+05:30 2 0 1932.4200 2026-02-07 39.3400 2 2 5203000400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.880 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000326089 6094645 1000320430 JC05R064474 Krishna Modok Modakpara, Modakpara #5190800400 9999999999 3313002 1 1 08 3313 DLT 231 1 0 0 0 5104 42 1 0 9999 M1004 1 0 2 0 0 -17.4400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Modakpara, Modakpara #5190800400 2026-03-08 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 20-02-2026 0.4400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-20 650 81.2300 25.2972083 89.8556205 3304 Modakpara 2026-03-08T01:49:46.990947+05:30 2 0 -17.4400 2026-02-06 42 2 1 5190800400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.230 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000320430 6095124 1000328285 JC05R308617 Lebendra Koch Pathijora(Ss), Patijora 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 3453 33.4500 1 0 9999 11004749 1 0 3 0 0 1536.9100 15.3700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Pathijora(Ss), Patijora 2026-03-08 0 2JJB05N0181032 0 0 0 0 0 0 0 34.2900 0 5.7000 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 19-12-2025 0.1000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2020-02-15,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-12-19 500 67.4900 25.3776038 89.8880765 3921 Patijora 2026-03-08T01:49:46.990947+05:30 2 0 1536.9100 2026-02-18 33.4500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.490 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000328285 6095189 1000325213 JC05R094943 Legud Sangma Debajani, Debajani #5201108300 6009865105 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1996 54 1 0 9999 11006120 1 0 3 0 0 737.0900 7.3700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Debajani, Debajani #5201108300 2026-03-08 0 2JJB05N0182015 0 0 0 0 0 0 0 17.5700 0 5.9500 0 2026-02-17 0 0 0 0 6009865105 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 13-10-2025 0.3900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-10-13 500 0 25.3172459 89.8997656 1008 Debajani 2026-03-08T01:49:46.990947+05:30 2 0 737.0900 2026-02-17 54 2 2 5201108300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000325213 6095198 1000325127 JC05R094856 Lekson Sangma Jengrimpara, Jengrinpara #5201003100 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1792 24.0900 1 0 9999 11007694 1 0 3 0 0 2730.0800 27.3000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Jengrimpara, Jengrinpara #5201003100 2026-03-08 0 2JJB05N0182014 0 0 0 0 0 0 0 297.3600 0 21.7100 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 297 21-02-2024 0.8500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-02-21 297 15.6500 25.2924015 89.8646876 1510 Jengrinpara 2026-03-08T01:49:46.990947+05:30 2 0 2730.0800 2026-02-16 30 2 2 5201003100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.650 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000325127 6095254 1000328026 JC05R303855 Lethison Sangma Debajani(Ss), Debajani #5201109400 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1829 10.8100 1 0 9999 11022267 1 0 3 0 0 2951.6400 29.5200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Debajani(Ss), Debajani #5201109400 2026-03-08 0 2JJB05N0182015 0 0 0 0 0 0 0 162.1500 0 28.3700 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 15-10-2025 0.8400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2020-03-09,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-10-15 200 0 25.3172459 89.8997656 1008 Debajani 2026-03-08T01:49:46.990947+05:30 2 0 2951.6400 2026-02-17 30 2 2 5201109400 631.5100 70.1700 (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. 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000328026 6095362 1000323342 JC05R071548 Lindanish M Marak Durgapara, Dorgapara #5201501000 9366609521 3313002 1 1 08 3313 DLT 231 1 0 0 0 8638 89.5700 1 0 9999 11009799 1 0 3 0 0 0.4200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-07 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Durgapara, Dorgapara #5201501000 2026-03-08 0 2JJB05N0182023 0 0 0 0 0 0 0 -0.5400 0 0 0 2026-02-07 0 0 0 0 9366609521 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 607 11-02-2026 0.1200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-07,2026-03-08,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-08,1.000,0.000,1.0357142857142857 2026-02-07,2026-03-08,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-11 607 87.6400 25.3375651 89.8412844 1184 Dorgapara 2026-03-08T01:49:46.990947+05:30 2 0 -0.1200 2026-02-07 115.2000 2 2 5201501000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.640 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000323342 6095767 1000320759 JC05R064803 Madhu Sudan Modak Modakpara, Modakpara #5190834100 8119802521 3313002 1 1 08 3313 DLT 231 1 0 0 0 1213.9900 39.3700 1 26.7200 999999 11087860 4 0 3 0 0 -15.4600 2.4700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Modakpara, Modakpara #5190834100 2026-03-08 0 2JJB05N0183031 1 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 8119802521 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 24-02-2026 0.4600 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2014-06-03,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-25,2026-03-08,0.39285714285714285714,231,1.000,0.000,1|2026-02-06,2026-02-24,0.67857142857142857143,231,1.000,0.000,0 0.1600 2026-02-24 250 0.8800 25.2983203 89.8564981 3304 Modakpara 2026-03-08T01:49:46.990947+05:30 2 2.4700 0 2026-02-24 115.2000 2 2 5190834100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.880 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000320759 6095845 1000326450 JC05R131963 Maikal Ch Marak Kendrikona-11(Gsa), Kendrikona #5203606000 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1258.2500 13.3000 1 0 9999 11072941 1 0 3 0 0 7955.0500 477.3000 0 0 0 0 2026-03-08 0 0 0 0 0 2025-09-12 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona-11(Gsa), Kendrikona #5203606000 2026-03-08 0 2JJB05N0182007 0 0 0 0 0 0 0 918.6600 0 18.6900 0 2025-09-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-09-12,2026-03-08,1.000,0.000,5.8674033149171271,177,113 2018-07-10,2026-03-08,1.000,0.000,5.8674033149171271 2025-09-12,2026-03-08,5.8674033149171271,113,1.000,0.000,1 0.1600 0 0 25.337925539352 89.8698498308659 1655 Kendrikona 2026-03-08T01:49:46.990947+05:30 2 0 7955.0500 2025-09-12 30 2 2 5203606000 188.3700 20.9300 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-09-12 2025-09-26 BILLING_FILE MEPDCL1000326450 6095920 1000327997 JC05R297906 Malbina Marak Tewaligre(Ss), Tewaligre(Ss) #5213801100 8132094344 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1352 27.5500 1 0 9999 11027950 1 0 3 0 0 2683.7900 26.8400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Tewaligre(Ss), Tewaligre(Ss) #5213801100 2026-03-08 0 2JJB05N0181048 0 0 0 0 0 0 0 243.0700 0 23.1500 0 2026-02-19 0 0 0 0 8132094344 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 08-07-2024 0.9900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-12-09,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-07-08 190 12.0900 25.4134699 89.8333827 4808 Tewaligre(Ss) 2026-03-08T01:49:46.990947+05:30 2 0 2683.7900 2026-02-19 30 2 2 5213801100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.090 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000327997 6096211 1000323574 JC05R071780 Manjilla Marak Dharamchas, Dhoromchas #5202001300 9863641087 3313002 1 1 08 3313 DLT 231 1 0 0 0 362.6000 74.6400 1 0 999999 SS14282713 1 0 3 0 0 10363.2800 77.0800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-01-15 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dharamchas, Dhoromchas #5202001300 2026-03-08 0 2JJB05N0182016 0 0 0 0 0 0 0 -6525.7900 0 16.5800 0 2026-01-15 0 0 0 0 9863641087 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 325 23-09-2025 0.9300 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-01-15,2026-03-08,1.000,0.000,1.7627118644067797,52,231 1990-01-01,2026-03-08,1.000,0.000,1.7627118644067797 2026-01-15,2026-03-08,1.7627118644067797,231,1.000,0.000,1 0.1600 2025-09-23 325 11.9000 25.3471949 89.8418697 1037 Dhoromchas 2026-03-08T01:49:46.990947+05:30 2 0 3854.0700 2026-01-15 115.2000 2 1 5202001300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 11.900 ) 0 2026-01-15 2026-01-29 BILLING_FILE MEPDCL1000323574 6096564 1000326438 JC05R131951 Mastila A Sangma Kendrikona-11(Gsa), Kendrikona #5203604800 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1315.7500 13.5200 1 0 9999 11002969 1 0 3 0 0 6925.2600 69.2500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-01 3313002 0 0 0 0 0 0 0 0 0 1329.3600 0 0 Kendrikona-11(Gsa), Kendrikona #5203604800 2026-03-08 0 2JJB05N0182007 0 0 0 0 0 0 0 1082.8300 0 7.3700 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-01,2026-03-08,1.000,0.000,1.2500000000000000,35,113 2018-07-07,2026-03-08,1.000,0.000,1.2500000000000000 2026-02-01,2026-03-08,1.2500000000000000,113,1.000,0.000,1 0.1600 0 10.1300 25.3371929 89.8395286 1655 Kendrikona 2026-03-08T01:49:46.990947+05:30 2 0 6925.2600 2026-02-01 30 2 2 5203604800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.130 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000326438 6097766 1000327998 JC05R297907 Milan M Marak Tewaligre(Ss), Tewaligre(Ss) #5213801200 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1331.5200 8.7500 1 0 9999 11028112 1 0 3 0 0 6968 557.4400 0 0 0 0 2026-03-08 0 0 0 0 0 2025-07-08 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Tewaligre(Ss), Tewaligre(Ss) #5213801200 2026-03-08 0 2JJB05N0181048 0 0 0 0 0 0 0 680.8400 0 4.2500 0 2025-07-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-07-08,2026-03-08,1.000,0.000,8.0000000000000000,243,113 2020-12-09,2026-03-08,1.000,0.000,8.0000000000000000 2025-07-08,2026-03-08,8.0000000000000000,113,1.000,0.000,1 0.1600 0 -5.8700 25.3716665 89.8728753 4808 Tewaligre(Ss) 2026-03-08T01:49:46.990947+05:30 2 0 6968 2025-07-08 30 2 2 5213801200 116.7200 12.9700 (6/9 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 : -3.360 , JUN 25 TO JUN 25 : -2.510 ) 0 2025-07-08 2025-07-22 BILLING_FILE MEPDCL1000327998 6097818 1000327989 JC05R297898 Milli Marak Tewaligre(Ss), Tewaligre(Ss) #5213800300 8413992187 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1411 49.7700 1 0 9999 11061017 1 0 3 0 0 -4.8000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Tewaligre(Ss), Tewaligre(Ss) #5213800300 2026-03-08 0 2JJB05N0181048 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8413992187 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 870 23-02-2026 0.8000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-11-23,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-23 870 46.3900 25.4277388891205 89.8597695026547 4808 Tewaligre(Ss) 2026-03-08T01:49:46.990947+05:30 2 0 -4.8000 2026-02-19 49.7700 2 2 5213800300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.390 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000327989 6098048 1000329223 JC05R338564 Mingson Marak Dathbhanga Garo, Dathbanga Garo 9999999996 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 2090 20.1600 1 0 9999 11026267 1 0 3 0 0 3311.0500 33.1100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dathbhanga Garo, Dathbanga Garo 2026-03-08 0 2JJB05N0181041 0 0 0 0 0 0 0 508.6300 0 15 0 2026-02-10 0 0 0 0 9999999996 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 18-05-2024 0.3200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,113 2020-03-26,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,113,1.000,0.000,1 0.1600 2024-05-18 5000 1.7700 25.3713004 89.8778456 990 Dathbanga Garo 2026-03-08T01:49:46.990947+05:30 2 0 3311.0500 2026-02-10 30 2 2 N/A 42.6100 4.7300 (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 : 1.770 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000329223 6098435 1000325200 JC05R094930 Moktok Sangma Debajani, Debajani #5201107000 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 2773 57 1 0 9999 11005888 1 0 3 0 0 3048.8000 30.4900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-01-21 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Debajani, Debajani #5201107000 2026-03-08 0 2JJB05N0182015 0 0 0 0 0 0 0 0 0 1.1000 0 2026-01-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 29-01-2026 0.1000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-01-21,2026-03-08,1.000,0.000,1.5593220338983051,46,113 1990-01-01,2026-03-08,1.000,0.000,1.5593220338983051 2026-01-21,2026-03-08,1.5593220338983051,113,1.000,0.000,1 0.1600 2026-01-29 2000 14.0800 25.3128089 89.9117433 1008 Debajani 2026-03-08T01:49:46.990947+05:30 2 0 3048.8000 2026-01-21 57 2 2 5201107000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 14.080 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000325200 6099117 1000323641 JC05R071847 Muni Sangma Dharamchas, Dhoromchas #5202007700 0 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 560.3200 30 1 0 9999 11008912 1 0 3 0 0 1878.2600 131.4800 0 0 0 0 2026-03-08 0 0 0 0 0 2025-08-01 3313002 0 0 0 0 0 0 0 0 0 566.9300 0 0 Dharamchas, Dhoromchas #5202007700 2026-03-08 0 2JJB05N0182016 0 0 0 0 0 0 0 212.2000 0 0 0 2025-08-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 60 07-09-2022 0.5400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-08-01,2026-03-08,1.000,0.000,7.2311320754716981,219,113 1990-01-01,2026-03-08,1.000,0.000,7.2311320754716981 2025-08-01,2026-03-08,7.2311320754716981,113,1.000,0.000,1 0.1600 2022-09-07 0 0 25.3040732 89.8503684 1037 Dhoromchas 2026-03-08T01:49:46.990947+05:30 2 0 1878.2600 2025-08-02 30 2 2 5202007700 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. 0 2025-08-01 2025-08-17 BILLING_FILE MEPDCL1000323641 6099455 1000329184 JC05R338514 Nami Marak Chibongbonggri, Chibongbonggri 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 4733 39.2200 1 0 9999 11001273 1 0 3 0 0 28788.3900 1439.4200 0 0 0 0 2026-03-08 0 0 0 0 0 2025-10-16 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Chibongbonggri, Chibongbonggri 2026-03-08 0 2JJB05N0181025 0 0 0 0 0 0 0 3684.2200 0 34.7600 0 2025-10-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-10-16,2026-03-08,1.000,0.000,4.7350993377483444,143,113 2020-05-08,2026-03-08,1.000,0.000,4.7350993377483444 2025-10-16,2026-03-08,4.7350993377483444,113,1.000,0.000,1 0.1600 0 -8.7600 25.332756 89.8465514 733 Chibongbonggri 2026-03-08T01:49:46.990947+05:30 2 0 28788.3900 2025-10-16 39.2200 2 2 N/A 419.0900 46.5700 (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. ( SEP 25 TO SEP 25 : -8.760 ) 0 2025-10-16 2025-10-30 BILLING_FILE MEPDCL1000329184 6099730 1000325024 JC05R093336 Nanseng Arengh Tewaligre, Tewaligiri #5212904300 7085178155 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1245.3000 26.5200 1 0 9999 11013121 1 0 3 0 0 -18.5100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Tewaligre, Tewaligiri #5212904300 2026-03-08 0 2JJB05N0181048 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7085178155 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2800 26-02-2026 0.5100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-26 2800 32.4900 25.430759685114 89.8625748418272 4807 Tewaligiri 2026-03-08T01:49:46.990947+05:30 2 0 -18.5100 2026-02-19 30 2 2 5212904300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.490 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000325024 6099879 1000325136 JC05R094866 Nasin Marak Debajani, Debajani #5201100600 6009360973 3313002 1 1 08 3313 DLT 231 1 0 0 0 2377 22.6600 1 0 9999 110088355 1 0 3 0 0 1560.4400 15.6000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Debajani, Debajani #5201100600 2026-03-08 0 2JJB05N0182015 0 0 0 0 0 0 0 0 0 0.5500 0 2026-02-17 0 0 0 0 6009360973 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 19-02-2026 0.0100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,231 2003-07-22,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-19 500 10.6400 25.3172459 89.8997656 1008 Debajani 2026-03-08T01:49:46.990947+05:30 2 0 1560.4400 2026-02-17 115.2000 2 2 5201100600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000325136 6100092 1000329189 JC05R338519 Neneng R Marak Chibongbonggri, Chibongbonggri 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 2250 28.3500 1 0 9999 11001314 1 0 3 0 0 14107.3100 423.2200 0 0 0 0 2026-03-08 0 0 0 0 0 2025-12-15 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Chibongbonggri, Chibongbonggri 2026-03-08 0 2JJB05N0181025 0 0 0 0 0 0 0 2046.5900 0 23.1700 0 2025-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-12-15,2026-03-08,1.000,0.000,2.7666666666666667,83,113 2020-05-08,2026-03-08,1.000,0.000,2.7666666666666667 2025-12-15,2026-03-08,2.7666666666666667,113,1.000,0.000,1 0.1600 0 -19.5400 25.3394612 89.8901223 733 Chibongbonggri 2026-03-08T01:49:46.990947+05:30 2 0 14107.3100 2025-12-15 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. ( NOV 25 TO NOV 25 : -19.540 ) 0 2025-12-15 2025-12-29 BILLING_FILE MEPDCL1000329189 6100698 1000323605 JC05R071811 Nikjeron Marak Dharamchas, Dhoromchas #5202004100 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 4657 96.3500 1 0 9999 11008950 1 0 3 0 0 22637.7400 226.3800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dharamchas, Dhoromchas #5202004100 2026-03-08 0 2JJB05N0182016 0 0 0 0 0 0 0 3215.7100 0 82.4400 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 321 17-11-2022 0.1100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2022-11-17 0 101.5900 25.3520184 89.8506474 1037 Dhoromchas 2026-03-08T01:49:46.990947+05:30 2 0 22637.7400 2026-02-18 96.3500 2 2 5202004100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.590 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000323605 6101041 1000329178 JC05R338508 Niresh A Sangma Chibongbonggri, Chibongbonggri 8132037036 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 3430 28.9700 1 0 9999 11001173 1 0 3 0 0 18190.9600 181.9100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Chibongbonggri, Chibongbonggri 2026-03-08 0 2JJB05N0181025 0 0 0 0 0 0 0 2884.6900 0 20.1300 0 2026-02-11 0 0 0 0 8132037036 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 19-01-2022 0.2200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,113 2020-05-08,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,113,1.000,0.000,1 0.1600 2022-01-19 0 17.6800 25.3124611 89.9669093 733 Chibongbonggri 2026-03-08T01:49:46.990947+05:30 2 0 18190.9600 2026-02-11 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 : 17.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000329178 6101339 1000326112 JC05R131625 Nobera Marak Dhoromchas-11, Dhoromchas #5203100300 9863609069 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 3588 74.4500 1 0 9999 11008920 1 0 3 0 0 1887.3100 18.8700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dhoromchas-11, Dhoromchas #5203100300 2026-03-08 0 2JJB05N0182016 0 0 0 0 0 0 0 54.0700 0 18.9500 0 2026-02-14 0 0 0 0 9863609069 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 147 29-07-2025 0.6700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2018-07-09,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-07-29 147 31.3800 25.3523855 89.8474291 1037 Dhoromchas 2026-03-08T01:49:46.990947+05:30 2 0 1887.3100 2026-02-14 74.4500 2 2 5203100300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.380 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000326112 6101745 1000329411 JC05R339227 Nose K Sangma Pagolpara, Pagolpara 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 2660 26.3100 1 0 9999 11025848 1 0 3 0 0 13694.8400 136.9500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Pagolpara, Pagolpara 2026-03-08 0 2JJB05N0181048 0 0 0 0 0 0 0 2263.9600 0 32.7100 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 20-09-2023 0.4900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-06-09,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2023-09-20 0 45.5100 25.4134699 89.8333827 3867 Pagolpara 2026-03-08T01:49:46.990947+05:30 2 0 13694.8400 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 : 45.510 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000329411 6102377 1000326126 JC05R131639 Palina Marak Dhoromchas-11(Gsa), Dhoromchas #5203101700 7085897065 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 2231 25.4700 1 0 9999 11027162 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dhoromchas-11(Gsa), Dhoromchas #5203101700 2026-03-08 0 2JJB05N0182016 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7085897065 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 229 19-02-2026 0.2200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2018-07-09,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-19 229 0 25.3523855 89.8474291 1037 Dhoromchas 2026-03-08T01:49:46.990947+05:30 2 0 -0.2200 2026-02-18 30 2 2 5203101700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000326126 6102604 1000324224 JC05R081121 Parimal Koch Patijora, Patijora #5211402900 9999999999 3313002 1 1 08 3313 DLT 231 1 0 0 0 1237 17.2900 1 0 9999 11004590 1 0 3 0 0 -1.8600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Patijora, Patijora #5211402900 2026-03-08 0 2JJB05N0181032 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 23-02-2026 0.8600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-23 210 12.8700 25.3735242 89.8801843 3921 Patijora 2026-03-08T01:49:46.990947+05:30 2 0 -1.8600 2026-02-18 115.2000 2 2 5211402900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.870 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000324224 6102783 1000329177 JC05R338507 Pelson A Marak Chibongbonggri, Chibongbonggri 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1750 35.2900 1 0 9999 11001178 1 0 3 0 0 9149.6000 274.4900 0 0 0 0 2026-03-08 0 0 0 0 0 2025-12-15 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Chibongbonggri, Chibongbonggri 2026-03-08 0 2JJB05N0181025 0 0 0 0 0 0 0 1391.1400 0 25.7000 0 2025-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-12-15,2026-03-08,1.000,0.000,2.7666666666666667,83,113 2020-05-08,2026-03-08,1.000,0.000,2.7666666666666667 2025-12-15,2026-03-08,2.7666666666666667,113,1.000,0.000,1 0.1600 0 -13.8900 25.374637 89.8825229 733 Chibongbonggri 2026-03-08T01:49:46.990947+05:30 2 0 9149.6000 2025-12-15 35.2900 2 2 N/A 84.3900 9.3800 (6/9 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 : 3.470 , NOV 25 TO NOV 25 : -17.360 ) 0 2025-12-15 2025-12-29 BILLING_FILE MEPDCL1000329177 6103070 1000328946 JC05R335777 Pillap G Sangma Tewaligre (Ss), Tewaligre(Ss) 9862947971 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1532.6700 18.1300 1 0 9999 11027941 1 0 3 0 0 7990.7300 79.9100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Tewaligre (Ss), Tewaligre(Ss) 2026-03-08 0 2JJB05N0181048 0 0 0 0 0 0 0 973.0500 0 25.2100 0 2026-02-19 0 0 0 0 9862947971 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-06-14,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 36.1000 25.426470246166 89.8629753291607 4808 Tewaligre(Ss) 2026-03-08T01:49:46.990947+05:30 2 0 7990.7300 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 : 36.100 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328946 6103138 1000325007 JC05R093319 Pindash D Marak Tewaligiri, Tewaligiri #5212902600 9999999999 3313002 1 1 08 3313 DLT 231 1 0 0 0 1608 39.7500 1 0 9999 11013690 1 0 3 0 0 19736.2500 197.3600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Tewaligiri, Tewaligiri #5212902600 2026-03-08 0 2JJB05N0181048 0 0 0 0 0 0 0 2920.7400 0 33.5300 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 0 33.6600 25.4134699 89.8333827 4807 Tewaligiri 2026-03-08T01:49:46.990947+05:30 2 0 19736.2500 2026-02-19 115.2000 2 2 5212902600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.660 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000325007 6103140 1000325133 JC05R094863 Pindik Sangma Debajani, Debajani #5201100300 8798645868 3313002 1 1 08 3313 DLT 231 1 0 0 0 5868 66.0300 1 0 9999 11006121 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Debajani, Debajani #5201100300 2026-03-08 0 2JJB05N0182015 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8798645868 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 679 23-02-2026 0.1100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,231 2003-12-16,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-23 679 26.1100 25.3172459 89.8997656 1008 Debajani 2026-03-08T01:49:46.990947+05:30 2 0 -0.1100 2026-02-17 115.2000 2 2 5201100300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.110 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000325133 6103144 1000328056 JC05R304063 Pinguli Koch Patijora(Ss), Patijora #5211404500 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 780.5600 12.6900 1 0 9999 11004869 1 0 3 0 0 90.1100 0.9000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Patijora(Ss), Patijora #5211404500 2026-03-08 0 2JJB05N0181032 0 0 0 0 0 0 0 2.1000 0 0.7600 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 213 20-01-2026 0.0300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2020-03-11,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-01-20 213 13.5100 25.3776038 89.8880765 3921 Patijora 2026-03-08T01:49:46.990947+05:30 2 0 90.1100 2026-02-18 30 2 2 5211404500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.510 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000328056 6103155 1000327995 JC05R297904 Pinodina Sangma Tewaligre(Ss), Tewaligre(Ss) #5213800900 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 200.4300 9.8100 1 0 9999 4646332 1 0 3 0 0 83.8000 1.6800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-01-10 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Tewaligre(Ss), Tewaligre(Ss) #5213800900 2026-03-08 0 2JJB05N0181048 0 0 0 0 0 0 0 3.1800 0 0.8700 0 2026-01-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 325 05-12-2025 0.1500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-01-10,2026-03-08,1.000,0.000,1.9322033898305085,57,113 2020-12-09,2026-03-08,1.000,0.000,1.9322033898305085 2026-01-10,2026-03-08,1.9322033898305085,113,1.000,0.000,1 0.1600 2025-12-05 325 11.1500 25.4270758386701 89.8611328192055 4808 Tewaligre(Ss) 2026-03-08T01:49:46.990947+05:30 2 0 83.8000 2026-01-10 30 2 1 5213800900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 11.150 ) 0 2026-01-10 2026-01-26 BILLING_FILE MEPDCL1000327995 6103231 1000329186 JC05R338516 Pitterson Ch Marak Chibongbonggri, Chibongbonggri 0 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1944.2900 50.1300 1 0 9999 11001318 1 0 3 0 0 12780.2500 1022.4200 0 0 0 0 2026-03-08 0 0 0 0 0 2025-07-04 3313002 0 0 0 0 0 0 0 0 0 2111.2600 0 0 Chibongbonggri, Chibongbonggri 2026-03-08 0 2JJB05N0181025 0 0 0 0 0 0 0 1109.3400 0 26.6800 0 2025-07-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-07-04,2026-03-08,1.000,0.000,8.1316872427983539,247,113 2020-05-08,2026-03-08,1.000,0.000,8.1316872427983539 2025-07-04,2026-03-08,8.1316872427983539,113,1.000,0.000,1 0.1600 0 -37.1100 25.3646402 89.8848613 733 Chibongbonggri 2026-03-08T01:49:46.990947+05:30 2 0 12780.2500 2025-07-05 50.1300 2 2 N/A 339.6600 37.7400 (6/9 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 : -12.300 , JUN 25 TO JUN 25 : -24.810 ) 0 2025-07-04 2025-07-20 BILLING_FILE MEPDCL1000329186 6103574 1000323652 JC05R071858 Porseng Sangma Dharamchas, Dhoromchas #5202008800 9863132800 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 3632 63.1100 1 0 9999 11008913 1 0 3 0 0 22182.2000 221.8200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dharamchas, Dhoromchas #5202008800 2026-03-08 0 2JJB05N0182016 0 0 0 0 0 0 0 2630.2300 0 34.4900 0 2026-02-18 0 0 0 0 9863132800 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 21-02-2025 0.0800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-02-21 700 73.5800 25.3520184 89.8506474 1037 Dhoromchas 2026-03-08T01:49:46.990947+05:30 2 0 22182.2000 2026-02-18 63.1100 2 2 5202008800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 73.580 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000323652 6103929 1000328786 JC05R335336 Prenchish Rema Jenringpara(Ss), Jengrinpara 7005611541 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1507.7200 19 1 0 9999 11028865 1 0 3 0 0 8919.6100 89.2000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Jenringpara(Ss), Jengrinpara 2026-03-08 0 2JJB05N0182014 0 0 0 0 0 0 0 1086.4200 0 13.6900 0 2026-02-16 0 0 0 0 7005611541 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-06-20,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 11.4800 25.3172459 89.8997656 1510 Jengrinpara 2026-03-08T01:49:46.990947+05:30 2 0 8919.6100 2026-02-16 19 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.480 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000328786 6104516 1000327434 JC05R286525 Puspalota Hajong Ullubaripara 7085283196 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 3137.2200 90.4500 1 0 9999 11004650 1 0 3 0 0 4407.2700 44.0700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-09 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Ullubaripara 2026-03-08 0 2JJB05N0181013 0 0 0 0 0 0 0 187.1200 0 46.2800 0 2026-02-09 0 0 0 0 7085283196 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1368 27-05-2025 0.3300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-08,1.000,0.000,0.96428571428571428571,27,113 2019-10-30,2026-03-08,1.000,0.000,0.96428571428571428571 2026-02-09,2026-03-08,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-05-27 1368 47.0500 25.3523858 89.8477217 4947 Ullubaripara(Sbya) 2026-03-08T01:49:46.990947+05:30 2 0 4407.2700 2026-02-09 90.4500 2 2 5203800300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.050 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000327434 6104688 1000325077 JC05R094806 Rahim Hajong Kawahagra, Kawahagra #5200900700 8787410299 3313002 1 1 08 3313 DLT 231 2 0 0 0 6367 126.0200 1 0 9999 11006063 1 0 3 0 0 3899.6700 39 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kawahagra, Kawahagra #5200900700 2026-03-08 0 2JJB05N0182012 0 0 0 0 0 0 0 0 0 8.1200 0 2026-02-16 0 0 0 0 8787410299 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 23-02-2026 0.2100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,2.000,0.000,0.71428571428571428571,20,231 2007-08-24,2026-03-08,2.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-23 3000 157.1100 25.3172459 89.8997656 1641 Kawahagra 2026-03-08T01:49:46.990947+05:30 2 0 3899.6700 2026-02-16 230.4000 2 2 5200900700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 157.110 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000325077 6105044 1000328939 JC05R335770 Rakseng Ch Marak Tewaligre (Ss), Tewaligre(Ss) 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 2004.0600 102 1 0 9999 14303664 1 0 3 0 0 12423.9200 248.4800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-01-10 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Tewaligre (Ss), Tewaligre(Ss) 2026-03-08 0 2JJB05N0181048 0 0 0 0 0 0 0 1377.5700 0 83 0 2026-01-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-01-10,2026-03-08,1.000,0.000,1.9322033898305085,57,113 2020-06-14,2026-03-08,1.000,0.000,1.9322033898305085 2026-01-10,2026-03-08,1.9322033898305085,113,1.000,0.000,1 0.1600 0 193.6600 25.4270519502461 89.8635406047106 4808 Tewaligre(Ss) 2026-03-08T01:49:46.990947+05:30 2 0 12423.9200 2026-01-10 102 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 193.660 ) 0 2026-01-10 2026-01-26 BILLING_FILE MEPDCL1000328939 6105314 1000323359 JC05R071565 Randarson Sangma Durgarapa 9863325421 3313002 1 1 08 3313 DLT 231 1 0 0 0 3767.2300 38.8900 1 0 9999 11009820 1 0 3 0 0 -13.4700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-07 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Durgarapa 2026-03-08 0 2JJB05N0182023 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9863325421 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 10-02-2026 0.4700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-07,2026-03-08,1.000,0.000,1.0357142857142857,29,231 2010-01-28,2026-03-08,1.000,0.000,1.0357142857142857 2026-02-07,2026-03-08,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-10 250 26.0700 25.3379361 89.8418697 1184 Dorgapara 2026-03-08T01:49:46.990947+05:30 2 0 -13.4700 2026-02-07 115.2000 2 2 5201502601 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.070 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000323359 6105679 1000327481 JC05R287797 Rashmita Hajong Kendrikona(Ss), Kendikona_B(Sbya) #5203702300 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1996.3400 54.5500 1 0 9999 11058700 1 0 3 0 0 11697.9900 116.9800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona(Ss), Kendikona_B(Sbya) #5203702300 2026-03-08 0 2JJB05N0182007 0 0 0 0 0 0 0 1622.6400 0 44.0800 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2019-09-27,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 66.1400 25.2972083 89.8556205 1654 Kendikona_B(Sbya) 2026-03-08T01:49:46.990947+05:30 2 0 11697.9900 2026-02-16 54.5500 2 2 5203702300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.140 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000327481 6106110 1000852886 Renjing Sangma Vill Kongbangpara, SWGH 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 339.7300 37 1 0 9999 11161452 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-01-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-03-08 0 2JJB05N0181026 0 0 0 0 0 0 0 0 0 0 0 2026-01-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 45 28-01-2026 0.6300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-01-23,2026-03-08,1.000,0.000,1.4915254237288136,44,113 2023-04-15,2026-03-08,1.000,0.000,1.4915254237288136 2026-01-23,2026-03-08,1.4915254237288136,113,1.000,0.000,1 0.1600 2026-01-28 45 6.5300 25.3610092587769 89.8922498803586 1759 Kongbangpara 2026-03-08T01:49:46.990947+05:30 2 0 -0.6300 2026-01-23 37 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 6.530 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000852886 6108072 1000329417 JC05R339233 Salbonish D Marak Pagolpara, Pagolpara 8416081360 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 2601 41.7300 1 0 9999 11026252 1 0 3 0 0 11281.8200 112.8200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Pagolpara, Pagolpara 2026-03-08 0 2JJB05N0181048 0 0 0 0 0 0 0 1694.2100 0 46.5600 0 2026-02-19 0 0 0 0 8416081360 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 22-09-2023 0.4100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-06-09,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2023-09-22 0 33.2500 25.4134699 89.8333827 3867 Pagolpara 2026-03-08T01:49:46.990947+05:30 2 0 11281.8200 2026-02-19 41.7300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.250 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000329417 6108251 1000323345 JC05R071551 Salment N Sangma Durgapara, Dorgapara #5201501300 7005889221 3313002 1 1 08 3313 DLT 231 1 0 0 0 6915.3000 9.9300 1 0 9999 11010318 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-07 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Durgapara, Dorgapara #5201501300 2026-03-08 0 2JJB05N0182023 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 7005889221 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 77 14-02-2026 0.7300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-07,2026-03-08,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-08,1.000,0.000,1.0357142857142857 2026-02-07,2026-03-08,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-14 77 0.0100 25.3375651 89.8412844 1184 Dorgapara 2026-03-08T01:49:46.990947+05:30 2 0 -0.7300 2026-02-07 115.2000 2 2 5201501300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.010 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000323345 6108281 1000325159 JC05R094889 Salseng Marak Debajani, Debajani #5201102900 9999999999 3313002 1 1 08 3313 DLT 231 1 0 0 0 2363 28.1400 1 0 9999 11005707 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Debajani, Debajani #5201102900 2026-03-08 0 2JJB05N0182015 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 19-02-2026 0.0500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,231 2013-08-07,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-19 340 47.6200 25.3172459 89.8997656 1008 Debajani 2026-03-08T01:49:46.990947+05:30 2 0 -0.0500 2026-02-17 115.2000 2 2 5201102900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.620 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000325159 6108542 1000328669 JC05R334773 Sangita Koch Patijhora, Patijora 9863804398 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1833.0400 39.6000 1 0 9999 11099353 1 0 3 0 0 12095.6000 120.9600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 3313002 0 0 0 0 0 0 0 0 0 1856.1500 0 0 Patijhora, Patijora 2026-03-08 0 2JJB05N0181032 0 0 0 0 0 0 0 1725.8000 0 48.5300 0 2026-02-02 0 0 0 0 9863804398 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,113 2020-06-28,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,113,1.000,0.000,1 0.1600 0 16.0100 25.3750091 89.8848613 3921 Patijora 2026-03-08T01:49:46.990947+05:30 2 0 12095.6000 2026-02-02 39.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.010 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000328669 6108601 1000329201 JC05R338542 Sanitha Ch Marak Dathbhanga Garo, Dathbanga Garo 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 2449 29.5900 1 0 9999 11027061 1 0 3 0 0 -4.9200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dathbhanga Garo, Dathbanga Garo 2026-03-08 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 80 16-02-2026 0.9200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,113 2020-03-26,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-16 80 0 25.382054 89.8971359 990 Dathbanga Garo 2026-03-08T01:49:46.990947+05:30 2 0 -4.9200 2026-02-10 30 2 2 N/A 322.8900 35.8800 (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. 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000329201 6109242 1000329402 JC05R339218 Sebilla Ch Momin Pagolpara, Pagolpara 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1856 21.6000 1 0 9999 11026194 1 0 3 0 0 9250.7200 92.5100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Pagolpara, Pagolpara 2026-03-08 0 2JJB05N0181048 0 0 0 0 0 0 0 1463.8200 0 16.0600 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 13-10-2023 0.4000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-06-08,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2023-10-13 0 19.6600 25.4134699 89.8333827 3867 Pagolpara 2026-03-08T01:49:46.990947+05:30 2 0 9250.7200 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 : 19.660 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000329402 6109322 1000325135 JC05R094865 Secy Baptist Church Debajani, Debajani #5201100500 9366072424 3313002 1 1 08 3313 DLT 231 1 0 0 0 1381 47.7200 1 0 9999 110088356 1 0 3 0 0 299.8600 3 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Debajani, Debajani #5201100500 2026-03-08 0 2JJB05N0182015 0 0 0 0 0 0 0 0 0 1.5900 0 2026-02-17 0 0 0 0 9366072424 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 560 22-01-2026 0.5500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,231 2003-07-29,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-01-22 560 30.7100 25.3172459 89.8997656 1008 Debajani 2026-03-08T01:49:46.990947+05:30 2 0 299.8600 2026-02-17 115.2000 2 2 5201100500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.710 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000325135 6109468 1000852877 Sekwilline A Marak Vill Kongbangpara, SWGH 9366246872 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1427.0100 43 1 0 9999 14294431 1 0 3 0 0 5720.0090 57.2000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-01-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-03-08 0 2JJB05N0181026 0 0 0 0 0 0 0 597.4710 0 50.1600 0 2026-01-23 0 0 0 0 9366246872 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 328 22-05-2024 0.3600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-01-23,2026-03-08,1.000,0.000,1.4915254237288136,44,113 2023-04-15,2026-03-08,1.000,0.000,1.4915254237288136 2026-01-23,2026-03-08,1.4915254237288136,113,1.000,0.000,1 0.1600 2024-05-22 328 49.2600 25.3605023212731 89.8867339175195 1759 Kongbangpara 2026-03-08T01:49:46.990947+05:30 2 0 5720.0090 2026-01-23 43 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 49.260 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000852877 6109753 1000324058 JC05R080953 Sengman Marak Chibongbonggre, Kalipara #5211005700 0 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1073 30 1 0 9999 11052378 1 0 7 0 0 723.4400 57.8800 0 0 0 0 2026-03-08 0 0 0 0 0 2025-07-03 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Chibongbonggre, Kalipara #5211005700 2026-03-08 0 2JJB05N0181025 0 0 0 0 0 0 0 6.7300 0 7.6400 0 2025-07-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 43 29-05-2024 0.1900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-07-03,2026-03-08,1.000,0.000,8.1646090534979424,248,113 2013-11-30,2026-03-08,1.000,0.000,8.1646090534979424 2025-07-03,2026-03-08,8.1646090534979424,113,1.000,0.000,1 0.1600 2024-05-29 43 -49.5800 25.3575986 89.8781379 1595 Kalipara 2026-03-08T01:49:46.990947+05:30 2 0 723.4400 2025-07-03 30 2 2 5211005700 46.2400 5.1400 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUN 25 TO JUN 25 : -49.580 ) 0 2025-07-03 2025-07-18 BILLING_FILE MEPDCL1000324058 6109880 1000852880 Sengsang A Marak Vill Kongbangpara, SWGH 9366362521 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 299.9200 41 1 0 9999 11161453 1 0 3 0 0 3013.8240 30.1400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-01-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-03-08 0 2JJB05N0181026 0 0 0 0 0 0 0 431.7160 0 11.0900 0 2026-01-23 0 0 0 0 9366362521 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 13-03-2024 0.3700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-01-23,2026-03-08,1.000,0.000,1.4915254237288136,44,113 2023-04-15,2026-03-08,1.000,0.000,1.4915254237288136 2026-01-23,2026-03-08,1.4915254237288136,113,1.000,0.000,1 0.1600 2024-03-13 1000 7.8200 25.3609120287001 89.8913494963199 1759 Kongbangpara 2026-03-08T01:49:46.990947+05:30 2 0 3013.8240 2026-01-23 41 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 7.820 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000852880 6109889 1000329196 JC05R338526 Sengwat S Sangma Chibongbonggri, Chibongbonggri 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 3564.5400 19.8800 1 0 9999 11001280 1 0 3 0 0 20646.7900 206.4700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Chibongbonggri, Chibongbonggri 2026-03-08 0 2JJB05N0181025 0 0 0 0 0 0 0 3305.5700 0 37.0900 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,113 2020-05-08,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 9.6700 25.3464989 89.8915836 733 Chibongbonggri 2026-03-08T01:49:46.990947+05:30 2 0 20646.7900 2026-02-11 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 : 9.670 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000329196 6110093 1000327999 JC05R297908 Settina Marak Tewaligre(Ss), Tewaligre(Ss) #5213801300 8425916691 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1135.0200 25.8500 1 0 9999 11027036 1 0 3 0 0 8765.4400 87.6500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Tewaligre(Ss), Tewaligre(Ss) #5213801300 2026-03-08 0 2JJB05N0181048 0 0 0 0 0 0 0 1320.5000 0 23.5000 0 2026-02-19 0 0 0 0 8425916691 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-12-09,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 29.5300 25.4278224147856 89.8601753544062 4808 Tewaligre(Ss) 2026-03-08T01:49:46.990947+05:30 2 0 8765.4400 2026-02-19 30 2 2 5213801300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.530 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000327999 6110629 1000329403 JC05R339219 Silmikka Ch Momin Pagolpara, Pagolpara 7085883269 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1260 4.7600 1 0 9999 11026193 1 0 3 0 0 6991.3000 69.9100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Pagolpara, Pagolpara 2026-03-08 0 2JJB05N0181048 0 0 0 0 0 0 0 1171.3900 0 19.3000 0 2026-02-19 0 0 0 0 7085883269 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 10-10-2023 0.0100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-06-08,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2023-10-10 0 8.5000 25.4134699 89.8333827 3867 Pagolpara 2026-03-08T01:49:46.990947+05:30 2 0 6991.3000 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 : 8.500 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000329403 6110787 1000324039 JC05R080934 Singan Marak Chibongbonggre, Kalipara #5211003800 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 5534 123.9900 1 0 9999 11052065 1 0 3 0 0 24035.9500 240.3600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Chibongbonggre, Kalipara #5211003800 2026-03-08 0 2JJB05N0181025 0 0 0 0 0 0 0 3059.9700 0 115.0200 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 30-11-2022 0.0600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,113 2013-11-30,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,113,1.000,0.000,1 0.1600 2022-11-30 0 356 25.3353873 89.8901223 1595 Kalipara 2026-03-08T01:49:46.990947+05:30 2 0 24035.9500 2026-02-11 123.9900 2 2 5211003800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 356.000 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000324039 6110923 1000328738 JC05R334894 Sitdon D Sangma Debajani (Ss), Debajani 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1716 13.9400 1 0 9999 11028827 1 0 3 0 0 112.4000 1.1200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Debajani (Ss), Debajani 2026-03-08 0 2JJB05N0182015 0 0 0 0 0 0 0 1.4900 0 1.3000 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 17-11-2025 0.8100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2020-06-21,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-11-17 100 4.4200 25.3172459 89.8997656 1008 Debajani 2026-03-08T01:49:46.990947+05:30 2 0 112.4000 2026-02-17 30 2 2 N/A 0 0 (-7/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.420 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000328738 6111206 1000323331 JC05R071537 Socindro Ch Marak Dorgapara, Dorgapara #5201500400 9999999999 3313002 1 1 08 3313 DLT 231 1 0 0 0 3193.2300 1.1000 1 0 9999 11009796 1 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-07 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dorgapara, Dorgapara #5201500400 2026-03-08 0 2JJB05N0182023 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 76 11-02-2026 0.7700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-07,2026-03-08,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-08,1.000,0.000,1.0357142857142857 2026-02-07,2026-03-08,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-11 76 0 25.3379361 89.8418697 1184 Dorgapara 2026-03-08T01:49:46.990947+05:30 2 0 -0.7700 2026-02-07 115.2000 2 2 5201500400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000323331 6111270 1000323626 JC05R071832 Sojen Marak Dhoromchas 7628938496 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 424.3700 56.4100 1 0 999999 11079036 4 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dhoromchas 2026-03-08 0 2JJB05N0182016 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 7628938496 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 289 16-02-2026 0.0500 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-16 289 51.7200 25.3616503 89.8538654 1037 Dhoromchas 2026-03-08T01:49:46.990947+05:30 2 0 -0.0500 2026-02-14 56.4100 2 2 5202006200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.720 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000323626 6112588 1000320900 JC05R065258 Priti Modak Modakpara, Modakpara #5190906800 7002710461 3313002 1 1 08 3313 DLT 231 1 0 0 0 7144 45 1 0 9999 M2051 1 0 3 0 0 -0.2200 9.1800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-01-09 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Modakpara, Modakpara #5190906800 2026-03-08 0 2JJB05N0183032 0 0 0 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 7002710461 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 923 29-01-2026 0.2200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-01-09,2026-03-08,1.000,0.000,1.9661016949152542,58,231 1990-01-01,2026-03-08,1.000,0.000,1.9661016949152542 2026-01-09,2026-03-08,1.9661016949152542,231,1.000,0.000,1 0.1600 2026-01-29 923 68.6000 25.3342362 89.845381 3304 Modakpara 2026-03-08T01:49:46.990947+05:30 2 9.1800 0 2026-01-29 45 2 1 5190906800 457.1200 50.7900 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 68.600 ) 0 2026-01-09 2026-01-24 BILLING_FILE MEPDCL1000320900 6112591 1000328286 JC05R308618 Suranjan Koch Pathijora(Ss), Patijora 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 2187 46.5100 1 0 9999 11004741 1 0 3 0 0 531.0200 5.3100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Pathijora(Ss), Patijora 2026-03-08 0 2JJB05N0181032 0 0 0 0 0 0 0 0 0 4 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 20-02-2026 0.9800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2020-02-15,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-20 500 73.7600 25.3776038 89.8880765 3921 Patijora 2026-03-08T01:49:46.990947+05:30 2 0 531.0200 2026-02-18 46.5100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 73.760 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000328286 6112755 1000324199 JC05R081096 Sushila Koch Patijora, Patijora #5211400400 6009508797 3313002 1 1 08 3313 DLT 231 2 0 0 0 3368 75.5500 1 0 9999 11004862 1 0 3 0 0 2958.0600 29.5800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Patijora, Patijora #5211400400 2026-03-08 0 2JJB05N0181032 0 0 0 0 0 0 0 0 0 2.3000 0 2026-02-18 0 0 0 0 6009508797 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 24-02-2026 0.6400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,2.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-08,2.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-24 1500 44.5100 25.3813113 89.8942137 3921 Patijora 2026-03-08T01:49:46.990947+05:30 2 0 2958.0600 2026-02-18 230.4000 2 2 5211400400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.510 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000324199 6114904 1000328780 JC05R335330 Walseng D Sangma Jenringpara(Ss), Jengrinpara 8837249171 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 2764 22.0400 1 0 9999 11028862 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Jenringpara(Ss), Jengrinpara 2026-03-08 0 2JJB05N0182014 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8837249171 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 78 19-02-2026 0.3400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-06-20,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-19 78 12.6700 25.3172459 89.8997656 1510 Jengrinpara 2026-03-08T01:49:46.990947+05:30 2 0 -0.3400 2026-02-16 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.670 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000328780 6115060 1000325100 JC05R094829 Wathgi Marak Jingranpara, Jengrinpara #5201000400 9999999999 3313002 1 1 08 3313 DLT 231 1 0 0 0 2494 42.0200 1 0 9999 11006209 1 0 3 0 0 3.1800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Jingranpara, Jengrinpara #5201000400 2026-03-08 0 2JJB05N0182014 0 0 0 0 0 0 0 -3.8800 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 267 20-02-2026 0.7000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2006-06-13,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-20 267 25.3400 25.3172459 89.8997656 1510 Jengrinpara 2026-03-08T01:49:46.990947+05:30 2 0 -0.7000 2026-02-16 115.2000 2 2 5201000400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.340 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000325100 6224007 1000328294 JC05R308633 Akshyabala Koch Pathijora(Ss), Patijora 7085898150 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1328.2500 25.3100 1 0 9999 11004723 1 0 3 0 0 627.7200 6.2800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Pathijora(Ss), Patijora 2026-03-08 0 2JJB05N0181032 0 0 0 0 0 0 0 10.8200 0 6.8700 0 2026-02-18 0 0 0 0 7085898150 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 244 26-09-2025 0.5900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2020-02-18,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-09-26 244 35.7700 25.3813113 89.8942137 3921 Patijora 2026-03-08T01:49:46.990947+05:30 2 0 627.7200 2026-02-18 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.770 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000328294 6224208 1000323366 JC05R071572 Amarsing Pdak Khasi Durgarapa 9366997055 3313002 1 1 08 3313 DLT 231 1 0 0 0 9311 134 1 0 9999 11010316 1 0 3 0 0 3412.9800 34.1300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-07 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Durgarapa 2026-03-08 0 2JJB05N0182023 0 0 0 0 0 0 0 74.6500 0 31.3000 0 2026-02-07 0 0 0 0 9366997055 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2886 12-09-2025 0.0700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-07,2026-03-08,1.000,0.000,1.0357142857142857,29,231 2010-02-16,2026-03-08,1.000,0.000,1.0357142857142857 2026-02-07,2026-03-08,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-09-12 2886 80.2800 25.3379361 89.8418697 1184 Dorgapara 2026-03-08T01:49:46.990947+05:30 2 0 3412.9800 2026-02-07 134 2 2 5201503200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.280 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000323366 6224334 1000329188 JC05R338518 Amseng N Marak Chibongbonggri, Chibongbonggri 8798582275 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 855 11.5100 1 0 9999 11001278 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Chibongbonggri, Chibongbonggri 2026-03-08 0 2JJB05N0181025 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8798582275 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 12-02-2026 0.5400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,113 2020-05-08,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-12 150 11.4900 25.3353873 89.8901223 733 Chibongbonggri 2026-03-08T01:49:46.990947+05:30 2 0 -0.5400 2026-02-11 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 : 11.490 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000329188 6224998 1000324225 JC05R081122 Ashinta Koch Patijora, Patijora #5211403000 8837217501 3313002 1 1 08 3313 DLT 231 1 0 0 0 2325 56.2400 1 0 9999 11004867 1 0 3 0 0 918.8500 9.1900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Patijora, Patijora #5211403000 2026-03-08 0 2JJB05N0181032 0 0 0 0 0 0 0 5.3000 0 6.7300 0 2026-02-18 0 0 0 0 8837217501 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 187 23-12-2025 0.1200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-12-23 187 78.3700 25.3776038 89.8880765 3921 Patijora 2026-03-08T01:49:46.990947+05:30 2 0 918.8500 2026-02-18 115.2000 2 2 5211403000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.370 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000324225 6224999 1000326867 JC05R192911 Ashinta Sangma Dhoromchas, Dhoromchas #5203103600 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 2486 3.9500 1 0 9999 11008106 1 0 3 0 0 17340.1900 173.4000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dhoromchas, Dhoromchas #5203103600 2026-03-08 0 2JJB05N0181014 0 0 0 0 0 0 0 3150.7900 0 4.9700 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2019-04-18,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 0 25.3505329 89.8465514 1037 Dhoromchas 2026-03-08T01:49:46.990947+05:30 2 0 17340.1900 2026-02-18 30 2 2 5203103600 316.2200 35.1400 (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. 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000326867 6225287 1000323644 JC05R071850 Baibon Marak Dharamchas, Dhoromchas #5202008000 9383020264 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1159.5000 10.9300 1 0 9999 11008110 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dharamchas, Dhoromchas #5202008000 2026-03-08 0 2JJB05N0182016 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9383020264 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 47 18-02-2026 0.3900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-18 47 7.9100 25.3520184 89.8506474 1037 Dhoromchas 2026-03-08T01:49:46.990947+05:30 2 0 -0.3900 2026-02-18 30 2 2 5202008000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.910 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000323644 6225288 1000328050 JC05R304007 Baijantibala Koch Patijora {ss}, Patijora #5211403900 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 3936.2200 18.2200 1 0 9999 11005599 1 0 3 0 0 17346.4400 173.4600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Patijora {ss}, Patijora #5211403900 2026-03-08 0 2JJB05N0181032 0 0 0 0 0 0 0 2820.0700 0 33.9800 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 28-11-2022 0.5100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2020-03-11,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2022-11-28 0 7.6300 25.3727811 89.8772609 3921 Patijora 2026-03-08T01:49:46.990947+05:30 2 0 17346.4400 2026-02-13 30 2 2 5211403900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.630 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000328050 6225291 1000323472 JC05R071678 Baikuntha Hajong Ullubaripara 8974234704 3313002 1 1 08 3313 DLT 231 1 0 0 0 1605.8100 33.4000 1 0 9999 11005556 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-09 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Ullubaripara 2026-03-08 0 2JJB05N0182011 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8974234704 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 183 17-02-2026 0.8300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-08,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-08,1.000,0.000,0.96428571428571428571 2026-02-09,2026-03-08,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-17 183 16.6700 25.3516433 89.8459662 4946 Ullubaripara 2026-03-08T01:49:46.990947+05:30 2 0 -0.8300 2026-02-09 115.2000 2 2 5201900200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.670 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000323472 6225473 1000328779 JC05R335329 Balnath R Marak Jenringpara(Ss), Jengrinpara 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 3921.6000 57.2900 1 0 9999 11028867 1 0 3 0 0 9984.0800 99.8400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Jenringpara(Ss), Jengrinpara 2026-03-08 0 2JJB05N0182014 0 0 0 0 0 0 0 1598.1300 0 32.9400 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1066 31-08-2023 0.8500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-06-20,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-08-31 0 -9.6700 25.3172459 89.8997656 1510 Jengrinpara 2026-03-08T01:49:46.990947+05:30 2 0 9984.0800 2026-02-16 57.2900 2 2 N/A 568.6400 63.1800 (5/9 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 : -9.680 , JAN 26 TO JAN 26 : 0.010 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000328779 6225895 1000326866 JC05R192910 Beauty Marak Dhoromchas, Dhoromchas #5203103500 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 4655 24.3200 1 0 9999 11008945 1 0 3 0 0 22865.6700 685.9700 0 0 0 0 2026-03-08 0 0 0 0 0 2025-11-21 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dhoromchas, Dhoromchas #5203103500 2026-03-08 0 2JJB05N0181014 0 0 0 0 0 0 0 3213.1500 0 23.6300 0 2025-11-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-11-21,2026-03-08,1.000,0.000,3.5666666666666667,107,113 2019-04-18,2026-03-08,1.000,0.000,3.5666666666666667 2025-11-21,2026-03-08,3.5666666666666667,113,1.000,0.000,1 0.1600 0 0 25.3507502 89.850023 1037 Dhoromchas 2026-03-08T01:49:46.990947+05:30 2 0 22865.6700 2025-11-21 30 2 2 5203103500 25.6900 2.8500 (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. 0 2025-11-21 2025-12-05 BILLING_FILE MEPDCL1000326866 6226328 1000324198 JC05R081095 Bhumikananda Koch Patijora, Patijora #5211400300 8787774577 3313002 1 1 08 3313 DLT 231 2 0 0 0 6476 161.3100 1 0 9999 11004581 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Patijora, Patijora #5211400300 2026-03-08 0 2JJB05N0181032 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8787774577 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 840 27-02-2026 0.7100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,2.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-08,2.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-27 840 99.9100 25.3779741 89.8880765 3921 Patijora 2026-03-08T01:49:46.990947+05:30 2 0 -0.7100 2026-02-18 230.4000 2 2 5211400300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 99.910 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000324198 6228129 1000328940 JC05R335771 Changsan Sangma Tewaligre (Ss), Tewaligre(Ss) 6901386501 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1582.1700 30.9900 1 0 9999 11027040 1 0 3 0 0 3719.5400 37.2000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Tewaligre (Ss), Tewaligre(Ss) 2026-03-08 0 2JJB05N0181048 0 0 0 0 0 0 0 460.1400 0 21.6300 0 2026-02-19 0 0 0 0 6901386501 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 18-05-2024 0.6900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-06-14,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-05-18 1000 23.8800 25.4272964503616 89.8593170475215 4808 Tewaligre(Ss) 2026-03-08T01:49:46.990947+05:30 2 0 3719.5400 2026-02-19 30.9900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.880 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328940 6228226 1000326103 JC05R131616 Cheche Sangma Dorgapara-11(Gsa), Dorgapara #5203001800 6009937129 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1484 15.0300 1 0 9999 11026455 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-07 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dorgapara-11(Gsa), Dorgapara #5203001800 2026-03-08 0 2JJB05N0182023 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 6009937129 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 43 13-02-2026 0.6300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-07,2026-03-08,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-08,1.000,0.000,1.0357142857142857 2026-02-07,2026-03-08,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-13 43 9.7200 25.3379361 89.8418697 1184 Dorgapara 2026-03-08T01:49:46.990947+05:30 2 0 -0.6300 2026-02-07 30 2 2 5203001800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000326103 6228466 1000325117 JC05R094846 Chimpu Sangma Jengringpara, Jengrinpara #5201002100 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1721.1800 43.9600 1 0 9999 11005920 1 0 3 0 0 5240.5900 52.4100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Jengringpara, Jengrinpara #5201002100 2026-03-08 0 2JJB05N0182014 0 0 0 0 0 0 0 651.1500 0 32.8200 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1084 18-05-2023 0.4400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-05-18 0 18.9000 25.3172459 89.8997656 1510 Jengrinpara 2026-03-08T01:49:46.990947+05:30 2 0 5240.5900 2026-02-16 43.9600 2 2 5201002100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.900 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000325117 6228468 1000328784 JC05R335334 Chinarin D Sangma Jenringpara(Ss), Jengrinpara 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 2285 46.8500 1 0 9999 11030106 1 0 3 0 0 5058.8400 50.5900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Jenringpara(Ss), Jengrinpara 2026-03-08 0 2JJB05N0182014 0 0 0 0 0 0 0 554.9500 0 28 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1600 22-03-2024 0.2100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-06-20,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-03-22 1600 52.1300 25.3172459 89.8997656 1510 Jengrinpara 2026-03-08T01:49:46.990947+05:30 2 0 5058.8400 2026-02-16 46.8500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.130 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000328784 6228551 1000329204 JC05R338545 Chiroth Sangma Dathbhanga Garo, Dathbanga Garo 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1255 15.1600 1 0 9999 11027063 1 0 3 0 0 4151.2200 41.5100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dathbhanga Garo, Dathbanga Garo 2026-03-08 0 2JJB05N0181041 0 0 0 0 0 0 0 181.1600 0 1.7500 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 27-11-2025 0.8700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,113 2020-03-26,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-11-27 2500 0 25.3735246 89.880769 990 Dathbanga Garo 2026-03-08T01:49:46.990947+05:30 2 0 4151.2200 2026-02-10 30 2 2 N/A 46.6300 5.1800 (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. 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000329204 6229051 1000628390 Debajani Sub Centre Debajani Debajani sub center 9863648385 3313002 1 1 08 3313 DLT 231 2 0 0 0 1361 66.8100 1 0 9999 11068868 1 0 3 0 0 7358.4700 73.5800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Debajani sub center 2026-03-08 0 2JJB05N0182015 0 0 0 0 0 0 0 256.8600 0 14.2500 0 2026-02-16 0 0 0 0 9863648385 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 04-11-2025 0.4200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,2.000,0.000,0.71428571428571428571,20,231 2022-01-28,2026-03-08,2.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,2.000,0.000,1 0.1600 2025-11-04 2500 61.9200 25.3172459 89.8997656 1008 Debajani 2026-03-08T01:49:46.990947+05:30 2 0 7358.4700 2026-02-16 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.920 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000628390 6230294 1000324050 JC05R080945 Dobin Sangma Chibongbonggre, Kalipara #5211004900 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 853 11.1900 1 0 9999 11052375 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Chibongbonggre, Kalipara #5211004900 2026-03-08 0 2JJB05N0181025 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 41 13-02-2026 0.1100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,113 2013-11-30,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-13 41 7.0700 25.3353873 89.8901223 1595 Kalipara 2026-03-08T01:49:46.990947+05:30 2 0 -0.1100 2026-02-11 30 2 2 5211004900 81.2400 9.0300 (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 : 7.070 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000324050 6230682 1000602951 EDISON D.MARAK PAGOLPARA(SS) 9000000158 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 2481 56.8600 1 0 9999 11027832 1 0 3 0 0 11323.4200 113.2300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 PAGOLPARA(SS) 2026-03-08 0 2JJB05N0181048 0 0 0 0 0 0 0 1499.9300 0 27.9500 0 2026-02-19 0 0 0 0 9000000158 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 580 23-08-2023 0.7000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2021-03-22,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2023-08-23 0 0 25.4134881 89.8503548 3867 Pagolpara 2026-03-08T01:49:46.990947+05:30 2 0 11323.4200 2026-02-19 56.8600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000602951 6231067 1000323337 JC05R071543 Enosh Marak Durgarapa 7085893158 3313002 1 1 08 3313 DLT 231 1 0 0 0 1674.4200 20.8500 1 0 9999 11009890 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-07 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Durgarapa 2026-03-08 0 2JJB05N0182023 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 7085893158 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 09-02-2026 0.8600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-07,2026-03-08,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-08,1.000,0.000,1.0357142857142857 2026-02-07,2026-03-08,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-09 150 11.6900 25.3375651 89.8412844 1184 Dorgapara 2026-03-08T01:49:46.990947+05:30 2 0 -0.8600 2026-02-07 115.2000 2 2 5201500800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.690 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000323337 6231162 1000325141 JC05R094871 Etholine Arengh Debajani, Debajani #5201101100 9999999999 3313002 1 1 08 3313 DLT 231 1 0 0 0 4856 81.4600 1 0 9999 11006117 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Debajani, Debajani #5201101100 2026-03-08 0 2JJB05N0182015 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2305 27-02-2026 0.8600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,231 2003-11-14,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-27 2305 413.1600 25.3009089 89.8521101 1008 Debajani 2026-03-08T01:49:46.990947+05:30 2 0 -0.8600 2026-02-17 115.2000 2 2 5201101100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 413.160 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000325141 6231633 1000326090 JC05R131603 Galme M Marak Dorgapara-11(Gsa), Dorgapara #5203000500 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1050.4000 9.8900 1 0 9999 11010280 1 0 3 0 0 45.4100 0.4500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-07 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dorgapara-11(Gsa), Dorgapara #5203000500 2026-03-08 0 2JJB05N0182023 0 0 0 0 0 0 0 0.1500 0 0.5300 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20 15-12-2025 0.9100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-07,2026-03-08,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-08,1.000,0.000,1.0357142857142857 2026-02-07,2026-03-08,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-12-15 20 5.3300 25.3368196 89.8368948 1184 Dorgapara 2026-03-08T01:49:46.990947+05:30 2 0 45.4100 2026-02-07 30 2 2 5203000500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.330 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000326090 6231751 1000329200 JC05R338541 Gansing Sangma Dathbhanga Garo, Dathbanga Garo 9999999966 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1755 16.8200 1 0 9999 11026994 1 0 3 0 0 5559.6000 55.6000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dathbhanga Garo, Dathbanga Garo 2026-03-08 0 2JJB05N0181041 0 0 0 0 0 0 0 293.0900 0 2 0 2026-02-10 0 0 0 0 9999999966 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 11-12-2025 0.3100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,113 2020-03-26,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-12-11 5000 0 25.368329 89.8676119 990 Dathbanga Garo 2026-03-08T01:49:46.990947+05:30 2 0 5559.6000 2026-02-10 30 2 2 N/A 72.8400 8.0900 (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. 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000329200 6232390 1000324581 JC05R092893 Gonsing Sangma Dathbanga Garo, Dathbanga Garo #5211614100 0 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1349 30 1 0 9999 11002142 1 0 3 0 0 26621.7000 3984.2200 0 0 0 0 2026-03-08 0 0 0 0 0 2024-05-28 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dathbanga Garo, Dathbanga Garo #5211614100 2026-03-08 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2024-05-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-04-01,2026-03-08,1.000,0.000,11.2137518684603886,341,113|2024-05-28,2025-03-31,1.000,0.000,10.1285500747384155,308,113 2012-02-18,2026-03-08,1.000,0.000,21.3423019431988042 2025-04-01,2026-03-08,11.2137518684603886,113,1.000,0.000,1|2024-05-28,2025-03-31,10.1285500747384155,113,1.000,0.000,1 0.1600 0 2.5700 990 Dathbanga Garo 2026-03-08T01:49:46.990947+05:30 2 0 18972.4900 2024-05-29 30 2 2 5211614100 70.7400 7.8600 (1/9 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 : 2.570 ) 0 2024-05-28 2024-06-13 BILLING_FILE MEPDCL1000324581 6232525 1000328731 JC05R334887 Gramping Arengh Debajani (Ss), Debajani 6009699463 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1662 15.3000 1 0 9999 11027219 1 0 3 0 0 185.1600 1.8500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Debajani (Ss), Debajani 2026-03-08 0 2JJB05N0182015 0 0 0 0 0 0 0 2.0800 0 2.1000 0 2026-02-17 0 0 0 0 6009699463 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 17-11-2025 0.6600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2020-06-21,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-11-17 100 7.0700 25.3172459 89.8997656 1008 Debajani 2026-03-08T01:49:46.990947+05:30 2 0 185.1600 2026-02-17 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.070 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000328731 6232990 1000324206 JC05R081103 Hamendra Koch Patijora, Patijora #5211401100 8837319483 3313002 1 1 08 3313 DLT 231 1 0 0 0 3434 48.2700 1 0 9999 11004584 1 0 3 0 0 554.4900 5.5400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Patijora, Patijora #5211401100 2026-03-08 0 2JJB05N0181032 0 0 0 0 0 0 0 0 0 4.0400 0 2026-02-18 0 0 0 0 8837319483 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 227 06-01-2026 0.4700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-01-06 227 78.1900 25.3776038 89.8880765 3921 Patijora 2026-03-08T01:49:46.990947+05:30 2 0 554.4900 2026-02-18 115.2000 2 2 5211401100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.190 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000324206 6233461 1000327330 JC05R286373 Herush Marak Kalaipara(Ss), Kalaipara_B(Sbya) #5213402100 9863281905 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 229.2700 34.2500 1 0 999999 11078816 4 0 3 0 0 9013.1300 90.1300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kalaipara(Ss), Kalaipara_B(Sbya) #5213402100 2026-03-08 0 2JJB05N0181025 0 0 0 0 0 0 0 702.5300 0 21.5800 0 2026-02-13 0 0 0 0 9863281905 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2550 22-05-2025 0.7600 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-11,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-05-22 2550 25.1900 25.3813113 89.8942137 1583 Kalaipara_B(Sbya) 2026-03-08T01:49:46.990947+05:30 2 0 9013.1300 2026-02-13 34.2500 2 2 5213402100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.190 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000327330 6233620 1000847980 Hollibar R Marak Vill. Kalaipara, SWG Hills 7005891604 3313002 1 1 08 3313 CLT 331 1 0 0 0 1456 114.7500 1 0 9999 11078798 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill. Kalaipara, SWG Hills 2026-03-08 0 2JJB05N0181025 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7005891604 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 836 14-02-2026 0.9800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,331 2023-09-22,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,331,1.000,0.000,1 0.3000 2026-02-14 836 118.9400 25.3698121 89.8696589 1595 Kalipara 2026-03-08T01:49:46.990947+05:30 2 0 -0.9800 2026-02-13 216 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.940 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000847980 6234203 1000328782 JC05R335332 Janitha G Momin Jenringpara(Ss), Jengrinpara 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 3823 63 1 0 9999 11028864 1 0 3 0 0 20522.9700 205.2300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Jenringpara(Ss), Jengrinpara 2026-03-08 0 2JJB05N0182014 0 0 0 0 0 0 0 2896.4500 0 64.2700 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-06-20,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 63.4100 25.3172459 89.8997656 1510 Jengrinpara 2026-03-08T01:49:46.990947+05:30 2 0 20522.9700 2026-02-16 63 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.410 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000328782 6234283 1000326864 JC05R192908 Jarime M Marak Dhoromchas, Dhoromchas #5203103300 7633005768 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 3031 67.4300 1 0 9999 11008105 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dhoromchas, Dhoromchas #5203103300 2026-03-08 0 2JJB05N0181014 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7633005768 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 275 18-02-2026 0.3700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2019-04-18,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-18 275 47.3200 25.3520184 89.8506474 1037 Dhoromchas 2026-03-08T01:49:46.990947+05:30 2 0 -0.3700 2026-02-18 67.4300 2 2 5203103300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.320 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000326864 6234532 1000325089 JC05R094818 JENGRINPARA LOCAL BAPTISH CHURCH Kawahagra, Kawahagra #5200901900 6009941617 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 355.7600 5.5900 1 0 9999 11068869 1 0 3 0 0 23.0600 0.2300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kawahagra, Kawahagra #5200901900 2026-03-08 0 2JJB05N0182012 0 0 0 0 0 0 0 0.5400 0 0.1700 0 2026-02-16 0 0 0 0 6009941617 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 55 19-01-2026 0.2300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-01-19 55 3.0100 25.3171714860946 89.9049294367433 1641 Kawahagra 2026-03-08T01:49:46.990947+05:30 2 0 23.0600 2026-02-16 30 2 2 5200901900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.010 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000325089 6234559 1000323356 JC05R071562 Jenilish Marak Durgarapa 9863504794 3313002 1 1 08 3313 DLT 231 1 0 0 0 6970 125.1000 1 0 9999 11009794 1 0 3 0 0 25121.6200 251.2200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-07 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Durgarapa 2026-03-08 0 2JJB05N0182023 0 0 0 0 0 0 0 1144.9200 0 36.1000 0 2026-02-07 0 0 0 0 9863504794 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 09-09-2025 0.3600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-07,2026-03-08,1.000,0.000,1.0357142857142857,29,231 2009-07-11,2026-03-08,1.000,0.000,1.0357142857142857 2026-02-07,2026-03-08,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-09-09 2000 136.6600 25.3375651 89.8412844 1184 Dorgapara 2026-03-08T01:49:46.990947+05:30 2 0 25121.6200 2026-02-07 125.1000 2 2 5201502300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 136.660 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000323356 6234608 1000323344 JC05R071550 Jeon Ch Marak Durgapara, Dorgapara #5201501200 3313002 1 1 08 3313 DLT 231 1 0 0 0 1878.4100 29.4400 1 0 9999 11009792 1 0 3 0 0 320.3400 3.2000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-01 3313002 0 0 0 0 0 0 0 0 0 1903.9200 0 0 Durgapara, Dorgapara #5201501200 2026-03-08 0 2JJB05N0182023 0 0 0 0 0 0 0 2.0400 0 1.5700 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 11-12-2025 0.0500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-01,2026-03-08,1.000,0.000,1.2500000000000000,35,231 1990-01-01,2026-03-08,1.000,0.000,1.2500000000000000 2026-02-01,2026-03-08,1.2500000000000000,231,1.000,0.000,1 0.1600 2025-12-11 150 8.2000 25.3416381 89.8404065 1184 Dorgapara 2026-03-08T01:49:46.990947+05:30 2 0 320.3400 2026-02-01 115.2000 2 2 5201501200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.200 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000323344 6235474 1000852883 Jonsing Marak Vill Kongbangpara, SWGH 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 2936.4100 43 1 0 9999 11159441 1 0 3 0 0 9501.4740 95.0100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-01-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-03-08 0 2JJB05N0181026 0 0 0 0 0 0 0 974.3160 0 86.9700 0 2026-01-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 16-05-2024 0.2400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-01-23,2026-03-08,1.000,0.000,1.4915254237288136,44,113 2023-04-15,2026-03-08,1.000,0.000,1.4915254237288136 2026-01-23,2026-03-08,1.4915254237288136,113,1.000,0.000,1 0.1600 2024-05-16 330 47.8700 25.3608534391969 89.8909319099039 1759 Kongbangpara 2026-03-08T01:49:46.990947+05:30 2 0 9501.4740 2026-01-23 43 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 47.870 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000852883 6236405 1000328203 JC05R308267 Karaichut Sangma Bidukura(Ss), Bidukura 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 3659.6900 13.2200 1 0 9999 11008337 1 0 3 0 0 6025.3410 60.2500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-12 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Bidukura(Ss), Bidukura 2026-03-08 0 2JJB05N0182003 0 0 0 0 0 0 0 691.7290 0 55.8200 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 17-07-2024 0.1100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-08,1.000,0.000,0.85714285714285714286,24,113 2020-01-23,2026-03-08,1.000,0.000,0.85714285714285714286 2026-02-12,2026-03-08,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-07-17 350 0 25.3220183 89.8494771 558 Bidukura 2026-03-08T01:49:46.990947+05:30 2 0 6025.3410 2026-02-12 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. 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000328203 6236760 1000323064 JC05R071268 Kheri Marak Bidukura, Bidukura #5200102300 9383020273 3313002 1 1 08 3313 DLT 231 1 0 0 0 721 74.4300 1 0 9999 NA 1 0 3 0 0 5691.1200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-12 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Bidukura, Bidukura #5200102300 2026-03-08 0 2JJB05N0182003 0 0 0 0 0 0 0 -5694.6500 0 2.9000 0 2026-02-12 0 0 0 0 9383020273 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 426 19-02-2026 0.6300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-08,1.000,0.000,0.85714285714285714286,24,231 2009-06-17,2026-03-08,1.000,0.000,0.85714285714285714286 2026-02-12,2026-03-08,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-19 426 56.0900 25.3179415 89.846844 558 Bidukura 2026-03-08T01:49:46.990947+05:30 2 0 -0.6300 2026-02-12 115.2000 2 1 5200102300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000323064 6237135 1000852874 Kongkeng Sangma Vill Kongbangpara, SWGH 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 384 42 1 0 9999 11161455 1 0 3 0 0 1660.2100 49.8100 0 0 0 0 2026-03-08 0 0 0 0 0 2025-11-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-03-08 0 2JJB05N0181026 0 0 0 0 0 0 0 172.9600 0 8.8500 0 2025-11-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2142 18-04-2024 0.9800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-11-18,2026-03-08,1.000,0.000,3.6666666666666667,110,113 2023-04-15,2026-03-08,1.000,0.000,3.6666666666666667 2025-11-18,2026-03-08,3.6666666666666667,113,1.000,0.000,1 0.1600 2024-04-18 2142 -0.5000 25.3750071 89.8822306 1759 Kongbangpara 2026-03-08T01:49:46.990947+05:30 2 0 1660.2100 2025-11-18 42 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -0.500 ) 0 2025-11-18 2025-12-02 BILLING_FILE MEPDCL1000852874 6237298 1000323579 JC05R071785 Kresina B Marak Dharamchas, Dhoromchas #5202001500 8362290368 3313002 1 1 08 3313 DLT 231 1 0 0 0 3685 36.3600 1 0 9999 11050873 1 0 3 0 0 13088.3100 130.8800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dharamchas, Dhoromchas #5202001500 2026-03-08 0 2JJB05N0182016 0 0 0 0 0 0 0 735.0500 0 13.2000 0 2026-02-18 0 0 0 0 8362290368 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 28-08-2025 0.4400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-08-28 2000 36.7000 25.3634996 89.851525 1037 Dhoromchas 2026-03-08T01:49:46.990947+05:30 2 0 13088.3100 2026-02-18 115.2000 2 2 5202001500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.700 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000323579 6237699 1000324202 JC05R081099 Lakhindar Koch Patijora, Patijora #5211400700 9366909125 3313002 1 1 08 3313 DLT 231 1 0 0 0 2635 21.7100 1 0 9999 11005141 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Patijora, Patijora #5211400700 2026-03-08 0 2JJB05N0181032 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9366909125 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 102 26-02-2026 0.9700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-26 102 0 25.3813113 89.8942137 3921 Patijora 2026-03-08T01:49:46.990947+05:30 2 0 -0.9700 2026-02-18 115.2000 2 2 5211400700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000324202 6237800 1000323497 JC05R071703 Lankswar Hajong Ullubaripara 8258083029 3313002 1 1 08 3313 DLT 231 1 0 0 0 503.5400 65.7500 1 0 999999 11079035 4 0 3 0 0 -0.0600 3.0100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-09 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Ullubaripara 2026-03-08 0 2JJB05N0182011 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8258083029 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 303 06-03-2026 0.0600 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-08,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-08,1.000,0.000,0.96428571428571428571 2026-02-09,2026-03-08,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-03-06 303 38.6000 25.3523852 89.8471365 4946 Ullubaripara 2026-03-08T01:49:46.990947+05:30 2 0 300.9400 2026-02-09 115.2000 2 2 5201902700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.600 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000323497 6237954 1000324042 JC05R080937 Lelison Arengh Chibongbonggre, Kalipara #5211004100 8974839140 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 3589.3200 51.0300 1 0 9999 11052373 1 0 3 0 0 17027.4200 170.2700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Chibongbonggre, Kalipara #5211004100 2026-03-08 0 2JJB05N0181025 0 0 0 0 0 0 0 2812.6800 0 56.3700 0 2026-02-11 0 0 0 0 8974839140 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 13-06-2022 0.5300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,113 2013-11-30,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,113,1.000,0.000,1 0.1600 2022-06-13 0 24 25.3464989 89.8915836 1595 Kalipara 2026-03-08T01:49:46.990947+05:30 2 0 17027.4200 2026-02-11 51.0300 2 2 5211004100 584.4300 64.9400 (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 : 24.000 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000324042 6237990 1000324046 JC05R080941 Lepin Sangma Chibongbonggre, Kalipara #5211004500 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 3120 96.4300 1 0 9999 11052377 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Chibongbonggre, Kalipara #5211004500 2026-03-08 0 2JJB05N0181025 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 978 12-02-2026 0.2500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,113 2013-11-30,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-12 978 190.3800 25.3353873 89.8901223 1595 Kalipara 2026-03-08T01:49:46.990947+05:30 2 0 -0.2500 2026-02-11 96.4300 2 2 5211004500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 190.380 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000324046 6238100 1000852881 Limberth M Sangma Vill Kongbangpara, SWGH 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1592.6000 44 1 0 9999 11161456 1 0 3 0 0 546.3400 5.4600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-01-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-03-08 0 2JJB05N0181026 0 0 0 0 0 0 0 2.4200 0 5.7100 0 2026-01-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1996 02-12-2025 0.5300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-01-23,2026-03-08,1.000,0.000,1.4915254237288136,44,113 2023-04-15,2026-03-08,1.000,0.000,1.4915254237288136 2026-01-23,2026-03-08,1.4915254237288136,113,1.000,0.000,1 0.1600 2025-12-02 1996 44.6000 25.3572708880529 89.8929201811552 1759 Kongbangpara 2026-03-08T01:49:46.990947+05:30 2 0 546.3400 2026-01-23 44 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 44.600 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000852881 6238106 1000329207 JC05R338548 Lindas Marak Dathbhanga Garo, Dathbanga Garo 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 2623.6100 41.5100 1 0 9999 11026270 1 0 3 0 0 1157.8600 11.5800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-01 3313002 0 0 0 0 0 0 0 0 0 2632.3600 0 0 Dathbhanga Garo, Dathbanga Garo 2026-03-08 0 2JJB05N0181041 0 0 0 0 0 0 0 1088.4400 0 13.1300 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 16780 20-11-2025 0.5700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-01,2026-03-08,1.000,0.000,1.2500000000000000,35,113 2020-03-26,2026-03-08,1.000,0.000,1.2500000000000000 2026-02-01,2026-03-08,1.2500000000000000,113,1.000,0.000,1 0.1600 2025-11-20 16780 24.7200 25.3683346 89.8740448 990 Dathbanga Garo 2026-03-08T01:49:46.990947+05:30 2 0 1157.8600 2026-02-01 41.5100 2 2 N/A 374 41.5600 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -20.740 , JAN 26 TO JAN 26 : 45.460 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000329207 6238266 1000328292 JC05R308631 Lohita Koch Pathijora(Ss), Patijora 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1540.6500 10.9000 1 0 9999 11004724 1 0 3 0 0 139.3000 1.3900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Pathijora(Ss), Patijora 2026-03-08 0 2JJB05N0181032 0 0 0 0 0 0 0 1.3500 0 1.4700 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1493 25-10-2025 0.8800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2020-02-18,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-10-25 1493 8.5200 25.3813113 89.8942137 3921 Patijora 2026-03-08T01:49:46.990947+05:30 2 0 139.3000 2026-02-18 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.520 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000328292 6238922 1000326122 JC05R131635 Mandira Sangma Dhoromchas-11(Gsa), Dhoromchas #5203101300 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 2208 45 1 0 9999 11027165 1 0 3 0 0 10148.0400 101.4800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dhoromchas-11(Gsa), Dhoromchas #5203101300 2026-03-08 0 2JJB05N0182016 0 0 0 0 0 0 0 1556.9800 0 25.0200 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2018-07-09,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 23.2500 25.3634996 89.851525 1037 Dhoromchas 2026-03-08T01:49:46.990947+05:30 2 0 10148.0400 2026-02-18 45 2 2 5203101300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.250 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000326122 6239047 1000324006 JC05R080901 Manseng Ch Marak Kalaipara, Kalipara #5211000500 9366292814 3313002 1 1 08 3313 DLT 231 1 0 0 0 5284 122.8000 1 0 9999 11009485 1 0 3 0 0 -0.9000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kalaipara, Kalipara #5211000500 2026-03-08 0 2JJB05N0181025 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9366292814 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 571 26-02-2026 0.9000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-26 571 77.6400 25.3813113 89.8942137 1595 Kalipara 2026-03-08T01:49:46.990947+05:30 2 0 -0.9000 2026-02-13 122.8000 2 2 5211000500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.640 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000324006 6239376 1000323612 JC05R071818 Matiar Sangma Dharamchas, Dhoromchas #5202004800 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 2336.2400 17.7600 1 0 9999 11009492 1 0 3 0 0 9272.2800 92.7200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dharamchas, Dhoromchas #5202004800 2026-03-08 0 2JJB05N0182016 0 0 0 0 0 0 0 1410.1100 0 16.7900 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 18-01-2024 0.8200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2024-01-18 0 13.1000 25.3523855 89.8474291 1037 Dhoromchas 2026-03-08T01:49:46.990947+05:30 2 0 9272.2800 2026-02-14 30 2 2 5202004800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.100 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000323612 6240017 1000326099 JC05R131612 Mejinish A Sangma Dorgapara 8118917645 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 2461 45.1900 1 0 9999 11009887 1 0 3 0 0 12757.7800 127.5800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-07 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dorgapara 2026-03-08 0 2JJB05N0182023 0 0 0 0 0 0 0 1939.4300 0 30.1600 0 2026-02-07 0 0 0 0 8118917645 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-07,2026-03-08,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-08,1.000,0.000,1.0357142857142857 2026-02-07,2026-03-08,1.0357142857142857,113,1.000,0.000,1 0.1600 0 39.1600 25.3371926 89.839236 1184 Dorgapara 2026-03-08T01:49:46.990947+05:30 2 0 12757.7800 2026-02-07 45.1900 2 2 5203001400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.160 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000326099 6240154 1000328275 JC05R308558 Menila Arengh Debajani(Ss), Debajani 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 3633 140.7300 1 0 9999 11027217 1 0 3 0 0 12825.7600 128.2600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Debajani(Ss), Debajani 2026-03-08 0 2JJB05N0182015 0 0 0 0 0 0 0 1303.6300 0 75.8500 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-06-2024 0.7600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2020-02-08,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-06-21 450 222.9800 25.3172459 89.8997656 1008 Debajani 2026-03-08T01:49:46.990947+05:30 2 0 12825.7600 2026-02-17 140.7300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 222.980 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000328275 6240160 1000852884 Menjila Sangma Vill Kongbangpara, SWGH 6009583512 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1114.6900 40 1 0 9999 14293902 1 0 3 0 0 858 44.0200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-01-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-03-08 0 2JJB05N0181026 0 0 0 0 0 0 0 0 0 0 0 2026-01-23 0 0 0 0 6009583512 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 11-02-2026 1 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-01-23,2026-03-08,1.000,0.000,1.4915254237288136,44,113 2023-04-15,2026-03-08,1.000,0.000,1.4915254237288136 2026-01-23,2026-03-08,1.4915254237288136,113,1.000,0.000,1 0.1600 2026-02-11 4000 44.1900 25.3640813939273 89.8893695231527 1759 Kongbangpara 2026-03-08T01:49:46.990947+05:30 2 35.4400 858 2026-02-11 40 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 44.190 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000852884 6240449 1000325026 JC05R093338 Mijansing Marak Tewaligre, Tewaligiri #5212904500 9362282903 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 4315 71.3200 1 0 9999 11013267 1 0 3 0 0 4333.7700 43.3400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Tewaligre, Tewaligiri #5212904500 2026-03-08 0 2JJB05N0181048 0 0 0 0 0 0 0 195.7100 0 35.4600 0 2026-02-19 0 0 0 0 9362282903 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 872 10-07-2025 0.0600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-07-10 872 61.8900 25.4302170407027 89.8622372187674 4807 Tewaligiri 2026-03-08T01:49:46.990947+05:30 2 0 4333.7700 2026-02-19 71.3200 2 2 5212904500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.890 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000325026 6240601 1000328947 JC05R335778 Milji Marak Tewaligre (Ss), Tewaligre(Ss) 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1802 5.5400 1 0 9999 11027035 1 0 3 0 0 7507.4600 75.0700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Tewaligre (Ss), Tewaligre(Ss) 2026-03-08 0 2JJB05N0181048 0 0 0 0 0 0 0 1513.3900 0 6.4000 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 08-08-2022 0.7500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-06-14,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2022-08-08 0 1.7700 25.4134699 89.8333827 4808 Tewaligre(Ss) 2026-03-08T01:49:46.990947+05:30 2 0 7507.4600 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 : 1.770 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328947 6242391 1000324220 JC05R081117 Nandoram Koch Patijora, Patijora #5211402500 9999999999 3313002 1 1 08 3313 DLT 231 1 0 0 0 2868 30.8400 1 0 9999 11004861 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Patijora, Patijora #5211402500 2026-03-08 0 2JJB05N0181032 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 274 18-02-2026 0.9600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-18 274 25.2500 25.3813113 89.8942137 3921 Patijora 2026-03-08T01:49:46.990947+05:30 2 0 -0.9600 2026-02-18 115.2000 2 2 5211402500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.250 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000324220 6243074 1000325146 JC05R094876 Nenson Sangma Debajani, Debajani #5201101600 9863907450 3313002 1 1 08 3313 DLT 231 1 0 0 0 1476 26.4400 1 0 9999 11160710 1 0 3 0 0 58343.2500 583.4300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Debajani, Debajani #5201101600 2026-03-08 0 2JJB05N0182015 0 0 0 0 0 0 0 7658.7700 0 40.8500 0 2026-02-17 0 0 0 0 9863907450 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 08-07-2025 0.1300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,231 2006-05-20,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-07-08 1000 28.4300 25.3172459 89.8997656 1008 Debajani 2026-03-08T01:49:46.990947+05:30 2 0 58343.2500 2026-02-17 115.2000 2 1 5201101600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.430 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000325146 6243164 1000864985 Netdi Ch Marak Vill. Tewaligre 9999999999 3313002 1 1 08 3313 DLT 231 1 0 0 0 1005 115.2000 1 0 9999 SS14281258 1 0 3 0 0 6574.3200 131.4900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-01-10 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill. Tewaligre 2026-03-08 0 2JJB05N0181048 0 0 0 0 0 0 0 251.8400 0 44.7500 0 2026-01-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-01-10,2026-03-08,1.000,0.000,1.9322033898305085,57,231 2024-06-25,2026-03-08,1.000,0.000,1.9322033898305085 2026-01-10,2026-03-08,1.9322033898305085,231,1.000,0.000,1 0.1600 2024-06-25 3751 89.7000 25.4270772635937 89.8633152153343 4807 Tewaligiri 2026-03-08T01:49:46.990947+05:30 2 0 6574.3200 2026-01-10 115.2000 2 1 N/A 127.1500 14.1300 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -15.300 , DEC 25 TO DEC 25 : 105.000 ) 0 2026-01-10 2026-01-26 BILLING_FILE MEPDCL1000864985 6243165 1000326100 JC05R131613 Netilla Marak Dorgapara-11(Gsa), Dorgapara #5203001500 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 4466.4000 95.7300 1 0 9999 11010275 1 0 3 0 0 1181.2000 11.8100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-07 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dorgapara-11(Gsa), Dorgapara #5203001500 2026-03-08 0 2JJB05N0182023 0 0 0 0 0 0 0 11.4000 0 11.4700 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 21-11-2025 0.9300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-07,2026-03-08,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-08,1.000,0.000,1.0357142857142857 2026-02-07,2026-03-08,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-11-21 900 95.3200 25.3379361 89.8418697 1184 Dorgapara 2026-03-08T01:49:46.990947+05:30 2 0 1181.2000 2026-02-07 95.7300 2 2 5203001500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.320 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000326100 6244707 1000325111 JC05R094840 Obision Sangma Jengrengpara, Jengrinpara #5201001500 3313002 1 1 08 3313 DLT 231 1 0 0 0 3599 36.9600 1 0 9999 11005917 1 0 3 0 0 5352.5200 267.6300 0 0 0 0 2026-03-08 0 0 0 0 0 2025-10-14 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Jengrengpara, Jengrinpara #5201001500 2026-03-08 0 2JJB05N0182014 0 0 0 0 0 0 0 0 0 0.7500 0 2025-10-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 15-10-2025 0.7300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-10-14,2026-03-08,1.000,0.000,4.8013245033112583,145,231 2016-10-26,2026-03-08,1.000,0.000,4.8013245033112583 2025-10-14,2026-03-08,4.8013245033112583,231,1.000,0.000,1 0.1600 2025-10-15 1000 -4.7900 25.3228084 89.9102828 1510 Jengrinpara 2026-03-08T01:49:46.990947+05:30 2 0 5352.5200 2025-10-14 115.2000 2 2 5201001500 432.5500 48.0600 (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. ( SEP 25 TO SEP 25 : -4.790 ) 0 2025-10-14 2025-10-28 BILLING_FILE MEPDCL1000325111 6245041 1000325157 JC05R094887 Palendra Hajong Debajani, Debajani #5201102700 9366100276 3313002 1 1 08 3313 DLT 231 1 0 0 0 977.5000 19.0300 1 0 9999 11005841 1 0 3 0 0 -8.4300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Debajani, Debajani #5201102700 2026-03-08 0 2JJB05N0182015 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9366100276 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 23-02-2026 0.4300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,231 2009-05-12,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-23 140 8.2700 25.3276271 89.9170006 1008 Debajani 2026-03-08T01:49:46.990947+05:30 2 0 -8.4300 2026-02-17 115.2000 2 2 5201102700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.270 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000325157 6245403 1000323577 JC05R071783 Pearson Marak Dharamchas, Dhoromchas #5202001400 9362290722 3313002 1 1 08 3313 DLT 231 1 0 0 0 3016 70.1300 1 0 9999 11008914 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dharamchas, Dhoromchas #5202001400 2026-03-08 0 2JJB05N0182016 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9362290722 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 535 23-02-2026 0.4300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-23 535 75.9700 25.3523855 89.8474291 1037 Dhoromchas 2026-03-08T01:49:46.990947+05:30 2 0 -0.4300 2026-02-18 115.2000 2 2 5202001400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.970 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000323577 6245716 1000326106 JC05R131619 Pilakson A Sangma Dorgapara 9366329785 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1769.2900 12.7200 1 0 9999 11009884 1 0 3 0 0 10945.2900 109.4500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-07 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dorgapara 2026-03-08 0 2JJB05N0182023 0 0 0 0 0 0 0 1804.4900 0 16.8200 0 2026-02-07 0 0 0 0 9366329785 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-07,2026-03-08,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-08,1.000,0.000,1.0357142857142857 2026-02-07,2026-03-08,1.0357142857142857,113,1.000,0.000,1 0.1600 0 2.2000 25.3379361 89.8418697 1184 Dorgapara 2026-03-08T01:49:46.990947+05:30 2 0 10945.2900 2026-02-07 30 2 2 5203002100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.200 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000326106 6245723 1000323648 JC05R071854 Pillamen M Marak Dharamchas, Dhoromchas #5202008400 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 2596.7000 25.8500 1 0 9999 11009452 1 0 3 0 0 7179.0500 71.7900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dharamchas, Dhoromchas #5202008400 2026-03-08 0 2JJB05N0182016 0 0 0 0 0 0 0 947.0700 0 34.8100 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 4.7100 25.3520181 89.8503548 1037 Dhoromchas 2026-03-08T01:49:46.990947+05:30 2 0 7179.0500 2026-02-14 30 2 2 5202008400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.710 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000323648 6245885 1000325224 JC05R094956 Pitor Marak Dorgapara, Dorgapara #5201200100 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1059.3500 35.1600 1 0 9999 11098156 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-07 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dorgapara, Dorgapara #5201200100 2026-03-08 0 2JJB05N0182002 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 71 10-02-2026 0.5900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-07,2026-03-08,1.000,0.000,1.0357142857142857,29,113 2004-12-18,2026-03-08,1.000,0.000,1.0357142857142857 2026-02-07,2026-03-08,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-10 71 10.4800 25.3379361 89.8418697 1184 Dorgapara 2026-03-08T01:49:46.990947+05:30 2 0 -0.5900 2026-02-07 35.1600 2 2 5201200100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.480 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000325224 6245932 1000323582 JC05R071788 Pittirash Marak Dharamchas, Dhoromchas #5202001800 9362748943 3313002 1 1 08 3313 DLT 231 1 0 0 0 659 104.1500 1 0 999999 14282712 1 0 3 0 0 11397.7500 91.7600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dharamchas, Dhoromchas #5202001800 2026-03-08 0 2JJB05N0182016 0 0 0 0 0 0 0 -2411.7800 0 190.0500 0 2026-02-14 0 0 0 0 9362748943 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 830 13-05-2025 0.9800 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-05-13 830 40.6100 25.3523855 89.8474291 1037 Dhoromchas 2026-03-08T01:49:46.990947+05:30 2 0 9176.0200 2026-02-14 115.2000 2 1 5202001800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000323582 6246008 1000327987 JC05R297896 Polash Marak Tewaligre(Ss), Tewaligre(Ss) #5213800100 9233188846 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 8056 107.5500 1 0 9999 11027943 1 0 3 0 0 35034.1200 350.3400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Tewaligre(Ss), Tewaligre(Ss) #5213800100 2026-03-08 0 2JJB05N0181048 0 0 0 0 0 0 0 5177.6100 0 147.7800 0 2026-02-19 0 0 0 0 9233188846 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 21-02-2024 0.4900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-11-23,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-02-21 500 135.3700 25.4304493032396 89.8627959564328 4808 Tewaligre(Ss) 2026-03-08T01:49:46.990947+05:30 2 0 35034.1200 2026-02-19 107.5500 2 2 5213800100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 135.370 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000327987 6246184 1000859888 Porbat Hajong Porbat Hajong-Kaleswar Hajong-Vill. Ullubaripara 8837378543 3313002 1 1 08 3313 DLT 231 1 0 0 0 315 11.8700 1 0 9999 SS14283633 1 0 3 0 0 103.6500 1.0400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-09 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Porbat Hajong-Kaleswar Hajong-Vill. Ullubaripara 2026-03-08 0 2JJB05N0181013 0 0 0 0 0 0 0 0 0 0.2200 0 2026-02-09 0 0 0 0 8837378543 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 128 19-01-2026 0.1300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-08,1.000,0.000,0.96428571428571428571,27,231 2024-04-09,2026-03-08,1.000,0.000,0.96428571428571428571 2026-02-09,2026-03-08,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-01-19 128 4.2500 25.3523858 89.8477217 4946 Ullubaripara 2026-03-08T01:49:46.990947+05:30 2 0 103.6500 2026-02-09 115.2000 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 : 4.250 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000859888 6246387 1000328787 JC05R335337 Pranchise D Sangma Jenringpara(Ss), Jengrinpara 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 5377 138.4000 1 0 9999 11030108 1 0 3 0 0 24334.4000 243.3400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Jenringpara(Ss), Jengrinpara 2026-03-08 0 2JJB05N0182014 0 0 0 0 0 0 0 3038.8000 0 140.3600 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 17-04-2023 0.4400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-06-20,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-04-17 0 363.2300 25.3172459 89.8997656 1510 Jengrinpara 2026-03-08T01:49:46.990947+05:30 2 0 24334.4000 2026-02-16 138.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 363.230 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000328787 6247914 1000323085 JC05R071289 Ramu Marak Bidukura, Bidukura #5200104400 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 3124.5600 10.0200 1 0 9999 11004388 1 0 3 0 0 24426.4140 1709.8500 0 0 0 0 2026-03-08 0 0 0 0 0 2025-07-21 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Bidukura, Bidukura #5200104400 2026-03-08 0 2JJB05N0182003 0 0 0 0 0 0 0 1204.5860 0 16.3000 0 2025-07-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 07-03-2025 0.7000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-07-21,2026-03-08,1.000,0.000,7.5720164609053498,230,113 1990-01-01,2026-03-08,1.000,0.000,7.5720164609053498 2025-07-21,2026-03-08,7.5720164609053498,113,1.000,0.000,1 0.1600 2025-03-07 1500 -0.2200 25.3120227 89.8541579 558 Bidukura 2026-03-08T01:49:46.990947+05:30 2 0 24426.4140 2025-07-21 30 2 2 5200104400 426.0600 47.3400 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUN 25 TO JUN 25 : -0.220 ) 0 2025-07-21 2025-08-04 BILLING_FILE MEPDCL1000323085 6248045 1000326865 JC05R192909 Ranitha Sangma Dhoromchas, Dhoromchas #5203103400 7005279559 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1131.5600 11.1800 1 0 9999 11008947 1 0 3 0 0 5296.5200 52.9700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dhoromchas, Dhoromchas #5203103400 2026-03-08 0 2JJB05N0181014 0 0 0 0 0 0 0 848.4400 0 9.5200 0 2026-02-18 0 0 0 0 7005279559 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2019-04-18,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 6.6900 25.3520184 89.8506474 1037 Dhoromchas 2026-03-08T01:49:46.990947+05:30 2 0 5296.5200 2026-02-18 30 2 2 5203103400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.690 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000326865 6248168 1000320005 JC05R061698 Ranjit Modok Modakpara, Modakpara #5190219200 8837202808 3313002 1 1 08 3313 CLT 331 1 0 0 0 11.9500 47.2400 1 0 999999 11079564 4 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Modakpara, Modakpara #5190219200 2026-03-08 0 2JJB05N0183014 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 8837202808 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 633 11-02-2026 0.2300 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,331 1990-01-01,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,331,1.000,0.000,1 0.3000 2026-02-11 633 49.6800 25.2971991 89.8571507 3304 Modakpara 2026-03-08T01:49:46.990947+05:30 2 0 -0.2300 2026-02-06 216 2 2 5190219200 281.9200 31.3200 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.680 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000320005 6248343 1000325017 JC05R093329 Rasila Ch Momin Tewaligiri, Tewaligiri #5212903600 9999999999 3313002 1 1 08 3313 DLT 231 1 0 0 0 2820 58.9900 1 0 9999 11013687 1 0 3 0 0 -0.7500 6.7900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Tewaligiri, Tewaligiri #5212903600 2026-03-08 0 2JJB05N0181048 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 685 05-03-2026 0.7500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 2014-02-06,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-03-05 685 96.4200 25.4134699 89.8333827 4807 Tewaligiri 2026-03-08T01:49:46.990947+05:30 2 0 679.2600 2026-02-19 115.2000 2 2 5212903600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.420 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000325017 6249220 1000325102 JC05R094831 Ringson Marak Jingranpara, Jengrinpara #5201000600 9999999999 3313002 1 1 08 3313 DLT 231 1 0 0 0 3288 62.4900 1 0 9999 11005915 1 0 3 0 0 -2.7600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Jingranpara, Jengrinpara #5201000600 2026-03-08 0 2JJB05N0182014 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 18-02-2026 0.7600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2006-06-13,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-18 390 44.4000 25.3172459 89.8997656 1510 Jengrinpara 2026-03-08T01:49:46.990947+05:30 2 0 -2.7600 2026-02-16 115.2000 2 2 5201000600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.400 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000325102 6249588 1000324203 JC05R081100 Romandra Koch Patijora, Patijora #5211400800 9999999999 3313002 1 1 08 3313 DLT 231 2 0 0 0 3828 64.0600 1 0 9999 11004746 1 0 3 0 0 8.0500 1 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Patijora, Patijora #5211400800 2026-03-08 0 2JJB05N0181032 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 20-02-2026 0.9500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,2.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-08,2.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-20 900 54.1200 25.3813113 89.8942137 3921 Patijora 2026-03-08T01:49:46.990947+05:30 2 0 8.0500 2026-02-18 230.4000 2 2 5211400800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.120 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000324203 6249931 1000328196 JC05R308260 Roshbilla N Sangma Bidukura(Ss), Bidukura 6009290294 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1714 12.5200 1 0 9999 11004440 1 0 3 0 0 5337.5100 53.3800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-12 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Bidukura(Ss), Bidukura 2026-03-08 0 2JJB05N0182003 0 0 0 0 0 0 0 126.8500 0 1.8500 0 2026-02-12 0 0 0 0 6009290294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 23-12-2025 0.7900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-08,1.000,0.000,0.85714285714285714286,24,113 2020-01-23,2026-03-08,1.000,0.000,0.85714285714285714286 2026-02-12,2026-03-08,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-12-23 3000 10.6100 25.3179573 89.8529549 558 Bidukura 2026-03-08T01:49:46.990947+05:30 2 0 5337.5100 2026-02-12 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 : 10.610 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000328196 6250091 1000323488 JC05R071694 Ruke Kanti Hajong Ullubaripara 6909022633 3313002 1 1 08 3313 DLT 231 1 0 0 0 182.7000 44.6900 1 0 999999 SS14280687 1 0 3 0 0 980.6200 9.8100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-09 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Ullubaripara 2026-03-08 0 2JJB05N0182011 0 0 0 0 0 0 0 0 0 16.3600 0 2026-02-09 0 0 0 0 6909022633 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1012 27-01-2026 0.0300 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-08,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-08,1.000,0.000,0.96428571428571428571 2026-02-09,2026-03-08,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-01-27 1012 9.1900 25.3523858 89.8477217 4946 Ullubaripara 2026-03-08T01:49:46.990947+05:30 2 0 980.6200 2026-02-09 115.2000 2 1 5201901800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.190 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000323488 6250125 1000327437 JC05R286528 Runtila Hajong Ullubaripara(Sbya), Ullubaripara(Sbya) #5203800600 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 543 3.4000 1 0 9999 11004647 1 0 3 0 0 5.2100 0.0500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-09 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Ullubaripara(Sbya), Ullubaripara(Sbya) #5203800600 2026-03-08 0 2JJB05N0181013 0 0 0 0 0 0 0 0 0 0.0500 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17 16-01-2026 0.7400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-08,1.000,0.000,0.96428571428571428571,27,113 2019-10-30,2026-03-08,1.000,0.000,0.96428571428571428571 2026-02-09,2026-03-08,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-01-16 17 0.8800 25.3523858 89.8477217 4947 Ullubaripara(Sbya) 2026-03-08T01:49:46.990947+05:30 2 0 5.2100 2026-02-09 30 2 2 5203800600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.880 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000327437 6250322 1000324222 JC05R081119 Sadhan Ch Koch Patijora, Patijora #5211402700 9999999999 3313002 1 1 08 3313 DLT 231 1 0 0 0 1961 42.8600 1 0 9999 11004582 1 0 3 0 0 753.2800 7.5300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Patijora, Patijora #5211402700 2026-03-08 0 2JJB05N0181032 0 0 0 0 0 0 0 4.7200 0 4.6000 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 733 24-11-2025 0.4000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-11-24 733 25.8800 25.3813113 89.8942137 3921 Patijora 2026-03-08T01:49:46.990947+05:30 2 0 753.2800 2026-02-18 115.2000 2 2 5211402700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.880 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000324222 6250613 1000328058 JC05R304065 Sajala Koch Patijora(Ss), Patijora #5211404700 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 385.2400 16.8400 1 0 9999 11004866 1 0 3 0 0 53.8900 0.5400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Patijora(Ss), Patijora #5211404700 2026-03-08 0 2JJB05N0181032 0 0 0 0 0 0 0 0 0 0.5000 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 236 22-01-2026 0.6100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2020-03-11,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-01-22 236 8.7600 25.3657333 89.8638102 3921 Patijora 2026-03-08T01:49:46.990947+05:30 2 0 53.8900 2026-02-18 30 2 2 5211404700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.760 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000328058 6250714 1000636524 Salchira Arengh Debajani 8837395758 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 2462 38.5100 1 0 9999 11069532 1 0 3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Debajani 2026-03-08 0 2JJB05N0182015 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8837395758 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 182 02-03-2026 1 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2022-03-30,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-03-02 182 27.2500 25.3172459 89.8997656 1008 Debajani 2026-03-08T01:49:46.990947+05:30 2 0 0 2026-02-17 38.5100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.250 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000636524 6250791 1000323576 JC05R071782 Saljina M Marak Dharamchas, Dhoromchas #5202001302 7085893653 3313002 1 1 08 3313 DLT 231 1 0 0 0 3292 36.1200 1 0 9999 11008946 1 0 3 0 0 194.5900 1.9500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dharamchas, Dhoromchas #5202001302 2026-03-08 0 2JJB05N0182016 0 0 0 0 0 0 0 0 0 0.8100 0 2026-02-18 0 0 0 0 7085893653 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 634 17-01-2026 0.6000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-01-17 634 15.6300 25.3523855 89.8474291 1037 Dhoromchas 2026-03-08T01:49:46.990947+05:30 2 0 194.5900 2026-02-18 115.2000 2 2 5202001302 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.630 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000323576 6250889 1000326097 JC05R131610 Salmila Sangma Dorgapara 9366019116 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 2222.9700 26.9500 1 0 9999 11050872 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-07 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dorgapara 2026-03-08 0 2JJB05N0182023 0 0 0 0 0 0 0 -1.3100 0 0 0 2026-02-07 0 0 0 0 9366019116 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 80 13-02-2026 0.3400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-07,2026-03-08,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-08,1.000,0.000,1.0357142857142857 2026-02-07,2026-03-08,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-13 80 12.2000 25.3379361 89.8418697 1184 Dorgapara 2026-03-08T01:49:46.990947+05:30 2 0 -0.0300 2026-02-07 30 2 2 5203001200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.200 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000326097 6250901 1000324051 JC05R080946 Salran Marak Chibongbonggre, Kalipara #5211005000 7005423502 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 3236.1300 13.2100 1 0 9999 11052062 1 0 3 0 0 31469.8000 314.7000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Chibongbonggre, Kalipara #5211005000 2026-03-08 0 2JJB05N0181025 0 0 0 0 0 0 0 5633.5900 0 16.0500 0 2026-02-11 0 0 0 0 7005423502 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,113 2013-11-30,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 2.7700 25.3353873 89.8901223 1595 Kalipara 2026-03-08T01:49:46.990947+05:30 2 0 31469.8000 2026-02-11 30 2 2 5211005000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.770 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000324051 6251014 1000325003 JC05R093315 Samarina R Sangma Tewaligiri, Tewaligiri #5212902200 9362749193 3313002 1 1 08 3313 DLT 231 1 0 0 0 3220.4000 22.0700 1 0 9999 11013682 1 0 3 0 0 16128.7100 161.2900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Tewaligiri, Tewaligiri #5212902200 2026-03-08 0 2JJB05N0181048 0 0 0 0 0 0 0 926.9900 0 7.9800 0 2026-02-19 0 0 0 0 9362749193 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 22-08-2025 0.3200 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-08-22 3000 16.2700 25.4134699 89.8333827 4807 Tewaligiri 2026-03-08T01:49:46.990947+05:30 2 0 16128.7100 2026-02-19 115.2000 2 2 5212902200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.270 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000325003 6251380 1000324052 JC05R080947 Sanjing Sangma Chibongbonggre, Kalipara #5211005100 8798646094 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1706.4600 57.3800 1 0 9999 11052064 1 0 3 0 0 7394.4900 73.9400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Chibongbonggre, Kalipara #5211005100 2026-03-08 0 2JJB05N0181025 0 0 0 0 0 0 0 837.8800 0 45.8300 0 2026-02-11 0 0 0 0 8798646094 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 21-11-2024 0.8000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,113 2013-11-30,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,113,1.000,0.000,1 0.1600 2024-11-21 3000 163.1000 25.3353873 89.8901223 1595 Kalipara 2026-03-08T01:49:46.990947+05:30 2 0 7394.4900 2026-02-11 57.3800 2 2 5211005100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 163.100 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000324052 6251402 1000324214 JC05R081111 Sanjitha Koch Patijora, Patijora #5211401900 3313002 1 1 08 3313 DLT 231 1 0 0 0 0 115.2000 1 0 9999 D Sl No 111 1 0 35 0 0 38600.3800 772.0100 0 0 0 0 2026-03-08 0 0 0 0 0 2025-12-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Patijora, Patijora #5211401900 2026-03-08 0 2JJB05N0181032 0 0 0 0 0 0 0 5476.6900 0 138.6600 0 2025-12-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 10-07-2023 0.2700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-12-17,2026-03-08,1.000,0.000,2.7000000000000000,81,231 1990-01-01,2026-03-08,1.000,0.000,2.7000000000000000 2025-12-17,2026-03-08,2.7000000000000000,231,1.000,0.000,1 0.1600 2023-07-10 0 -33.4200 25.3765151510015 89.8821095377207 3921 Patijora 2026-03-08T01:49:46.990947+05:30 2 0 38600.3800 2025-12-17 115.2000 2 1 5211401900 1449.2600 161.0300 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -33.420 ) 0 2025-12-17 2025-12-31 BILLING_FILE MEPDCL1000324214 6251446 1000328001 JC05R297910 Sanney Marak Tewaligre(Ss), Tewaligre(Ss) #5213801500 8415913482 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 872 10.6000 1 0 9999 11061020 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Tewaligre(Ss), Tewaligre(Ss) #5213801500 2026-03-08 0 2JJB05N0181048 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8415913482 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 694 05-03-2026 0.4300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-12-20,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-03-05 694 31.6100 25.4134699 89.8333827 4808 Tewaligre(Ss) 2026-03-08T01:49:46.990947+05:30 2 0 -0.4300 2026-02-19 30 2 2 5213801500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.610 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328001 6251480 1000865005 Santila Bala Hajong Vill. Kalaipara 7005030928 3313002 1 1 08 3313 CLT 331 1 0 0 0 275 16.8900 1 0 9999 SS14280681 1 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill. Kalaipara 2026-03-08 0 2JJB05N0181025 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7005030928 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 331 19-02-2026 0.5300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,331 2024-06-13,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,331,1.000,0.000,1 0.3000 2026-02-19 331 0 25.3735246 89.880769 1583 Kalaipara_B(Sbya) 2026-03-08T01:49:46.990947+05:30 2 0 -0.5300 2026-02-13 216 2 1 N/A 160.5300 17.8400 (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. 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000865005 6251549 1000323633 JC05R071839 Sapon Marak Dharamchas, Dhoromchas #5202006900 6909754071 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1977.7800 33.6600 1 0 9999 11008103 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dharamchas, Dhoromchas #5202006900 2026-03-08 0 2JJB05N0182016 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 6909754071 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 156 23-02-2026 0.9300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 156 25.6700 25.3379496 89.8550355 1037 Dhoromchas 2026-03-08T01:49:46.990947+05:30 2 0 -0.9300 2026-02-18 33.6600 2 2 5202006900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.670 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000323633 6251610 1000326095 JC05R131608 Saranish Sangma Dorgapara 8787409404 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 6035 143.1300 1 0 9999 11009886 1 0 3 0 0 32305.3400 323.0500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-07 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dorgapara 2026-03-08 0 2JJB05N0182023 0 0 0 0 0 0 0 4689.6900 0 106.7000 0 2026-02-07 0 0 0 0 8787409404 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-07,2026-03-08,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-08,1.000,0.000,1.0357142857142857 2026-02-07,2026-03-08,1.0357142857142857,113,1.000,0.000,1 0.1600 0 8.8200 25.3371926 89.839236 1184 Dorgapara 2026-03-08T01:49:46.990947+05:30 2 0 32305.3400 2026-02-07 143.1300 2 2 5203001000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.820 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000326095 6251681 1000852865 Sarmilla R Marak Kongbangpara 8787534427 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 721.9100 22 1 0 9999 14293897 1 0 3 0 0 1934.4900 19.3400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-01-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kongbangpara 2026-03-08 0 2JJB05N0181026 0 0 0 0 0 0 0 0 0 2.8300 0 2026-01-23 0 0 0 0 8787534427 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 29-01-2026 0.6800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-01-23,2026-03-08,1.000,0.000,1.4915254237288136,44,113 2023-04-15,2026-03-08,1.000,0.000,1.4915254237288136 2026-01-23,2026-03-08,1.4915254237288136,113,1.000,0.000,1 0.1600 2026-01-29 2000 37.4300 25.3640968585387 89.8897344712168 1759 Kongbangpara 2026-03-08T01:49:46.990947+05:30 2 0 1934.4900 2026-01-23 22 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 37.430 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000852865 6251874 1000852882 Sebastina A Sangma Vill Kongbangpara, SWGH 6009351036 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 403.5400 39 1 0 9999 14293900 1 0 3 0 0 346.6900 3.4700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-01-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-03-08 0 2JJB05N0181026 0 0 0 0 0 0 0 11.6300 0 3.1700 0 2026-01-23 0 0 0 0 6009351036 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 06-06-2025 0.5100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-01-23,2026-03-08,1.000,0.000,1.4915254237288136,44,113 2023-04-15,2026-03-08,1.000,0.000,1.4915254237288136 2026-01-23,2026-03-08,1.4915254237288136,113,1.000,0.000,1 0.1600 2025-06-06 450 5.6900 25.3644096292555 89.8892401903868 1759 Kongbangpara 2026-03-08T01:49:46.990947+05:30 2 0 346.6900 2026-01-23 39 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 5.690 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000852882 6252022 1000325103 JC05R094832 Secy Catholic Church Jingranpara, Jengrinpara #5201000700 9999999999 3313002 1 1 08 3313 DLT 231 1 0 0 0 1131.1000 40.5600 1 0 9999 11006201 1 0 3 0 0 3407.0400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Jingranpara, Jengrinpara #5201000700 2026-03-08 0 2JJB05N0182014 0 0 0 0 0 0 0 -3500 0 12.8100 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 07-01-2026 0.1500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2006-06-13,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-07 8000 248.4100 25.3172459 89.8997656 1510 Jengrinpara 2026-03-08T01:49:46.990947+05:30 2 0 -80.1500 2026-02-16 115.2000 2 2 5201000700 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 : 248.410 ) 2991.6900 (4/5 Inst.) M 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000325103 6252451 1000323353 JC05R071559 Sengnang M Marak Durgarapa 9863738896 3313002 1 1 08 3313 DLT 231 1 0 0 0 3150.2500 79.1700 1 0 9999 11010314 1 0 3 0 0 -4.2400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-07 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Durgarapa 2026-03-08 0 2JJB05N0182023 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9863738896 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 10-02-2026 0.2400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-07,2026-03-08,1.000,0.000,1.0357142857142857,29,231 2009-03-03,2026-03-08,1.000,0.000,1.0357142857142857 2026-02-07,2026-03-08,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-10 370 49.7100 25.3405254 89.8389433 1184 Dorgapara 2026-03-08T01:49:46.990947+05:30 2 0 -4.2400 2026-02-07 115.2000 2 2 5201502000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.710 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000323353 6253199 1000326125 JC05R131638 Siljeng D Shira Dhoromchas-11(Gsa), Dhoromchas #5203101600 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1749 25.5600 1 0 9999 11027954 1 0 3 0 0 13744.4500 137.4400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dhoromchas-11(Gsa), Dhoromchas #5203101600 2026-03-08 0 2JJB05N0182016 0 0 0 0 0 0 0 2415.3200 0 9.5500 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 29-08-2022 0.6800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2018-07-09,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2022-08-29 0 0 25.3520184 89.8506474 1037 Dhoromchas 2026-03-08T01:49:46.990947+05:30 2 0 13744.4500 2026-02-18 30 2 2 5203101600 80.0900 8.9000 (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. 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000326125 6254552 1000327519 JC05R288400 Subodini Hajong Kendrikona(Ss), Kendikona_B(Sbya) #5203704600 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1327.9400 5.4500 1 0 9999 11028823 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona(Ss), Kendikona_B(Sbya) #5203704600 2026-03-08 0 2JJB05N0182007 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 43 17-02-2026 0.3600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2019-09-11,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-17 43 7.5400 25.3257321 89.8597156 1654 Kendikona_B(Sbya) 2026-03-08T01:49:46.990947+05:30 2 0 -0.3600 2026-02-16 30 2 2 5203704600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.540 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000327519 6254639 1000323580 JC05R071786 Suchitra Marak Dharamchas, Dhoromchas #5202001600 6009191127 3313002 1 1 08 3313 DLT 231 1 0 0 0 324.1000 67.8500 1 0 999999 SS14282710 1 0 3 0 0 9915.1500 198.3000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-01-15 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dharamchas, Dhoromchas #5202001600 2026-03-08 0 2JJB05N0182016 0 0 0 0 0 0 0 1263.2100 0 172.6800 0 2026-01-15 0 0 0 0 6009191127 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 29-04-2025 0.9600 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-01-15,2026-03-08,1.000,0.000,1.7627118644067797,52,231 1990-01-01,2026-03-08,1.000,0.000,1.7627118644067797 2026-01-15,2026-03-08,1.7627118644067797,231,1.000,0.000,1 0.1600 2025-04-29 2500 18.9700 25.3527503 89.8421623 1037 Dhoromchas 2026-03-08T01:49:46.990947+05:30 2 0 9915.1500 2026-01-15 115.2000 2 1 5202001600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 18.970 ) 0 2026-01-15 2026-01-29 BILLING_FILE MEPDCL1000323580 6254997 1000325147 JC05R094877 Sunbirth Marak Debajani, Debajani #5201101700 6009168216 3313002 1 1 08 3313 DLT 231 1 0 0 0 4311 93.0500 1 0 9999 11005709 1 0 3 0 0 -8.3400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Debajani, Debajani #5201101700 2026-03-08 0 2JJB05N0182015 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6009168216 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 18-02-2026 0.3400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,231 2006-06-16,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-18 480 57.2000 25.3172459 89.8997656 1008 Debajani 2026-03-08T01:49:46.990947+05:30 2 0 -8.3400 2026-02-17 115.2000 2 2 5201101700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.200 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000325147 6255648 1000324059 JC05R080954 Tangsin Marak Chibongbonggre, Kalipara #5211005800 0 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1998 31 1 0 9999 129837 1 0 38 0 0 15853.5000 2152.6000 0 0 0 0 2026-03-08 0 0 0 0 0 2024-08-04 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Chibongbonggre, Kalipara #5211005800 2026-03-08 0 2JJB05N0181025 0 0 0 0 0 0 0 0 0 0 0 2024-08-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-04-01,2026-03-08,1.000,0.000,11.2287694974003466,341,113|2024-08-04,2025-03-31,1.000,0.000,7.9029462738301560,240,113 2013-11-30,2026-03-08,1.000,0.000,19.1317157712305026 2025-04-01,2026-03-08,11.2287694974003466,113,1.000,0.000,1|2024-08-04,2025-03-31,7.9029462738301560,113,1.000,0.000,1 0.1600 0 -7.4100 1595 Kalipara 2026-03-08T01:49:46.990947+05:30 2 0 11329.4600 2024-08-09 31 2 1 5211005800 107.9400 11.9900 (1/9 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 : -7.410 ) 0 2024-08-04 2024-08-24 BILLING_FILE MEPDCL1000324059 6256514 1000324053 JC05R080948 Tilla Momin Chibongbonggre, Kalipara #5211005200 9863836450 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1487.1500 26.1300 1 0 9999 11052063 1 0 3 0 0 6718.4500 67.1800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Chibongbonggre, Kalipara #5211005200 2026-03-08 0 2JJB05N0181025 0 0 0 0 0 0 0 1132.8500 0 12.3400 0 2026-02-11 0 0 0 0 9863836450 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 13-06-2022 0.3600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,113 2013-11-30,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,113,1.000,0.000,1 0.1600 2022-06-13 0 24.1100 25.3353873 89.8901223 1595 Kalipara 2026-03-08T01:49:46.990947+05:30 2 0 6718.4500 2026-02-11 30 2 2 5211005200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.110 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000324053 6257358 1000852873 Walchera Sangma Vill Kongbangpara, SWGH 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1636.9000 35 1 0 9999 14293903 1 0 3 0 0 6004.4040 60.0400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-01-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-03-08 0 2JJB05N0181026 0 0 0 0 0 0 0 512.5060 0 55.7400 0 2026-01-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 17-04-2024 0.3500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-01-23,2026-03-08,1.000,0.000,1.4915254237288136,44,113 2023-04-15,2026-03-08,1.000,0.000,1.4915254237288136 2026-01-23,2026-03-08,1.4915254237288136,113,1.000,0.000,1 0.1600 2024-04-17 500 76.6100 25.3641833178699 89.8898102436215 1759 Kongbangpara 2026-03-08T01:49:46.990947+05:30 2 0 6004.4040 2026-01-23 35 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 76.610 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000852873 6366440 1000329421 JC05R339237 Acheng Sangma Pagolpara, Pagolpara 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 606 8.1900 1 0 9999 11026197 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Pagolpara, Pagolpara 2026-03-08 0 2JJB05N0181048 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 127 27-02-2026 0.2700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-06-09,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-27 127 7.0700 25.4134699 89.8333827 3867 Pagolpara 2026-03-08T01:49:46.990947+05:30 2 0 -0.2700 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 : 7.070 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000329421 6366441 1000852868 Achillik A Marak Vill Kongbangpara, SWGH 6009277203 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1513.9700 42 1 0 9999 14293896 1 0 3 0 0 5437.4480 54.3700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-01-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-03-08 0 2JJB05N0181026 0 0 0 0 0 0 0 474.8120 0 49.3000 0 2026-01-23 0 0 0 0 6009277203 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 15-05-2024 0.4400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-01-23,2026-03-08,1.000,0.000,1.4915254237288136,44,113 2023-04-15,2026-03-08,1.000,0.000,1.4915254237288136 2026-01-23,2026-03-08,1.4915254237288136,113,1.000,0.000,1 0.1600 2024-05-15 100 78.1200 25.3637547930703 89.8906027525663 1759 Kongbangpara 2026-03-08T01:49:46.990947+05:30 2 0 5437.4480 2026-01-23 42 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 78.120 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000852868 6366511 1000325078 JC05R094807 Aging Marak Kawahagra, Kawahagra #5200900800 8491052443 3313002 1 1 08 3313 DLT 231 1 0 0 0 5852 84.9000 1 0 9999 11007714 1 0 3 0 0 2979.4700 29.7900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kawahagra, Kawahagra #5200900800 2026-03-08 0 2JJB05N0182012 0 0 0 0 0 0 0 74.6700 0 25.4000 0 2026-02-16 0 0 0 0 8491052443 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 658 22-07-2025 0.4600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2007-08-30,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-07-22 658 137.6700 25.3172459 89.8997656 1641 Kawahagra 2026-03-08T01:49:46.990947+05:30 2 0 2979.4700 2026-02-16 115.2000 2 2 5200900800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 137.670 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000325078 6366818 1000852875 Alpina Marak Vill Kongbangpara, SWGH 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 126 28 1 0 9999 11161459 1 0 3 0 0 756.0870 105.8500 0 0 0 0 2026-03-08 0 0 0 0 0 2025-01-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-03-08 0 2JJB05N0181026 0 0 0 0 0 0 0 36.4630 0 1.7500 0 2025-01-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 14-03-2024 0.7000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-04-01,2026-03-08,1.000,0.000,11.2594339622641509,341,113|2025-01-17,2025-03-31,1.000,0.000,2.4433962264150943,74,113 2023-04-15,2026-03-08,1.000,0.000,13.7028301886792453 2025-04-01,2026-03-08,11.2594339622641509,113,1.000,0.000,1|2025-01-17,2025-03-31,2.4433962264150943,113,1.000,0.000,1 0.1600 2024-03-14 1200 -6.0200 25.3575989 89.8784303 1759 Kongbangpara 2026-03-08T01:49:46.990947+05:30 2 0 756.0870 2025-01-17 28 2 1 N/A 140.4300 15.6000 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -6.290 , DEC 24 TO APR 25 : 0.120 , OCT 24 TO NOV 24 : 0.150 ) 0 2025-01-17 2025-01-31 BILLING_FILE MEPDCL1000852875 6366825 1000328666 JC05R334770 Amal Ch Koch Patijhora, Patijora 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 3038 13.1300 1 0 9999 11053069 1 0 3 0 0 11524.6500 115.2500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Patijhora, Patijora 2026-03-08 0 2JJB05N0181032 0 0 0 0 0 0 0 1649.7200 0 22.4500 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 20-03-2024 0.1800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2020-06-28,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-03-20 2000 11.0300 25.3776038 89.8880765 3921 Patijora 2026-03-08T01:49:46.990947+05:30 2 0 11524.6500 2026-02-18 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.030 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000328666 6366890 1000322391 JC05R070587 Amilla Sangma Pagolpara, 3313002 1 1 08 3313 DLT 231 1 0 0 0 2095.1800 38.1000 1 0 9999 11025841 1 0 3 0 0 1475.6400 23.3300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 3313002 0 0 0 0 0 0 0 0 0 2116.1900 0 0 Pagolpara, 2026-03-08 0 2JJB05N0181057 0 0 0 0 0 0 0 0 0 3.1200 0 2026-02-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 26-02-2026 0.2400 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,231 2013-01-11,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-26 1000 60.2700 25.4194933176041 89.865648066625 3867 Pagolpara 2026-03-08T01:49:46.990947+05:30 2 8.5400 1478.7600 2026-02-26 115.2000 2 2 5181102200 235.3100 26.1500 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.270 ) 0 2026-02-03 2026-02-19 BILLING_FILE MEPDCL1000322391 6367317 1000636605 Anupama Hajong Ullubaripara 9383322430 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1401 30 1 0 9999 14290265 1 0 2 0 0 -0.5200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-09 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Ullubaripara 2026-03-08 0 2JJB05N0181099 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9383322430 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 10-02-2026 0.5200 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-08,1.000,0.000,0.96428571428571428571,27,113 2022-03-16,2026-03-08,1.000,0.000,0.96428571428571428571 2026-02-09,2026-03-08,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-10 190 31.3000 25.3523858 89.8477217 4946 Ullubaripara 2026-03-08T01:49:46.990947+05:30 2 0 -0.5200 2026-02-09 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.300 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000636605 6367554 1000320905 JC05R065263 Arun Kr Modak Modakpara, Modakpara #5190907300 3313002 1 1 08 3313 DLT 231 1 0 0 0 1621.2600 39.3400 1 0 9999 11019683 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-01 3313002 0 0 0 0 0 0 0 0 0 1669.5600 0 0 Modakpara, Modakpara #5190907300 2026-03-08 0 2JJB05N0183032 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 336 12-02-2026 0.2300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-01,2026-03-08,1.000,0.000,1.2500000000000000,35,231 2007-07-06,2026-03-08,1.000,0.000,1.2500000000000000 2026-02-01,2026-03-08,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-12 336 42.6400 25.2979488 89.855328 3304 Modakpara 2026-03-08T01:49:46.990947+05:30 2 0 -0.2300 2026-02-01 115.2000 2 2 5190907300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.640 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000320905 6367763 1000324580 JC05R092892 Athuk Marak Dathbanga Garo, Dathbanga Garo #5211614000 6009029727 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1486 21.1800 1 0 9999 11002148 1 0 3 0 0 3975.9400 39.7600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dathbanga Garo, Dathbanga Garo #5211614000 2026-03-08 0 2JJB05N0181041 0 0 0 0 0 0 0 341.6000 0 1.9500 0 2026-02-10 0 0 0 0 6009029727 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 22000 20-11-2025 0.5100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,113 2012-02-18,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-11-20 22000 22.1000 25.3813113 89.8942137 990 Dathbanga Garo 2026-03-08T01:49:46.990947+05:30 2 0 3975.9400 2026-02-10 30 2 2 5211614000 81.2400 9.0300 (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. ( JAN 26 TO JAN 26 : 22.100 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000324580 6367992 1000324096 JC05R080993 Bajin Marak Kongbangpara, Kongbangpara #5211102400 7085894930 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 2333 57.9900 1 0 9999 11002971 1 0 3 0 0 10301.8500 103.0200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kongbangpara, Kongbangpara #5211102400 2026-03-08 0 2JJB05N0181026 0 0 0 0 0 0 0 0 0 2.1200 0 2026-02-18 0 0 0 0 7085894930 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 23-02-2026 0.0300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 2000 38.9300 25.3724108 89.8772609 1759 Kongbangpara 2026-03-08T01:49:46.990947+05:30 2 0 10301.8500 2026-02-18 57.9900 2 2 5211102400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.930 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000324096 6368334 1000323614 JC05R071820 Bandi Marak Dharamchas, Dhoromchas #5202005000 7005814220 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 686.5600 12.3100 1 0 9999 11008771 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dharamchas, Dhoromchas #5202005000 2026-03-08 0 2JJB05N0182016 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 7005814220 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 88 16-02-2026 0.2900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-16 88 15.5100 25.3520181 89.8503548 1037 Dhoromchas 2026-03-08T01:49:46.990947+05:30 2 0 -0.2900 2026-02-14 30 2 2 5202005000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.510 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000323614 6368529 1000326110 JC05R131623 Basanti Marak Dhoromchas-11 (Gsa), Dhoromchas #5203100100 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 2163 59.0400 1 0 9999 11008373 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dhoromchas-11 (Gsa), Dhoromchas #5203100100 2026-03-08 0 2JJB05N0182016 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 139 23-02-2026 0.4600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2018-07-09,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 139 23.2900 25.3612794 89.8532803 1037 Dhoromchas 2026-03-08T01:49:46.990947+05:30 2 0 -0.4600 2026-02-18 59.0400 2 2 5203100100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.290 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000326110 6368710 1000328943 JC05R335774 Bedinath Sangma Tewaligre (Ss), Tewaligre(Ss) 8974707696 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1850 56.5800 1 0 9999 11027037 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Tewaligre (Ss), Tewaligre(Ss) 2026-03-08 0 2JJB05N0181048 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8974707696 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1266 04-03-2026 0.9700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-06-14,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-03-04 1266 80.3700 25.4274648008868 89.8597130924463 4808 Tewaligre(Ss) 2026-03-08T01:49:46.990947+05:30 2 0 -0.9700 2026-02-19 56.5800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.370 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328943 6369146 1000324230 JC05R081127 Bibekananda Koch Pathijora, Patijora #5211403500 9863747477 3313002 1 1 08 3313 DLT 231 1 0 0 0 3235 80.3200 1 0 9999 11004750 1 0 3 0 0 0.4300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Pathijora, Patijora #5211403500 2026-03-08 0 2JJB05N0181032 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9863747477 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 694 23-02-2026 0.5700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 2017-02-03,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-23 694 48.3500 25.3657339 89.8643951 3921 Patijora 2026-03-08T01:49:46.990947+05:30 2 0 0.4300 2026-02-18 115.2000 2 2 5211403500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000324230 6369399 1000323346 JC05R071552 Billathson Sangma Durgarapa 6009935140 3313002 1 1 08 3313 DLT 231 2 0 0 0 7201.1200 41.5600 1 0 9999 11009881 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-07 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Durgarapa 2026-03-08 0 2JJB05N0182023 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 6009935140 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 151 09-02-2026 0.3500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-07,2026-03-08,2.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-08,2.000,0.000,1.0357142857142857 2026-02-07,2026-03-08,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-09 151 0.0200 25.3334946 89.8445032 1184 Dorgapara 2026-03-08T01:49:46.990947+05:30 2 0 -0.3500 2026-02-07 230.4000 2 2 5201501400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.020 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000323346 6369401 1000603270 BILLINGBIRTH D.SANGMA PAGOLPARA(SS) 9000000112 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 2955 98.4700 1 0 9999 11026555 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 PAGOLPARA(SS) 2026-03-08 0 2JJB05N0181048 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000112 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 882 25-02-2026 0.2700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2021-04-05,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-25 882 147.7400 25.4134699 89.8333827 3867 Pagolpara 2026-03-08T01:49:46.990947+05:30 2 0 -0.2700 2026-02-19 98.4700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 147.740 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000603270 6369409 1000323340 JC05R071546 Bilseng K Sangma Durgapara, Dorgapara #5201500901 0 3313002 1 1 08 3313 DLT 231 2 0 0 0 120 230.4000 1 0 9999 202483 1 0 3 0 0 49848.2800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2025-12-16 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Durgapara, Dorgapara #5201500901 2026-03-08 0 2JJB05N0182023 0 0 0 0 0 0 0 -49465 0 6 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 49465 28-10-2025 0.7200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-12-16,2026-03-08,2.000,0.000,2.7333333333333333,82,231 1990-01-01,2026-03-08,2.000,0.000,2.7333333333333333 2025-12-16,2026-03-08,2.7333333333333333,231,2.000,0.000,1 0.1600 2025-10-28 49465 -37.2600 1184 Dorgapara 2026-03-08T01:49:46.990947+05:30 2 0 0 2025-12-16 230.4000 2 1 5201500901 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -37.260 ) 0 2025-12-16 2025-12-31 BILLING_FILE MEPDCL1000323340 6370217 1000325210 JC05R094940 Bolly Marak Debajani, Debajani #5201108000 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1947 16.1600 1 0 9999 11011914 1 0 3 0 0 21924.0800 219.2400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Debajani, Debajani #5201108000 2026-03-08 0 2JJB05N0182015 0 0 0 0 0 0 0 3662.5400 0 13.3700 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 13.4300 25.3172459 89.8997656 1008 Debajani 2026-03-08T01:49:46.990947+05:30 2 0 21924.0800 2026-02-17 30 2 2 5201108000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.430 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000325210 6370400 1000327988 JC05R297897 Brenita Sangma Tewaligre(Ss), Tewaligre(Ss) #5213800200 9362020546 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 3141 31.4900 1 0 9999 11027038 1 0 3 0 0 10791.0500 107.9100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Tewaligre(Ss), Tewaligre(Ss) #5213800200 2026-03-08 0 2JJB05N0181048 0 0 0 0 0 0 0 1521.3700 0 57.1400 0 2026-02-19 0 0 0 0 9362020546 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3827 26-06-2023 0.4400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-11-23,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2023-06-26 0 4.3700 25.4275823570788 89.8600106500089 4808 Tewaligre(Ss) 2026-03-08T01:49:46.990947+05:30 2 0 10791.0500 2026-02-19 31.4900 2 2 5213800200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.370 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000327988 6370496 1000325086 JC05R094815 Brinik K Sangma Kawahagra, Kawahagra #5200901600 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1004 4.4200 1 0 9999 11005849 1 0 3 0 0 3310.3900 33.1000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kawahagra, Kawahagra #5200901600 2026-03-08 0 2JJB05N0182012 0 0 0 0 0 0 0 521.1400 0 1.4600 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 28-06-2022 0.0100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2022-06-28 0 10.4800 25.3172459 89.8997656 1641 Kawahagra 2026-03-08T01:49:46.990947+05:30 2 0 3310.3900 2026-02-16 30 2 2 5200901600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.480 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000325086 6370677 1000324585 JC05R092897 Butendra Sangma Dathbanga Garo, Dathbanga Garo #5211614500 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1730 17.5300 1 0 9999 11002150 1 0 3 0 0 10510.1600 105.1000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dathbanga Garo, Dathbanga Garo #5211614500 2026-03-08 0 2JJB05N0181041 0 0 0 0 0 0 0 603.0100 0 1.1000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 10-12-2025 0.7300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,113 2012-02-18,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-12-10 3000 19.4400 25.368322 89.8600081 990 Dathbanga Garo 2026-03-08T01:49:46.990947+05:30 2 0 10510.1600 2026-02-10 30 2 2 5211614500 83.3400 9.2600 (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. ( JAN 26 TO JAN 26 : 19.440 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000324585 6370910 1000325019 JC05R093331 Changman Marak Tewaligre, Tewaligiri #5212903800 8798645952 3313002 1 1 08 3313 DLT 231 1 0 0 0 3926 116.8100 1 0 9999 11013128 1 0 3 0 0 0.1500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Tewaligre, Tewaligiri #5212903800 2026-03-08 0 2JJB05N0181048 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8798645952 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5830 20-02-2026 0.8500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 2016-01-22,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-20 5830 143.2600 25.4134699 89.8333827 4807 Tewaligiri 2026-03-08T01:49:46.990947+05:30 2 0 0.1500 2026-02-19 116.8100 2 2 5212903800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 143.260 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000325019 6371324 1000325023 JC05R093335 Chirok Sangma Tewaligre, Tewaligiri #5212904200 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 2260 30 1 0 9999 210027 1 0 15 0 0 17132.0070 1370.5600 0 0 0 0 2026-03-08 0 0 0 0 0 2025-07-08 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Tewaligre, Tewaligiri #5212904200 2026-03-08 0 2JJB05N0181048 0 0 0 0 0 0 0 2006.2530 0 0 0 2025-07-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-07-08,2026-03-08,1.000,0.000,8.0000000000000000,243,113 1990-01-01,2026-03-08,1.000,0.000,8.0000000000000000 2025-07-08,2026-03-08,8.0000000000000000,113,1.000,0.000,1 0.1600 0 0 25.3716665 89.8728753 4807 Tewaligiri 2026-03-08T01:49:46.990947+05:30 2 0 17132.0070 2025-07-08 30 2 1 5212904200 105.6900 11.7400 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-08-04 2025-07-22 BILLING_FILE MEPDCL1000325023 6371674 1000326868 JC05R192912 Damchirita B Marak Dhoromchas, Dhoromchas #5203103700 7628935512 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1597 49.7500 1 0 9999 11008379 1 0 3 0 0 12599.5700 126 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dhoromchas, Dhoromchas #5203103700 2026-03-08 0 2JJB05N0181014 0 0 0 0 0 0 0 1752.8100 0 48.1500 0 2026-02-14 0 0 0 0 7628935512 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2019-04-18,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 94.8700 25.3612808 89.854743 1037 Dhoromchas 2026-03-08T01:49:46.990947+05:30 2 0 12599.5700 2026-02-14 49.7500 2 2 5203103700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 94.870 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000326868 6371774 1000323609 JC05R071815 Dear Marak Dharamchas, Dhoromchas #5202004500 6909801873 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1112.6900 10.5300 1 0 9999 11008944 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dharamchas, Dhoromchas #5202004500 2026-03-08 0 2JJB05N0182016 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 6909801873 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 60 19-02-2026 0.0700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-19 60 10.6000 25.3634996 89.851525 1037 Dhoromchas 2026-03-08T01:49:46.990947+05:30 2 0 -0.0700 2026-02-18 30 2 2 5202004500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.600 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000323609 6372547 1000325211 JC05R094941 Dillip Marak Debajani, Debajani #5201108100 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1195 22.0800 1 0 9999 11011911 1 0 3 0 0 11274.1800 112.7400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Debajani, Debajani #5201108100 2026-03-08 0 2JJB05N0182015 0 0 0 0 0 0 0 1801.2000 0 7.8600 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 22-02-2024 0.7600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-02-22 3000 0 25.3172459 89.8997656 1008 Debajani 2026-03-08T01:49:46.990947+05:30 2 0 11274.1800 2026-02-17 30 2 2 5201108100 0 0 (-7/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000325211 6372990 1000324987 JC05R093299 Disen Sangma Tewaligiri, Tewaligiri #5212900600 8787682291 3313002 1 1 08 3313 DLT 231 1 0 0 0 1851 24.6100 1 0 9999 11013127 1 0 3 0 0 -6.1700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Tewaligiri, Tewaligiri #5212900600 2026-03-08 0 2JJB05N0181048 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8787682291 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 02-03-2026 0.1700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-03-02 280 21.0700 25.4283221019432 89.8634767346084 4807 Tewaligiri 2026-03-08T01:49:46.990947+05:30 2 0 -6.1700 2026-02-19 115.2000 2 2 5212900600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.070 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000324987 6373874 1000323343 JC05R071549 Ephson Marak Durgarapa 9863945758 3313002 1 1 08 3313 DLT 231 1 0 0 0 7203.0300 85.4400 1 0 9999 11010276 1 0 3 0 0 1.8700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-01 3313002 0 0 0 0 0 0 0 0 0 7477.8600 0 0 Durgarapa 2026-03-08 0 2JJB05N0182023 0 0 0 0 0 0 0 -1.9300 0 0 0 2026-02-01 0 0 0 0 9863945758 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 266 13-02-2026 0.0600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-01,2026-03-08,1.000,0.000,1.2500000000000000,35,231 1990-01-01,2026-03-08,1.000,0.000,1.2500000000000000 2026-02-01,2026-03-08,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-13 266 32.4700 25.3416381 89.8404065 1184 Dorgapara 2026-03-08T01:49:46.990947+05:30 2 0 -0.0600 2026-02-01 115.2000 2 2 5201501100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.470 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000323343 6374292 1000328293 JC05R308632 Gajomoni Koch Pathijora(Ss), Patijora 7005612470 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 3356.3500 5.3700 1 0 9999 11005148 1 0 3 0 0 39.7500 0.4000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Pathijora(Ss), Patijora 2026-03-08 0 2JJB05N0181032 0 0 0 0 0 0 0 0.0700 0 0.4500 0 2026-02-18 0 0 0 0 7005612470 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 19-12-2025 0.7300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2020-02-18,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-12-19 100 6.0800 25.3813113 89.8942137 3921 Patijora 2026-03-08T01:49:46.990947+05:30 2 0 39.7500 2026-02-18 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.080 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000328293 6375204 1000326094 JC05R131607 Grebith M Marak Dorgapara 9366381593 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1619.1800 17.4900 1 0 9999 11050878 1 0 3 0 0 4369.6400 43.7000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-07 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dorgapara 2026-03-08 0 2JJB05N0182023 0 0 0 0 0 0 0 169.2200 0 3.9100 0 2026-02-07 0 0 0 0 9366381593 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 08-10-2025 0.2300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-07,2026-03-08,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-08,1.000,0.000,1.0357142857142857 2026-02-07,2026-03-08,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-10-08 2000 8.4900 25.3371926 89.839236 1184 Dorgapara 2026-03-08T01:49:46.990947+05:30 2 0 4369.6400 2026-02-07 30 2 2 5203000900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.490 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000326094 6375648 1000852879 Hamin Marak Vill Kongbangpara, SWGH 7005823180 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 2337.9600 44 1 0 9999 14294402 1 0 3 0 0 7703.5910 77.0400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-01-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-03-08 0 2JJB05N0181026 0 0 0 0 0 0 0 806.6690 0 70.7900 0 2026-01-23 0 0 0 0 7005823180 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 15-05-2024 0.9500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-01-23,2026-03-08,1.000,0.000,1.4915254237288136,44,113 2023-04-15,2026-03-08,1.000,0.000,1.4915254237288136 2026-01-23,2026-03-08,1.4915254237288136,113,1.000,0.000,1 0.1600 2024-05-15 380 32.5000 25.3604830428958 89.8869845364243 1759 Kongbangpara 2026-03-08T01:49:46.990947+05:30 2 0 7703.5910 2026-01-23 44 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 32.500 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000852879 6375992 1000323649 JC05R071855 Hemarson Sangma Dharamchas, Dhoromchas #5202008500 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1713 31.0200 1 0 9999 11008772 1 0 3 0 0 10013.4000 200.2700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-01-13 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dharamchas, Dhoromchas #5202008500 2026-03-08 0 2JJB05N0182016 0 0 0 0 0 0 0 1530.4900 0 12.5000 0 2026-01-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-01-13,2026-03-08,1.000,0.000,1.8305084745762712,54,113 1990-01-01,2026-03-08,1.000,0.000,1.8305084745762712 2026-01-13,2026-03-08,1.8305084745762712,113,1.000,0.000,1 0.1600 0 14.1200 25.3471949 89.8418697 1037 Dhoromchas 2026-03-08T01:49:46.990947+05:30 2 0 10013.4000 2026-01-13 31.0200 2 2 5202008500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 14.120 ) 0 2026-01-13 2026-01-27 BILLING_FILE MEPDCL1000323649 6376723 1000323367 JC05R071573 Jakrina M Marak Durgapara, Dorgapara #5201503201 8787602572 3313002 1 1 08 3313 DLT 231 2 0 0 0 8284 72.4500 1 0 9999 11009791 1 0 3 0 0 8006.5600 80.0700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-07 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Durgapara, Dorgapara #5201503201 2026-03-08 0 2JJB05N0182023 0 0 0 0 0 0 0 0 0 2.2900 0 2026-02-07 0 0 0 0 8787602572 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 09-02-2026 0.1500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-07,2026-03-08,2.000,0.000,1.0357142857142857,29,231 2010-12-31,2026-03-08,2.000,0.000,1.0357142857142857 2026-02-07,2026-03-08,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-09 540 44.3200 25.3371926 89.839236 1184 Dorgapara 2026-03-08T01:49:46.990947+05:30 2 0 8006.5600 2026-02-07 230.4000 2 2 5201503201 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.320 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000323367 6376893 1000325144 JC05R094874 Janjing Marak Debajani, Debajani #5201101400 9366968309 3313002 1 1 08 3313 DLT 231 1 0 0 0 565.9600 27.7800 1 0 9999 11160709 1 0 3 0 0 51541.6600 515.4200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Debajani, Debajani #5201101400 2026-03-08 0 2JJB05N0182015 0 0 0 0 0 0 0 7935.3800 0 19.8400 0 2026-02-17 0 0 0 0 9366968309 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 22-02-2024 0.1200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,231 2005-04-02,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,1.000,0.000,1 0.1600 2024-02-22 2000 33.4200 25.3259183373302 89.9187378678471 1008 Debajani 2026-03-08T01:49:46.990947+05:30 2 0 51541.6600 2026-02-17 115.2000 2 2 5201101400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.420 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000325144 6377692 1000325097 JC05R094826 Jingring Sangma Jingranpara, Jengrinpara #5201000100 9999999999 3313002 1 1 08 3313 DLT 231 1 0 0 0 722 23.5100 1 0 9999 11005802 1 0 3 0 0 2427.9900 24.2800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Jingranpara, Jengrinpara #5201000100 2026-03-08 0 2JJB05N0182014 0 0 0 0 0 0 0 120.1700 0 11.9600 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1003 13-02-2025 0.8800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2006-06-13,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-02-13 1003 21.2700 25.3172459 89.8997656 1510 Jengrinpara 2026-03-08T01:49:46.990947+05:30 2 0 2427.9900 2026-02-16 115.2000 2 2 5201000100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.270 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000325097 6377815 1000324578 JC05R092890 Jirin Sangma Dathbanga Garo, Dathbanga Garo #5211613800 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1395 15.2600 1 0 9999 11002164 1 0 3 0 0 16009.3080 160.0900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dathbanga Garo, Dathbanga Garo #5211613800 2026-03-08 0 2JJB05N0181041 0 0 0 0 0 0 0 3042.5520 0 10.2200 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,113 2012-02-18,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 10.6100 25.382054 89.8971359 990 Dathbanga Garo 2026-03-08T01:49:46.990947+05:30 2 0 16009.3080 2026-02-10 30 2 2 5211613800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000324578 6378213 1000325091 JC05R094820 Jonh Sangma Kawahagra, Kawahagra #5200902100 9366597892 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1400.5900 10.5900 1 0 9999 11007657 1 0 3 0 0 -5.1500 0.1900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kawahagra, Kawahagra #5200902100 2026-03-08 0 2JJB05N0182012 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9366597892 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 02-03-2026 0.1500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-03-02 100 7.1200 25.3172459 89.8997656 1641 Kawahagra 2026-03-08T01:49:46.990947+05:30 2 0 18.6200 2026-02-16 30 2 2 5200902100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.120 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000325091 6379223 1000328002 JC05R297911 Kebarson Ch Marak Tewaligre(Ss), Tewaligre(Ss) #5213801600 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1054 10.2000 1 0 9999 11027039 1 0 3 0 0 9867.9700 98.6800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Tewaligre(Ss), Tewaligre(Ss) #5213801600 2026-03-08 0 2JJB05N0181048 0 0 0 0 0 0 0 1641.0200 0 17.0700 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-12-20,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 7.9800 25.427218079567 89.8596097435802 4808 Tewaligre(Ss) 2026-03-08T01:49:46.990947+05:30 2 0 9867.9700 2026-02-19 30 2 2 5213801600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.980 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328002 6379504 1000324758 JC05R093070 Kilgat Sangma Dathbanga, Zikzak #5211631900 9999999999 3313002 1 1 08 3313 DLT 231 1 0 0 0 1439.3200 21.4900 1 0 9999 11002170 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dathbanga, Zikzak #5211631900 2026-03-08 0 2JJB05N0181064 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1112 12-02-2026 0.7000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2018-04-10,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-12 1112 152.1300 25.3735246 89.880769 990 Dathbanga Garo 2026-03-08T01:49:46.990947+05:30 2 0 -0.7000 2026-02-10 115.2000 2 2 5211631900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 152.130 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000324758 6379914 1000852863 Krejonthy Marak Vill Kongbangpara, SWGH 8837331512 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 465.2800 31 1 0 9999 11161270 1 0 3 0 0 2168.4350 21.6800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-01-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-03-08 0 2JJB05N0181026 0 0 0 0 0 0 0 182.3450 0 18.8600 0 2026-01-23 0 0 0 0 8837331512 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 15-05-2024 0.3600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-01-23,2026-03-08,1.000,0.000,1.4915254237288136,44,113 2023-04-15,2026-03-08,1.000,0.000,1.4915254237288136 2026-01-23,2026-03-08,1.4915254237288136,113,1.000,0.000,1 0.1600 2024-05-15 520 29.5000 25.3609413653612 89.8912844527513 1759 Kongbangpara 2026-03-08T01:49:46.990947+05:30 2 0 2168.4350 2026-01-23 31 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 29.500 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000852863 6379921 1000323363 JC05R071569 Krenilla Marak Durgarapa 9863189821 3313002 1 1 08 3313 DLT 231 1 0 0 0 4894 62.4300 1 0 9999 11010313 1 0 3 0 0 458.4800 4.5800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-07 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Durgarapa 2026-03-08 0 2JJB05N0182023 0 0 0 0 0 0 0 0 0 3.2900 0 2026-02-07 0 0 0 0 9863189821 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1080 21-01-2026 0.2300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-07,2026-03-08,1.000,0.000,1.0357142857142857,29,231 2010-08-12,2026-03-08,1.000,0.000,1.0357142857142857 2026-02-07,2026-03-08,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-01-21 1080 63.5900 25.3379361 89.8418697 1184 Dorgapara 2026-03-08T01:49:46.990947+05:30 2 0 458.4800 2026-02-07 115.2000 2 2 5201503000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.590 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000323363 6380140 1000326111 JC05R131624 Kujin K Sangma Dhoromchas-11(Gsa), Dhoromchas #5203100200 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 2048.5500 25.8500 1 0 9999 11008376 1 0 3 0 0 13110.2500 393.3100 0 0 0 0 2026-03-08 0 0 0 0 0 2025-11-21 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dhoromchas-11(Gsa), Dhoromchas #5203100200 2026-03-08 0 2JJB05N0182016 0 0 0 0 0 0 0 1717.6800 0 23.7600 0 2025-11-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-11-21,2026-03-08,1.000,0.000,3.5666666666666667,107,113 2018-07-09,2026-03-08,1.000,0.000,3.5666666666666667 2025-11-21,2026-03-08,3.5666666666666667,113,1.000,0.000,1 0.1600 0 -20.8400 25.3601693 89.8541579 1037 Dhoromchas 2026-03-08T01:49:46.990947+05:30 2 0 13110.2500 2025-11-21 30 2 2 5203100200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -20.840 ) 0 2025-11-21 2025-12-05 BILLING_FILE MEPDCL1000326111 6380533 1000328736 JC05R334892 Lebe Sangma Debajani (Ss), Debajani 8787331410 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1017 26.7800 1 0 9999 11027211 1 0 3 0 0 4972.6600 49.7300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Debajani (Ss), Debajani 2026-03-08 0 2JJB05N0182015 0 0 0 0 0 0 0 633.1900 0 28.6600 0 2026-02-17 0 0 0 0 8787331410 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 22-02-2024 0.4900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2020-06-21,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-02-22 1000 0 25.3172459 89.8997656 1008 Debajani 2026-03-08T01:49:46.990947+05:30 2 0 4972.6600 2026-02-17 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000328736 6381226 1000326104 JC05R131617 Maghalina Sangma Dorgapara 9366828052 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1539.9500 21.2300 1 0 9999 11026460 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-07 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dorgapara 2026-03-08 0 2JJB05N0182023 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9366828052 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 95 13-02-2026 0.6200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-07,2026-03-08,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-08,1.000,0.000,1.0357142857142857 2026-02-07,2026-03-08,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-13 95 16.0800 25.3375651 89.8412844 1184 Dorgapara 2026-03-08T01:49:46.990947+05:30 2 0 -0.6200 2026-02-07 30 2 2 5203001900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.080 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000326104 6381232 1000323361 JC05R071567 MAHALI M MARAK Durgapara, Dorgapara #5201502800 9366405468 3313002 1 1 08 3313 DLT 231 1 0 0 0 4527.9300 76.7800 1 0 9999 11009819 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-07 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Durgapara, Dorgapara #5201502800 2026-03-08 0 2JJB05N0182023 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9366405468 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 402 13-02-2026 0.0100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-07,2026-03-08,1.000,0.000,1.0357142857142857,29,231 2010-07-23,2026-03-08,1.000,0.000,1.0357142857142857 2026-02-07,2026-03-08,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-13 402 51.0800 25.3375651 89.8412844 1184 Dorgapara 2026-03-08T01:49:46.990947+05:30 2 0 -0.0100 2026-02-07 115.2000 2 2 5201502800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.080 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000323361 6381562 1000323520 JC05R071726 Manas Marak Ullubaripara, Ullubaripara #5201905000 9999999999 3313002 1 1 08 3313 DLT 231 1 0 0 0 4142 32 1 0 9999 56186 1 0 3 0 0 0.0500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-09 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Ullubaripara, Ullubaripara #5201905000 2026-03-08 0 2JJB05N0182011 0 0 0 0 0 0 0 -0.4700 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 117 23-02-2026 0.4200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-08,1.000,0.000,0.96428571428571428571,27,231 2015-02-27,2026-03-08,1.000,0.000,0.96428571428571428571 2026-02-09,2026-03-08,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 117 6.7700 25.3523858 89.8477217 4946 Ullubaripara 2026-03-08T01:49:46.990947+05:30 2 0 -0.4200 2026-02-09 32 2 1 5201905000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.770 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000323520 6381732 1000328052 JC05R304011 Manjurani Koch Patijora {ss}, Patijora #5211404100 0 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1416 52 1 0 9999 11005591 1 0 2 0 0 4965.3900 397.2300 0 0 0 0 2026-03-08 0 0 0 0 0 2025-07-03 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Patijora {ss}, Patijora #5211404100 2026-03-08 0 2JJB05N0181032 0 0 0 0 0 0 0 268.5100 0 32.0300 0 2025-07-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1453 22-12-2023 0.0700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-07-03,2026-03-08,1.000,0.000,8.1646090534979424,248,113 2020-03-11,2026-03-08,1.000,0.000,8.1646090534979424 2025-07-03,2026-03-08,8.1646090534979424,113,1.000,0.000,1 0.1600 2023-12-22 0 -149.8500 3921 Patijora 2026-03-08T01:49:46.990947+05:30 2 0 4965.3900 2025-07-03 52 2 2 5211404100 204.8900 22.7700 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -15.930 , JUN 25 TO JUN 25 : -133.920 ) 0 2025-07-03 2025-07-18 BILLING_FILE MEPDCL1000328052 6381894 1000328794 JC05R335344 Marsila Marak Jenringpara(Ss), Jengrinpara 8732878858 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 2126 21.9900 1 0 9999 11028869 1 0 3 0 0 13276.8100 132.7700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Jenringpara(Ss), Jengrinpara 2026-03-08 0 2JJB05N0182014 0 0 0 0 0 0 0 2015.4700 0 21.0500 0 2026-02-16 0 0 0 0 8732878858 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-06-20,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 0 25.3172459 89.8997656 1510 Jengrinpara 2026-03-08T01:49:46.990947+05:30 2 0 13276.8100 2026-02-16 30 2 2 N/A 181.3400 20.1500 (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. 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000328794 6382710 1000323368 JC05R071574 Mendkline Sangma Durgapara, Dorgapara #5201503300 3313002 1 1 08 3313 DLT 231 1 0 0 0 4857.6300 50.3900 1 0 9999 11009478 1 0 3 0 0 -1.9200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-01 3313002 0 0 0 0 0 0 0 0 0 5339.0800 0 0 Durgapara, Dorgapara #5201503300 2026-03-08 0 2JJB05N0182023 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 272 10-02-2026 0.9200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-01,2026-03-08,1.000,0.000,1.2500000000000000,35,231 2011-01-13,2026-03-08,1.000,0.000,1.2500000000000000 2026-02-01,2026-03-08,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-10 272 32.9400 25.3468245 89.8418697 1184 Dorgapara 2026-03-08T01:49:46.990947+05:30 2 0 -1.9200 2026-02-01 115.2000 2 2 5201503300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.940 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000323368 6382980 1000323362 JC05R071568 Metiro A Sangma Durgarapa 9366028294 3313002 1 1 08 3313 DLT 231 1 0 0 0 9630 120.4400 1 0 9999 11009795 1 0 3 0 0 32.8800 1 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-07 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Durgarapa 2026-03-08 0 2JJB05N0182023 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9366028294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 13-02-2026 0.1200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-07,2026-03-08,1.000,0.000,1.0357142857142857,29,231 2010-08-12,2026-03-08,1.000,0.000,1.0357142857142857 2026-02-07,2026-03-08,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-13 500 37.5800 25.3379361 89.8418697 1184 Dorgapara 2026-03-08T01:49:46.990947+05:30 2 0 32.8800 2026-02-07 120.4400 2 2 5201502900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.580 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000323362 6384145 1000325076 JC05R094805 Monjilla Hajong Kawahagra, Kawahagra #5200900600 9999999999 3313002 1 1 08 3313 DLT 231 1 0 0 0 1849.1500 37.7900 1 0 9999 11006069 1 0 3 0 0 96.0800 1 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kawahagra, Kawahagra #5200900600 2026-03-08 0 2JJB05N0182012 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 18-02-2026 0.9200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2007-08-22,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-18 1000 43.4700 25.3184195095673 89.9064209964126 1641 Kawahagra 2026-03-08T01:49:46.990947+05:30 2 0 96.0800 2026-02-16 115.2000 2 2 5200900600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.470 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000325076 6384536 1000326093 JC05R131606 Mujilla D Marak Dorgapara-11(Gsa), Dorgapara #5203000800 7005854146 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 2197.7100 24.4600 1 0 9999 11050874 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-07 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dorgapara-11(Gsa), Dorgapara #5203000800 2026-03-08 0 2JJB05N0182023 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 7005854146 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 119 13-02-2026 0.1900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-07,2026-03-08,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-08,1.000,0.000,1.0357142857142857 2026-02-07,2026-03-08,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-13 119 19.4900 25.3371926 89.839236 1184 Dorgapara 2026-03-08T01:49:46.990947+05:30 2 0 -0.1900 2026-02-07 30 2 2 5203000800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.490 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000326093 6384854 1000852872 Naljing Marak Vill Kongbangpara, SWGH 9366501602 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 586.3000 41 1 0 9999 11161454 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-01-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-03-08 0 2JJB05N0181026 0 0 0 0 0 0 0 0 0 0 0 2026-01-23 0 0 0 0 9366501602 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 149 28-01-2026 0.4200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-01-23,2026-03-08,1.000,0.000,1.4915254237288136,44,113 2023-04-15,2026-03-08,1.000,0.000,1.4915254237288136 2026-01-23,2026-03-08,1.4915254237288136,113,1.000,0.000,1 0.1600 2026-01-28 149 21.5000 25.3609470650554 89.8914209101349 1759 Kongbangpara 2026-03-08T01:49:46.990947+05:30 2 0 -0.4200 2026-01-23 41 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 21.500 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000852872 6385028 1000325075 JC05R094804 Nandashar Hajong Kawahagra, Kawahagra #5200900500 9366440846 3313002 1 1 08 3313 DLT 231 1 0 0 0 2079 57 1 0 9999 11006070 1 0 3 0 0 23801.3300 238.0100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kawahagra, Kawahagra #5200900500 2026-03-08 0 2JJB05N0182012 0 0 0 0 0 0 0 3321.9400 0 38.0500 0 2026-02-16 0 0 0 0 9366440846 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 22-07-2022 0.6800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2007-07-06,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2022-07-22 0 0 25.3183567291126 89.9066558573395 1641 Kawahagra 2026-03-08T01:49:46.990947+05:30 2 0 23801.3300 2026-02-16 57 2 2 5200900500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000325075 6385188 1000329199 JC05R338529 Nanjilla Sangma Chibongbonggri, Chibongbonggri 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1417.9300 14 1 0 9999 11052372 1 0 3 0 0 1820.2500 18.2000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Chibongbonggri, Chibongbonggri 2026-03-08 0 2JJB05N0181025 0 0 0 0 0 0 0 162.9200 0 17.5300 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7899 31-01-2025 0.3000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,113 2020-05-08,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-01-31 7899 190.0300 25.3353873 89.8901223 733 Chibongbonggri 2026-03-08T01:49:46.990947+05:30 2 0 1820.2500 2026-02-11 30 2 2 N/A 56.0900 6.2300 (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. ( JAN 26 TO JAN 26 : 190.030 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000329199 6385192 1000324093 JC05R080990 Nanjing Sangma Kongbangpara, Kongbangpara #5211102100 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 2807.4500 37.9000 1 0 9999 11012067 1 0 3 0 0 21318.3930 213.1800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-01 3313002 0 0 0 0 0 0 0 0 0 2825.9700 0 0 Kongbangpara, Kongbangpara #5211102100 2026-03-08 0 2JJB05N0181026 0 0 0 0 0 0 0 3412.7670 0 30.2200 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-01,2026-03-08,1.000,0.000,1.2500000000000000,35,113 1990-01-01,2026-03-08,1.000,0.000,1.2500000000000000 2026-02-01,2026-03-08,1.2500000000000000,113,1.000,0.000,1 0.1600 0 25.3900 25.332756 89.8465514 1759 Kongbangpara 2026-03-08T01:49:46.990947+05:30 2 0 21318.3930 2026-02-01 37.9000 2 2 5211102100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.390 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000324093 6386009 1000325005 JC05R093317 Nichang Sangma Tewaligiri, Tewaligiri #5212902400 9999999999 3313002 1 1 08 3313 DLT 231 1 0 0 0 4378 84.6500 1 0 9999 11013263 1 0 3 0 0 25905.4200 259.0500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Tewaligiri, Tewaligiri #5212902400 2026-03-08 0 2JJB05N0181048 0 0 0 0 0 0 0 4189.4200 0 63.3800 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 30-05-2022 0.7800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2022-05-30 0 133.0400 25.4304527398199 89.8623152542859 4807 Tewaligiri 2026-03-08T01:49:46.990947+05:30 2 0 25905.4200 2026-02-19 115.2000 2 2 5212902400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 133.040 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000325005 6386251 1000325114 JC05R094843 Nimison Sangma Kawahagra, Kawahagra #5201001800 9999999999 3313002 1 1 08 3313 DLT 231 1 0 0 0 2415 30.4300 1 0 9999 11007660 1 0 3 0 0 -4.4500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kawahagra, Kawahagra #5201001800 2026-03-08 0 2JJB05N0182014 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 17-02-2026 0.4500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2016-10-27,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-17 260 22.2100 25.3172459 89.8997656 1641 Kawahagra 2026-03-08T01:49:46.990947+05:30 2 0 -4.4500 2026-02-16 115.2000 2 2 5201001800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.210 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000325114 6386403 1000323527 JC05R071733 Niranjan Hajong Ullubaripara, Ullubaripara #5201905700 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 960.8900 41.0400 1 0 9999 11005387 1 0 3 0 0 850.6300 8.5100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-01 3313002 0 0 0 0 0 0 0 0 0 1002.7100 0 0 Ullubaripara, Ullubaripara #5201905700 2026-03-08 0 2JJB05N0182011 0 0 0 0 0 0 0 18.4500 0 9.6300 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 246 04-09-2025 0.2900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-01,2026-03-08,1.000,0.000,1.2500000000000000,35,113 1990-01-01,2026-03-08,1.000,0.000,1.2500000000000000 2026-02-01,2026-03-08,1.2500000000000000,113,1.000,0.000,1 0.1600 2025-09-04 246 24.0800 25.3505289 89.8427475 4946 Ullubaripara 2026-03-08T01:49:46.990947+05:30 2 0 850.6300 2026-02-01 41.0400 2 2 5201905700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.080 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000323527 6387897 1000852885 Panji Sangma Vill Kongbangpara, SWGH 9863986808 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 723.2900 20 1 0 9999 11161457 1 0 3 0 0 1590.8700 15.9100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-01-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-03-08 0 2JJB05N0181026 0 0 0 0 0 0 0 12.6100 0 17.2200 0 2026-01-23 0 0 0 0 9863986808 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1320 30-10-2025 0.3000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-01-23,2026-03-08,1.000,0.000,1.4915254237288136,44,113 2023-04-15,2026-03-08,1.000,0.000,1.4915254237288136 2026-01-23,2026-03-08,1.4915254237288136,113,1.000,0.000,1 0.1600 2025-10-30 1320 105.3300 25.3566609369591 89.893104583025 1759 Kongbangpara 2026-03-08T01:49:46.990947+05:30 2 0 1590.8700 2026-01-23 20 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 105.330 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000852885 6387906 1000326115 JC05R131628 Panse Marak Dhoromchas-11, Dhoromchas #5203100600 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 2577.1500 20.1500 1 0 9999 11008375 1 0 3 0 0 13747.9400 137.4800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-01 3313002 0 0 0 0 0 0 0 0 0 2672.6600 0 0 Dhoromchas-11, Dhoromchas #5203100600 2026-03-08 0 2JJB05N0182016 0 0 0 0 0 0 0 2236.0200 0 22.7300 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-01,2026-03-08,1.000,0.000,1.2500000000000000,35,113 2018-07-09,2026-03-08,1.000,0.000,1.2500000000000000 2026-02-01,2026-03-08,1.2500000000000000,113,1.000,0.000,1 0.1600 0 8.2500 25.3471949 89.8418697 1037 Dhoromchas 2026-03-08T01:49:46.990947+05:30 2 0 13747.9400 2026-02-01 30 2 2 5203100600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.250 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000326115 6387974 1000328299 JC05R308638 Parikhit Koch Pathijora(Ss), Patijora 9863358148 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1090.9500 27.8100 1 0 9999 11005150 1 0 3 0 0 302.4200 3.0200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Pathijora(Ss), Patijora 2026-03-08 0 2JJB05N0181032 0 0 0 0 0 0 0 7.0600 0 1.3500 0 2026-02-18 0 0 0 0 9863358148 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-11-2025 0.1700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2020-02-18,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-11-20 1000 7.4800 25.3813113 89.8942137 3921 Patijora 2026-03-08T01:49:46.990947+05:30 2 0 302.4200 2026-02-18 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.480 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000328299 6388240 1000325208 JC05R094938 Peri Marak Debajani, Debajani #5201107800 8730879675 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1197 12.5600 1 0 9999 11005887 1 0 3 0 0 47.5000 0.4800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Debajani, Debajani #5201107800 2026-03-08 0 2JJB05N0182015 0 0 0 0 0 0 0 0 0 0.4500 0 2026-02-17 0 0 0 0 8730879675 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 83 22-01-2026 0.0500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-22 83 7.9500 25.3172459 89.8997656 1008 Debajani 2026-03-08T01:49:46.990947+05:30 2 0 47.5000 2026-02-17 30 2 2 5201107800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.950 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000325208 6388359 1000323334 JC05R071540 Phillipson Sangma Durgarapa 6009230993 3313002 1 1 08 3313 DLT 231 1 0 0 0 17481 132.8900 1 0 9999 11010312 1 0 3 0 0 50456.8400 504.5700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-07 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Durgarapa 2026-03-08 0 2JJB05N0182023 0 0 0 0 0 0 0 7425.3400 0 150.8100 0 2026-02-07 0 0 0 0 6009230993 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-07,2026-03-08,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-08,1.000,0.000,1.0357142857142857 2026-02-07,2026-03-08,1.0357142857142857,231,1.000,0.000,1 0.1600 0 31.9800 25.3390411 89.8363095 1184 Dorgapara 2026-03-08T01:49:46.990947+05:30 2 0 50456.8400 2026-02-07 132.8900 2 2 5201500602 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.980 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000323334 6388481 1000325110 JC05R094839 Pinjomila Ch Marak Jengrengpara, Jengrinpara #5201001400 8837449757 3313002 1 1 08 3313 DLT 231 1 0 0 0 1762.5100 30.6900 1 0 9999 11000910 1 0 3 0 0 11134.1500 111.3400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-01 3313002 0 0 0 0 0 0 0 0 0 1810.3700 0 0 Jengrengpara, Jengrinpara #5201001400 2026-03-08 0 2JJB05N0182014 0 0 0 0 0 0 0 1505.2900 0 20.0800 0 2026-02-01 0 0 0 0 8837449757 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 27-05-2022 0.4800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-01,2026-03-08,1.000,0.000,1.2500000000000000,35,231 2016-10-26,2026-03-08,1.000,0.000,1.2500000000000000 2026-02-01,2026-03-08,1.2500000000000000,231,1.000,0.000,1 0.1600 2022-05-27 0 16.9300 25.322063 89.9029795 1510 Jengrinpara 2026-03-08T01:49:46.990947+05:30 2 0 11134.1500 2026-02-01 115.2000 2 2 5201001400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.930 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000325110 6389077 1000327240 JC05R283408 Pratima Das Modakpara(Sbya), Modakpara_B(Sbya) #5193301800 9863064220 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 2509.4400 53.2100 1 0 9999 11018173 1 0 3 0 0 1525.3200 15.2500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Modakpara(Sbya), Modakpara_B(Sbya) #5193301800 2026-03-08 0 2JJB05N0183032 0 0 0 0 0 0 0 25.5800 0 11.3100 0 2026-02-06 0 0 0 0 9863064220 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 10-11-2025 0.7900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,113 2019-09-04,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-11-10 2000 58.3900 25.2953585 89.8579606 3305 Modakpara_B(Sbya) 2026-03-08T01:49:46.990947+05:30 2 0 1525.3200 2026-02-06 53.2100 2 2 5193301800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.390 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000327240 6389168 1000328288 JC05R308620 Premalini Koch Pathijora(Ss), Patijora 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1269.0800 4.5200 1 0 9999 11004745 1 0 3 0 0 235.0700 2.3500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Pathijora(Ss), Patijora 2026-03-08 0 2JJB05N0181032 0 0 0 0 0 0 0 4.5400 0 1.7000 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 30-06-2025 0.6900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2020-02-15,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-06-30 650 11.4100 25.3813113 89.8942137 3921 Patijora 2026-03-08T01:49:46.990947+05:30 2 0 235.0700 2026-02-18 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.410 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000328288 6389403 1000323594 JC05R071800 Probithson Marak Dharamchas, Dhoromchas #5202003000 7005168700 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 609.7900 0.2200 1 0 9999 11008464 1 0 3 0 0 8153.9400 81.5400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 3313002 0 0 0 0 0 0 0 0 0 690.5700 0 0 Dharamchas, Dhoromchas #5202003000 2026-03-08 0 2JJB05N0182016 0 0 0 0 0 0 0 1388.3500 0 2.6200 0 2026-02-02 0 0 0 0 7005168700 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,113 1990-01-01,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,113,1.000,0.000,1 0.1600 0 0.0400 25.3471949 89.8418697 1037 Dhoromchas 2026-03-08T01:49:46.990947+05:30 2 0 8153.9400 2026-02-02 30 2 2 5202003000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.040 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000323594 6389866 1000323360 JC05R071566 Rabani M Marak Durgapara, Dorgapara #5201502700 7005517691 3313002 1 1 08 3313 DLT 231 1 0 0 0 6337.2400 144.3300 1 0 9999 11009480 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-07 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Durgapara, Dorgapara #5201502700 2026-03-08 0 2JJB05N0182023 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 7005517691 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 579 10-02-2026 0.2700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-07,2026-03-08,1.000,0.000,1.0357142857142857,29,231 2010-04-10,2026-03-08,1.000,0.000,1.0357142857142857 2026-02-07,2026-03-08,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-10 579 83.3600 25.3390411 89.8363095 1184 Dorgapara 2026-03-08T01:49:46.990947+05:30 2 0 -0.2700 2026-02-07 144.3300 2 2 5201502700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.360 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000323360 6389963 1000852876 Rading Marak Vill Kongbangpara, SWGH 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1037 39.8400 1 0 9999 14293886 1 0 3 0 0 -2.1500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-01-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-03-08 0 2JJB05N0181026 0 0 0 0 0 0 0 0 0 0 0 2026-01-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 166 27-01-2026 0.1500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-01-23,2026-03-08,1.000,0.000,1.4915254237288136,44,113 2023-04-15,2026-03-08,1.000,0.000,1.4915254237288136 2026-01-23,2026-03-08,1.4915254237288136,113,1.000,0.000,1 0.1600 2026-01-27 166 24.3900 25.3612291160971 89.8911401163787 1759 Kongbangpara 2026-03-08T01:49:46.990947+05:30 2 0 -2.1500 2026-01-23 39.8400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 24.390 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000852876 6390610 1000325140 JC05R094870 Randing K Sangma Debajani, Debajani #5201101000 9999999999 3313002 1 1 08 3313 DLT 231 1 0 0 0 766.8900 19.1900 1 0 9999 11028830 1 0 3 0 0 -8.3300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Debajani, Debajani #5201101000 2026-03-08 0 2JJB05N0182015 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 25-02-2026 0.3300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,231 2003-11-13,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 290 26.5200 25.3172459 89.8997656 1008 Debajani 2026-03-08T01:49:46.990947+05:30 2 0 -8.3300 2026-02-17 115.2000 2 2 5201101000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000325140 6392485 1000327992 JC05R297901 Ropilla Marak Tewaligre(Ss), Tewaligre(Ss) #5213800600 9862940347 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 937 15.1700 1 0 9999 11027945 1 0 3 0 0 181.6700 1.8200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Tewaligre(Ss), Tewaligre(Ss) #5213800600 2026-03-08 0 2JJB05N0181048 0 0 0 0 0 0 0 0.9700 0 1.5500 0 2026-02-19 0 0 0 0 9862940347 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 970 21-11-2025 0.8100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-11-23,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-11-21 970 10.6100 25.4303319985047 89.8622041102499 4808 Tewaligre(Ss) 2026-03-08T01:49:46.990947+05:30 2 0 181.6700 2026-02-19 30 2 2 5213800600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000327992 6392566 1000327144 JC05R279207 Rubina Sangma Kalaipara-B(Sbya), Kalaipara_B(Sbya) #5213402000 9612060438 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1977 9 1 0 9999 4643651 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kalaipara-B(Sbya), Kalaipara_B(Sbya) #5213402000 2026-03-08 0 2JJB05N0181096 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9612060438 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 17-02-2026 0.1000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-08-11,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-17 240 43.1100 25.3738913 89.8763838 1583 Kalaipara_B(Sbya) 2026-03-08T01:49:46.990947+05:30 2 0 -0.1000 2026-02-13 9 2 1 5213402000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.110 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000327144 6392981 1000323474 JC05R071680 Sadhin Hajong Ullubaripara, Ullubaripara #5201900400 3313002 1 1 08 3313 DLT 231 1 0 0 0 4612.3700 93.4700 1 0 9999 11005552 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-01 3313002 0 0 0 0 0 0 0 0 0 4904.4900 0 0 Ullubaripara, Ullubaripara #5201900400 2026-03-08 0 2JJB05N0182011 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 498 12-02-2026 0.5400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-01,2026-03-08,1.000,0.000,1.2500000000000000,35,231 1990-01-01,2026-03-08,1.000,0.000,1.2500000000000000 2026-02-01,2026-03-08,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-12 498 69.9200 25.3534977 89.8485994 4946 Ullubaripara 2026-03-08T01:49:46.990947+05:30 2 0 -0.5400 2026-02-01 115.2000 2 2 5201900400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000323474 6392995 1000328948 JC05R335779 Sagat S Sangma Tewaligre (Ss), Tewaligre(Ss) 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 679.8400 18.6500 1 0 9999 14301130 1 0 3 0 0 2444.1000 48.8800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-01-10 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Tewaligre (Ss), Tewaligre(Ss) 2026-03-08 0 2JJB05N0181048 0 0 0 0 0 0 0 264.2000 0 20.9900 0 2026-01-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5535 14-03-2024 0.7100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-01-10,2026-03-08,1.000,0.000,1.9322033898305085,57,113 2020-06-14,2026-03-08,1.000,0.000,1.9322033898305085 2026-01-10,2026-03-08,1.9322033898305085,113,1.000,0.000,1 0.1600 2024-03-14 5535 9.7700 25.4280739137903 89.8638830054551 4808 Tewaligre(Ss) 2026-03-08T01:49:46.990947+05:30 2 0 2444.1000 2026-01-10 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 9.770 ) 0 2026-01-10 2026-01-26 BILLING_FILE MEPDCL1000328948 6394385 1000326091 JC05R131604 Sebanish Marak Dorgapara-11 (Gsa), Dorgapara #5203000600 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 959.0400 25.2500 1 0 9999 11009885 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-01 3313002 0 0 0 0 0 0 0 0 0 1012.9700 0 0 Dorgapara-11 (Gsa), Dorgapara #5203000600 2026-03-08 0 2JJB05N0182023 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 142 09-02-2026 0.9200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-01,2026-03-08,1.000,0.000,1.2500000000000000,35,113 1990-01-01,2026-03-08,1.000,0.000,1.2500000000000000 2026-02-01,2026-03-08,1.2500000000000000,113,1.000,0.000,1 0.1600 2026-02-09 142 24.6300 25.3331264 89.8465514 1184 Dorgapara 2026-03-08T01:49:46.990947+05:30 2 0 -0.9200 2026-02-01 30 2 2 5203000600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.630 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000326091 6395173 1000325131 JC05R094861 Serollish D Sangma Debajani, Debajani #5201100100 9612097181 3313002 1 1 08 3313 DLT 231 1 0 0 0 2387 40.2900 1 0 9999 11005890 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Debajani, Debajani #5201100100 2026-03-08 0 2JJB05N0182015 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9612097181 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 308 19-02-2026 0.6500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,231 2003-07-22,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-19 308 34.4000 25.3172459 89.8997656 1008 Debajani 2026-03-08T01:49:46.990947+05:30 2 0 -0.6500 2026-02-17 115.2000 2 2 5201100100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.400 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000325131 6395776 1000860655 Silpi Rani Modak Silpi Rani Modak-Gopal Krishna Modak-Modakpara, SWGH 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 2173.2700 87.6000 1 0 9999 11161311 1 0 3 0 0 7039.9400 140.8000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-01-07 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Silpi Rani Modak-Gopal Krishna Modak-Modakpara, SWGH 2026-03-08 0 2JJB05N0183032 0 0 0 0 0 0 0 504.5000 0 70.4600 0 2026-01-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3374 29-10-2024 0.1000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-01-07,2026-03-08,1.000,0.000,2.0338983050847458,60,113 2023-10-10,2026-03-08,1.000,0.000,2.0338983050847458 2026-01-07,2026-03-08,2.0338983050847458,113,1.000,0.000,1 0.1600 2024-10-29 3374 41.0200 25.2979488 89.855328 3304 Modakpara 2026-03-08T01:49:46.990947+05:30 2 0 7039.9400 2026-01-07 87.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 41.020 ) 0 2026-01-07 2026-01-21 BILLING_FILE MEPDCL1000860655 6396058 1000328791 JC05R335341 Sitila Marak Jenringpara(Ss), Jengrinpara 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 2583.1700 10.4800 1 0 9999 11028861 1 0 3 0 0 13997.4000 139.9700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Jenringpara(Ss), Jengrinpara 2026-03-08 0 2JJB05N0182014 0 0 0 0 0 0 0 2066.6500 0 38.7100 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-06-20,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 24.2300 25.3172459 89.8997656 1510 Jengrinpara 2026-03-08T01:49:46.990947+05:30 2 0 13997.4000 2026-02-16 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.230 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000328791 6396302 1000325152 JC05R094882 Sobo Marak Debajani, Debajani #5201102200 9999999999 3313002 1 1 08 3313 DLT 231 2 0 0 0 4310 95.2500 1 0 9999 11006111 1 0 3 0 0 690.7900 6.9100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Debajani, Debajani #5201102200 2026-03-08 0 2JJB05N0182015 0 0 0 0 0 0 0 5.7600 0 3.7900 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 580 05-02-2026 0.6600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,2.000,0.000,0.67857142857142857143,19,231 2007-09-05,2026-03-08,2.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-05 580 73.3100 25.3172459 89.8997656 1008 Debajani 2026-03-08T01:49:46.990947+05:30 2 0 690.7900 2026-02-17 230.4000 2 2 5201102200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 73.310 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000325152 6396520 1000324044 JC05R080939 Sonji Sangma Chibongbonggre, Kalipara #5211004300 6009304701 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 2927 59.1600 1 0 9999 11052376 1 0 3 0 0 9663.5800 96.6400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Chibongbonggre, Kalipara #5211004300 2026-03-08 0 2JJB05N0181025 0 0 0 0 0 0 0 1342 0 66.0400 0 2026-02-11 0 0 0 0 6009304701 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 02-05-2024 0.3800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,113 2013-11-30,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,113,1.000,0.000,1 0.1600 2024-05-02 1500 57.3200 25.3353873 89.8901223 1595 Kalipara 2026-03-08T01:49:46.990947+05:30 2 0 9663.5800 2026-02-11 59.1600 2 2 5211004300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.320 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000324044 6396579 1000323591 JC05R071797 Sonme Marak Dharamchas, Dhoromchas #5202002700 8837096399 3313002 1 1 08 3313 DLT 231 1 0 0 0 897 11 1 0 999999 SS14290270 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dharamchas, Dhoromchas #5202002700 2026-03-08 0 2JJB05N0182016 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8837096399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 703 27-02-2026 0.7100 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 2011-06-17,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-27 703 57.0500 25.3523855 89.8474291 1037 Dhoromchas 2026-03-08T01:49:46.990947+05:30 2 0 -0.7100 2026-02-18 11 2 1 5202002700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.050 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000323591 6397177 1000323622 JC05R071828 Sujendro Marak Dharomchas 9233191126 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 696.3300 51 1 0 999999 11079037 4 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dharomchas 2026-03-08 0 2JJB05N0182016 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9233191126 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 475 16-02-2026 0.4900 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-16 475 79.7200 25.3616503 89.8538654 1037 Dhoromchas 2026-03-08T01:49:46.990947+05:30 2 0 -0.4900 2026-02-14 51 2 2 5202005800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.720 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000323622 6398075 1000852871 Tangrik Marak Vill Kongbangpara, SWGH 7005401640 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1800.2600 32 1 0 9999 14294404 1 0 3 0 0 6791.3410 67.9100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-01-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-03-08 0 2JJB05N0181026 0 0 0 0 0 0 0 637.6190 0 64.3600 0 2026-01-23 0 0 0 0 7005401640 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 88 22-05-2024 0.6800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-01-23,2026-03-08,1.000,0.000,1.4915254237288136,44,113 2023-04-15,2026-03-08,1.000,0.000,1.4915254237288136 2026-01-23,2026-03-08,1.4915254237288136,113,1.000,0.000,1 0.1600 2024-05-22 88 43.5500 25.3600953798741 89.8884560633451 1759 Kongbangpara 2026-03-08T01:49:46.990947+05:30 2 0 6791.3410 2026-01-23 32 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 43.550 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000852871 6398180 1000322418 JC05R070614 Tarpinson Marak Pagolpara, Kalaicharpara #5181105000 9999999999 3313002 1 1 08 3313 DLT 231 1 0 0 0 1158 22.0200 1 0 9999 11025846 1 0 3 0 0 8982.3200 89.8200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Pagolpara, Kalaicharpara #5181105000 2026-03-08 0 2JJB05N0181079 0 0 0 0 0 0 0 1230.6400 0 23 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 13-10-2023 0.0400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 2017-09-07,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2023-10-13 0 21.9000 25.4134699 89.8333827 3865 Paglapara 2026-03-08T01:49:46.990947+05:30 2 0 8982.3200 2026-02-19 115.2000 2 2 5181105000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.900 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000322418 6398277 1000852864 Tejimala Marak Vill Kongbangpara, SWGH 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1482.1500 44 1 0 9999 14293904 1 0 3 0 0 6386.1840 63.8600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-01-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-03-08 0 2JJB05N0181026 0 0 0 0 0 0 0 679.7960 0 51.5100 0 2026-01-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 177 17-02-2024 0.5100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-01-23,2026-03-08,1.000,0.000,1.4915254237288136,44,113 2023-04-15,2026-03-08,1.000,0.000,1.4915254237288136 2026-01-23,2026-03-08,1.4915254237288136,113,1.000,0.000,1 0.1600 2024-02-17 177 29.0400 25.3636527433991 89.8898383229971 1759 Kongbangpara 2026-03-08T01:49:46.990947+05:30 2 0 6386.1840 2026-01-23 44 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 29.040 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000852864 6398335 1000329195 JC05R338525 Tenga Marak Chibongbonggri, Chibongbonggri 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 487 8.8300 1 0 9999 11088360 1 0 3 0 0 8780.5000 87.8100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Chibongbonggri, Chibongbonggri 2026-03-08 0 2JJB05N0181076 0 0 0 0 0 0 0 1643.3700 0 4.3000 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,113 2020-05-08,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 7.0700 25.3353873 89.8901223 733 Chibongbonggri 2026-03-08T01:49:46.990947+05:30 2 0 8780.5000 2026-02-11 30 2 2 N/A 82.2900 9.1400 (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. ( JAN 26 TO JAN 26 : 7.070 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000329195 6398441 1000326861 JC05R192812 Tengme Marak Dhoromchas, Dhoromchas #5203103000 3313002 1 1 08 3313 DLT 231 1 0 0 0 2545 15.9500 1 0 9999 11009500 1 0 3 0 0 24408.0400 488.1600 0 0 0 0 2026-03-08 0 0 0 0 0 2025-12-22 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dhoromchas, Dhoromchas #5203103000 2026-03-08 0 2JJB05N0181056 0 0 0 0 0 0 0 3577.1700 0 9 0 2025-12-22 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-12-22,2026-03-08,1.000,0.000,2.5333333333333333,76,231 2019-04-18,2026-03-08,1.000,0.000,2.5333333333333333 2025-12-22,2026-03-08,2.5333333333333333,231,1.000,0.000,1 0.1600 0 -3.1100 25.3523855 89.8474291 1037 Dhoromchas 2026-03-08T01:49:46.990947+05:30 2 0 24408.0400 2025-12-22 115.2000 2 2 5203103000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -3.110 ) 0 2025-12-22 2026-01-05 BILLING_FILE MEPDCL1000326861 6398911 1000329194 JC05R338524 Tibilla A Sangma Chibongbonggri, Chibongbonggri 6009134371 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1381 24.1400 1 0 9999 11001272 1 0 3 0 0 2922.8100 29.2300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Chibongbonggri, Chibongbonggri 2026-03-08 0 2JJB05N0181056 0 0 0 0 0 0 0 337 0 25.7500 0 2026-02-11 0 0 0 0 6009134371 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 27-03-2024 0.4400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,113 2020-05-08,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,113,1.000,0.000,1 0.1600 2024-03-27 2000 18.5600 25.3353873 89.8901223 733 Chibongbonggri 2026-03-08T01:49:46.990947+05:30 2 0 2922.8100 2026-02-11 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000329194 6400092 1000324036 JC05R080931 Weaving Workshop Building Kalaipara, Kalipara #5211003500 3313002 1 1 08 3313 DLT 231 3 0 0 0 126 345.6000 1 0 9999 11051752 1 0 3 0 0 50527.2400 2021.0900 0 0 0 0 2026-03-08 0 0 0 0 0 2025-10-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kalaipara, Kalipara #5211003500 2026-03-08 0 2JJB05N0181025 0 0 0 0 0 0 0 6270 0 0 0 2025-10-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-10-23,2026-03-08,3.000,0.000,4.5033112582781457,136,231 2013-04-12,2026-03-08,3.000,0.000,4.5033112582781457 2025-10-23,2026-03-08,4.5033112582781457,231,3.000,0.000,1 0.1600 0 3.0900 25.3740385081619 89.8739085998386 1595 Kalipara 2026-03-08T01:49:46.990947+05:30 2 0 50527.2400 2025-10-23 345.6000 2 2 5211003500 229.9900 25.5500 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 3.090 ) 0 2025-10-23 2025-11-06 BILLING_FILE MEPDCL1000324036 6400267 1000326121 JC05R131634 Widhi Marak Dhoromchas-11(Gsa), Dhoromchas #5203101200 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 3489.7200 149.2900 1 0 9999 11053065 1 0 3 0 0 8937.0700 89.3700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-01 3313002 0 0 0 0 0 0 0 0 0 3502.0500 0 0 Dhoromchas-11(Gsa), Dhoromchas #5203101200 2026-03-08 0 2JJB05N0182016 0 0 0 0 0 0 0 599.1700 0 59.1700 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 05-05-2025 0.5900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-01,2026-03-08,1.000,0.000,1.2500000000000000,35,113 2018-07-09,2026-03-08,1.000,0.000,1.2500000000000000 2026-02-01,2026-03-08,1.2500000000000000,113,1.000,0.000,1 0.1600 2025-05-05 2000 88.7600 25.3471949 89.8418697 1037 Dhoromchas 2026-03-08T01:49:46.990947+05:30 2 0 8937.0700 2026-02-01 149.2900 2 2 5203101200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.760 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000326121 6508490 1000328297 JC05R308636 Akali Koch Pathijora(Ss), Patijora 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 564.8900 6.5300 1 0 9999 11005040 1 0 3 0 0 48.1200 0.4800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Pathijora(Ss), Patijora 2026-03-08 0 2JJB05N0181032 0 0 0 0 0 0 0 0.5800 0 0.5300 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 73 24-10-2025 0.7700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2020-02-18,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-10-24 73 2.5300 25.3813113 89.8942137 3921 Patijora 2026-03-08T01:49:46.990947+05:30 2 0 48.1200 2026-02-18 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.530 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000328297 6508566 1000323575 JC05R071781 Albinson M Marak Dharamchas, Dhoromchas #5202001301 9999999999 3313002 1 1 08 3313 DLT 231 1 0 0 0 6559 11 1 0 9999 22217 1 0 3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dharamchas, Dhoromchas #5202001301 2026-03-08 0 2JJB05N0182016 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 151 19-02-2026 0 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-19 151 7.7400 25.3634996 89.851525 1037 Dhoromchas 2026-03-08T01:49:46.990947+05:30 2 0 0 2026-02-18 11 2 1 5202001301 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.740 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000323575 6508571 1000325002 JC05R093314 Aldinish Ch Marak Tewaligiri, Tewaligiri #5212902100 8974943324 3313002 1 1 08 3313 DLT 231 1 0 0 0 2331 13.7100 1 0 9999 11013269 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Tewaligiri, Tewaligiri #5212902100 2026-03-08 0 2JJB05N0181048 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8974943324 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 26-02-2026 0.5800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-26 210 16.2600 25.426764828153 89.8627314995974 4807 Tewaligiri 2026-03-08T01:49:46.990947+05:30 2 0 -0.5800 2026-02-19 115.2000 2 2 5212902100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.260 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000325002 6508904 1000328289 JC05R308621 Ananda Koch Pathijora(Ss), Patijora 6009365419 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1467 39.1900 1 0 9999 11004742 1 0 3 0 0 -102.5000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Pathijora(Ss), Patijora 2026-03-08 0 2JJB05N0181032 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 6009365419 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 20-02-2026 0.5000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2020-02-15,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-20 500 47.0200 25.3764926 89.8877842 3921 Patijora 2026-03-08T01:49:46.990947+05:30 2 0 -102.5000 2026-02-18 39.1900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.020 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000328289 6508982 1000325145 JC05R094875 Anil Hajong Debajani, Debajani #5201101500 0 3313002 1 1 08 3313 DLT 231 1 0 0 0 2512 51.1100 1 0 9999 11001059 1 0 3 0 0 12352.1200 59.5600 0 0 0 0 2026-03-08 0 0 0 0 0 2025-12-29 3313002 0 0 0 0 0 0 0 0 0 2522 0 0 Debajani, Debajani #5201101500 2026-03-08 0 2JJB05N0182015 0 0 0 0 0 0 0 -9450 0 75.8600 0 2025-12-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9450 27-11-2025 0.0200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-12-29,2026-03-08,1.000,0.000,2.3000000000000000,69,231 2006-01-19,2026-03-08,1.000,0.000,2.3000000000000000 2025-12-29,2026-03-08,2.3000000000000000,231,1.000,0.000,1 0.1600 2025-11-27 9450 -39.4300 1008 Debajani 2026-03-08T01:49:46.990947+05:30 2 0 2977.9800 2025-12-29 115.2000 2 2 5201101500 517.9100 57.5500 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -13.380 , NOV 25 TO NOV 25 : -26.050 ) 5654.7800 (3/10 Inst.) M 2025-12-29 2026-01-13 BILLING_FILE MEPDCL1000325145 6509325 1000323499 JC05R071705 Arjun Hajong Ullubaripara, Ullubaripara #5201902900 3313002 1 1 08 3313 DLT 231 1 0 0 0 2617 36.7800 1 0 9999 11004188 1 0 3 0 0 257.8700 7.7400 0 0 0 0 2026-03-08 0 0 0 0 0 2025-12-09 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Ullubaripara, Ullubaripara #5201902900 2026-03-08 0 2JJB05N0182011 0 0 0 0 0 0 0 0 0 1.8500 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 277 13-11-2025 0.2800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-12-09,2026-03-08,1.000,0.000,2.9666666666666667,89,231 2010-08-14,2026-03-08,1.000,0.000,2.9666666666666667 2025-12-09,2026-03-08,2.9666666666666667,231,1.000,0.000,1 0.1600 2025-11-13 277 -11.4900 25.3520148 89.8471365 4946 Ullubaripara 2026-03-08T01:49:46.990947+05:30 2 0 257.8700 2025-12-09 115.2000 2 2 5201902900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -11.490 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000323499 6509333 1000326402 JC05R131915 Armit Marak Kendrikona-11(Gsa), Kendrikona #5203601200 0 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 2098.9200 54.2600 1 0 9999 11002057 1 0 3 0 0 13852 1385.2000 0 0 0 0 2026-03-08 0 0 0 0 0 2025-05-01 3313002 0 0 0 0 0 0 0 0 0 2099.1700 0 0 Kendrikona-11(Gsa), Kendrikona #5203601200 2026-03-08 0 2JJB05N0182007 0 0 0 0 0 0 0 1169.3700 0 27.1600 0 2025-05-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-05-01,2026-03-08,1.000,0.000,10.2302631578947368,311,113 2018-07-04,2026-03-08,1.000,0.000,10.2302631578947368 2025-05-01,2026-03-08,10.2302631578947368,113,1.000,0.000,1 0.1600 0 -15.0300 1655 Kendrikona 2026-03-08T01:49:46.990947+05:30 2 0 13852 2025-05-01 54.2600 2 2 5203601200 242.4200 26.9400 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -6.550 , DEC 24 TO APR 25 : -8.480 ) 0 2025-05-01 2025-05-16 BILLING_FILE MEPDCL1000326402 6509634 1000328296 JC05R308635 Atul Koch Pathijora(Ss), Patijora 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1903.0100 22.6400 1 0 9999 11004725 1 0 3 0 0 562.5600 5.6300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Pathijora(Ss), Patijora 2026-03-08 0 2JJB05N0181032 0 0 0 0 0 0 0 14.8700 0 6.1700 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 336 29-08-2025 0.4000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2020-02-18,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-08-29 336 16.3300 25.3824237 89.8962593 3921 Patijora 2026-03-08T01:49:46.990947+05:30 2 0 562.5600 2026-02-18 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.330 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000328296 6509799 1000328295 JC05R308634 Bablu Koch Pathijora(Ss), Patijora 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 2005.7700 23.5400 1 0 9999 11004726 1 0 3 0 0 1213.3100 12.1300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Pathijora(Ss), Patijora 2026-03-08 0 2JJB05N0181032 0 0 0 0 0 0 0 64.2500 0 12.6600 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 475 19-03-2025 0.7800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2020-02-18,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-03-19 475 43.6700 25.3813113 89.8942137 3921 Patijora 2026-03-08T01:49:46.990947+05:30 2 0 1213.3100 2026-02-18 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.670 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000328295 6510376 1000329198 JC05R338528 Baroth Marak Chibongbonggri, Chibongbonggri 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 541 10.6200 1 0 9999 11088357 1 0 3 0 0 7478.9100 74.7900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Chibongbonggri, Chibongbonggri 2026-03-08 0 2JJB05N0181025 0 0 0 0 0 0 0 1329.3600 0 11.3500 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,113 2020-05-08,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 7.0700 25.3353873 89.8901223 733 Chibongbonggri 2026-03-08T01:49:46.990947+05:30 2 0 7478.9100 2026-02-11 30 2 2 N/A 62.5300 6.9500 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.070 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000329198 6510687 1000326117 JC05R131630 Benjar Marak Dhoromchas 6009158183 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 585 83.5500 1 0 999999 110079034 4 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dhoromchas 2026-03-08 0 2JJB05N0182016 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 6009158183 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 438 16-02-2026 0.7300 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2018-07-09,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-16 438 74.2900 25.360909 89.8532803 1037 Dhoromchas 2026-03-08T01:49:46.990947+05:30 2 0 -0.7300 2026-02-14 83.5500 2 2 5203100800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.290 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000326117 6511226 1000328729 JC05R334885 Bilend Ch Marak Debajani (Ss), Debajani 6009495802 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 557.6900 12.0500 1 0 9999 11069531 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Debajani (Ss), Debajani 2026-03-08 0 2JJB05N0182015 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6009495802 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 74 25-02-2026 0.9600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2020-06-21,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-25 74 12.8400 25.3172459 89.8997656 1008 Debajani 2026-03-08T01:49:46.990947+05:30 2 0 -0.9600 2026-02-17 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.840 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000328729 6511678 1000323355 JC05R071561 Bisadini Sangma Durgapara, Dorgapara #5201502200 9863029429 3313002 1 1 08 3313 DLT 231 1 0 0 0 6238 88.5700 1 0 9999 11010271 1 0 3 0 0 -1.0700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-07 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Durgapara, Dorgapara #5201502200 2026-03-08 0 2JJB05N0182023 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9863029429 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 332 09-02-2026 0.0700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-07,2026-03-08,1.000,0.000,1.0357142857142857,29,231 2009-06-26,2026-03-08,1.000,0.000,1.0357142857142857 2026-02-07,2026-03-08,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-09 332 0 25.3371926 89.839236 1184 Dorgapara 2026-03-08T01:49:46.990947+05:30 2 0 -1.0700 2026-02-07 115.2000 2 2 5201502200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000323355 6511756 1000328668 JC05R334772 Bishnuram Koch Patijhora, Patijora 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 3973 79.5100 1 0 9999 11053067 1 0 3 0 0 9753.5300 97.5400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Patijhora, Patijora 2026-03-08 0 2JJB05N0181032 0 0 0 0 0 0 0 1176.7100 0 67.1800 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 21-09-2023 0.5800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2020-06-28,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-09-21 0 131.1800 25.3776038 89.8880765 3921 Patijora 2026-03-08T01:49:46.990947+05:30 2 0 9753.5300 2026-02-18 79.5100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 131.180 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000328668 6512602 1000324984 JC05R093296 Catholic Church Commitee Tewaligiri, Tewaligiri #5212900300 9999999999 3313002 1 1 08 3313 DLT 231 1 0 0 0 712 3.9500 1 0 9999 11013262. 1 0 3 0 0 349.0500 3.4900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Tewaligiri, Tewaligiri #5212900300 2026-03-08 0 2JJB05N0181048 0 0 0 0 0 0 0 10.2600 0 0.6000 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 825 05-12-2025 0.0900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-12-05 825 0.9700 25.4281732812524 89.8609625827521 4807 Tewaligiri 2026-03-08T01:49:46.990947+05:30 2 0 349.0500 2026-02-19 115.2000 2 2 5212900300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.970 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000324984 6512671 1000328733 JC05R334889 Chamchalin Arengh Debajani (Ss), Debajani 0 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 977 30 1 0 9999 11022537 1 0 3 0 0 5160.3600 939.0900 0 0 0 0 2026-03-08 0 0 0 0 0 2024-05-28 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Debajani (Ss), Debajani 2026-03-08 0 2JJB05N0182015 0 0 0 0 0 0 0 0 0 0 0 2024-05-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-04-01,2026-03-08,1.000,0.000,11.2137518684603886,341,113|2024-05-28,2025-03-31,1.000,0.000,10.1285500747384155,308,113 2020-06-21,2026-03-08,1.000,0.000,21.3423019431988042 2025-04-01,2026-03-08,11.2137518684603886,113,1.000,0.000,1|2024-05-28,2025-03-31,10.1285500747384155,113,1.000,0.000,1 0.1600 0 3.1900 1008 Debajani 2026-03-08T01:49:46.990947+05:30 2 0 4471.8400 2024-05-29 30 2 2 N/A 80.1900 8.9100 (1/9 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 : 3.190 ) 0 2024-05-28 2024-06-13 BILLING_FILE MEPDCL1000328733 6514141 1000324205 JC05R081102 Dhirendra Koch Patijora, Patijora #5211401000 9999999999 3313002 1 1 08 3313 DLT 231 1 0 0 0 2256 31.4500 1 0 9999 11004748 1 0 3 0 0 480.7900 4.8100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Patijora, Patijora #5211401000 2026-03-08 0 2JJB05N0181032 0 0 0 0 0 0 0 3.5900 0 1.7900 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 19-12-2025 0.8300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-12-19 500 8.9100 25.3813113 89.8942137 3921 Patijora 2026-03-08T01:49:46.990947+05:30 2 0 480.7900 2026-02-18 115.2000 2 2 5211401000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.910 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000324205 6514787 1000322008 JC05R067888 Diren Modak Modakpara, Modakpara #5191701000 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1326.4200 3.6300 1 0 9999 11018172 1 0 3 0 0 7500.8200 375.0400 0 0 0 0 2026-03-08 0 0 0 0 0 2025-10-11 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Modakpara, Modakpara #5191701000 2026-03-08 0 2JJB05N0183017 0 0 0 0 0 0 0 1069.9700 0 1.4900 0 2025-10-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-10-11,2026-03-08,1.000,0.000,4.9006622516556291,148,113 2017-01-05,2026-03-08,1.000,0.000,4.9006622516556291 2025-10-11,2026-03-08,4.9006622516556291,113,1.000,0.000,1 0.1600 0 -0.0500 25.298324 89.8603006 3304 Modakpara 2026-03-08T01:49:46.990947+05:30 2 0 7500.8200 2025-10-11 30 2 2 5191701000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -0.050 ) 0 2025-10-11 2025-10-27 BILLING_FILE MEPDCL1000322008 6514800 1000325028 JC05R093340 Diseng Arengh Tewaligre, Tewaligiri #5212904700 9366634426 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 2851 49.1500 1 0 9999 11013125 1 0 3 0 0 24866.9000 248.6700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Tewaligre, Tewaligiri #5212904700 2026-03-08 0 2JJB05N0181048 0 0 0 0 0 0 0 3954.7900 0 61.3000 0 2026-02-19 0 0 0 0 9366634426 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 18-05-2024 0.0100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-05-18 500 17.0100 25.4281908413395 89.8631985392421 4807 Tewaligiri 2026-03-08T01:49:46.990947+05:30 2 0 24866.9000 2026-02-19 49.1500 2 2 5212904700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.010 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000325028 6515707 1000324040 JC05R080935 Etarson Sangma Chibongbonggre, Kalipara #5211003900 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 848 21.0600 1 0 9999 11052379 1 0 3 0 0 2610.8600 26.1100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Chibongbonggre, Kalipara #5211003900 2026-03-08 0 2JJB05N0181025 0 0 0 0 0 0 0 381.3700 0 10.4000 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2133 21-11-2022 0.3700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,113 2013-11-30,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,113,1.000,0.000,1 0.1600 2022-11-21 0 5.3000 25.3353873 89.8901223 1595 Kalipara 2026-03-08T01:49:46.990947+05:30 2 0 2610.8600 2026-02-11 30 2 2 5211003900 34.6900 3.8500 (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 : 5.300 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000324040 6516220 1000325125 JC05R094854 Ganan Rema Jengrimpara, Jengrinpara #5201002900 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 3938 46.1100 1 0 9999 11005808 1 0 3 0 0 4938.8400 49.3900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Jengrimpara, Jengrinpara #5201002900 2026-03-08 0 2JJB05N0182014 0 0 0 0 0 0 0 209.3000 0 7.9000 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 20-11-2025 0.9600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-11-20 4000 34.6600 25.3172459 89.8997656 1510 Jengrinpara 2026-03-08T01:49:46.990947+05:30 2 0 4938.8400 2026-02-16 46.1100 2 2 5201002900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.660 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000325125 6516610 1000324055 JC05R080950 Ginsing Marak Chibongbonggre, Kalipara #5211005400 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 2473 31 1 0 9999 134132 1 0 2 0 0 16394.4950 163.9400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Chibongbonggre, Kalipara #5211005400 2026-03-08 0 2JJB05N0181025 0 0 0 0 0 0 0 2651.7650 0 34.6300 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,113 2013-11-30,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 51.4200 25.3742619 89.8766762 1595 Kalipara 2026-03-08T01:49:46.990947+05:30 2 0 16394.4950 2026-02-11 31 2 1 5211005400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.420 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000324055 6516743 1000323068 JC05R071272 Gogon Marak Bidukura, Bidukura #5200102700 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 2137 54 1 0 9999 11004036 1 0 3 0 0 18939.5890 1704.5600 0 0 0 0 2026-03-08 0 0 0 0 0 2025-06-13 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Bidukura, Bidukura #5200102700 2026-03-08 0 2JJB05N0182003 0 0 0 0 0 0 0 1948.2110 0 4.5800 0 2025-06-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-06-13,2026-03-08,1.000,0.000,8.8351648351648352,268,113 1990-01-01,2026-03-08,1.000,0.000,8.8351648351648352 2025-06-13,2026-03-08,8.8351648351648352,113,1.000,0.000,1 0.1600 0 -36.5800 25.3322452493012 89.8503752332181 558 Bidukura 2026-03-08T01:49:46.990947+05:30 2 0 18939.5890 2025-06-13 54 2 2 5200102700 230.0800 25.5600 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -1.880 , MAY 25 TO MAY 25 : -34.700 ) 0 2025-06-13 2025-06-27 BILLING_FILE MEPDCL1000323068 6516824 1000325083 JC05R094812 Gonjulish Marak Kawahagra, Kawahagra #5200901300 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1437 16 1 0 9999 132895 1 0 7 0 0 8103.1860 81.0300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-01-16 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kawahagra, Kawahagra #5200901300 2026-03-08 0 2JJB05N0182012 0 0 0 0 0 0 0 1240.9940 0 19.9500 0 2026-01-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-01-16,2026-03-08,1.000,0.000,1.7288135593220339,51,113 1990-01-01,2026-03-08,1.000,0.000,1.7288135593220339 2026-01-16,2026-03-08,1.7288135593220339,113,1.000,0.000,1 0.1600 0 59.4200 25.3176194 89.9044403 1641 Kawahagra 2026-03-08T01:49:46.990947+05:30 2 0 8103.1860 2026-01-16 16 2 1 5200901300 200.6100 22.2900 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 59.420 ) 0 2026-01-16 2026-01-30 BILLING_FILE MEPDCL1000325083 6517036 1000326132 JC05R131645 Gregory Sangma Dhoromchas-11(Gsa), Dhoromchas #5203102300 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 2566.3800 40.8500 1 0 9999 11026272 1 0 3 0 0 13266.8200 265.3400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-01-01 3313002 0 0 0 0 0 0 0 0 0 2647.6300 0 0 Dhoromchas-11(Gsa), Dhoromchas #5203102300 2026-03-08 0 2JJB05N0182016 0 0 0 0 0 0 0 1970.9600 0 27.6400 0 2026-01-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-01-01,2026-03-08,1.000,0.000,2.2372881355932203,66,113 2018-07-10,2026-03-08,1.000,0.000,2.2372881355932203 2026-01-01,2026-03-08,2.2372881355932203,113,1.000,0.000,1 0.1600 0 7.1800 25.3323859 89.846844 1037 Dhoromchas 2026-03-08T01:49:46.990947+05:30 2 0 13266.8200 2026-01-01 40.8500 2 2 5203102300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 7.180 ) 0 2026-01-01 2026-01-16 BILLING_FILE MEPDCL1000326132 6517212 1000323329 JC05R071535 Gritson Sangma Dorgapara 9366029036 3313002 1 1 08 3313 DLT 231 1 0 0 0 5211.0800 43.5500 1 0 9999 11009882 1 0 3 0 0 1.6100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-07 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dorgapara 2026-03-08 0 2JJB05N0182023 0 0 0 0 0 0 0 -2.4400 0 0 0 2026-02-07 0 0 0 0 9366029036 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 199 09-02-2026 0.8300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-07,2026-03-08,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-08,1.000,0.000,1.0357142857142857 2026-02-07,2026-03-08,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-09 199 19.6700 25.3371926 89.839236 1184 Dorgapara 2026-03-08T01:49:46.990947+05:30 2 0 -0.8300 2026-02-07 115.2000 2 2 5201500201 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.670 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000323329 6518028 1000328300 JC05R308639 Hiranya Koch Pathijora(Ss), Patijora 9863008995 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1696 7.6500 1 0 9999 11004727 1 0 3 0 0 53.7700 0.5400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Pathijora(Ss), Patijora 2026-03-08 0 2JJB05N0181032 0 0 0 0 0 0 0 0.6400 0 0.6500 0 2026-02-18 0 0 0 0 9863008995 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 472 20-11-2025 0.9400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2020-02-18,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-11-20 472 4.4200 25.3824237 89.8962593 3921 Patijora 2026-03-08T01:49:46.990947+05:30 2 0 53.7700 2026-02-18 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.420 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000328300 6518585 1000323501 JC05R071707 Jakran K Sangma Ullubaripara, Ullubaripara #5201903100 8837460224 3313002 1 1 08 3313 DLT 231 1 0 0 0 7905 49 1 0 9999 263098 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Ullubaripara, Ullubaripara #5201903100 2026-03-08 0 2JJB05N0182011 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8837460224 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 753 27-02-2026 0.3700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 2011-03-26,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-27 753 64.7900 25.3379496 89.8550355 4946 Ullubaripara 2026-03-08T01:49:46.990947+05:30 2 0 -0.3700 2026-02-18 49 2 1 5201903100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.790 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000323501 6518679 1000325084 JC05R094813 Jana Sangma Kawahagra, Kawahagra #5200901400 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1522 25.0700 1 0 9999 11068862 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kawahagra, Kawahagra #5200901400 2026-03-08 0 2JJB05N0182012 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 33 17-02-2026 0.9600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-17 33 0 25.3172459 89.8997656 1641 Kawahagra 2026-03-08T01:49:46.990947+05:30 2 0 -0.9600 2026-02-16 30 2 2 5200901400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000325084 6518697 1000328005 JC05R297914 Jangri Sangma Tewaligre(Ss), Tewaligre(Ss) #5213801900 8132095273 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1006.0200 24.8900 1 0 9999 11027942 1 0 3 0 0 1546.8100 15.4700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Tewaligre(Ss), Tewaligre(Ss) #5213801900 2026-03-08 0 2JJB05N0181048 0 0 0 0 0 0 0 96.5100 0 15.3300 0 2026-02-19 0 0 0 0 8132095273 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 26-02-2025 0.3500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-12-20,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-02-26 900 26.6500 25.4308697395027 89.8623910266906 4808 Tewaligre(Ss) 2026-03-08T01:49:46.990947+05:30 2 0 1546.8100 2026-02-19 30 2 2 5213801900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.650 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328005 6518749 1000322393 JC05R070589 Janjing Sangma Vill Pagolpara 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1735 9.0400 1 0 9999 11026192 1 0 3 0 0 15031.3600 150.3100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Pagolpara 2026-03-08 0 2JJB05N0181079 0 0 0 0 0 0 0 825.3000 0 3.9500 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 26-02-2026 0.3900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2012-02-27,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-26 500 9.7200 25.4134696 89.83309 3867 Pagolpara 2026-03-08T01:49:46.990947+05:30 2 0 15031.3600 2026-02-19 30 2 2 5181102400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000322393 6518984 1000323224 JC05R071428 Jeckolin Ch Sangma Kawahagra, Kawahagra #5200704200 9999999999 3313002 1 1 08 3313 DLT 231 1 0 0 0 7870 89.9800 1 0 9999 11007712 1 0 3 0 0 5847.3600 58.4700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kawahagra, Kawahagra #5200704200 2026-03-08 0 2JJB05N0182007 0 0 0 0 0 0 0 100.3400 0 11.0300 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 15-12-2025 0.2700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 1916-10-27,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-12-15 2000 87.7600 25.3172459 89.8997656 1641 Kawahagra 2026-03-08T01:49:46.990947+05:30 2 0 5847.3600 2026-02-16 115.2000 2 2 5200704200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.760 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000323224 6519474 1000324207 JC05R081104 Jigendra Koch Patijora, Patijora #5211401200 9612504620 3313002 1 1 08 3313 DLT 231 1 0 0 0 2586 18 1 0 9999 11005145 1 0 3 0 0 -132.3300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Patijora, Patijora #5211401200 2026-03-08 0 2JJB05N0181032 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9612504620 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 20-02-2026 0.3300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-20 500 17.7600 25.3813113 89.8942137 3921 Patijora 2026-03-08T01:49:46.990947+05:30 2 0 -132.3300 2026-02-18 115.2000 2 2 5211401200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.760 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000324207 6519484 1000328119 JC05R307776 Jimen M Sangma Debajani(Ss), Debajani 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1654 18.3700 1 0 9999 11069533 1 0 3 0 0 -3.9300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Debajani(Ss), Debajani 2026-03-08 0 2JJB05N0182015 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 40 18-02-2026 0.9300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2020-01-03,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-18 40 5.3000 25.3172459 89.8997656 1008 Debajani 2026-03-08T01:49:46.990947+05:30 2 0 -3.9300 2026-02-17 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.300 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000328119 6519670 1000324020 JC05R080915 Jiten D Sangma Kalaipara, Kalipara #5211001900 9999999999 3313002 1 1 08 3313 DLT 231 1 0 0 0 892 115.2000 1 0 9999 204290 1 0 2 0 0 54157.0900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kalaipara, Kalipara #5211001900 2026-03-08 0 2JJB05N0181025 0 0 0 0 0 0 0 -54173 0 15.4000 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1752 18-02-2026 0.5100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2002-08-02,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-18 1752 298.1800 25.3672173 89.8667347 1595 Kalipara 2026-03-08T01:49:46.990947+05:30 2 0 0 2026-02-13 115.2000 2 1 5211001900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 298.180 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000324020 6520028 1000323372 JC05R071578 Jonindro Ch Marak Jonindro Ch Marak-Jopindro A Sangma-Durgapara, Dorgapara #5201503700 9366466715 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 200 8 1 0 9999 DUR1 1 0 7 0 0 32.8000 0.3300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-07 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Jonindro Ch Marak-Jopindro A Sangma-Durgapara, Dorgapara #5201503700 2026-03-08 0 2JJB05N0182023 0 0 0 0 0 0 0 0 0 0.3000 0 2026-02-07 0 0 0 0 9366466715 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 219 15-01-2026 0.9000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-07,2026-03-08,1.000,0.000,1.0357142857142857,29,113 1998-05-20,2026-03-08,1.000,0.000,1.0357142857142857 2026-02-07,2026-03-08,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-01-15 219 5.2500 25.3379361 89.8418697 1184 Dorgapara 2026-03-08T01:49:46.990947+05:30 2 0 32.8000 2026-02-07 8 2 1 5201503700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.250 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000323372 6520112 1000328302 JC05R308641 Jormila Koch Pathijora(Ss), Patijora 9862714583 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1978 28.7300 1 0 9999 11005143 1 0 3 0 0 435.9200 4.3600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Pathijora(Ss), Patijora 2026-03-08 0 2JJB05N0181032 0 0 0 0 0 0 0 2.1300 0 4.2600 0 2026-02-18 0 0 0 0 9862714583 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 589 20-11-2025 0.6900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2020-02-18,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-11-20 589 34.6700 25.3776038 89.8880765 3921 Patijora 2026-03-08T01:49:46.990947+05:30 2 0 435.9200 2026-02-18 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.670 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000328302 6520414 1000325105 JC05R094834 Julia Marak Jingranpara, Jengrinpara #5201000900 9366220650 3313002 1 1 08 3313 DLT 231 1 0 0 0 5157 120.5000 1 0 9999 11005807 1 0 3 0 0 12862.4900 128.6200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Jingranpara, Jengrinpara #5201000900 2026-03-08 0 2JJB05N0182014 0 0 0 0 0 0 0 998.8700 0 96.3600 0 2026-02-16 0 0 0 0 9366220650 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 20-12-2024 0.2800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2024-12-20 1500 114.3400 25.3172459 89.8997656 1510 Jengrinpara 2026-03-08T01:49:46.990947+05:30 2 0 12862.4900 2026-02-16 120.5000 2 2 5201000900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.340 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000325105 6520616 1000324047 JC05R080942 Kaind Sangma Chibongbonggre, Kalipara #5211004600 8730879566 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 985 24.6200 1 0 9999 11052061 1 0 3 0 0 16563.7000 165.6400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Chibongbonggre, Kalipara #5211004600 2026-03-08 0 2JJB05N0181025 0 0 0 0 0 0 0 2832.6400 0 11.0500 0 2026-02-11 0 0 0 0 8730879566 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,113 2013-11-30,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 7.9500 25.3124611 89.9669093 1595 Kalipara 2026-03-08T01:49:46.990947+05:30 2 0 16563.7000 2026-02-11 30 2 2 5211004600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.950 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000324047 6520800 1000323053 JC05R071257 Kamakhya P Hajong Bidukura, Bidukura #5200101200 9366063282 3313002 1 1 08 3313 DLT 231 1 0 0 0 1196.0500 56 1 0 999999 11079038 4 0 3 0 0 -2.9000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-12 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Bidukura, Bidukura #5200101200 2026-03-08 0 2JJB05N0182003 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9366063282 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 910 19-02-2026 0.9000 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-08,1.000,0.000,0.85714285714285714286,24,231 2012-04-17,2026-03-08,1.000,0.000,0.85714285714285714286 2026-02-12,2026-03-08,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-19 910 123.2100 25.3182180086151 89.8511676583439 558 Bidukura 2026-03-08T01:49:46.990947+05:30 2 0 -2.9000 2026-02-12 56 2 2 5200101200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 123.210 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000323053 6521537 1000325149 JC05R094879 Kohitson Marak Debajani, Debajani #5201101900 9999999999 3313002 1 1 08 3313 DLT 231 1 0 0 0 1579 40.4300 1 0 9999 11006130 1 0 3 0 0 -2.0800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Debajani, Debajani #5201101900 2026-03-08 0 2JJB05N0182015 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 19-02-2026 0.0800 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,231 2006-09-14,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-19 320 32.8200 25.3172459 89.8997656 1008 Debajani 2026-03-08T01:49:46.990947+05:30 2 0 -2.0800 2026-02-17 115.2000 2 2 5201101900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.820 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000325149 6521688 1000325006 JC05R093318 Kreckstone Rema Tewaligiri, Tewaligiri #5212902500 9999999999 3313002 1 1 08 3313 DLT 231 1 0 0 0 4038 101.9000 1 0 9999 11013129 1 0 3 0 0 14563.1400 145.6300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Tewaligiri, Tewaligiri #5212902500 2026-03-08 0 2JJB05N0181048 0 0 0 0 0 0 0 1786.0100 0 62.3500 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 13-01-2022 0.5000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2022-01-13 0 123.7800 25.4134699 89.8333827 4807 Tewaligiri 2026-03-08T01:49:46.990947+05:30 2 0 14563.1400 2026-02-19 115.2000 2 2 5212902500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 123.780 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000325006 6521793 1000852866 Krenjila Marak Vill Kongbangpara, SWGH 9863300532 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1660.3300 43 1 0 9999 11161460 1 0 3 0 0 7947.5130 79.4800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-01-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-03-08 0 2JJB05N0181026 0 0 0 0 0 0 0 1040.1670 0 48.5200 0 2026-01-23 0 0 0 0 9863300532 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-01-23,2026-03-08,1.000,0.000,1.4915254237288136,44,113 2023-04-15,2026-03-08,1.000,0.000,1.4915254237288136 2026-01-23,2026-03-08,1.4915254237288136,113,1.000,0.000,1 0.1600 0 12.5400 25.3615253744647 89.8910121247172 1759 Kongbangpara 2026-03-08T01:49:46.990947+05:30 2 0 7947.5130 2026-01-23 43 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 12.540 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000852866 6521963 1000325029 JC05R093341 Kristina Marak Tewaligre, Tewaligiri #5212904800 8798581879 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 940 6.3400 1 0 9999 11013124 1 0 3 0 0 16150.5900 161.5100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Tewaligre, Tewaligiri #5212904800 2026-03-08 0 2JJB05N0181048 0 0 0 0 0 0 0 2854.7400 0 3.8500 0 2026-02-19 0 0 0 0 8798581879 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 5.3000 25.427857786417 89.8602452594787 4807 Tewaligiri 2026-03-08T01:49:46.990947+05:30 2 0 16150.5900 2026-02-19 30 2 2 5212904800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.300 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000325029 6522178 1000323548 JC05R071754 Lakhan Hajong Ullubaripara, Ullubaripara #5201907800 9233191684 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1530.1200 10.6600 1 0 9999 11004537 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-09 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Ullubaripara, Ullubaripara #5201907800 2026-03-08 0 2JJB05N0182011 0 0 0 0 0 0 0 -0.3200 0 0 0 2026-02-09 0 0 0 0 9233191684 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 51 10-02-2026 0.9500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-08,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-08,1.000,0.000,0.96428571428571428571 2026-02-09,2026-03-08,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-10 51 8.2600 25.3523858 89.8477217 4946 Ullubaripara 2026-03-08T01:49:46.990947+05:30 2 0 -0.6300 2026-02-09 30 2 2 5201907800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.260 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000323548 6522185 1000325207 JC05R094937 Laksing Marak Debajani, Debajani #5201107700 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1038.3000 21.5300 1 0 9999 11005703 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Debajani, Debajani #5201107700 2026-03-08 0 2JJB05N0182015 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 99 18-02-2026 0.2900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-18 99 17.1800 25.3172459 89.8997656 1008 Debajani 2026-03-08T01:49:46.990947+05:30 2 0 -0.2900 2026-02-17 30 2 2 5201107700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.180 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000325207 6522278 1000323347 JC05R071553 Lamekson Marak Durgapara, Dorgapara #5201501500 3313002 1 1 08 3313 DLT 231 1 0 0 0 2072.2100 62.2200 1 0 9999 11009888 1 0 3 0 0 -7.9900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-01 3313002 0 0 0 0 0 0 0 0 0 2244.1500 0 0 Durgapara, Dorgapara #5201501500 2026-03-08 0 2JJB05N0182023 0 0 0 0 0 0 0 -0.0300 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 10-02-2026 0.0200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-01,2026-03-08,1.000,0.000,1.2500000000000000,35,231 1990-01-01,2026-03-08,1.000,0.000,1.2500000000000000 2026-02-01,2026-03-08,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-10 380 50.3700 25.3371922 89.8389433 1184 Dorgapara 2026-03-08T01:49:46.990947+05:30 2 0 -7.9900 2026-02-01 115.2000 2 2 5201501500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.370 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000323347 6522361 1000328942 JC05R335773 Lazarush Ch Sangma Tewaligre (Ss), Tewaligre(Ss) 0 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1405 30 1 0 9999 11028116 1 0 35 0 0 8644.6100 1037.3500 0 0 0 0 2026-03-08 0 0 0 0 0 2025-02-24 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Tewaligre (Ss), Tewaligre(Ss) 2026-03-08 0 2JJB05N0181048 0 0 0 0 0 0 0 667.0800 0 1.2100 0 2025-02-24 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-04-01,2026-03-08,1.000,0.000,11.2798982188295165,341,113|2025-02-24,2025-03-31,1.000,0.000,1.1908396946564885,36,113 2020-06-14,2026-03-08,1.000,0.000,12.4707379134860051 2025-04-01,2026-03-08,11.2798982188295165,113,1.000,0.000,1|2025-02-24,2025-03-31,1.1908396946564885,113,1.000,0.000,1 0.1600 0 4.1400 25.3294254 89.8491846 4808 Tewaligre(Ss) 2026-03-08T01:49:46.990947+05:30 2 0 8644.6100 2025-02-24 30 2 2 N/A 77.0400 8.5600 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 2.980 , DEC 24 TO APR 25 : 1.160 ) 0 2025-02-24 2025-03-11 BILLING_FILE MEPDCL1000328942 6522477 1000329213 JC05R338554 Lemish D Sangma Dathbhanga Garo, Dathbanga Garo 8787581053 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 2443 25.6900 1 0 9999 11026999 1 0 3 0 0 712.8300 7.1300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dathbhanga Garo, Dathbanga Garo 2026-03-08 0 2JJB05N0181041 0 0 0 0 0 0 0 26.3900 0 8.9500 0 2026-02-10 0 0 0 0 8787581053 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 689 07-07-2025 0.8300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,113 2020-03-26,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-07-07 689 0 25.368322 89.8600081 990 Dathbanga Garo 2026-03-08T01:49:46.990947+05:30 2 0 712.8300 2026-02-10 30 2 2 N/A 50.5600 5.6200 (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. 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000329213 6522528 1000328004 JC05R297913 Lethingson Sangma Tewaligre(Ss), Tewaligre(Ss) #5213801800 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 3637 188.6700 1 0 9999 11028111 1 0 3 0 0 21877.8300 218.7800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Tewaligre(Ss), Tewaligre(Ss) #5213801800 2026-03-08 0 2JJB05N0181048 0 0 0 0 0 0 0 3121.1400 0 86.2000 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-12-20,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 120.6000 25.4134699 89.8333827 4808 Tewaligre(Ss) 2026-03-08T01:49:46.990947+05:30 2 0 21877.8300 2026-02-19 188.6700 2 2 5213801800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 120.600 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328004 6523407 1000328739 JC05R334895 Manchi Sangma Debajani (Ss), Debajani 9366054755 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 925.7500 17.0800 1 0 9999 11027218 1 0 3 0 0 11 0.1100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Debajani (Ss), Debajani 2026-03-08 0 2JJB05N0182015 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9366054755 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 20-02-2026 0 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2020-06-21,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-20 150 11.8200 25.3172459 89.8997656 1008 Debajani 2026-03-08T01:49:46.990947+05:30 2 0 11 2026-02-17 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.820 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000328739 6523657 1000323072 JC05R071276 Manson Sangma Bidukura, Bidukura #5200103100 9366273662 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 2876 51 1 0 9999 11004076 1 0 3 0 0 -12274.7800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-12 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Bidukura, Bidukura #5200103100 2026-03-08 0 2JJB05N0182003 0 0 0 0 0 0 0 -1951.5200 0 0.4000 0 2026-02-12 0 0 0 0 9366273662 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20 20-01-2026 0.9000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-08,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-08,1.000,0.000,0.85714285714285714286 2026-02-12,2026-03-08,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-01-20 20 7.0700 25.3075748 89.8509399 558 Bidukura 2026-03-08T01:49:46.990947+05:30 2 0 -12274.7800 2026-02-12 51 2 2 5200103100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.070 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000323072 6524529 1000327991 JC05R297900 Meksil R Marak Tewaligre(Ss), Tewaligre(Ss) #5213800500 8132033519 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 3238 52.9500 1 0 9999 11027944 1 0 3 0 0 1609.0600 16.0900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Tewaligre(Ss), Tewaligre(Ss) #5213800500 2026-03-08 0 2JJB05N0181048 0 0 0 0 0 0 0 0 0 2.5500 0 2026-02-19 0 0 0 0 8132033519 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 26-02-2026 0.3900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-11-23,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-26 2000 46.0100 25.4303916357458 89.8629143089056 4808 Tewaligre(Ss) 2026-03-08T01:49:46.990947+05:30 2 0 1609.0600 2026-02-19 52.9500 2 2 5213800500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.010 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000327991 6524931 1000326092 JC05R131605 Mickla Marak Dorgapara 7005517823 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 3992 100.9000 1 0 9999 11010272 1 0 3 0 0 1766.5900 17.6700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-07 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dorgapara 2026-03-08 0 2JJB05N0182023 0 0 0 0 0 0 0 32.4400 0 18.4500 0 2026-02-07 0 0 0 0 7005517823 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 441 28-10-2025 0.5200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-07,2026-03-08,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-08,1.000,0.000,1.0357142857142857 2026-02-07,2026-03-08,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-10-28 441 71.2800 25.3371926 89.839236 1184 Dorgapara 2026-03-08T01:49:46.990947+05:30 2 0 1766.5900 2026-02-07 100.9000 2 2 5203000700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.280 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000326092 6525666 1000323583 JC05R071789 Modina B Marak Dharamchas, Dhoromchas #5202001900 6009967391 3313002 1 1 08 3313 DLT 231 1 0 0 0 1477.7400 27.9100 1 0 9999 11008941 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dharamchas, Dhoromchas #5202001900 2026-03-08 0 2JJB05N0182016 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 6009967391 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 243 20-02-2026 0.6900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-20 243 24.2500 25.3520184 89.8506474 1037 Dhoromchas 2026-03-08T01:49:46.990947+05:30 2 0 -0.6900 2026-02-18 115.2000 2 2 5202001900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.250 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000323583 6526558 1000325155 JC05R094885 Nainolish Arengh Debajani, Debajani #5201102500 9863884289 3313002 1 1 08 3313 DLT 231 1 0 0 0 3972 58.0200 1 0 9999 11006128 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Debajani, Debajani #5201102500 2026-03-08 0 2JJB05N0182015 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9863884289 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 112 18-02-2026 0.6200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,231 2009-04-20,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-18 112 5.0600 25.3172459 89.8997656 1008 Debajani 2026-03-08T01:49:46.990947+05:30 2 0 -0.6200 2026-02-17 115.2000 2 2 5201102500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.060 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000325155 6526951 1000325107 JC05R094836 Nanjing Arangh Jingranpara, Jengrinpara #5201001100 9999999999 3313002 1 1 08 3313 DLT 231 1 0 0 0 8417 130.2500 1 0 9999 11006207 1 0 3 0 0 29008.6100 290.0900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Jingranpara, Jengrinpara #5201001100 2026-03-08 0 2JJB05N0182014 0 0 0 0 0 0 0 1137.0900 0 16.4000 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 24-11-2025 0.9000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2009-08-05,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-11-24 5000 111.0600 25.3172459 89.8997656 1510 Jengrinpara 2026-03-08T01:49:46.990947+05:30 2 0 29008.6100 2026-02-16 130.2500 2 2 5201001100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.060 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000325107 6527615 1000327994 JC05R297903 Netjen Sangma Tewaligre(Ss), Tewaligre(Ss) #5213800800 9233187088 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1028 29.1200 1 0 9999 11061019 1 0 3 0 0 4688.0200 46.8800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Tewaligre(Ss), Tewaligre(Ss) #5213800800 2026-03-08 0 2JJB05N0181048 0 0 0 0 0 0 0 667.6400 0 16.9000 0 2026-02-19 0 0 0 0 9233187088 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 950 27-07-2022 0.4400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-12-09,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2022-07-27 0 11.4900 25.42742817197 89.8600527271628 4808 Tewaligre(Ss) 2026-03-08T01:49:46.990947+05:30 2 0 4688.0200 2026-02-19 30 2 2 5213800800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000327994 6528393 1000850545 Nittila Sangma Vill. Pagolpara, SWGH 9999999999 3313002 1 1 08 3313 DLT 231 1 0 0 0 720 35.0600 1 0 9999 SS14284520 1 0 3 0 0 4373.4800 218.6700 0 0 0 0 2026-03-08 0 0 0 0 0 2025-10-15 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill. Pagolpara, SWGH 2026-03-08 0 2JJB05N0181079 0 0 0 0 0 0 0 356.8300 0 14.4500 0 2025-10-15 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 25-04-2024 0.2400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-10-15,2026-03-08,1.000,0.000,4.7682119205298013,144,231 2023-11-08,2026-03-08,1.000,0.000,4.7682119205298013 2025-10-15,2026-03-08,4.7682119205298013,231,1.000,0.000,1 0.1600 2024-04-25 1100 -34.9700 25.4601428 89.8556205 3867 Pagolpara 2026-03-08T01:49:46.990947+05:30 2 0 4373.4800 2025-10-15 115.2000 2 1 N/A 236.2100 26.2500 (5/9 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 : -18.360 , SEP 25 TO SEP 25 : -16.610 ) 0 2025-10-15 2025-10-29 BILLING_FILE MEPDCL1000850545 6529150 1000621890 Ohinur Islam PATIJORA 9863577220 3313002 1 1 08 3313 DLT 231 1 0 0 0 474 51 1 0 9999 11099351 1 0 2 0 0 7432.7000 1218.5800 0 0 0 0 2026-03-08 0 0 0 0 0 2024-08-21 3313002 0 0 0 0 0 0 0 0 0 0 0 0 PATIJORA 2026-03-08 0 2JJB05N0181032 0 0 0 0 0 0 0 0 0 0 0 2024-08-21 0 0 0 0 9863577220 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-04-01,2026-03-08,1.000,0.000,11.2287694974003466,341,231|2024-08-21,2025-03-31,1.000,0.000,7.3431542461005199,223,231 2022-02-11,2026-03-08,1.000,0.000,18.5719237435008666 2025-04-01,2026-03-08,11.2287694974003466,231,1.000,0.000,1|2024-08-21,2025-03-31,7.3431542461005199,231,1.000,0.000,1 0.1600 0 -19.4500 3921 Patijora 2026-03-08T01:49:46.990947+05:30 2 0 6413.6000 2024-08-21 51 2 2 N/A 289.4400 32.1600 (1/9 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 : -19.450 ) 0 2024-08-21 2024-09-05 BILLING_FILE MEPDCL1000621890 6529624 1000328287 JC05R308619 Panjoni Koch Pathijora(Ss), Patijora 7005838207 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 2125 28.6300 1 0 9999 11004747 1 0 3 0 0 230.8900 2.3100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Pathijora(Ss), Patijora 2026-03-08 0 2JJB05N0181032 0 0 0 0 0 0 0 1.0800 0 2.4000 0 2026-02-18 0 0 0 0 7005838207 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 19-12-2025 0.6300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2020-02-15,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-12-19 340 20.6400 25.3813113 89.8942137 3921 Patijora 2026-03-08T01:49:46.990947+05:30 2 0 230.8900 2026-02-18 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.640 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000328287 6530133 1000324013 JC05R080908 Pilson B Sangma Kalaipara, Kalipara #5211001200 3313002 1 1 08 3313 DLT 231 1 0 0 0 117 115.2000 1 0 999999 SN4686855 1 0 3 0 0 9402.2800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2025-12-16 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kalaipara, Kalipara #5211001200 2026-03-08 0 2JJB05N0181025 0 0 0 0 0 0 0 -16006.4000 0 13.9000 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 23250 14-04-2025 0.2200 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2025-12-16,2026-03-08,1.000,0.000,2.7333333333333333,82,231 1997-06-24,2026-03-08,1.000,0.000,2.7333333333333333 2025-12-16,2026-03-08,2.7333333333333333,231,1.000,0.000,1 0.1600 2025-04-14 23250 -4.9700 25.3705434 89.8594231 1595 Kalipara 2026-03-08T01:49:46.990947+05:30 2 0 -6590.2200 2025-12-16 115.2000 2 1 5211001200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -4.970 ) 2789.8900 (4/6 Inst.) M 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000324013 6530259 1000325128 JC05R094857 Pirison Sangma Jengrimpara, Jengrinpara #5201003200 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 3907 29.4000 1 0 9999 11006203 1 0 3 0 0 -3.7500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Jengrimpara, Jengrinpara #5201003200 2026-03-08 0 2JJB05N0182014 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 18-02-2026 0.7500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-18 200 34.7400 25.3172459 89.8997656 1510 Jengrinpara 2026-03-08T01:49:46.990947+05:30 2 0 -3.7500 2026-02-16 30 2 2 5201003200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.740 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000325128 6530596 1000329179 JC05R338509 Potji A Sangma Chibongbonggri, Chibongbonggri 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 2154 44.2200 1 0 9999 11001313 1 0 3 0 0 11014.6400 330.4400 0 0 0 0 2026-03-08 0 0 0 0 0 2025-12-15 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Chibongbonggri, Chibongbonggri 2026-03-08 0 2JJB05N0181025 0 0 0 0 0 0 0 1545.8000 0 30.2000 0 2025-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-12-15,2026-03-08,1.000,0.000,2.7666666666666667,83,113 2020-05-08,2026-03-08,1.000,0.000,2.7666666666666667 2025-12-15,2026-03-08,2.7666666666666667,113,1.000,0.000,1 0.1600 0 -18.3000 25.3394612 89.8901223 733 Chibongbonggri 2026-03-08T01:49:46.990947+05:30 2 0 11014.6400 2025-12-15 44.2200 2 2 N/A 64.7600 7.2000 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -18.300 ) 0 2025-12-15 2025-12-29 BILLING_FILE MEPDCL1000329179 6530729 1000327315 JC05R286245 Pranab Kr Seal Modakpara 9383016101 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 710 30.6000 1 121.4000 999999 11161266 4 0 3 0 0 -1.3900 49.3800 0 0 0 0 2026-03-08 0 0 0 0 0 2025-10-15 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Modakpara 2026-03-08 0 2JJB05N0183032 1 0 0 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 9383016101 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5300 31-10-2025 0.3900 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2025-10-15,2026-03-08,1.000,0.000,4.7682119205298013,144,113 2019-11-21,2026-03-08,1.000,0.000,4.7682119205298013 2026-02-14,2026-03-08,0.72847682119205298013,113,1.000,0.000,1|2025-10-15,2026-02-13,4.0397350993377483,113,1.000,0.000,0 0.1600 2025-10-31 5300 -6.7200 25.3003063201904 89.846321105957 3304 Modakpara 2026-03-08T01:49:46.990947+05:30 2 49.3800 0 2025-10-31 30.6000 2 2 5192801500 184.3500 20.4800 (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. ( SEP 25 TO SEP 25 : -6.720 ) 0 2025-10-15 2025-10-29 BILLING_FILE MEPDCL1000327315 6530894 1000324229 JC05R081126 Premananda Koch Patijhora, Patijora #5211403400 9999999999 3313002 1 1 08 3313 DLT 231 1 0 0 0 4445 110.6300 1 0 9999 11004583 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Patijhora, Patijora #5211403400 2026-03-08 0 2JJB05N0181032 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 727 02-03-2026 0.5500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 2013-12-12,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-03-02 727 105.6600 25.3757463 89.8804766 3921 Patijora 2026-03-08T01:49:46.990947+05:30 2 0 -0.5500 2026-02-18 115.2000 2 2 5211403400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 105.660 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000324229 6531449 1000328298 JC05R308637 Pureswari Koch Pathijora(Ss), Patijora 9366553496 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 6332.8900 89.3100 1 0 9999 11005142 1 0 3 0 0 13146.6600 131.4700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Pathijora(Ss), Patijora 2026-03-08 0 2JJB05N0181032 0 0 0 0 0 0 0 443.8500 0 98.3900 0 2026-02-18 0 0 0 0 9366553496 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-11-2025 0.1000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2020-02-18,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-11-20 1000 82.1400 25.3776038 89.8880765 3921 Patijora 2026-03-08T01:49:46.990947+05:30 2 0 13146.6600 2026-02-18 89.3100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.140 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000328298 6532081 1000325214 JC05R094944 Rakseng Marak Debajani, Debajani #5201108400 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 3787 80.6600 1 0 9999 11005706 1 0 3 0 0 25778.3500 257.7800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Debajani, Debajani #5201108400 2026-03-08 0 2JJB05N0182015 0 0 0 0 0 0 0 3554.6300 0 78.5100 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 22-03-2024 0.5100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-03-22 500 109.7400 25.3172459 89.8997656 1008 Debajani 2026-03-08T01:49:46.990947+05:30 2 0 25778.3500 2026-02-17 80.6600 2 2 5201108400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 109.740 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000325214 6533354 1000326859 JC05R192810 Rikran A Sangma Dhoromchas, Dhoromchas #5203102800 9999999999 3313002 1 1 08 3313 DLT 231 1 0 0 0 718.1800 14.4400 1 0 9999 11008107 1 0 3 0 0 1441.4600 14.4100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dhoromchas, Dhoromchas #5203102800 2026-03-08 0 2JJB05N0181014 0 0 0 0 0 0 0 57.7300 0 5.3900 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 23-06-2025 0.4200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 2019-04-18,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-06-23 500 20.2900 25.3523855 89.8474291 1037 Dhoromchas 2026-03-08T01:49:46.990947+05:30 2 0 1441.4600 2026-02-18 115.2000 2 2 5203102800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.290 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000326859 6533589 1000325073 JC05R094802 Ringwan Arengh Kawahagra, Kawahagra #5200900300 9366505451 3313002 1 1 08 3313 DLT 231 2 0 0 0 3187 64.8700 1 0 9999 11006061 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kawahagra, Kawahagra #5200900300 2026-03-08 0 2JJB05N0182012 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9366505451 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 954 17-02-2026 0.5600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,2.000,0.000,0.71428571428571428571,20,231 2003-07-22,2026-03-08,2.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-17 954 39.6500 25.3172459 89.8997656 1641 Kawahagra 2026-03-08T01:49:46.990947+05:30 2 0 -0.5600 2026-02-16 230.4000 2 2 5200900300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000325073 6533674 1000852862 Robilson Ch Marak Vill Kongbangpara, SWGH 9863641236 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 564.2800 36 1 0 9999 11161451 1 0 3 0 0 892.7300 8.9300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-01-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-03-08 0 2JJB05N0181026 0 0 0 0 0 0 0 39.0900 0 9.9600 0 2026-01-23 0 0 0 0 9863641236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 560 22-05-2025 0.2200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-01-23,2026-03-08,1.000,0.000,1.4915254237288136,44,113 2023-04-15,2026-03-08,1.000,0.000,1.4915254237288136 2026-01-23,2026-03-08,1.4915254237288136,113,1.000,0.000,1 0.1600 2025-05-22 560 7.1100 25.3604737808928 89.8921869322658 1759 Kongbangpara 2026-03-08T01:49:46.990947+05:30 2 0 892.7300 2026-01-23 36 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 7.110 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000852862 6534534 1000819113 Rupon Modak Vill.Modakpara 8974198188 3313002 1 1 08 3313 DLT 231 2 0 0 0 2754 175.0500 1 0 9999 11159143 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill.Modakpara 2026-03-08 0 2JJB05N0183032 0 0 0 0 0 0 0 -0.6500 0 0 0 2026-02-17 0 0 0 0 8974198188 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1537 26-02-2026 0.7100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,2.000,0.000,0.67857142857142857143,19,231 2023-07-28,2026-03-08,2.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-26 1537 218.2900 25.3172459 89.8997656 3304 Modakpara 2026-03-08T01:49:46.990947+05:30 2 0 -0.0600 2026-02-17 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 218.290 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000819113 6534608 1000325132 JC05R094862 Rusing Shira Debajani, Debajani #5201100200 6909055134 3313002 1 1 08 3313 DLT 231 3 0 0 0 1227 86.3100 1 0 9999 11162017 1 0 3 0 0 -5.6700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Debajani, Debajani #5201100200 2026-03-08 0 2JJB05N0182015 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6909055134 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 27-02-2026 0.6700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,3.000,0.000,0.67857142857142857143,19,231 2003-09-11,2026-03-08,3.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,3.000,0.000,1 0.1600 2026-02-27 520 40.6100 25.3172459 89.8997656 1008 Debajani 2026-03-08T01:49:46.990947+05:30 2 0 -5.6700 2026-02-17 345.6000 2 2 5201100200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000325132 6534696 1000320868 JC05R065226 Sachindra Ch Modak Modakpara, Modakpara #5190903600 3313002 1 1 08 3313 DLT 231 1 0 0 0 102 139.6000 1 0 999999 s158645 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-01-07 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Modakpara, Modakpara #5190903600 2026-03-08 0 2JJB05N0183032 0 0 0 0 0 0 0 0 0 0 0 2026-01-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 945 21-01-2026 0.8200 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-01-07,2026-03-08,1.000,0.000,2.0338983050847458,60,231 1990-01-01,2026-03-08,1.000,0.000,2.0338983050847458 2026-01-07,2026-03-08,2.0338983050847458,231,1.000,0.000,1 0.1600 2026-01-21 945 117.8300 25.2975689 89.8579853 3304 Modakpara 2026-03-08T01:49:46.990947+05:30 2 0 -0.8200 2026-01-07 139.6000 2 1 5190903600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 117.830 ) 0 2026-01-07 2026-01-21 BILLING_FILE MEPDCL1000320868 6535381 1000329419 JC05R339235 Sanbilla Sangma Pagolpara, Pagolpara 8731051520 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 804 6.6500 1 0 9999 11026198 1 0 3 0 0 25.5700 0.2600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Pagolpara, Pagolpara 2026-03-08 0 2JJB05N0181048 0 0 0 0 0 0 0 0 0 0.2000 0 2026-02-19 0 0 0 0 8731051520 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 129 22-01-2026 0.2300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-06-09,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-01-22 129 3.5400 25.4134696 89.83309 3867 Pagolpara 2026-03-08T01:49:46.990947+05:30 2 0 25.5700 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 : 3.540 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000329419 6536338 1000325021 JC05R093333 Secy Local Catholic Church Pagolpara, Tewaligiri #5212904000 9999999999 3313002 1 1 08 3313 DLT 231 1 0 0 0 621 3.2800 1 0 9999 11026195 1 0 3 0 0 1412.9800 14.1300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Pagolpara, Tewaligiri #5212904000 2026-03-08 0 2JJB05N0181048 0 0 0 0 0 0 0 62.8000 0 1.7000 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3518 03-04-2025 0.5200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 2016-10-14,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-04-03 3518 2.9000 25.4134699 89.8333827 4807 Tewaligiri 2026-03-08T01:49:46.990947+05:30 2 0 1412.9800 2026-02-19 115.2000 2 2 5212904000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.900 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000325021 6536549 1000325142 JC05R094872 Semolish Sangma Debajani, Debajani #5201101200 9863286864 3313002 1 1 08 3313 DLT 231 1 0 0 0 4370 74.1400 1 0 9999 11006114 1 0 3 0 0 3556.9600 35.5700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Debajani, Debajani #5201101200 2026-03-08 0 2JJB05N0182015 0 0 0 0 0 0 0 0 0 2.9300 0 2026-02-17 0 0 0 0 9863286864 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-02-2026 0.1100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-20 1000 56.6400 25.3172459 89.8997656 1008 Debajani 2026-03-08T01:49:46.990947+05:30 2 0 3556.9600 2026-02-17 115.2000 2 2 5201101200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.640 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000325142 6536645 1000326135 JC05R131648 Sengbirt Marak Dhoromchas-11(Gsa), Dhoromchas #5203102600 8257007448 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1818 33.8000 1 0 9999 11027166 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dhoromchas-11(Gsa), Dhoromchas #5203102600 2026-03-08 0 2JJB05N0182016 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8257007448 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 181 19-02-2026 0.4100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2018-07-10,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-19 181 31.1600 25.3520184 89.8506474 1037 Dhoromchas 2026-03-08T01:49:46.990947+05:30 2 0 -0.4100 2026-02-18 33.8000 2 2 5203102600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.160 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000326135 6536932 1000328795 JC05R335345 Senjilla Sangma Jenringpara(Ss), Jengrinpara 9863540804 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 2414 39.4500 1 0 9999 11030107 1 0 3 0 0 877.2700 8.7700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Jenringpara(Ss), Jengrinpara 2026-03-08 0 2JJB05N0182014 0 0 0 0 0 0 0 21.2300 0 9.6000 0 2026-02-16 0 0 0 0 9863540804 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 459 06-09-2025 0.9000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-06-20,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-09-06 459 27.7000 25.3172459 89.8997656 1510 Jengrinpara 2026-03-08T01:49:46.990947+05:30 2 0 877.2700 2026-02-16 39.4500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.700 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000328795 6536937 1000325004 JC05R093316 Senmi Marak Tewaligiri, Tewaligiri #5212902300 9233918937 3313002 1 1 08 3313 DLT 231 1 0 0 0 985.6100 20.0500 1 0 9999 11027034 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Tewaligiri, Tewaligiri #5212902300 2026-03-08 0 2JJB05N0181048 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9233918937 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 23-02-2026 0.3200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-23 440 24.0200 25.4134699 89.8333827 4807 Tewaligiri 2026-03-08T01:49:46.990947+05:30 2 0 -0.3200 2026-02-19 115.2000 2 2 5212902300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.020 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000325004 6538401 1000329027 JC05R335963 Sonjing Marak Kalaipara (Ss), Kalaipara_B(Sbya) 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 932 22.1000 1 0 9999 11019669 1 0 3 0 0 -0.7300 5.7800 0 0 0 0 2026-03-08 0 0 0 0 0 2025-11-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kalaipara (Ss), Kalaipara_B(Sbya) 2026-03-08 0 2JJB05N0181025 0 0 0 0 0 0 0 0 0 0 0 2025-11-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 16-12-2025 0.7300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-11-18,2026-03-08,1.000,0.000,3.6666666666666667,110,113 2020-08-28,2026-03-08,1.000,0.000,3.6666666666666667 2025-11-18,2026-03-08,3.6666666666666667,113,1.000,0.000,1 0.1600 2025-12-16 600 -4.5300 25.3698027 89.8594231 1583 Kalaipara_B(Sbya) 2026-03-08T01:49:46.990947+05:30 2 5.7800 0 2025-12-16 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -4.530 ) 0 2025-11-18 2025-12-02 BILLING_FILE MEPDCL1000329027 6538918 1000322396 JC05R070592 Subidar Sangma Vill- Pagolpara Pagolpara 9612860249 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1919 41.2900 1 0 9999 11025849 1 0 3 0 0 -6.4200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill- Pagolpara Pagolpara 2026-03-08 0 2JJB05N0181057 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9612860249 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 26-02-2026 0.4200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2012-02-27,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-26 140 21.9500 25.4134699 89.8333827 1574 Kalaicharpara 2026-03-08T01:49:46.990947+05:30 2 0 -6.4200 2026-02-19 41.2900 2 2 5181102700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.950 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000322396 6539487 1000636471 Sunilla M Sangma Bidukora 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 2158.5600 31.2900 1 0 9999 11062629 1 0 3 0 0 9778.4160 391.1400 0 0 0 0 2026-03-08 0 0 0 0 0 2025-11-03 3313002 0 0 0 0 0 0 0 0 0 2169.8100 0 0 Bidukora 2026-03-08 0 2JJB05N0182003 0 0 0 0 0 0 0 1279.1140 0 33.7300 0 2025-11-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 14-09-2022 0.7400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-11-03,2026-03-08,1.000,0.000,4.1666666666666667,125,113 2022-03-22,2026-03-08,1.000,0.000,4.1666666666666667 2025-11-03,2026-03-08,4.1666666666666667,113,1.000,0.000,1 0.1600 2022-09-14 0 -3.9200 25.3079452 89.8509399 558 Bidukura 2026-03-08T01:49:46.990947+05:30 2 0 9778.4160 2025-11-05 31.2900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -3.920 ) 0 2025-11-03 2025-11-20 BILLING_FILE MEPDCL1000636471 6539553 1000328061 JC05R304078 Surachibala Koch Patijora(Ss), Patijora #5211405000 9863789806 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1953.9100 10.6600 1 0 9999 11004870 1 0 3 0 0 31.6400 0.3200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Patijora(Ss), Patijora #5211405000 2026-03-08 0 2JJB05N0181032 0 0 0 0 0 0 0 0 0 0.3100 0 2026-02-18 0 0 0 0 9863789806 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 104 20-01-2026 0.0500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2020-03-12,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-01-20 104 5.4900 25.3776038 89.8880765 3921 Patijora 2026-03-08T01:49:46.990947+05:30 2 0 31.6400 2026-02-18 30 2 2 5211405000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.490 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000328061 6540311 1000324985 JC05R093297 Temithson Ch Marak Tewaligiri, Tewaligiri #5212900400 7005978472 3313002 1 1 08 3313 DLT 231 1 0 0 0 5283 103.8100 1 0 9999 11013270 1 0 3 0 0 1179.4700 11.7900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Tewaligiri, Tewaligiri #5212900400 2026-03-08 0 2JJB05N0181076 0 0 0 0 0 0 0 0 0 7.1100 0 2026-02-19 0 0 0 0 7005978472 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14678 22-01-2026 0.4200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-22 14678 137.5600 25.4304248699918 89.8623623605818 4807 Tewaligiri 2026-03-08T01:49:46.990947+05:30 2 0 1179.4700 2026-02-19 115.2000 2 2 5212900400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 137.560 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000324985 6540415 1000328742 JC05R334898 Tengsan Ch Momin Debajani (Ss), Debajani 9999999999 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 945.0200 23.5200 1 0 9999 11028828 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Debajani (Ss), Debajani 2026-03-08 0 2JJB05N0181056 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 151 27-02-2026 0.3000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2020-06-21,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-27 151 26.5000 25.3255759784952 89.9192153848708 1008 Debajani 2026-03-08T01:49:46.990947+05:30 2 0 -0.3000 2026-02-17 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.500 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000328742 6541219 1000323531 JC05R071737 Tosan Hajong Ullubaripara 9863595138 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 1445.3000 24.7400 1 0 9999 11004474 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-09 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Ullubaripara 2026-03-08 0 2JJB05N0182011 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9863595138 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 88 14-02-2026 0.2600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-08,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-08,1.000,0.000,0.96428571428571428571 2026-02-09,2026-03-08,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-14 88 14.8800 25.3523858 89.8477217 4946 Ullubaripara 2026-03-08T01:49:46.990947+05:30 2 0 -0.2600 2026-02-09 30 2 2 5201906100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.880 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000323531 6541446 1000328003 JC05R297912 Uji Marak Tewaligre(Ss), Tewaligre(Ss) #5213801700 8132094340 3313002 1 1 08 3313 BPL(M) 113 1 0 0 0 994.1600 9.3100 1 0 9999 11028118 1 0 3 0 0 226.2400 2.2600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Tewaligre(Ss), Tewaligre(Ss) #5213801700 2026-03-08 0 2JJB05N0181048 0 0 0 0 0 0 0 4.4200 0 2.5000 0 2026-02-19 0 0 0 0 8132094340 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 438 01-09-2025 0.8400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-12-20,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-09-01 438 10.1300 25.4134699 89.8333827 4808 Tewaligre(Ss) 2026-03-08T01:49:46.990947+05:30 2 0 226.2400 2026-02-19 30 2 2 5213801700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.130 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328003 6541448 1000323328 JC05R071534 Ujinish Sangma Dorgapara 9366055826 3313002 1 1 08 3313 DLT 231 1 0 0 0 5836.8600 68.3800 1 0 9999 11009475 1 0 3 0 0 -3.3700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-07 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dorgapara 2026-03-08 0 2JJB05N0182023 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9366055826 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 10-02-2026 0.3700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-07,2026-03-08,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-08,1.000,0.000,1.0357142857142857 2026-02-07,2026-03-08,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-10 230 25.1500 25.3379361 89.8418697 1184 Dorgapara 2026-03-08T01:49:46.990947+05:30 2 0 -3.3700 2026-02-07 115.2000 2 2 5201500200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.150 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000323328 6541621 1000324221 JC05R081118 Uttara Koch Patijora, Patijora #5211402600 9863295561 3313002 1 1 08 3313 DLT 231 1 0 0 0 4803 66.2900 1 0 9999 11004586 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Patijora, Patijora #5211402600 2026-03-08 0 2JJB05N0181032 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9863295561 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 454 24-02-2026 0.8000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 454 61.3000 25.3776038 89.8880765 3921 Patijora 2026-03-08T01:49:46.990947+05:30 2 0 -0.8000 2026-02-18 115.2000 2 2 5211402600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.300 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000324221 6541945 1000323379 JC05R071585 Wanjilla Marak Dorgapara 9366312886 3313002 1 1 08 3313 DLT 231 1 0 0 0 1284.4400 31.4100 1 0 9999 11010320 1 0 3 0 0 -5.9700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-07 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dorgapara 2026-03-08 0 2JJB05N0182023 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9366312886 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 16-02-2026 0.9700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-07,2026-03-08,1.000,0.000,1.0357142857142857,29,231 2015-07-15,2026-03-08,1.000,0.000,1.0357142857142857 2026-02-07,2026-03-08,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-16 180 16.4900 25.3375651 89.8412844 1184 Dorgapara 2026-03-08T01:49:46.990947+05:30 2 0 -5.9700 2026-02-07 115.2000 2 2 5201504400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.490 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000323379 6547053 3313000009 Sason M Marak Dorgapara 8794070482 3313002 0 1 08 3313 DLT 231 1 0 0 0 164 115.2000 1 0 999999 SS14280668 1 0 3 0 0 -0.0700 5.2200 0 0 0 0 2026-03-08 0 0 0 0 0 2025-12-22 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dorgapara 2026-03-08 0 2JJB05N0182023 0 0 0 0 0 0 0 0 0 0 0 2025-12-22 0 0 0 0 8794070482 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 525 06-01-2026 0.0700 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2025-12-22,2026-03-08,1.000,0.000,2.5333333333333333,76,231 2025-01-22,2026-03-08,1.000,0.000,2.5333333333333333 2025-12-22,2026-03-08,2.5333333333333333,231,1.000,0.000,1 0.1600 2026-01-06 525 -19.5600 25.3360883 89.8456736 1184 Dorgapara 2026-03-08T01:49:46.990947+05:30 2 5.2200 0 2026-01-06 115.2000 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. ( NOV 25 TO NOV 25 : -19.560 ) 0 2025-12-22 2026-01-05 BILLING_FILE MEPDCL3313000009 6548385 3313000012 Jaseng Ch Marak Bidukora 9366746473 3313002 0 1 08 3313 CLT 331 1 0 0 0 2252 290.0100 1 0 999999 SS14281250 1 0 3 0 0 -0.9900 37.2300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-12 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Bidukora 2026-03-08 0 2JJB05N0182003 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9366746473 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3791 27-02-2026 0.9900 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-08,1.000,0.000,0.85714285714285714286,24,331 2025-02-27,2026-03-08,1.000,0.000,0.85714285714285714286 2026-02-12,2026-03-08,0.85714285714285714286,331,1.000,0.000,1 0.3000 2026-02-27 3791 562.7900 25.3153646 89.851861 558 Bidukura 2026-03-08T01:49:46.990947+05:30 2 37.2300 0 2026-02-27 290.0100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 562.790 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3313000012 6549295 3313000028 Pilbok A Sangma Dorgapara 8132043856 3313002 0 1 08 3313 DLT 231 1 0 0 0 211 21.5900 1 0 999999 SS14283644 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-07 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dorgapara 2026-03-08 0 2JJB05N0182023 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8132043856 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 145 09-02-2026 0.9800 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-07,2026-03-08,1.000,0.000,1.0357142857142857,29,231 2025-03-29,2026-03-08,1.000,0.000,1.0357142857142857 2026-02-07,2026-03-08,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-09 145 10.8300 25.3390411 89.8363095 1184 Dorgapara 2026-03-08T01:49:46.990947+05:30 2 0 -0.9800 2026-02-07 115.2000 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 : 10.830 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL3313000028 6549296 3313000029 Robila Marak Dorgapara 9366986750 3313002 0 1 08 3313 DLT 231 1 0 0 0 167.3000 15.3300 1 0 999999 SS14283640 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-07 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dorgapara 2026-03-08 0 2JJB05N0182023 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9366986750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 137 09-02-2026 0.3600 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-07,2026-03-08,1.000,0.000,1.0357142857142857,29,231 2025-03-29,2026-03-08,1.000,0.000,1.0357142857142857 2026-02-07,2026-03-08,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-09 137 9.3800 25.3371926 89.839236 1184 Dorgapara 2026-03-08T01:49:46.990947+05:30 2 0 -0.3600 2026-02-07 115.2000 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 : 9.380 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL3313000029 6550055 3313000058 Lakhojit Modak Modakpara 8798646100 3313002 0 1 08 3313 DLT 231 1 0 0 0 1341 152.3600 1 0 999999 SS14280692 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-01-07 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Modakpara 2026-03-08 0 2JJB05N0183032 0 0 0 0 0 0 0 0 0 0 0 2026-01-07 0 0 0 0 8798646100 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 753 20-01-2026 0.3500 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-01-07,2026-03-08,1.000,0.000,2.0338983050847458,60,231 2025-04-17,2026-03-08,1.000,0.000,2.0338983050847458 2026-01-07,2026-03-08,2.0338983050847458,231,1.000,0.000,1 0.1600 2026-01-20 753 96.7900 25.2975784 89.855328 3305 Modakpara_B(Sbya) 2026-03-08T01:49:46.990947+05:30 2 0 -0.3500 2026-01-07 152.3600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 96.790 ) 0 2026-01-07 2026-01-21 BILLING_FILE MEPDCL3313000058 6552899 3313000117 Anukul Koch Patijhora 9863712387 3313002 0 1 08 3313 DLT 231 1 0 0 0 233.7000 29.3900 1 0 999999 SS14284076 1 0 3 0 0 174.5100 1.7500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Patijhora 2026-03-08 0 2JJB05N0181032 0 0 0 0 0 0 0 0 0 0.8500 0 2026-02-10 0 0 0 0 9863712387 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 315 19-01-2026 0.6400 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2025-06-16,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-01-19 315 16.4400 25.3742619 89.8766762 3921 Patijora 2026-03-08T01:49:46.990947+05:30 2 0 174.5100 2026-02-10 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.440 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3313000117 6552912 3313000130 Jerak A Sangma Dorgapara 6009107347 3313002 0 1 08 3313 DLT 231 1 0 0 0 1220 141.5400 1 0 999999 SS14292357 1 0 3 0 0 1931.8400 19.3200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-07 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dorgapara 2026-03-08 0 2JJB05N0181004 0 0 0 0 0 0 0 0 0 5.1400 0 2026-02-07 0 0 0 0 6009107347 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 09-02-2026 0.0200 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-07,2026-03-08,1.000,0.000,1.0357142857142857,29,231 2025-06-16,2026-03-08,1.000,0.000,1.0357142857142857 2026-02-07,2026-03-08,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-09 2000 99.6500 25.3379361 89.8418697 1184 Dorgapara 2026-03-08T01:49:46.990947+05:30 2 0 1931.8400 2026-02-07 141.5400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 99.650 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL3313000130 6552913 3313000131 Tiseng Marak Dorgapara 9863614256 3313002 0 1 08 3313 DLT 231 1 0 0 0 217 23.7600 1 0 999999 SS14292352 1 0 3 0 0 -20.7700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-07 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dorgapara 2026-03-08 0 2JJB05N0181004 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9863614256 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 09-02-2026 0.7700 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-07,2026-03-08,1.000,0.000,1.0357142857142857,29,231 2025-06-16,2026-03-08,1.000,0.000,1.0357142857142857 2026-02-07,2026-03-08,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-09 200 17.5000 25.3379361 89.8418697 1184 Dorgapara 2026-03-08T01:49:46.990947+05:30 2 0 -20.7700 2026-02-07 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.500 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL3313000131 6552914 3313000132 Lipinson Sangma Bidukora 8787746574 3313002 0 1 08 3313 DLT 231 1 0 0 0 88.6000 8.7400 1 0 999999 SS14292353 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-12 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Bidukora 2026-03-08 0 2JJB05N0182003 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8787746574 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 90 13-02-2026 0.4400 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-08,1.000,0.000,0.85714285714285714286,24,231 2025-06-16,2026-03-08,1.000,0.000,0.85714285714285714286 2026-02-12,2026-03-08,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-13 90 3.1900 25.3220183 89.8494771 558 Bidukura 2026-03-08T01:49:46.990947+05:30 2 0 -0.4400 2026-02-12 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.190 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3313000132 6553241 3313000140 Themilson A Marak Arakgittim 9366363914 3313002 0 1 08 3313 CLT 331 1 0 0 0 158 216 1 0 999999 SS14292348 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Arakgittim 2026-03-08 0 2JJB05N0182007 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9366363914 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1009 20-02-2026 0.8800 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,331 2025-06-20,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,331,1.000,0.000,1 0.3000 2026-02-20 1009 92.8300 25.3192275669426 89.8655775748193 1654 Kendikona_B(Sbya) 2026-03-08T01:49:46.990947+05:30 2 0 -0.8800 2026-02-16 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.830 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3313000140 6559174 3313000346 SIKHA MODAK MODAK PARA 9362748646 3313002 0 1 08 3313 DLT 231 1 0 0 0 180.7700 115.2000 1 0 999999 11078610 4 0 3 0 0 -6.3300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 3313002 0 0 0 0 0 0 0 0 0 0 0 0 MODAK PARA 2026-03-08 0 2JJB05N0183028 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9362748646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 18-02-2026 0.3300 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2025-11-21,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-18 350 29.7600 25.2972083 89.8556205 3304 Modakpara 2026-03-08T01:49:46.990947+05:30 2 0 -6.3300 2026-02-06 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.760 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL3313000346 6559176 3313000347 BHASKAR GUPTA Bidukura 9863556771 3313002 0 1 08 3313 CLT 331 1 0 0 0 525.8400 216 1 0 999999 11078601 4 0 3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-12 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Bidukura 2026-03-08 0 2JJB05N0182010 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9863556771 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4441 13-02-2026 0 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-08,1.000,0.000,0.85714285714285714286,24,331 2025-11-20,2026-03-08,1.000,0.000,0.85714285714285714286 2026-02-12,2026-03-08,0.85714285714285714286,331,1.000,0.000,1 0.3000 2026-02-13 4441 762.7300 25.315368 89.8667347 558 Bidukura 2026-03-08T01:49:46.990947+05:30 2 0 0 2026-02-12 216 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 762.730 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3313000347 6559177 3313000348 Seli sangma Bidukura 6009873534 3313002 0 1 08 3313 DLT 231 1 0 0 0 40.9300 115.2000 1 0 999999 11079047 4 0 3 0 0 -6.7800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-12 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Bidukura 2026-03-08 0 2JJB05N0182003 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6009873534 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 460 16-02-2026 0.7800 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-08,1.000,0.000,0.85714285714285714286,24,231 2025-11-20,2026-03-08,1.000,0.000,0.85714285714285714286 2026-02-12,2026-03-08,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-16 460 39.5800 25.3242382 89.8471365 558 Bidukura 2026-03-08T01:49:46.990947+05:30 2 0 -6.7800 2026-02-12 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.580 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3313000348 6561798 3313000410 Pobitha Marak Bidukura 9863949621 3313002 0 1 08 3313 DLT 231 1 0 0 0 0 115.2000 1 0 999999 11079404 4 0 3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-01-18 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Bidukura 2026-03-08 0 2JJB05N0182003 1 0 0 0 0 0 0 0 0 0 0 2026-01-18 0 0 0 0 9863949621 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-01-18,2026-03-08,1.000,0.000,1.6610169491525424,49,231 2026-01-18,2026-03-08,1.000,0.000,1.6610169491525424 2026-01-18,2026-03-08,1.6610169491525424,231,1.000,0.000,1 0.1600 0 0 0 0 558 Bidukura 2026-03-08T01:49:46.990947+05:30 2 0 0 2026-01-18 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-18 2026-01-18 BILLING_FILE MEPDCL3313000410