6080674 1000336410 JC05S133816 Credina R Marak Nakatgiri, Nokatgre #5020900500 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 199 41.4500 1 0 999999 11079077 4 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-16 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nakatgiri, Nokatgre #5020900500 2026-03-11 0 2JJB05P00K5005 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 227 20-02-2026 0.6100 0 0 1 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-16,2026-03-11,1.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-11,1.000,0.000,0.82142857142857142857 2026-02-16,2026-03-11,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-20 227 16.4400 25.531631 90.2062798 3588 Nokatgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.6100 2026-02-16 115.2000 2 2 5020900500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000336410 6080873 1000341038 JC05S192500 Adas Koch Andharkona, Andarkona #5041603700 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 650 25.4500 1 0 9999 11021472 1 0 3 0 0 1054.6900 10.5500 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Andharkona, Andarkona #5041603700 2026-03-11 0 2JJB05P00K5020 0 0 0 0 0 0 0 36.6300 0 11.6500 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 08-05-2025 0.0300 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-05-08 320 28.2800 25.5315172 90.2061422 337 Andarkona 2026-03-11T03:07:17.741643+05:30 2 0 1054.6900 2026-02-15 30 2 2 5041603700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.280 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000341038 6080989 1000335335 JC05S132738 Aiskin Sangma Mukdangra, Mukdangra #5010708100 9999999999 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1845 12 1 0 9999 122904 1 0 2 0 0 17964.3000 179.6400 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Mukdangra, Mukdangra #5010708100 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 3075.5500 0 16.5600 0 2026-02-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,113 2012-02-11,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 11.9800 25.5318439 90.206274 3371 Mukdangra 2026-03-11T03:07:17.741643+05:30 2 0 17964.3000 2026-02-23 12 2 1 5010708100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.980 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000335335 6081062 1000341064 JC05S192526 Ajol Marak Abisila, Abisila #5041200900 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2325 44.5000 1 0 9999 11024457 1 0 3 0 0 225.4200 2.2500 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-07 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Abisila, Abisila #5041200900 2026-03-11 0 2JJB05P00K5017 0 0 0 0 0 0 0 0 0 2.1000 0 2026-02-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 385 20-01-2026 0.4800 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-07,2026-03-11,1.000,0.000,1.1428571428571429,32,113 1990-01-01,2026-03-11,1.000,0.000,1.1428571428571429 2026-02-07,2026-03-11,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-01-20 385 38.5200 25.532196 90.2063027 233 Abisila 2026-03-11T03:07:17.741643+05:30 2 0 225.4200 2026-02-07 44.5000 2 2 5041200900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.520 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000341064 6081063 1000632605 Ajoy Koch Koritola 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1890 56.5200 1 0 9999 11061332 1 0 3 0 0 -6.6400 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Koritola 2026-03-11 0 2JJB05P00K5014 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 24-02-2026 0.6400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,113 2022-03-28,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 600 50.3700 25.5318801 90.2062891 1772 KORITOLA 2026-03-11T03:07:17.741643+05:30 2 0 -6.6400 2026-02-17 56.5200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.370 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000632605 6081104 1000336178 JC05S133584 Akol Dalu Dalupara, Dalupara #5020505000 7085884824 3312007 1 1 11 3312 DLT 231 1 0 0 0 1290 15.9000 1 0 9999 11095207 1 0 3 0 0 6485.5600 64.8600 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara, Dalupara #5020505000 2026-03-11 0 2JJB05P00K5001 0 0 0 0 0 0 0 821.1800 0 26.6300 0 2026-02-18 0 0 0 0 7085884824 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 16-01-2024 0.6300 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2012-08-11,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2024-01-16 0 18.3700 25.5315172 90.2061422 915 Dalupara 2026-03-11T03:07:17.741643+05:30 2 0 6485.5600 2026-02-18 115.2000 2 2 5020505000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.370 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336178 6081504 1000336197 JC05S133603 Ananta Dalu Dalupara, Dalupara #5020506900 8794914681 3312007 1 1 11 3312 DLT 231 1 0 0 0 2302 55.4500 1 0 9999 11094323 1 0 3 0 0 -1.3600 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara, Dalupara #5020506900 2026-03-11 0 2JJB05P00K5001 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8794914681 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 305 23-02-2026 0.3600 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2016-05-28,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-23 305 35.7800 25.531699 90.2063648 915 Dalupara 2026-03-11T03:07:17.741643+05:30 2 0 -1.3600 2026-02-18 115.2000 2 2 5020506900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336197 6081922 1000335963 JC05S133369 Arkinstone Marak Asimgiri, Asimgiri #5021002500 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2841 39.4600 1 0 9999 11052005 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Asimgiri, Asimgiri #5021002500 2026-03-11 0 2JJB05P00K5008 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 03-03-2026 0.4200 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-03-03 220 38.2800 25.5317949 90.2062969 370 Asimgiri 2026-03-11T03:07:17.741643+05:30 2 0 -0.4200 2026-02-18 39.4600 2 2 5021002500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.280 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000335963 6082057 1000342330 JC05S328784 Asa Sangma Mukdangre Ss, Mukdangra 8413086760 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2332 32.8800 1 0 9999 11049581 1 0 3 0 0 -4.6100 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Mukdangre Ss, Mukdangra 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8413086760 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 245 25-02-2026 0.6100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,113 2019-11-08,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-25 245 21.2100 25.5317807 90.2062913 3371 Mukdangra 2026-03-11T03:07:17.741643+05:30 2 0 -4.6100 2026-02-23 32.8800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.210 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342330 6082531 1000336143 JC05S133549 Bali Dalu Dalupara, Dalupara #5020501500 9999999999 3312007 1 1 11 3312 DLT 231 1 0 0 0 385 5.9100 1 0 9999 11030123 1 0 3 0 0 10365.8300 103.6600 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara, Dalupara #5020501500 2026-03-11 0 2JJB05P00K5001 0 0 0 0 0 0 0 1726.9000 0 4.0500 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 0 16.4400 25.531699 90.2063648 915 Dalupara 2026-03-11T03:07:17.741643+05:30 2 0 10365.8300 2026-02-18 115.2000 2 2 5020501500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336143 6082650 1000858501 Balnath R. Marak Koraitola 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 210 14.0600 1 0 9999 GE5073502 1 0 3 0 0 545.7100 5.4600 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Koraitola 2026-03-11 0 2JJB05P00K5014 0 0 0 0 0 0 0 20.1800 0 6.2000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 14-05-2025 0.9100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,113 2024-02-01,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-05-14 420 17.6800 25.5317114 90.2063669 1772 KORITOLA 2026-03-11T03:07:17.741643+05:30 2 0 545.7100 2026-02-17 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.680 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000858501 6082894 1000335428 JC05S132831 Baptist Church Balalgre(Damalgre), Balalgre #5011300300 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 370 23.1000 1 0 9999 11047727 1 0 3 0 0 -3.1900 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-06 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Balalgre(Damalgre), Balalgre #5011300300 2026-03-11 0 2JJB05P00K5046 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 195 12-02-2026 0.1900 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-06,2026-03-11,1.000,0.000,1.1785714285714286,33,231 2012-03-23,2026-03-11,1.000,0.000,1.1785714285714286 2026-02-06,2026-03-11,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-12 195 17.4100 25.5318764 90.2063046 434 Balalgre 2026-03-11T03:07:17.741643+05:30 2 0 -3.1900 2026-02-06 115.2000 2 2 5011300300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.410 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000335428 6083090 1000632603 Bauchibala Koch Koritola 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1980 34.4800 1 0 9999 11059997 1 0 3 0 0 -4.2800 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Koritola 2026-03-11 0 2JJB05P00K5014 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 155 23-02-2026 0.2800 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,113 2022-03-28,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 155 26.5200 25.5319829 90.206278 1772 KORITOLA 2026-03-11T03:07:17.741643+05:30 2 0 -4.2800 2026-02-17 34.4800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000632603 6083099 1000344259 JC05S366160 Bebitha Sangma Nokatgre(Ss), Nokatgre 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1852 63.9500 1 0 9999 11052015 1 0 3 0 0 11384.6000 113.8500 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-16 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre(Ss), Nokatgre 2026-03-11 0 2JJB05P00K5001 0 0 0 0 0 0 0 1612.1400 0 48.3600 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9000 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-16,2026-03-11,1.000,0.000,0.82142857142857142857,23,113 2020-03-17,2026-03-11,1.000,0.000,0.82142857142857142857 2026-02-16,2026-03-11,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 48.9200 25.5318278 90.2062629 3588 Nokatgre 2026-03-11T03:07:17.741643+05:30 2 0 11384.6000 2026-02-16 63.9500 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 : 48.920 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344259 6083400 1000343993 JC05S365714 Betila Marak Ghatgre(Ss), Ghatgre 9362188503 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2412 53.0400 1 0 9999 11048043 1 0 3 0 0 8179.9400 81.8000 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Ghatgre(Ss), Ghatgre 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 954.5800 0 61.1200 0 2026-02-18 0 0 0 0 9362188503 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1620 18-01-2024 0.3600 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2020-09-01,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-01-18 0 28.5300 25.5318393 90.2063477 1292 Ghatgre 2026-03-11T03:07:17.741643+05:30 2 0 8179.9400 2026-02-18 53.0400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.530 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000343993 6083578 1000335990 JC05S133396 Bhoran Marak Baghmara, Baghmara #5020601100 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 3821 78.0800 1 0 9999 11027774 1 0 3 0 0 7688.2400 76.8800 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara, Baghmara #5020601100 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 365.1300 0 32.8500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 18-08-2025 0.7800 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2001-05-09,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-08-18 5000 74.3000 25.5311934 90.2058142 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 7688.2400 2026-02-18 115.2000 2 2 5020601100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.300 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000335990 6083658 1000612299 Biboti Momin Garobadha Baghmara (Ddugjy) Selsella 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 240 8.0200 1 0 9999 11051000 1 0 3 0 0 205.0100 2.0500 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 1 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 15-01-2026 0.9900 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2019-11-25,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-15 100 19.3400 25.5307678 90.2076151 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 205.0100 2026-02-18 115.2000 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. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612299 6083793 1000336046 JC05S133452 Bika Sangma Baghmara, Baghmara #5020606700 8413978973 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2415 41.3900 1 0 9999 11028807 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara, Baghmara #5020606700 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8413978973 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 560 24-02-2026 0.7000 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2015-12-10,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-24 560 30.9500 25.531699 90.2063648 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 -0.7000 2026-02-18 41.3900 2 2 5020606700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.950 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336046 6083861 1000341044 JC05S192506 Bilash Koch Andharkona, Andarkona #5041604300 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2821 27.4700 1 0 9999 11020825 1 0 3 0 0 -1.2000 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Andharkona, Andarkona #5041604300 2026-03-11 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 17-02-2026 0.2000 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-17 160 28.2800 25.5315172 90.2061422 337 Andarkona 2026-03-11T03:07:17.741643+05:30 2 0 -1.2000 2026-02-15 30 2 2 5041604300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.280 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000341044 6084388 1000335944 JC05S133350 Bisolsing Marak Asimgiri, Asimgiri #5021000600 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 5143 67.1800 1 0 9999 11052004 1 0 3 0 0 6337.6300 63.3800 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Asimgiri, Asimgiri #5021000600 2026-03-11 0 2JJB05P00K5008 0 0 0 0 0 0 0 389.1400 0 49.4000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 17-12-2024 0.8300 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 1996-09-18,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2024-12-17 310 36.8700 25.5317949 90.2062969 370 Asimgiri 2026-03-11T03:07:17.741643+05:30 2 0 6337.6300 2026-02-18 115.2000 2 2 5021000600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.870 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000335944 6084397 1000341039 JC05S192501 Bisrupada Koch Andharkona, Andarkona #5041603800 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2253 39.3000 1 0 9999 11020836 1 0 3 0 0 1819.7700 18.2000 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Andharkona, Andarkona #5041603800 2026-03-11 0 2JJB05P00K5020 0 0 0 0 0 0 0 71.2300 0 19.6600 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1020 08-05-2025 0.3400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-05-08 1020 42.9000 25.5315172 90.2061422 337 Andarkona 2026-03-11T03:07:17.741643+05:30 2 0 1819.7700 2026-02-15 39.3000 2 2 5041603800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.900 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000341039 6084872 1000335972 JC05S133378 Botsing Sangma Asimgiri, Asimgiri #5021003400 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 853 31.6800 1 0 9999 11051231 1 0 3 0 0 -7.3500 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Asimgiri, Asimgiri #5021003400 2026-03-11 0 2JJB05P00K5008 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 23-02-2026 0.3500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-23 140 22.1000 25.5320415 90.20631 370 Asimgiri 2026-03-11T03:07:17.741643+05:30 2 0 -7.3500 2026-02-18 31.6800 2 2 5021003400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.100 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000335972 6084890 1000335297 JC05S132700 Brenitha Sangma Mukdangra, Mukdangra #5010704300 9862950061 3312007 1 1 11 3312 DLT 231 1 0 0 0 7068 127.2300 1 0 9999 11049355 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-24 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Mukdangra, Mukdangra #5010704300 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9862950061 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 631 25-02-2026 0.3600 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-24,2026-03-11,1.000,0.000,0.53571428571428571429,15,231 2003-06-17,2026-03-11,1.000,0.000,0.53571428571428571429 2026-02-24,2026-03-11,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 631 85.1000 25.524685 90.1111426 3371 Mukdangra 2026-03-11T03:07:17.741643+05:30 2 0 -0.3600 2026-02-24 127.2300 2 2 5010704300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.100 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000335297 6085052 1000612387 Britting C. Marak Garobadha Simoksonggital (Ddugjy) Selsella 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1190 40.6900 1 0 9999 11048155 1 0 3 0 0 -4.1300 12.3500 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Simoksonggital (Ddugjy) Selsella 2026-03-11 0 2JJB05P00K5052 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1290 03-03-2026 0.1300 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-14,2026-03-11,1.000,0.000,0.89285714285714285714,25,113 2020-06-17,2026-03-11,1.000,0.000,0.89285714285714285714 2026-02-14,2026-03-11,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-03-03 1290 33.8500 25.5317139 90.2062169 4611 Simok Songgital 2026-03-11T03:07:17.741643+05:30 2 0 1235.4200 2026-02-14 40.6900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000612387 6085236 1000343783 JC05S350025 Cassius Clay Sangma Mukdangra, Mukdangra 9999999999 3312007 1 1 11 3312 DLT 231 1 0 0 0 1856 11.6200 1 0 9999 4684204_0 1 0 3 0 0 2673.8800 26.7400 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-24 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Mukdangra, Mukdangra 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 193.3900 0 12.0500 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 892 18-12-2024 0.6800 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-24,2026-03-11,1.000,0.000,0.53571428571428571429,15,231 2020-11-03,2026-03-11,1.000,0.000,0.53571428571428571429 2026-02-24,2026-03-11,0.53571428571428571429,231,1.000,0.000,1 0.1600 2024-12-18 892 2.9000 25.524685 90.1111426 3371 Mukdangra 2026-03-11T03:07:17.741643+05:30 2 0 2673.8800 2026-02-24 115.2000 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 : 2.900 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000343783 6085240 1000335276 JC05S132679 Catholic Church House Ghatgre, Ghatgre #5010702000 9366636948 3312007 1 1 11 3312 DLT 231 1 0 0 0 759 21.2600 1 0 9999 11094991 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Ghatgre, Ghatgre #5010702000 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9366636948 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1191 02-03-2026 0.1700 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-02 1191 18.3700 25.5318393 90.2063477 1292 Ghatgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.1700 2026-02-18 115.2000 2 2 5010702000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.370 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000335276 6085319 1000337895 JC05S135309 Champaboti Koch Diglapara, Diglapara #5041701000 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1232 27.9700 1 0 9999 11028307 1 0 3 0 0 16641.1200 166.4100 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Diglapara, Diglapara #5041701000 2026-03-11 0 2JJB05P00K5018 0 0 0 0 0 0 0 2324.4800 0 24.2800 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 30.0500 25.5319886 90.2063179 1053 Diglapara 2026-03-11T03:07:17.741643+05:30 2 0 16641.1200 2026-02-15 30 2 2 5041701000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.050 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000337895 6085654 1000865007 Chenme Ch Marak Jewilgre 7005690917 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 612 53.7500 1 0 999999 1108143_0 2 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-19 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Jewilgre 2026-03-11 0 2JJB05P00K4020 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7005690917 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 229 19-02-2026 0.1700 0 0 1 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-19,2026-03-11,1.000,0.000,0.71428571428571428571,20,113 2024-06-12,2026-03-11,1.000,0.000,0.71428571428571428571 2026-02-19,2026-03-11,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-19 229 36.2700 25.5317119 90.2063703 1518 Jewilgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.1700 2026-02-19 53.7500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.270 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000865007 6085716 1000343840 JC05S365108 Chima Tachirik D Sangma Dorambokgre, Dorambokgre 7005825882 3312007 1 1 11 3312 DLT 231 1 0 0 0 949 31.5200 1 0 9999 11099338 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dorambokgre, Dorambokgre 2026-03-11 0 2JJB05P00K4018 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 7005825882 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 309 24-02-2026 0.1200 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,231 2021-04-15,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-24 309 29.9800 25.5554678 90.0912181 1177 Dorambokgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.1200 2026-02-23 115.2000 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 : 29.980 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000343840 6086223 1000335438 JC05S132841 Darak Sangma Balalgre(Damalgre), Balalgre #5011301300 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1143 30.8200 1 0 9999 11047723 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-06 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Balalgre(Damalgre), Balalgre #5011301300 2026-03-11 0 2JJB05P00K5046 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 12-02-2026 0.8100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-06,2026-03-11,1.000,0.000,1.1785714285714286,33,113 1990-01-01,2026-03-11,1.000,0.000,1.1785714285714286 2026-02-06,2026-03-11,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-12 190 36.5300 25.5318764 90.2063046 434 Balalgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.8100 2026-02-06 30.8200 2 2 5011301300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.530 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000335438 6086417 1000335470 JC05S132873 Debora N Sangma Bolgangre, Bolgangre #5011001700 9863339528 3312007 1 1 11 3312 DLT 231 1 0 0 0 8198 47 1 0 9999 200476 1 0 7 0 0 28850.6720 288.5100 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Bolgangre, Bolgangre #5011001700 2026-03-11 0 2JJB05P00K4017 0 0 0 0 0 0 0 4545.9080 0 47.3000 0 2026-02-23 0 0 0 0 9863339528 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,231 2010-09-02,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,231,1.000,0.000,1 0.1600 0 49.8500 25.5314814 90.2060952 604 Bolgangre 2026-03-11T03:07:17.741643+05:30 2 0 28850.6720 2026-02-23 47 2 1 5011001700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.850 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000335470 6087021 1000335309 JC05S132712 Dilseng A Sangma Mukdangra, Mukdangra #5010705500 8414049305 3312007 1 1 11 3312 DLT 231 1 0 0 0 3690 39 1 0 9999 7598 1 0 7 0 0 -8.0100 3.5000 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Mukdangra, Mukdangra #5010705500 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8414049305 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 09-03-2026 0.0100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,231 2008-10-04,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-03-09 360 42.5800 25.5318439 90.206274 3371 Mukdangra 2026-03-11T03:07:17.741643+05:30 2 0 349.7900 2026-02-23 39 2 1 5010705500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.580 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000335309 6087209 1000335676 JC05S133079 Dingseng M Sangma Jewilgiri, Jewilgre #5011202400 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 4999 133.6700 1 0 9999 11035671 1 0 3 0 0 -6.7300 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-19 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Jewilgiri, Jewilgre #5011202400 2026-03-11 0 2JJB05P00K4020 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 23-02-2026 0.7300 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-19,2026-03-11,1.000,0.000,0.71428571428571428571,20,113 1999-06-05,2026-03-11,1.000,0.000,0.71428571428571428571 2026-02-19,2026-03-11,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-23 260 50.5400 25.5320548 90.2063083 1518 Jewilgre 2026-03-11T03:07:17.741643+05:30 2 0 -6.7300 2026-02-19 133.6700 2 2 5011202400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.540 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000335676 6087274 1000344279 JC05S366180 Dipali Marak Nokatgre(Ss), Nokatgre 6009471364 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1480 30.7800 1 0 9999 11052129 1 0 3 0 0 3302.0300 33.0200 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre(Ss), Nokatgre 2026-03-11 0 2JJB05P00K5001 0 0 0 0 0 0 0 60.3800 0 5.0500 0 2026-02-18 0 0 0 0 6009471364 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 23-12-2025 0.5400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2020-03-17,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-12-23 1000 40.8600 25.5315057 90.2061134 3588 Nokatgre 2026-03-11T03:07:17.741643+05:30 2 0 3302.0300 2026-02-18 30.7800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.860 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000344279 6087412 1000335942 JC05S133348 Disendro Marak Asimgiri, Asimgiri #5021000400 7005569029 3312007 1 1 11 3312 DLT 231 2 0 0 0 7360 162.8700 1 0 9999 11051920 1 0 3 0 0 -2.8700 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Asimgiri, Asimgiri #5021000400 2026-03-11 0 2JJB05P00K5008 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7005569029 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 670 27-02-2026 0.8700 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,2.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-11,2.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-27 670 72.5300 25.5319787 90.2061572 370 Asimgiri 2026-03-11T03:07:17.741643+05:30 2 0 -2.8700 2026-02-18 230.4000 2 2 5021000400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000335942 6087804 1000341054 JC05S192516 Durbit Ch Koch Andharkona, Andarkona #5041605300 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 2712 91.1700 1 0 9999 11020973 1 0 3 0 0 457.3600 4.5700 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Andharkona, Andarkona #5041605300 2026-03-11 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 3 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 14-01-2026 0.6400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,231 2016-01-21,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-01-14 450 58.0200 25.5315172 90.2061422 337 Andarkona 2026-03-11T03:07:17.741643+05:30 2 0 457.3600 2026-02-15 115.2000 2 2 5041605300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000341054 6087888 1000335588 JC05S132991 Edward D Sangma Dorambokgre, Dorambokgre #5011101100 9000000000 3312007 1 1 11 3312 DLT 231 2 0 0 0 4152 52.4300 1 0 9999 11036813 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dorambokgre, Dorambokgre #5011101100 2026-03-11 0 2JJB05P00K4018 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 655 26-02-2026 0.0800 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,2.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-11,2.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,231,2.000,0.000,1 0.1600 2026-02-26 655 70.0700 25.531551 90.2062196 1177 Dorambokgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.0800 2026-02-23 230.4000 2 2 5011101100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.070 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000335588 6088473 1000335286 JC05S132689 Everest Marak Mukdangra, Mukdangra #5010703000 7005880387 3312007 1 1 11 3312 DLT 231 1 0 0 0 7239 149.2100 1 0 9999 11049588 1 0 3 0 0 2656.5900 26.5700 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Mukdangra, Mukdangra #5010703000 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 52.3400 0 17.4000 0 2026-02-23 0 0 0 0 7005880387 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 17-12-2025 0.6700 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,231 1998-02-09,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-12-17 2000 83.1200 25.5317807 90.2062913 3371 Mukdangra 2026-03-11T03:07:17.741643+05:30 2 0 2656.5900 2026-02-23 149.2100 2 2 5010703000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.120 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000335286 6088743 1000336026 JC05S133432 Galendra Sangma Baghmara, Baghmara #5020604700 9863016649 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1034 21.3900 1 0 9999 11028678 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara, Baghmara #5020604700 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9863016649 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 89 20-02-2026 0.9100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2015-12-10,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-20 89 14.1400 25.5316947 90.2063645 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 -0.9100 2026-02-18 30 2 2 5020604700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.140 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336026 6088873 1000343823 JC05S365085 Gamsera M Marak Bolgangre, Bolgangre 6009087854 3312007 1 1 11 3312 DLT 231 1 0 0 0 2180 70 1 0 9999 4696321 1 0 3 0 0 -4.5400 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Bolgangre, Bolgangre 2026-03-11 0 2JJB05P00K4017 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 6009087854 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 24-02-2026 0.5400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,231 2021-02-26,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-24 320 33.8500 25.5314814 90.2060952 604 Bolgangre 2026-03-11T03:07:17.741643+05:30 2 0 -4.5400 2026-02-23 70 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000343823 6088931 1000612405 Gancheng Marak Garobadha Simoksonggital (Ddugjy) Selsella 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 990 28.5100 1 0 9999 11047248 1 0 3 0 0 3.8300 8.6600 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Simoksonggital (Ddugjy) Selsella 2026-03-11 0 2JJB05P00K5052 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 880 02-03-2026 0.1700 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-14,2026-03-11,1.000,0.000,0.89285714285714285714,25,231 2020-06-17,2026-03-11,1.000,0.000,0.89285714285714285714 2026-02-14,2026-03-11,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-03-02 880 33.7900 25.5315441 90.2061971 4611 Simok Songgital 2026-03-11T03:07:17.741643+05:30 2 0 865.7700 2026-02-14 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.790 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000612405 6089031 1000335578 JC05S132981 Garfield Marak Dorambokgre, Dorambokgre #5011100100 8837239368 3312007 1 1 11 3312 DLT 231 1 0 0 0 3022 94.2600 1 0 9999 11036200 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dorambokgre, Dorambokgre #5011100100 2026-03-11 0 2JJB05P00K4018 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8837239368 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 466 24-02-2026 0.2100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-24 466 59.9500 25.5554869 90.0912361 1177 Dorambokgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.2100 2026-02-23 115.2000 2 2 5011100100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.950 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000335578 6089196 1000336569 JC05S133975 Genderan Koch Noonmati, Noonmati #5021500700 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2075 35.9600 1 0 9999 11028732 1 0 3 0 0 372.0700 3.7200 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-07 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Noonmati, Noonmati #5021500700 2026-03-11 0 2JJB05P00K5015 0 0 0 0 0 0 0 2.8400 0 4.1200 0 2026-02-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 434 11-11-2025 0.9700 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-07,2026-03-11,1.000,0.000,1.1428571428571429,32,113 1990-01-01,2026-03-11,1.000,0.000,1.1428571428571429 2026-02-07,2026-03-11,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-11-11 434 35.2100 25.5321912 90.2062997 3848 Noonmati 2026-03-11T03:07:17.741643+05:30 2 0 372.0700 2026-02-07 35.9600 2 2 5021500700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.210 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000336569 6089225 1000632600 Ghuraibala Koch Koritola 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1180 25.8200 1 0 9999 11069481 1 0 3 0 0 -4.8600 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Koritola 2026-03-11 0 2JJB05P00K5014 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 23-02-2026 0.8600 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,113 2022-03-28,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 190 33.9300 25.5318198 90.2063133 1772 KORITOLA 2026-03-11T03:07:17.741643+05:30 2 0 -4.8600 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 : 33.930 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000632600 6089290 1000340985 JC05S192447 Ghat Koch Porapara, Porapara #5041404800 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 786 20.1200 1 0 9999 11028007 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Porapara, Porapara #5041404800 2026-03-11 0 2JJB05P00K5018 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 92 24-02-2026 0.4400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 2017-01-10,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-24 92 15.9100 25.5317119 90.2063692 3992 Porapara 2026-03-11T03:07:17.741643+05:30 2 0 -0.4400 2026-02-15 30 2 2 5041404800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.910 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000340985 6089353 1000335299 JC05S132702 Gimila D Sangma Ghatgre, Ghatgre #5010704500 7085378193 3312007 1 1 11 3312 DLT 231 2 0 0 0 5920 111.2600 1 0 9999 11036805 1 0 3 0 0 17078.9000 170.7900 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Ghatgre, Ghatgre #5010704500 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 1389.2500 0 123.7100 0 2026-02-18 0 0 0 0 7085378193 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3300 19-07-2024 0.1400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,2.000,0.000,0.75000000000000000000,21,231 2003-07-22,2026-03-11,2.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,2.000,0.000,1 0.1600 2024-07-19 3300 18.3700 25.5317404 90.2062218 1292 Ghatgre 2026-03-11T03:07:17.741643+05:30 2 0 17078.9000 2026-02-18 230.4000 2 2 5010704500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.370 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000335299 6089356 1000340684 JC05S189742 Ginbang R Marak Adugre, Adugre #5022000800 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2501 17.8900 1 0 9999 11029313 1 0 3 0 0 -6.1300 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Adugre, Adugre #5022000800 2026-03-11 0 2JJB05P00K5012 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 24-02-2026 0.1300 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-14,2026-03-11,1.000,0.000,0.89285714285714285714,25,113 2015-11-24,2026-03-11,1.000,0.000,0.89285714285714285714 2026-02-14,2026-03-11,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 220 35.0600 25.5317631 90.2063182 248 Adugre 2026-03-11T03:07:17.741643+05:30 2 0 -6.1300 2026-02-14 30 2 2 5022000800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.060 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000340684 6089703 1000612298 Gormila Marak Garobadha Baghmara (Ddugjy) Selsella 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1598 35.6200 1 0 9999 11050994 1 0 3 0 0 4149.6000 41.5000 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 479.8500 0 26.8500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 19-12-2023 0.7000 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2019-11-25,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2023-12-19 0 26.5200 25.5320335 90.2063114 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 4149.6000 2026-02-18 35.6200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612298 6089849 1000612300 Grenal Marak Garobadha Baghmara (Ddugjy) Selsella 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 868 17.2400 1 0 9999 11057425 1 0 3 0 0 15790.3700 157.9000 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 2567.9400 0 15.5800 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1700 17-02-2022 0.1100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2019-11-25,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2022-02-17 0 7.7400 25.5311934 90.2058142 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 15790.3700 2026-02-18 115.2000 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. ( JAN 26 TO JAN 26 : 7.740 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612300 6090190 1000612250 Halla Ch. Marak Garobadha Baghmara (Ddugjy) Selsella 6003693496 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2589 59 1 0 9999 NA 1 0 2 0 0 9206.0950 92.0600 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 1223.4650 0 37.9600 0 2026-02-18 0 0 0 0 6003693496 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 20-05-2024 0.4800 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2019-11-25,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-05-20 500 63.3600 25.5316924 90.2063636 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 9206.0950 2026-02-18 59 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 : 63.360 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612250 6090430 1000336437 JC05S133843 Hawar Sangma Nakatgiri, Nokatgre #5020903200 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 1190 31.6300 1 0 9999 11028804 1 0 3 0 0 671.4000 6.7100 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nakatgiri, Nokatgre #5020903200 2026-03-11 0 2JJB05P00K5005 0 0 0 0 0 0 0 3.2100 0 4.4500 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1670 17-12-2025 0.9400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,231 1998-07-15,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-12-17 1670 38.6800 25.5312342 90.2058472 3588 Nokatgre 2026-03-11T03:07:17.741643+05:30 2 0 671.4000 2026-02-15 115.2000 2 2 5020903200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000336437 6090441 1000335638 JC05S133041 Hebitson Marak Dorambokgre, Dorambokgre #5011106100 8131869470 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2324 62.3900 1 0 9999 11034621 1 0 3 0 0 -4.9300 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dorambokgre, Dorambokgre #5011106100 2026-03-11 0 2JJB05P00K4018 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8131869470 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 25-02-2026 0.9300 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,113 2013-03-26,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-25 220 24.7500 25.531675 90.2063704 1177 Dorambokgre 2026-03-11T03:07:17.741643+05:30 2 0 -4.9300 2026-02-23 62.3900 2 2 5011106100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000335638 6090629 1000342325 JC05S328778 Heniritha D Sangma Mukdangra Ss, Mukdangra 6009110283 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 820 23.7800 1 0 9999 11048294 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-24 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Mukdangra Ss, Mukdangra 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 6009110283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 323 27-02-2026 0.7100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-24,2026-03-11,1.000,0.000,0.53571428571428571429,15,113 2019-11-07,2026-03-11,1.000,0.000,0.53571428571428571429 2026-02-24,2026-03-11,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-27 323 15.9100 25.524685 90.1111426 3371 Mukdangra 2026-03-11T03:07:17.741643+05:30 2 0 -0.7100 2026-02-24 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.910 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000342325 6091390 1000335479 JC05S132882 Jamuna Sangma Bolgangre, Bolgangre #5011002600 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 3056 49 1 0 9999 11050009 1 0 3 0 0 25215 252.1500 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Bolgangre, Bolgangre #5011002600 2026-03-11 0 2JJB05P00K4017 0 0 0 0 0 0 0 3736.4200 0 75.9400 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,231 2015-01-15,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,231,1.000,0.000,1 0.1600 0 25.1400 25.531694 90.2063738 604 Bolgangre 2026-03-11T03:07:17.741643+05:30 2 0 25215 2026-02-23 115.2000 2 2 5011002600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000335479 6091451 1000341069 JC05S192531 Janme Sangma Abisila, Abisila #5041201400 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2276 41.0200 1 0 9999 11024458 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-07 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Abisila, Abisila #5041201400 2026-03-11 0 2JJB05P00K5017 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 246 17-02-2026 0.7000 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-07,2026-03-11,1.000,0.000,1.1428571428571429,32,113 1990-01-01,2026-03-11,1.000,0.000,1.1428571428571429 2026-02-07,2026-03-11,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-17 246 42.3900 25.532196 90.2063027 233 Abisila 2026-03-11T03:07:17.741643+05:30 2 0 -0.7000 2026-02-07 41.0200 2 2 5041201400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.390 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000341069 6091640 1000335456 JC05S132859 Jebitha C Marak Bolgangre, Bolgangre #5011000300 9612438458 3312007 1 1 11 3312 DLT 231 1 0 0 0 7398 114.9800 1 0 9999 11050166 1 0 3 0 0 -5.1000 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-21 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Bolgangre, Bolgangre #5011000300 2026-03-11 0 2JJB05P00K4017 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9612438458 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 26-02-2026 0.1000 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-21,2026-03-11,1.000,0.000,0.64285714285714285714,18,231 2003-12-23,2026-03-11,1.000,0.000,0.64285714285714285714 2026-02-21,2026-03-11,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-26 740 104.4700 25.5317542 90.2063124 604 Bolgangre 2026-03-11T03:07:17.741643+05:30 2 0 -5.1000 2026-02-21 115.2000 2 2 5011000300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.470 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000335456 6091874 1000335692 JC05S133095 Jensing Sangma Jewilgiri, Jewilgre #5011204000 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1358 26.1300 1 0 9999 11036445 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-19 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Jewilgiri, Jewilgre #5011204000 2026-03-11 0 2JJB05P00K4020 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 151 27-02-2026 0.2500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-19,2026-03-11,1.000,0.000,0.71428571428571428571,20,113 2013-04-15,2026-03-11,1.000,0.000,0.71428571428571428571 2026-02-19,2026-03-11,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-27 151 26.5200 25.5317119 90.2063703 1518 Jewilgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.2500 2026-02-19 30 2 2 5011204000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000335692 6092833 1000336043 JC05S133449 Jornath Marak Baghmara, Baghmara #5020606400 6009094731 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2035 34.8800 1 0 9999 11027773 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara, Baghmara #5020606400 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 6009094731 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 139 23-02-2026 0.8000 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2015-12-10,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-23 139 22.1000 25.531699 90.2063648 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 -0.8000 2026-02-18 34.8800 2 2 5020606400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.100 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336043 6093132 1000335617 JC05S133020 Julliana M Marak Dorambokgre, Dorambokgre #5011104000 7005207330 3312007 1 1 11 3312 DLT 231 1 0 0 0 2952 20 1 0 9999 214852 1 0 2 0 0 -0.8200 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dorambokgre, Dorambokgre #5011104000 2026-03-11 0 2JJB05P00K4018 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 7005207330 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 295 03-03-2026 0.8200 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,231 2011-04-14,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-03-03 295 28.7000 25.531551 90.2062196 1177 Dorambokgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.8200 2026-02-23 20 2 1 5011104000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.700 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000335617 6093135 1000341050 JC05S192512 Julunaswari Koch Andharkona, Andarkona #5041604900 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 3123 45.1300 1 0 9999 11020822 1 0 3 0 0 243.0200 2.4300 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Andharkona, Andarkona #5041604900 2026-03-11 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 2.4000 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 125 13-01-2026 0.5800 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-01-13 125 43.2800 25.5315172 90.2061422 337 Andarkona 2026-03-11T03:07:17.741643+05:30 2 0 243.0200 2026-02-15 45.1300 2 2 5041604900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.280 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000341050 6093323 1000335189 JC05S132592 Kakila Hajong New Harigaon, Harigaon(New) #5010501300 9383244682 3312007 1 1 11 3312 DLT 231 1 0 0 0 3098 64.8100 1 0 9999 11016115 1 0 3 0 0 3734.2700 37.3400 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 New Harigaon, Harigaon(New) #5010501300 2026-03-11 0 2JJB05P00K4014 0 0 0 0 0 0 0 138.1700 0 28.7000 0 2026-02-17 0 0 0 0 9383244682 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4022 22-05-2025 0.8600 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,231 2010-02-25,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-05-22 4022 43.5200 25.5320646 90.2062804 1363 Harigaon(New) 2026-03-11T03:07:17.741643+05:30 2 0 3734.2700 2026-02-17 115.2000 2 2 5010501300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000335189 6093409 1000612269 Kallachan Momin Garobadha Baghmara (Ddugjy) Selsella 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2492.4300 78 1 0 9999 NA 1 0 7 0 0 29280.8830 292.8100 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 4547.5770 0 71.3000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2019-11-25,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 84.6900 25.5311934 90.2058142 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 29280.8830 2026-02-18 78 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 : 84.690 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612269 6093491 1000612257 Kalsin Marak Garobadha Baghmara (Ddugjy) Selsella 8794906912 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2122.4300 63 1 0 9999 NA 1 0 7 0 0 395.0400 3.9500 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 3.6600 0 2026-02-18 0 0 0 0 8794906912 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 305 16-01-2026 0.3000 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2019-11-25,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-16 305 67.8500 25.5317097 90.2063646 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 395.0400 2026-02-18 63 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.850 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612257 6093719 1000336011 JC05S133417 Karok Marak Baghmara, Baghmara #5020603200 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 3256 35.3400 1 0 9999 11027590 1 0 3 0 0 1110.2000 11.1000 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara, Baghmara #5020603200 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 27.6500 0 11.6400 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 882 13-08-2025 0.5100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2001-05-18,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-08-13 882 39.6500 25.5314989 90.2060974 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 1110.2000 2026-02-18 35.3400 2 2 5020603200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336011 6093870 1000335684 JC05S133087 Kemthing Momin Jewilgiri, Jewilgre #5011203200 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1256 29.4800 1 0 9999 11093140 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-19 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Jewilgiri, Jewilgre #5011203200 2026-03-11 0 2JJB05P00K4020 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 116 24-02-2026 0.1900 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-19,2026-03-11,1.000,0.000,0.71428571428571428571,20,113 2013-04-15,2026-03-11,1.000,0.000,0.71428571428571428571 2026-02-19,2026-03-11,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-24 116 18.5600 25.5316924 90.2063636 1518 Jewilgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.1900 2026-02-19 30 2 2 5011203200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.560 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000335684 6093874 1000335592 JC05S132995 Kenalish Sangma Dorambokgre, Dorambokgre #5011101500 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 6055 128.6700 1 0 9999 11036815 1 0 3 0 0 11071.2800 110.7100 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-19 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dorambokgre, Dorambokgre #5011101500 2026-03-11 0 2JJB05P00K4018 0 0 0 0 0 0 0 529.7300 0 59.6400 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 22-08-2025 0.3500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-19,2026-03-11,1.000,0.000,0.71428571428571428571,20,231 1995-03-08,2026-03-11,1.000,0.000,0.71428571428571428571 2026-02-19,2026-03-11,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-08-22 3000 66.1900 25.5317097 90.2063646 1177 Dorambokgre 2026-03-11T03:07:17.741643+05:30 2 0 11071.2800 2026-02-19 128.6700 2 2 5011101500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.190 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000335592 6094016 1000335179 JC05S132582 Khadi Ch Marak New Harigaon, Harigaon(New) #5010500300 8132060135 3312007 1 1 11 3312 DLT 231 1 0 0 0 2378 21.0800 1 0 9999 11055338 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 New Harigaon, Harigaon(New) #5010500300 2026-03-11 0 2JJB05P00K4014 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8132060135 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 221 22-02-2026 0.3500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,231 2004-07-26,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-22 221 27.0800 25.5318865 90.2062767 1363 Harigaon(New) 2026-03-11T03:07:17.741643+05:30 2 0 -0.3500 2026-02-17 115.2000 2 2 5010500300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000335179 6094027 1000335628 JC05S133031 Khengsing Sangma Dorambokgre, Dorambokgre #5011105100 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 3420 102.8900 1 0 9999 11036443 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-19 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dorambokgre, Dorambokgre #5011105100 2026-03-11 0 2JJB05P00K4018 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 24-02-2026 0.4600 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-19,2026-03-11,1.000,0.000,0.71428571428571428571,20,113 2013-03-26,2026-03-11,1.000,0.000,0.71428571428571428571 2026-02-19,2026-03-11,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-24 260 35.9500 25.5317066 90.2063646 1177 Dorambokgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.4600 2026-02-19 102.8900 2 2 5011105100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.950 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000335628 6094237 1000335469 JC05S132872 Kirobol D Sangma Bolgangre, Bolgangre #5011001600 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 2598 54.4500 1 0 9999 11059531 1 0 3 0 0 -1.9500 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Bolgangre, Bolgangre #5011001600 2026-03-11 0 2JJB05P00K4017 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 485 24-02-2026 0.9500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,231 2010-03-12,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-24 485 57.9300 25.5320389 90.2063072 604 Bolgangre 2026-03-11T03:07:17.741643+05:30 2 0 -1.9500 2026-02-23 115.2000 2 2 5011001600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.930 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000335469 6094467 1000336578 JC05S133984 Koria Koch Noonmati, Noonmati #5021501600 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1548 37.3500 1 0 9999 11024995 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-07 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Noonmati, Noonmati #5021501600 2026-03-11 0 2JJB05P00K5015 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 23-02-2026 0.5000 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-07,2026-03-11,1.000,0.000,1.1428571428571429,32,113 1990-01-01,2026-03-11,1.000,0.000,1.1428571428571429 2026-02-07,2026-03-11,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 200 34.4100 25.5321912 90.2062997 3848 Noonmati 2026-03-11T03:07:17.741643+05:30 2 0 -0.5000 2026-02-07 37.3500 2 2 5021501600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.410 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000336578 6094484 1000335994 JC05S133400 Kraidina Marak Baghmara, Baghmara #5020601500 6009304980 3312007 1 1 11 3312 DLT 231 1 0 0 0 1529 65.3600 1 0 9999 11028671 1 0 3 0 0 2800.3600 28 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara, Baghmara #5020601500 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 1.5500 0 2026-02-18 0 0 0 0 6009304980 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-02-2026 0.0900 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2005-03-03,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-25 1000 29.9800 25.5316947 90.2063645 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 2800.3600 2026-02-18 115.2000 2 2 5020601500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000335994 6094726 1000867049 Kriston Marak Asimgri 7005487734 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 710 79.3200 2 0 9999 1108158 1 0 3 0 0 3934.7600 39.3500 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Asimgri 2026-03-11 0 2JJB05P00K1002 0 0 0 0 0 0 0 181.9000 0 42 0 2026-02-18 0 0 0 0 7005487734 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1074 21-04-2025 0.3400 0 0 1 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2024-06-02,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-04-21 1074 64.3900 25.5318804 90.2062828 370 Asimgiri 2026-03-11T03:07:17.741643+05:30 2 0 3934.7600 2026-02-18 79.3200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.390 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000867049 6095090 1000612258 Lasta Marak Garobadha Baghmara (Ddugjy) Selsella 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2580 60 1 0 9999 NA 1 0 2 0 0 6071.6160 60.7200 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 654.5140 0 37.0400 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 17-11-2023 0.8300 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2019-11-25,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2023-11-17 0 64.4800 25.5317097 90.2063646 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 6071.6160 2026-02-18 60 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.480 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612258 6095103 1000864174 Latika Dalu Dalupara 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 1571 13.9400 1 0 9999 4632299 1 0 3 0 0 6207 62.0700 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara 2026-03-11 0 2JJB05P00K5001 0 0 0 0 0 0 0 97.0400 0 0.7500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 03-02-2026 0.2100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2024-06-05,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-03 5000 14.5100 25.531699 90.2063648 915 Dalupara 2026-03-11T03:07:17.741643+05:30 2 0 6207 2026-02-18 115.2000 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 : 14.510 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000864174 6095355 1000335305 JC05S132708 Lina Marak Nokatgre, Nokatgre #5010705100 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 1012 39.9000 1 0 9999 11028689 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre, Nokatgre #5010705100 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1114 24-02-2026 0.5000 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,231 2007-05-10,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-24 1114 21.2700 25.5312342 90.2058472 3588 Nokatgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.5000 2026-02-15 115.2000 2 2 5010705100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000335305 6095708 1000341160 JC05S227035 Lyngdon R Marak Chisimokgre, Chisimokgre #5021401900 7005130699 3312007 1 1 11 3312 DLT 231 1 0 0 0 1180 31.3100 1 0 9999 11052465 1 0 3 0 0 -3.0300 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-07 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Chisimokgre, Chisimokgre #5021401900 2026-03-11 0 2JJB05P00K4022 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 7005130699 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 18-02-2026 0.0300 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-07,2026-03-11,1.000,0.000,1.1428571428571429,32,231 2019-06-20,2026-03-11,1.000,0.000,1.1428571428571429 2026-02-07,2026-03-11,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-18 220 29.0100 25.5319622 90.2062704 799 Chisimokgre 2026-03-11T03:07:17.741643+05:30 2 0 -3.0300 2026-02-07 115.2000 2 2 5021401900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000341160 6095911 1000335324 JC05S132727 Maknol Sangma Mukdangra, Mukdangra #5010707000 6009864476 3312007 1 1 11 3312 BPL(M) 113 2 0 0 0 4125 58.5400 1 0 9999 11052010 1 0 3 0 0 521.3900 5.2100 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Mukdangra, Mukdangra #5010707000 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 2.1800 0 5.3500 0 2026-02-23 0 0 0 0 6009864476 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 269 18-12-2025 0.0800 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,2.000,0.000,0.57142857142857142857,16,113 2001-07-17,2026-03-11,2.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,113,2.000,0.000,1 0.1600 2025-12-18 269 52.3000 25.5317807 90.2062913 3371 Mukdangra 2026-03-11T03:07:17.741643+05:30 2 0 521.3900 2026-02-23 58.5400 2 2 5010707000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.300 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000335324 6096001 1000342312 JC05S328762 Malika Hajong N/Harigaon Ss, Harigaon(New) 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 583 17.3900 1 0 9999 11055331 1 0 3 0 0 209.3800 2.0900 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 N/Harigaon Ss, Harigaon(New) 2026-03-11 0 2JJB05P00K4014 0 0 0 0 0 0 0 0 0 2.2300 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 428 07-01-2026 0.3900 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,113 2020-02-24,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-01-07 428 39.6000 25.5317915 90.2062861 1363 Harigaon(New) 2026-03-11T03:07:17.741643+05:30 2 0 209.3800 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 : 39.600 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000342312 6096068 1000612296 Malson Sangma Garobadha Baghmara (Ddugjy) Selsella 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1564 39.1100 1 0 9999 11050993 1 0 3 0 0 4426.7900 44.2700 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 523.8100 0 25 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 14-11-2023 0.4000 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2019-11-25,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2023-11-14 0 39.6500 25.5317097 90.2063646 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 4426.7900 2026-02-18 39.1100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612296 6096165 1000336177 JC05S133583 Mangala Dalu Dalupara, Dalupara #5020504900 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 1790 26.7600 1 0 9999 11029590 1 0 3 0 0 14775.6900 147.7600 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara, Dalupara #5020504900 2026-03-11 0 2JJB05P00K5001 0 0 0 0 0 0 0 2379.2900 0 28.5500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 09-05-2023 0.4700 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2012-07-06,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2023-05-09 0 3.3000 25.531699 90.2063648 915 Dalupara 2026-03-11T03:07:17.741643+05:30 2 0 14775.6900 2026-02-18 115.2000 2 2 5020504900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.300 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336177 6096205 1000612391 Manjeng Sangma Garobadha Simoksonggital (Ddugjy) Selsella 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1658 41.5400 1 0 9999 11048151 1 0 3 0 0 3.1900 0.0300 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Simoksonggital (Ddugjy) Selsella 2026-03-11 0 2JJB05P00K5052 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 26-02-2026 0.8100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-14,2026-03-11,1.000,0.000,0.89285714285714285714,25,113 2020-06-17,2026-03-11,1.000,0.000,0.89285714285714285714 2026-02-14,2026-03-11,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-26 1200 33.8500 25.5315441 90.2061971 4611 Simok Songgital 2026-03-11T03:07:17.741643+05:30 2 0 3.1900 2026-02-14 41.5400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000612391 6096267 1000340874 JC05S192335 Manmohan Koch Chamaguri, Chamaguri #5041000500 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 3552 115 1 0 9999 813761 1 0 2 0 0 -0.1100 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri, Chamaguri #5041000500 2026-03-11 0 2JJB05P00K5016 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 893 18-02-2026 0.1100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-14,2026-03-11,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-11,1.000,0.000,0.89285714285714285714 2026-02-14,2026-03-11,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-18 893 136.4600 25.5319477 90.206326 683 Chamaguri 2026-03-11T03:07:17.741643+05:30 2 0 -0.1100 2026-02-14 115 2 1 5041000500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 136.460 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000340874 6096375 1000335340 JC05S132743 Maria Ch Marak Ghatgre, Ghatgre #5010708600 8837094510 3312007 1 1 11 3312 DLT 231 1 0 0 0 4408 43.2700 1 0 9999 11037044 1 0 3 0 0 5893.7600 58.9400 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Ghatgre, Ghatgre #5010708600 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 479.0800 0 39.9400 0 2026-02-18 0 0 0 0 8837094510 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1334 05-08-2024 0.2200 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2016-05-27,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2024-08-05 1334 54.1500 25.5319578 90.2063115 1292 Ghatgre 2026-03-11T03:07:17.741643+05:30 2 0 5893.7600 2026-02-18 115.2000 2 2 5010708600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.150 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000335340 6096442 1000343834 JC05S365100 Marry School Mukdangra Mukdangra, Mukdangra 9000888000 3312007 1 1 11 3312 DLT 231 2 0 0 0 4678 649.4400 1 0 9999 11094998 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Mukdangra, Mukdangra 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000888000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 881 25-02-2026 0.3600 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,2.000,0.000,0.75000000000000000000,21,231 2021-03-26,2026-03-11,2.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-25 881 6.9000 25.5318909 90.206264 3371 Mukdangra 2026-03-11T03:07:17.741643+05:30 2 0 -0.3600 2026-02-18 649.4400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.900 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000343834 6096548 1000342323 JC05S328774 Martina D Sangma N/Harigaon Ss, Harigaon(New) 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1190 69 1 0 9999 14321749 1 0 3 0 0 10390.2400 103.9000 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 N/Harigaon Ss, Harigaon(New) 2026-03-11 0 2JJB05P00K4014 0 0 0 0 0 0 0 103.8300 0 0.5500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 29-01-2026 0.3800 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,113 2020-02-24,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-01-29 6000 0 25.5318444 90.2063119 1363 Harigaon(New) 2026-03-11T03:07:17.741643+05:30 2 0 10390.2400 2026-02-17 69 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000342323 6096636 1000335615 JC05S133018 Maynisha M Marak Dorambokgre, Dorambokgre #5011103800 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 1940 45.8100 1 0 9999 11036197 1 0 3 0 0 -6.2900 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dorambokgre, Dorambokgre #5011103800 2026-03-11 0 2JJB05P00K4018 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 25-02-2026 0.2900 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,231 2011-01-08,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-25 620 24.8400 25.531551 90.2062196 1177 Dorambokgre 2026-03-11T03:07:17.741643+05:30 2 0 -6.2900 2026-02-23 115.2000 2 2 5011103800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.840 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000335615 6097181 1000336199 JC05S133605 Meghaly Dalu Dalupara, Dalupara #5020507100 8787397669 3312007 1 1 11 3312 DLT 231 1 0 0 0 2036 54.2600 1 0 9999 11095210 1 0 3 0 0 16810.6000 168.1100 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara, Dalupara #5020507100 2026-03-11 0 2JJB05P00K5001 0 0 0 0 0 0 0 2490.8600 0 45.5800 0 2026-02-18 0 0 0 0 8787397669 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2017-10-17,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 0 30.9400 25.5315304 90.2061692 915 Dalupara 2026-03-11T03:07:17.741643+05:30 2 0 16810.6000 2026-02-18 115.2000 2 2 5020507100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336199 6097280 1000344271 JC05S366172 Mendila Marak Nokatgre(Ss), Nokatgre 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1342 39.6300 1 0 9999 11052637 1 0 3 0 0 220.4900 2.2000 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre(Ss), Nokatgre 2026-03-11 0 2JJB05P00K5001 0 0 0 0 0 0 0 0 0 2.2000 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 08-01-2026 0.3100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 2020-03-17,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-01-08 470 39.3300 25.5312342 90.2058472 3588 Nokatgre 2026-03-11T03:07:17.741643+05:30 2 0 220.4900 2026-02-15 39.6300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.330 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000344271 6097815 1000336002 JC05S133408 Miliush Sangma Baghmara, Baghmara #5020602300 9366243032 3312007 1 1 11 3312 DLT 231 1 0 0 0 1289 32.8900 1 0 9999 11028629 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara, Baghmara #5020602300 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9366243032 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 225 24-02-2026 0.1200 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2010-03-19,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 225 20.3100 25.531493 90.2060679 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 -0.1200 2026-02-18 115.2000 2 2 5020602300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336002 6097983 1000336424 JC05S133830 Mingjeng Ch Momin Nakatgiri, Nokatgre #5020901900 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 4810 42 1 0 9999 276785 1 0 2 0 0 414.5600 4.1500 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-16 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nakatgiri, Nokatgre #5020901900 2026-03-11 0 2JJB05P00K5005 0 0 0 0 0 0 0 0 0 2.8500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 13-01-2026 0.5900 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-16,2026-03-11,1.000,0.000,0.82142857142857142857,23,231 1999-12-16,2026-03-11,1.000,0.000,0.82142857142857142857 2026-02-16,2026-03-11,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-01-13 300 55.0300 25.5317674 90.2062495 3588 Nokatgre 2026-03-11T03:07:17.741643+05:30 2 0 414.5600 2026-02-16 42 2 1 5020901900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.030 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000336424 6098299 1000336159 JC05S133565 Modon Dalu Dalupara, Dalupara #5020503100 9862904347 3312007 1 1 11 3312 DLT 231 1 0 0 0 1780 31.4800 1 0 9999 11029587 1 0 3 0 0 -9.7200 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara, Dalupara #5020503100 2026-03-11 0 2JJB05P00K5001 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9862904347 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 24-02-2026 0.7200 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2006-03-17,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 260 29.9800 25.5307678 90.2076151 915 Dalupara 2026-03-11T03:07:17.741643+05:30 2 0 -9.7200 2026-02-18 115.2000 2 2 5020503100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336159 6098300 1000340981 JC05S192443 Modon Koch Porapara, Porapara #5041404400 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 823 30.1200 1 0 9999 11028985 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Porapara, Porapara #5041404400 2026-03-11 0 2JJB05P00K5018 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1806 18-02-2026 0.6800 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 2017-01-10,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-18 1806 30.0500 25.5317119 90.2063692 3992 Porapara 2026-03-11T03:07:17.741643+05:30 2 0 -0.6800 2026-02-15 30.1200 2 2 5041404400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.050 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000340981 6098599 1000612268 Mongsli Marak Garobadha Baghmara (Ddugjy) Selsella 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 3413.4300 84 1 0 9999 NA 1 0 7 0 0 32176.2350 321.7600 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 5007.7250 0 76.3600 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2019-11-25,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 91.4300 25.5311934 90.2058142 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 32176.2350 2026-02-18 84 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 : 91.430 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612268 6099297 1000335447 JC05S132850 Najang Sangma Balalgre(Damalgre), Balalgre #5011302200 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1428 22.5900 1 0 9999 11050100 1 0 3 0 0 -7.4700 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-06 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Balalgre(Damalgre), Balalgre #5011302200 2026-03-11 0 2JJB05P00K5046 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 10-02-2026 0.4700 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-06,2026-03-11,1.000,0.000,1.1785714285714286,33,113 1990-01-01,2026-03-11,1.000,0.000,1.1785714285714286 2026-02-06,2026-03-11,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-10 100 15.0300 25.5319399 90.2062925 434 Balalgre 2026-03-11T03:07:17.741643+05:30 2 0 -7.4700 2026-02-06 30 2 2 5011302200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.030 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000335447 6099376 1000340873 JC05S192334 Nak Sangma Chamaguri, Chamaguri #5041000400 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 2048 91.7300 1 0 9999 11024999 1 0 3 0 0 -2.0700 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri, Chamaguri #5041000400 2026-03-11 0 2JJB05P00K5016 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3080 18-02-2026 0.0700 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-14,2026-03-11,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-11,1.000,0.000,0.89285714285714285714 2026-02-14,2026-03-11,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-18 3080 45.4500 25.5319477 90.206326 683 Chamaguri 2026-03-11T03:07:17.741643+05:30 2 0 -2.0700 2026-02-14 115.2000 2 2 5041000400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.450 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000340873 6099724 1000340687 JC05S189745 Nanjing Sangma Adugre, Adugre #5022001100 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2312 27.4400 1 0 9999 11028795 1 0 3 0 0 -3.7400 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Adugre, Adugre #5022001100 2026-03-11 0 2JJB05P00K5012 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 24-02-2026 0.7400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-14,2026-03-11,1.000,0.000,0.89285714285714285714,25,113 2015-11-24,2026-03-11,1.000,0.000,0.89285714285714285714 2026-02-14,2026-03-11,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 230 41.6800 25.5322252 90.206307 248 Adugre 2026-03-11T03:07:17.741643+05:30 2 0 -3.7400 2026-02-14 30 2 2 5022001100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.680 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000340687 6100414 1000335486 JC05S132889 Nerjoni Sangma Bolgangre, Bolgangre #5011003300 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 723 39.7700 1 0 9999 11072668 1 0 3 0 0 16500.5600 165.0100 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Bolgangre, Bolgangre #5011003300 2026-03-11 0 2JJB05P00K4017 0 0 0 0 0 0 0 2706.0500 0 30.6000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,113 2015-07-06,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 38.8400 25.5316893 90.2063715 604 Bolgangre 2026-03-11T03:07:17.741643+05:30 2 0 16500.5600 2026-02-23 39.7700 2 2 5011003300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.840 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000335486 6100708 1000335192 JC05S132595 Nikolash Sangma New Harigaon, Harigaon(New) #5010501600 0 3312007 1 1 11 3312 DLT 231 1 0 0 0 950 9.6500 1 0 9999 11055332 1 0 3 0 0 4585.2300 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-16 3312007 0 0 0 0 0 0 0 0 0 950 0 0 New Harigaon, Harigaon(New) #5010501600 2026-03-11 0 2JJB05P00K4014 0 0 0 0 0 0 0 -4620 0 30.8500 0 2026-02-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4410 16-02-2026 0.9200 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-16,2026-03-11,1.000,0.000,0.82142857142857142857,23,231 2010-07-30,2026-03-11,1.000,0.000,0.82142857142857142857 2026-02-16,2026-03-11,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-16 4410 43.1300 1363 Harigaon(New) 2026-03-11T03:07:17.741643+05:30 2 0 -3.9200 2026-02-16 115.2000 2 2 5010501600 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 : 43.130 ) 4111.3900 (4/10 Inst.) M 2026-02-16 2026-03-03 BILLING_FILE MEPDCL1000335192 6100804 1000632457 Nikwila Marak Asimgre 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 620 33.8100 1 0 9999 11088471 1 0 3 0 0 -3.1200 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Asimgre 2026-03-11 0 2JJB05P00K5008 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 24-02-2026 0.1200 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2022-03-25,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-24 160 27.4000 25.5320415 90.20631 370 Asimgiri 2026-03-11T03:07:17.741643+05:30 2 0 -3.1200 2026-02-18 33.8100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.400 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000632457 6100811 1000335453 JC05S132856 Nileth Marak Balalgre (Damalgre), Balalgre #5011302800 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 5344 48 1 0 9999 49223 1 0 2 0 0 -23.9900 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-19 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Balalgre (Damalgre), Balalgre #5011302800 2026-03-11 0 2JJB05P00K5046 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 27-02-2026 0.9900 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-19,2026-03-11,1.000,0.000,0.71428571428571428571,20,231 2014-07-28,2026-03-11,1.000,0.000,0.71428571428571428571 2026-02-19,2026-03-11,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-27 500 62.8900 25.5316924 90.2063636 434 Balalgre 2026-03-11T03:07:17.741643+05:30 2 0 -23.9900 2026-02-19 48 2 1 5011302800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.890 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000335453 6100999 1000342310 JC05S328715 Nir Zal Hajong Harigaon Ss, Harigaon(Old) 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1623 34.4800 1 0 9999 11048213 1 0 3 0 0 5638.1900 56.3800 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Harigaon Ss, Harigaon(Old) 2026-03-11 0 2JJB05P00K4013 0 0 0 0 0 0 0 742.6600 0 26.6800 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 11-05-2023 0.4700 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,113 2020-02-24,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,113,1.000,0.000,1 0.1600 2023-05-11 0 58.7500 25.5317521 90.206222 1364 Harigaon(Old) 2026-03-11T03:07:17.741643+05:30 2 0 5638.1900 2026-02-17 34.4800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.750 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000342310 6101509 1000632608 Nondini Koch Koritola 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1142 50.0800 1 0 9999 4665559 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Koritola 2026-03-11 0 2JJB05P00K5014 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 237 25-02-2026 0.4400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,113 2022-03-28,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-25 237 39.7300 25.5317399 90.2063241 1772 KORITOLA 2026-03-11T03:07:17.741643+05:30 2 0 -0.4400 2026-02-17 50.0800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.730 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000632608 6102094 1000340977 JC05S192439 Ondekha Koch Porapara, Porapara #5041404000 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 572 14.9100 1 0 9999 11029336 1 0 3 0 0 -1.8600 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Porapara, Porapara #5041404000 2026-03-11 0 2JJB05P00K5018 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 24-02-2026 0.8600 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 2017-01-10,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-24 160 29.8600 25.5317119 90.2063692 3992 Porapara 2026-03-11T03:07:17.741643+05:30 2 0 -1.8600 2026-02-15 30 2 2 5041404000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.860 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000340977 6102441 1000612276 Palseng Ch. Marak Garobadha Baghmara (Ddugjy) Selsella 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 819 29.3400 1 0 9999 11050790 1 0 3 0 0 -1.2700 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 565 23-02-2026 0.2700 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2019-11-25,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-23 565 18.5600 25.5314993 90.2060654 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 -1.2700 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 : 18.560 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612276 6102716 1000336017 JC05S133423 Parul Momin Baghmara, Baghmara #5020603800 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2328 37.6900 1 0 9999 11027771 1 0 3 0 0 -5.2900 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara, Baghmara #5020603800 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 510 23-02-2026 0.2900 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2015-12-10,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-23 510 33.8500 25.531699 90.2063648 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 -5.2900 2026-02-18 37.6900 2 2 5020603800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336017 6102763 1000335328 JC05S132731 Pedoline Sangma Mukdangra, Mukdangra #5010707400 9999999999 3312007 1 1 11 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 22573.8310 225.7400 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Mukdangra, Mukdangra #5010707400 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 3808.7290 0 0 0 2026-02-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,114 2012-02-11,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,114,1.000,0.000,1 0 0 45.8600 25.5318439 90.206274 3371 Mukdangra 2026-03-11T03:07:17.741643+05:30 2 0 22573.8310 2026-02-23 0 2 1 5010707400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.860 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000335328 6102799 1000337893 JC05S135307 Penbeenbala Koch Diglapara, Diglapara #5041700800 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1123 19.9500 1 0 9999 11047242 1 0 3 0 0 -15.2600 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Diglapara, Diglapara #5041700800 2026-03-11 0 2JJB05P00K5018 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 17-02-2026 0.2600 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-17 200 33.6100 25.5319886 90.2063179 1053 Diglapara 2026-03-11T03:07:17.741643+05:30 2 0 -15.2600 2026-02-15 30 2 2 5041700800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.610 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000337893 6103226 1000612285 Pitila Marak Garobadha Baghmara (Ddugjy) Selsella 8787340098 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 986 26.4800 1 0 9999 11051640 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8787340098 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 121 28-02-2026 0.3100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,113 2019-11-25,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-28 121 22.9800 25.5317031 90.206365 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 -0.3100 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 : 22.980 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000612285 6103506 1000866136 Porbha Dalu Dalupara 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1462 87.2100 1 0 999999 GE4014210 2 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara 2026-03-11 0 2JJB05P00K4026 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 355 24-02-2026 0.7000 0 0 1 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2024-06-02,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-24 355 64.0700 25.5320055 90.206159 915 Dalupara 2026-03-11T03:07:17.741643+05:30 2 0 -0.7000 2026-02-18 87.2100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.070 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000866136 6103855 1000335655 JC05S133058 Prem B Chetry Jewilgiri, Jewilgre #5011200300 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 4550 122.3500 1 0 9999 11036448 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-19 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Jewilgiri, Jewilgre #5011200300 2026-03-11 0 2JJB05P00K4020 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 448 25-02-2026 0.3000 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-19,2026-03-11,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-11,1.000,0.000,0.71428571428571428571 2026-02-19,2026-03-11,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-25 448 34.5100 25.5317111 90.2063707 1518 Jewilgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.3000 2026-02-19 122.3500 2 2 5011200300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.510 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000335655 6104084 1000612730 Asha Dalu 25, Dalupara 8413059501 3312007 1 1 11 3312 DLT 231 1 0 0 0 1462 28.3700 1 0 9999 11049016 1 0 3 0 0 1936.6000 19.3700 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 25, Dalupara 2026-03-11 0 2JJB05P00K5001 0 0 0 0 0 0 0 77.9900 0 12.6500 0 2026-02-18 0 0 0 0 8413059501 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 24-06-2025 0.7600 0 0 1 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2020-01-09,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-06-24 220 9.6700 25.5315186 90.2061422 915 Dalupara 2026-03-11T03:07:17.741643+05:30 2 0 1936.6000 2026-02-18 115.2000 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. ( JAN 26 TO JAN 26 : 9.670 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612730 6104406 1000336036 JC05S133442 Pundal Sangma Baghmara, Baghmara #5020605700 9233918511 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1532 28.0900 1 0 9999 11028805 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara, Baghmara #5020605700 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9233918511 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 990 24-02-2026 0.3500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2015-12-10,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-24 990 19.4400 25.5317097 90.2063646 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 -0.3500 2026-02-18 30 2 2 5020605700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.440 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336036 6104412 1000632606 Purikhai Koch Koritola 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2068 24.4300 1 0 9999 11059997 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Koritola 2026-03-11 0 2JJB05P00K5014 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 168 21-02-2026 0.8800 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,113 2022-03-28,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-21 168 29.1700 25.5317399 90.2063241 1772 KORITOLA 2026-03-11T03:07:17.741643+05:30 2 0 -0.8800 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 : 29.170 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000632606 6104518 1000853257 Pusuki Dalu Dalupara 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 799 39.4100 1 0 9999 14312787 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara 2026-03-11 0 2JJB05P00K5001 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 24-02-2026 0.5900 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2023-10-04,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-24 700 35.0600 25.5318077 90.2061592 915 Dalupara 2026-03-11T03:07:17.741643+05:30 2 0 -0.5900 2026-02-18 39.4100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.060 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000853257 6104801 1000335656 JC05S133059 Rajen Marak Jewilgiri, Jewilgre #5011200400 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 89 97 1 0 9999 340224 1 0 2 0 0 -0.6600 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-19 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Jewilgiri, Jewilgre #5011200400 2026-03-11 0 2JJB05P00K4020 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 838 26-02-2026 0.6600 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-19,2026-03-11,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-11,1.000,0.000,0.71428571428571428571 2026-02-19,2026-03-11,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-26 838 127.0800 25.5320548 90.2063083 1518 Jewilgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.6600 2026-02-19 97 2 1 5011200400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 127.080 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000335656 6104878 1000841544 Rajib Koch Dighlapara 9000000000 3312007 1 1 11 3312 CLT 331 1 0 0 0 825 13.2500 1 0 9999 GE4013760 1 0 3 0 0 4795.5000 47.9600 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dighlapara 2026-03-11 0 2JJB05P00K5019 0 0 0 0 0 0 0 407.7200 0 16.3200 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 225 10-10-2024 0.4600 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,331 2023-05-31,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,331,1.000,0.000,1 0.3000 2024-10-10 225 18.8600 25.5319886 90.2063179 1053 Diglapara 2026-03-11T03:07:17.741643+05:30 2 0 4795.5000 2026-02-15 216 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 : 18.860 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000841544 6105327 1000340678 JC05S189736 Ranggan Sangma Adugre, Adugre #5022000200 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2890 47.2600 1 0 9999 11028449 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Adugre, Adugre #5022000200 2026-03-11 0 2JJB05P00K5012 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 266 27-02-2026 0.0500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-14,2026-03-11,1.000,0.000,0.89285714285714285714,25,113 2015-11-24,2026-03-11,1.000,0.000,0.89285714285714285714 2026-02-14,2026-03-11,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-27 266 45.6900 25.5321329 90.2062995 248 Adugre 2026-03-11T03:07:17.741643+05:30 2 0 -0.0500 2026-02-14 47.2600 2 2 5022000200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.690 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000340678 6105591 1000335649 JC05S133052 Ransing Momoi Dorambokgre, Dorambokgre #5011107200 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1260 40.4900 1 0 9999 11056089 1 0 3 0 0 -1.5500 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dorambokgre, Dorambokgre #5011107200 2026-03-11 0 2JJB05P00K4018 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 563 05-03-2026 0.5500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,113 2013-03-26,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-03-05 563 49.0200 25.531551 90.2062196 1177 Dorambokgre 2026-03-11T03:07:17.741643+05:30 2 0 -1.5500 2026-02-23 40.4900 2 2 5011107200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.020 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000335649 6105598 1000344280 JC05S366181 Rapau Marak Nokatgre(Ss), Nokatgre 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 612 28.8700 1 0 9999 11050603 1 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-16 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre(Ss), Nokatgre 2026-03-11 0 2JJB05P00K5001 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 114 24-02-2026 0.5300 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-16,2026-03-11,1.000,0.000,0.82142857142857142857,23,113 2020-03-17,2026-03-11,1.000,0.000,0.82142857142857142857 2026-02-16,2026-03-11,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-24 114 19.4400 25.5318203 90.2062795 3588 Nokatgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.5300 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 : 19.440 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344280 6105606 1000341067 JC05S192529 Nikjeng R Marak Abisila, Abisila #5041201200 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1035 37.9900 1 0 9999 11024454 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-07 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Abisila, Abisila #5041201200 2026-03-11 0 2JJB05P00K5017 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 191 17-02-2026 0.2900 0 0 1 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-07,2026-03-11,1.000,0.000,1.1428571428571429,32,113 1990-01-01,2026-03-11,1.000,0.000,1.1428571428571429 2026-02-07,2026-03-11,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-17 191 32.7200 25.532196 90.2063027 233 Abisila 2026-03-11T03:07:17.741643+05:30 2 0 -0.2900 2026-02-07 37.9900 2 2 5041201200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.720 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000341067 6105687 1000340686 JC05S189744 Rasin Marak Adugre, Adugre #5022001000 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 630 36.7500 1 0 9999 11028793 1 0 3 0 0 -1.4800 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Adugre, Adugre #5022001000 2026-03-11 0 2JJB05P00K5012 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 23-02-2026 0.4800 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-14,2026-03-11,1.000,0.000,0.89285714285714285714,25,113 2015-11-24,2026-03-11,1.000,0.000,0.89285714285714285714 2026-02-14,2026-03-11,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 210 36.9900 25.5320457 90.2063113 248 Adugre 2026-03-11T03:07:17.741643+05:30 2 0 -1.4800 2026-02-14 36.7500 2 2 5022001000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.990 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000340686 6106295 1000342337 JC05S328792 Rikchi A Sangma Mukdangra Ss, Mukdangra 8837078593 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 4135 82.5800 1 0 9999 11049358 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Mukdangra Ss, Mukdangra 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8837078593 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 346 25-02-2026 0.4900 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,113 2019-11-08,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-25 346 55.2000 25.531894 90.2063336 3371 Mukdangra 2026-03-11T03:07:17.741643+05:30 2 0 -0.4900 2026-02-23 82.5800 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 : 55.200 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342337 6106634 1000344282 JC05S366183 Robilla Marak Nokatgre(Ss), Nokatgre 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 3959 35.2400 1 0 9999 4646218 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre(Ss), Nokatgre 2026-03-11 0 2JJB05P00K5001 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 16-02-2026 0.0200 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-04,2026-03-11,1.000,0.000,1.2500000000000000,35,113 2020-03-17,2026-03-11,1.000,0.000,1.2500000000000000 2026-02-04,2026-03-11,1.2500000000000000,113,1.000,0.000,1 0.1600 2026-02-16 270 21.2100 25.5152914 90.1511079 3588 Nokatgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.0200 2026-02-04 35.2400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.210 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000344282 6106984 1000335584 JC05S132987 Ronalish D Sangma Dorambokgre, Dorambokgre #5011100700 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 3401 60.2900 1 0 9999 11036163 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dorambokgre, Dorambokgre #5011100700 2026-03-11 0 2JJB05P00K4018 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 627 26-02-2026 0.7900 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-26 627 87.4400 25.5316893 90.2063715 1177 Dorambokgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.7900 2026-02-23 115.2000 2 2 5011100700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.440 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000335584 6107630 1000612288 Sabina Sangma Garobadha Baghmara (Ddugjy) Selsella 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1313 60.4600 1 0 9999 11051638 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 143 03-03-2026 0.3700 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2019-11-25,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-03-03 143 19.3000 25.531699 90.2063648 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 -0.3700 2026-02-18 60.4600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.300 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612288 6107996 1000632577 Sajoni Koch Koritola 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1121 29 1 0 9999 11069488 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Koritola 2026-03-11 0 2JJB05P00K5014 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 157 21-02-2026 0.4500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,113 2022-03-28,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-21 157 27.4000 25.5317399 90.2063241 1772 KORITOLA 2026-03-11T03:07:17.741643+05:30 2 0 -0.4500 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 : 27.400 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000632577 6108182 1000342311 JC05S328758 Salkame A Sangma N/Harigaon Ss, Harigaon(New) 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1453 43.4600 1 0 9999 11047765 1 0 3 0 0 3753.5100 37.5400 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 N/Harigaon Ss, Harigaon(New) 2026-03-11 0 2JJB05P00K4014 0 0 0 0 0 0 0 360.4500 0 32.0400 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 29-04-2024 0 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,113 2020-02-24,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,113,1.000,0.000,1 0.1600 2024-04-29 160 30.7000 25.5317521 90.206222 1363 Harigaon(New) 2026-03-11T03:07:17.741643+05:30 2 0 3753.5100 2026-02-17 43.4600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.700 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000342311 6108267 1000335670 JC05S133073 Salnang Sangma Jewilgiri, Jewilgre #5011201800 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 6212 163.8300 1 0 9999 11035672 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-19 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Jewilgiri, Jewilgre #5011201800 2026-03-11 0 2JJB05P00K4020 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 459 25-02-2026 0.6000 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-19,2026-03-11,1.000,0.000,0.71428571428571428571,20,113 1999-04-17,2026-03-11,1.000,0.000,0.71428571428571428571 2026-02-19,2026-03-11,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-25 459 75.2500 25.5320548 90.2063083 1518 Jewilgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.6000 2026-02-19 163.8300 2 2 5011201800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.250 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000335670 6108541 1000335989 JC05S133395 Sangit Dalu Baghmara, Baghmara #5020601000 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 132.4300 115 1 0 9999 124066 1 0 7 0 0 10317.9200 103.1800 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara, Baghmara #5020601000 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 616.6700 0 58.2600 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 27-05-2025 0.1500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2000-11-29,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-05-27 6000 129.2800 25.531699 90.2063648 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 10317.9200 2026-02-18 115 2 1 5020601000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 129.280 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000335989 6109452 1000335652 JC05S133055 Seinitha Marak Dorambokgre, Dorambokgre #5011107500 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 2112 34 1 0 9999 371653 1 0 2 0 0 324.7400 3.2500 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dorambokgre, Dorambokgre #5011107500 2026-03-11 0 2JJB05P00K4018 0 0 0 0 0 0 0 1 0 1.8600 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 02-02-2026 0.4000 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,231 2017-08-17,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-02 550 36.0600 25.531551 90.2062196 1177 Dorambokgre 2026-03-11T03:07:17.741643+05:30 2 0 324.7400 2026-02-23 34 2 1 5011107500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.060 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000335652 6109839 1000835246 Sengnal R Marak Nokatgre 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 2663 98.9400 1 0 9999 53097582 1 0 3 0 0 0.6600 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre 2026-03-11 0 2JJB05P00K5005 0 0 0 0 0 0 0 -1.6100 0 0 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 678 09-02-2026 0.9500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-04,2026-03-11,1.000,0.000,1.2500000000000000,35,231 2022-12-05,2026-03-11,1.000,0.000,1.2500000000000000 2026-02-04,2026-03-11,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-09 678 101.6200 25.5152914 90.1511079 3588 Nokatgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.9500 2026-02-04 115.2000 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 : 101.620 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000835246 6109954 1000612278 Senolish Sangma Garobadha Baghmara (Ddugjy) Selsella 6009841544 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 875 14.6900 1 0 9999 11052961 1 0 3 0 0 198.1900 1.9800 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 2.1000 0 2026-02-17 0 0 0 0 6009841544 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 405 16-01-2026 0.7100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,113 2019-11-25,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-01-16 405 37.0500 25.5317031 90.206365 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 198.1900 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 : 37.050 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000612278 6110025 1000335999 JC05S133405 Seronbala Ch Marak Baghmara, Baghmara #5020602000 8416070212 3312007 1 1 11 3312 DLT 231 1 0 0 0 3103 44.2400 1 0 9999 11028621 1 0 3 0 0 -12.8400 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara, Baghmara #5020602000 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8416070212 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 24-02-2026 0.8400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2009-06-15,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 250 20.3900 25.531699 90.2063648 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 -12.8400 2026-02-18 115.2000 2 2 5020602000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.390 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000335999 6110026 1000341041 JC05S192503 Seronti Koch Andarkona Andharkona Betasing Andharkona #5041604000 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 590 25.9100 1 0 9999 11020829 1 0 3 0 0 -4.2800 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Andarkona Andharkona Betasing Andharkona #5041604000 2026-03-11 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 80 17-02-2026 0.2800 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-17 80 12.3700 25.5317119 90.2063703 337 Andarkona 2026-03-11T03:07:17.741643+05:30 2 0 -4.2800 2026-02-15 30 2 2 5041604000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.370 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000341041 6110241 1000335464 JC05S132867 Shipilla Marak Bolgangre, Bolgangre #5011001100 3312007 1 1 11 3312 DLT 231 1 0 0 0 3934.2500 85.6100 1 0 9999 11050010 1 0 3 0 0 -0.3900 7.6200 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-01 3312007 0 0 0 0 0 0 0 0 0 4131.3600 0 0 Bolgangre, Bolgangre #5011001100 2026-03-11 0 2JJB05P00K4017 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 0 803 23-02-2026 0.3900 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-01,2026-03-11,1.000,0.000,1.3571428571428571,38,231 2004-09-24,2026-03-11,1.000,0.000,1.3571428571428571 2026-02-01,2026-03-11,1.3571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 803 54.8300 25.5738512 90.0677912 604 Bolgangre 2026-03-11T03:07:17.741643+05:30 2 7.6200 0 2026-02-23 115.2000 2 2 5011001100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.830 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000335464 6110341 1000614471 Shri Winson R Marak Adugre 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 1738 49.1900 1 0 9999 674769 1 0 3 0 0 1060.1600 10.6000 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Adugre 2026-03-11 0 2JJB05P00K5012 0 0 0 0 0 0 0 11.5100 0 7.4500 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 19-11-2025 0.8800 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-14,2026-03-11,1.000,0.000,0.89285714285714285714,25,231 2021-10-01,2026-03-11,1.000,0.000,0.89285714285714285714 2026-02-14,2026-03-11,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-11-19 650 46.4200 25.531772 90.2061293 248 Adugre 2026-03-11T03:07:17.741643+05:30 2 0 1060.1600 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000614471 6110597 1000612254 Silman T. Sangma Garobadha Baghmara (Ddugjy) Selsella 8787554365 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1453 41.8300 1 0 9999 11060415 1 0 3 0 0 10698.5500 106.9900 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 1608.2700 0 32.3800 0 2026-02-18 0 0 0 0 8787554365 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8000 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2019-11-25,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 26.5200 25.531699 90.2063648 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 10698.5500 2026-02-18 41.8300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612254 6110934 1000612284 Sitomoni Sangma Garobadha Baghmara (Ddugjy) Selsella 6001384716 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1250 37.9200 1 0 9999 11052969 1 0 3 0 0 22225.5700 222.2600 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 3463.1500 0 20.8700 0 2026-02-17 0 0 0 0 6001384716 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,113 2019-11-25,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 47.4700 25.5317097 90.2063646 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 22225.5700 2026-02-17 37.9200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.470 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000612284 6111279 1000335313 JC05S132716 Solbani D Sangma Mukdangra, Mukdangra #5010705900 9999999999 3312007 1 1 11 3312 DLT 231 1 0 0 0 2235 50.3000 1 0 9999 11051238 1 0 3 0 0 7639.9000 76.4000 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-24 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Mukdangra, Mukdangra #5010705900 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 05-03-2026 0.1000 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-24,2026-03-11,1.000,0.000,0.53571428571428571429,15,231 2010-01-09,2026-03-11,1.000,0.000,0.53571428571428571429 2026-02-24,2026-03-11,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-05 1000 73.4900 25.524685 90.1111426 3371 Mukdangra 2026-03-11T03:07:17.741643+05:30 2 0 7639.9000 2026-02-24 115.2000 2 2 5010705900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 73.490 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000335313 6112206 1000336429 JC05S133835 Sukiram Sangma Nakatgiri, Nokatgre #5020902400 9000000000 3312007 1 1 11 3312 DLT 231 3 0 0 0 9875 106.1200 1 0 9999 11028358 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-16 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nakatgiri, Nokatgre #5020902400 2026-03-11 0 2JJB05P00K5005 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 681 17-02-2026 0.6200 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-16,2026-03-11,3.000,0.000,0.82142857142857142857,23,231 2003-09-29,2026-03-11,3.000,0.000,0.82142857142857142857 2026-02-16,2026-03-11,0.82142857142857142857,231,3.000,0.000,1 0.1600 2026-02-17 681 50.2800 25.5317993 90.2062532 3588 Nokatgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.6200 2026-02-16 345.6000 2 2 5020902400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000336429 6112929 1000640162 Taman T Sangma Mukdangra 6009283918 3312007 1 1 11 3312 CLT 331 1 0 0 0 1109 216 1 0 9999 5705829 1 0 2 0 0 7952.3600 79.5200 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Mukdangra 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 144.1400 0 42.6600 0 2026-02-23 0 0 0 0 6009283918 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 15-12-2025 0.8400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,331 2022-09-30,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,331,1.000,0.000,1 0.3000 2025-12-15 3000 353.7300 25.5318439 90.206274 3371 Mukdangra 2026-03-11T03:07:17.741643+05:30 2 0 7952.3600 2026-02-23 216 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 : 353.730 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000640162 6113046 1000341056 JC05S192518 Tangseng R Marak Abisila, Abisila #5041200100 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 1623 45.9100 1 0 9999 11024453 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-07 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Abisila, Abisila #5041200100 2026-03-11 0 2JJB05P00K5017 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 369 19-02-2026 0.2600 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-07,2026-03-11,1.000,0.000,1.1428571428571429,32,231 2004-08-16,2026-03-11,1.000,0.000,1.1428571428571429 2026-02-07,2026-03-11,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-19 369 51.2500 25.532196 90.2063027 233 Abisila 2026-03-11T03:07:17.741643+05:30 2 0 -0.2600 2026-02-07 115.2000 2 2 5041200100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000341056 6113389 1000612274 Tengchi T. Sangma Garobadha Baghmara (Ddugjy) Selsella 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1763 43.0300 1 0 9999 11052963 1 0 3 0 0 660.6800 6.6100 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 4.8600 0 4.0500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 23-01-2026 0.4100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2019-11-25,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-23 1000 27.4000 25.5317066 90.2063646 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 660.6800 2026-02-18 43.0300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.400 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612274 6113611 1000335982 JC05S133388 Tettush Sangma Baghmara, Baghmara #5020600300 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 1568 32.4000 1 0 9999 11028677 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara, Baghmara #5020600300 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1350 24-02-2026 0.3400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 1350 29.0100 25.5318602 90.2062476 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 -0.3400 2026-02-18 115.2000 2 2 5020600300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000335982 6113780 1000335582 JC05S132985 Theora M Marak Dorambokgre, Dorambokgre #5011100500 9999999999 3312007 1 1 11 3312 DLT 231 1 0 0 0 6940 3 1 0 9999 791518 1 0 7 0 0 -0.9900 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dorambokgre, Dorambokgre #5011100500 2026-03-11 0 2JJB05P00K4018 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 112 26-02-2026 0.9900 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-26 112 3.1800 25.531551 90.2062196 1177 Dorambokgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.9900 2026-02-23 3 2 1 5011100500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.180 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000335582 6113896 1000340690 JC05S189748 Tiller Marak Adugre, Adugre #5022001400 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1863 45.3100 1 0 9999 11028317 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Adugre, Adugre #5022001400 2026-03-11 0 2JJB05P00K5012 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 695 24-02-2026 0.3800 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-14,2026-03-11,1.000,0.000,0.89285714285714285714,25,113 2015-11-24,2026-03-11,1.000,0.000,0.89285714285714285714 2026-02-14,2026-03-11,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 695 48.6000 25.5318119 90.2063106 248 Adugre 2026-03-11T03:07:17.741643+05:30 2 0 -0.3800 2026-02-14 45.3100 2 2 5022001400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.600 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000340690 6114043 1000344267 JC05S366168 Tingera Marak Nokatgre(Ss), Nokatgre 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 780 29.1400 1 0 9999 11052017 1 0 3 0 0 347.3000 3.4700 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre(Ss), Nokatgre 2026-03-11 0 2JJB05P00K5001 0 0 0 0 0 0 0 3.3000 0 3.7500 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 97 15-11-2025 0.6500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 2020-03-17,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-11-15 97 21.2100 25.5312575 90.2058583 3588 Nokatgre 2026-03-11T03:07:17.741643+05:30 2 0 347.3000 2026-02-15 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. ( JAN 26 TO JAN 26 : 21.210 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000344267 6114110 1000335984 JC05S133390 Tison Sangma Baghmara, Baghmara #5020600500 7629088457 3312007 1 1 11 3312 DLT 231 1 0 0 0 3025 64.7300 1 0 9999 11028809 1 0 3 0 0 0.5600 1 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara, Baghmara #5020600500 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7629088457 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2400 24-02-2026 0.4400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 2400 72.5300 25.5318492 90.2062779 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 0.5600 2026-02-18 115.2000 2 2 5020600500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000335984 6114123 1000335665 JC05S133068 Tobillesh D Sangma Jewilgiri, Jewilgre #5011201300 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 1352 60.3800 1 0 9999 11093136 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-19 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Jewilgiri, Jewilgre #5011201300 2026-03-11 0 2JJB05P00K4020 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 443 24-02-2026 0.6200 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-19,2026-03-11,1.000,0.000,0.71428571428571428571,20,231 2010-11-25,2026-03-11,1.000,0.000,0.71428571428571428571 2026-02-19,2026-03-11,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-24 443 55.3300 25.5320548 90.2063083 1518 Jewilgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.6200 2026-02-19 115.2000 2 2 5011201300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.330 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000335665 6114137 1000612297 Ton M. Marak Garobadha Baghmara (Ddugjy) Selsella 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 712 29.9000 1 0 9999 11050789 1 0 3 0 0 125.4300 1.2500 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 0.0600 0 1.1000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1210 15-01-2026 0.4100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2019-11-25,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-15 1210 19.4400 25.5307678 90.2076151 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 125.4300 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 : 19.440 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612297 6114445 1000337894 JC05S135308 Umiobala Koch Diglapara, Diglapara #5041700900 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 980 27.2600 1 0 9999 11028305 1 0 3 0 0 -4.7300 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Diglapara, Diglapara #5041700900 2026-03-11 0 2JJB05P00K5018 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 17-02-2026 0.7300 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-17 140 24.7500 25.5317087 90.2063706 1053 Diglapara 2026-03-11T03:07:17.741643+05:30 2 0 -4.7300 2026-02-15 30 2 2 5041700900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000337894 6114551 1000612394 Usen G. Momin Garobadha Simoksonggital (Ddugjy) Selsella 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1680 46.5500 1 0 9999 11048158 1 0 3 0 0 -8.8300 19.8100 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Simoksonggital (Ddugjy) Selsella 2026-03-11 0 2JJB05P00K5052 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2080 02-03-2026 0.8300 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-14,2026-03-11,1.000,0.000,0.89285714285714285714,25,113 2020-06-17,2026-03-11,1.000,0.000,0.89285714285714285714 2026-02-14,2026-03-11,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-03-02 2080 45.4500 25.5315441 90.2061971 4611 Simok Songgital 2026-03-11T03:07:17.741643+05:30 2 0 1981.1400 2026-02-14 46.5500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.450 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000612394 6114801 1000344269 JC05S366170 Walkame M Marak Nokatgre(Ss), Nokatgre 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1808 35.7600 1 0 9999 11052640 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre(Ss), Nokatgre 2026-03-11 0 2JJB05P00K5001 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 402 20-02-2026 0.2100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 2020-03-17,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-20 402 22.9800 25.5319043 90.2063344 3588 Nokatgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.2100 2026-02-15 35.7600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.980 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000344269 6121738 1000336016 JC05S133422 Menggan Sangma Baghmara, Baghmara #5020603700 8132074161 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1108 23.1000 1 0 9999 11028832 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara, Baghmara #5020603700 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8132074161 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 03-03-2026 0.3800 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2015-12-10,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-03-03 3000 8.8400 25.531493 90.2060679 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 -0.3800 2026-02-18 30 2 2 5020603700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.840 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336016 6223688 1000340879 JC05S192340 Abhesh Koch Chamaguri, Chamaguri #5041001000 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 1432 28.8300 1 0 9999 11024968 1 0 3 0 0 8207.8500 82.0800 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri, Chamaguri #5041001000 2026-03-11 0 2JJB05P00K5016 0 0 0 0 0 0 0 0 0 2.1500 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11000 19-02-2026 0 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-14,2026-03-11,1.000,0.000,0.89285714285714285714,25,231 2001-05-09,2026-03-11,1.000,0.000,0.89285714285714285714 2026-02-14,2026-03-11,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-19 11000 41.5800 25.5315257 90.206185 683 Chamaguri 2026-03-11T03:07:17.741643+05:30 2 0 8207.8500 2026-02-14 115.2000 2 2 5041001000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000340879 6224343 1000612390 Anal Sangma Garobadha Simoksonggital (Ddugjy) Selsella 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1201 44.7600 1 0 9999 11047962 1 0 3 0 0 -0.7700 1.6200 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Simoksonggital (Ddugjy) Selsella 2026-03-11 0 2JJB05P00K5052 0 0 0 0 0 0 0 -7.0600 0 0 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 02-03-2026 0.8300 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-14,2026-03-11,1.000,0.000,0.89285714285714285714,25,113 2020-06-17,2026-03-11,1.000,0.000,0.89285714285714285714 2026-02-14,2026-03-11,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-03-02 170 24.7500 25.5315441 90.2061971 4611 Simok Songgital 2026-03-11T03:07:17.741643+05:30 2 0 162.1700 2026-02-14 44.7600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000612390 6224636 1000335641 JC05S133044 Anthony Marak Dorambokgre, Dorambokgre #5011106400 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 3368 65.1200 1 0 9999 11036163 1 0 3 0 0 8241.9900 82.4200 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dorambokgre, Dorambokgre #5011106400 2026-03-11 0 2JJB05P00K4018 0 0 0 0 0 0 0 1025.4200 0 55.2200 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 16-08-2024 0.3700 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,113 2013-03-26,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,113,1.000,0.000,1 0.1600 2024-08-16 4000 51.5000 25.5316857 90.2063718 1177 Dorambokgre 2026-03-11T03:07:17.741643+05:30 2 0 8241.9900 2026-02-23 65.1200 2 2 5011106400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.500 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000335641 6224725 1000335263 JC05S132666 Arbiston Sangma Ghatgre, Ghatgre #5010700700 9000000000 3312007 1 1 11 3312 DLT 231 2 0 0 0 1735 22.1600 1 0 9999 11094992 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Ghatgre, Ghatgre #5010700700 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 338 20-02-2026 0.3400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,2.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-11,2.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-20 338 8.8300 25.5319578 90.2063115 1292 Ghatgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.3400 2026-02-18 230.4000 2 2 5010700700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.830 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000335263 6224867 1000335666 JC05S133069 Arsing Marak Jewilgiri, Jewilgre #5011201400 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 3902 117.9800 1 0 9999 11035680 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-19 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Jewilgiri, Jewilgre #5011201400 2026-03-11 0 2JJB05P00K4020 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 404 04-03-2026 0.8000 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-19,2026-03-11,1.000,0.000,0.71428571428571428571,20,231 2011-04-28,2026-03-11,1.000,0.000,0.71428571428571428571 2026-02-19,2026-03-11,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-03-04 404 27.9900 25.5320548 90.2063083 1518 Jewilgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.8000 2026-02-19 117.9800 2 2 5011201400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.990 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000335666 6225148 1000632602 Ayati Koch Koritola 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 790 22.4600 1 0 9999 11057345 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Koritola 2026-03-11 0 2JJB05P00K5014 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 21-02-2026 0.4600 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,113 2022-03-28,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-21 140 24.7500 25.5317399 90.2063241 1772 KORITOLA 2026-03-11T03:07:17.741643+05:30 2 0 -0.4600 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 : 24.750 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000632602 6225535 1000337888 JC05S135302 Balungswari Koch Diglapara, Diglapara #5041700300 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1250 31.9500 1 0 9999 11028310 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Diglapara, Diglapara #5041700300 2026-03-11 0 2JJB05P00K5018 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 145 17-02-2026 0.7500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-17 145 25.6300 25.5320415 90.20631 1053 Diglapara 2026-03-11T03:07:17.741643+05:30 2 0 -0.7500 2026-02-15 31.9500 2 2 5041700300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.630 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000337888 6225893 1000340680 JC05S189738 Baythan Marak Adugre, Adugre #5022000400 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2532 45.6300 1 0 9999 11028792 1 0 3 0 0 2773.5400 27.7400 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Adugre, Adugre #5022000400 2026-03-11 0 2JJB05P00K5012 0 0 0 0 0 0 0 145.9200 0 21.7000 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 17-06-2025 0.8400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-14,2026-03-11,1.000,0.000,0.89285714285714285714,25,113 2015-11-24,2026-03-11,1.000,0.000,0.89285714285714285714 2026-02-14,2026-03-11,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-06-17 1500 38.9300 25.5318119 90.2063106 248 Adugre 2026-03-11T03:07:17.741643+05:30 2 0 2773.5400 2026-02-14 45.6300 2 2 5022000400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000340680 6226713 1000335959 JC05S133365 Binda M Sangma Asimgiri, Asimgiri #5021002100 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 720 25.0300 1 0 9999 11051080 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Asimgiri, Asimgiri #5021002100 2026-03-11 0 2JJB05P00K5008 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 187 27-02-2026 0.9500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2010-12-22,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-27 187 10.6400 25.5318804 90.2062828 370 Asimgiri 2026-03-11T03:07:17.741643+05:30 2 0 -0.9500 2026-02-18 115.2000 2 2 5021002100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000335959 6227449 1000336568 JC05S133974 Bolojoni Koch Noonmati, Noonmati #5021500600 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1030 26.6000 1 0 9999 11025002 1 0 3 0 0 -9.3200 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-07 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Noonmati, Noonmati #5021500600 2026-03-11 0 2JJB05P00K5015 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 20-02-2026 0.3200 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-07,2026-03-11,1.000,0.000,1.1428571428571429,32,113 1990-01-01,2026-03-11,1.000,0.000,1.1428571428571429 2026-02-07,2026-03-11,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-20 170 29.5800 25.5321912 90.2062997 3848 Noonmati 2026-03-11T03:07:17.741643+05:30 2 0 -9.3200 2026-02-07 30 2 2 5021500600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.580 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000336568 6227541 1000336195 JC05S133601 Bondita Dalu Dalupara, Dalupara #5020506700 6002069257 3312007 1 1 11 3312 DLT 231 1 0 0 0 1680 28.7400 1 0 9999 11030122 1 0 3 0 0 352.0700 3.5200 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara, Dalupara #5020506700 2026-03-11 0 2JJB05P00K5001 0 0 0 0 0 0 0 0 0 2.1000 0 2026-02-18 0 0 0 0 6002069257 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 27-02-2026 0.8300 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2015-09-23,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-27 2000 40.6100 25.5317114 90.2063669 915 Dalupara 2026-03-11T03:07:17.741643+05:30 2 0 352.0700 2026-02-18 115.2000 2 2 5020506700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336195 6227748 1000335998 JC05S133404 Brison Marak Baghmara, Baghmara #5020601900 9366068946 3312007 1 1 11 3312 DLT 231 1 0 0 0 1275 38.8600 1 0 9999 11028625 1 0 3 0 0 -8.8800 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara, Baghmara #5020601900 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9366068946 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 24-02-2026 0.8800 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2009-05-31,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 260 24.1800 25.531699 90.2063648 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 -8.8800 2026-02-18 115.2000 2 2 5020601900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000335998 6227830 1000838020 Bruce M Marak Bolgangre 6009164742 3312007 1 1 11 3312 DLT 231 1 0 0 0 1199 50.4800 1 0 9999 GE4012290 1 0 3 0 0 -204.2500 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Bolgangre 2026-03-11 0 2JJB05P00K4017 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 6009164742 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 24-02-2026 0.2500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,231 2023-05-10,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-24 500 23.2100 25.5564815 90.0876915 604 Bolgangre 2026-03-11T03:07:17.741643+05:30 2 0 -204.2500 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000838020 6228052 1000335429 JC05S132832 Chande Sangma Balalgre(Damalgre), Balalgre #5011300400 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 862 42.1000 1 0 9999 11047265 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-06 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Balalgre(Damalgre), Balalgre #5011300400 2026-03-11 0 2JJB05P00K5046 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 321 09-02-2026 0.0200 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-06,2026-03-11,1.000,0.000,1.1785714285714286,33,113 1990-01-01,2026-03-11,1.000,0.000,1.1785714285714286 2026-02-06,2026-03-11,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-09 321 27.6400 25.5318856 90.2063233 434 Balalgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.0200 2026-02-06 42.1000 2 2 5011300400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.640 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000335429 6228130 1000340699 JC05S189757 Changsin Sangma Adugre, Adugre #5022002300 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1039 38.7700 1 0 9999 11028797 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Adugre, Adugre #5022002300 2026-03-11 0 2JJB05P00K5012 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 376 23-02-2026 0.9300 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-14,2026-03-11,1.000,0.000,0.89285714285714285714,25,113 2015-11-24,2026-03-11,1.000,0.000,0.89285714285714285714 2026-02-14,2026-03-11,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 376 33.1200 25.5318397 90.2062794 248 Adugre 2026-03-11T03:07:17.741643+05:30 2 0 -0.9300 2026-02-14 38.7700 2 2 5022002300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.120 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000340699 6228649 1000336022 JC05S133428 Chotru Momin Baghmara, Baghmara #5020604300 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1682 40.8300 1 0 9999 11024452 1 0 3 0 0 16459.2200 164.5900 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara, Baghmara #5020604300 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 2649.7000 0 29.8400 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2015-12-10,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 21.2100 25.5317031 90.206365 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 16459.2200 2026-02-18 40.8300 2 2 5020604300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.210 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336022 6228788 1000344277 JC05S366178 Clojina Marak Nokatgre(Ss), Nokatgre 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 968 40.7900 1 0 9999 11050606 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre(Ss), Nokatgre 2026-03-11 0 2JJB05P00K5001 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 25-02-2026 0.2800 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 2020-03-17,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-25 150 24.7500 25.5319695 90.2062327 3588 Nokatgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.2800 2026-02-15 40.7900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000344277 6228872 1000340938 JC05S192400 Dalaram Koch Porapara, Porapara #5041400100 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 908 19.4300 1 0 9999 11029338 1 0 3 0 0 -2.4100 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Porapara, Porapara #5041400100 2026-03-11 0 2JJB05P00K5018 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 17-02-2026 0.4100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-17 200 15.4700 25.5317097 90.2063646 3992 Porapara 2026-03-11T03:07:17.741643+05:30 2 0 -2.4100 2026-02-15 115.2000 2 2 5041400100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.470 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000340938 6228939 1000612402 Dalsrang Sangma Garobadha Simoksonggital (Ddugjy) Selsella 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 932 49.9100 1 0 9999 11047964 1 0 3 0 0 7036.8900 70.3700 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Simoksonggital (Ddugjy) Selsella 2026-03-11 0 2JJB05P00K5052 0 0 0 0 0 0 0 939.6400 0 33.6400 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 12-09-2023 0.8300 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-14,2026-03-11,1.000,0.000,0.89285714285714285714,25,113 2020-06-17,2026-03-11,1.000,0.000,0.89285714285714285714 2026-02-14,2026-03-11,0.89285714285714285714,113,1.000,0.000,1 0.1600 2023-09-12 0 29.1700 25.531774 90.2062262 4611 Simok Songgital 2026-03-11T03:07:17.741643+05:30 2 0 7036.8900 2026-02-14 49.9100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.170 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000612402 6229021 1000335452 JC05S132855 Darasing Arengh Balalgre (Damalgre), Balalgre #5011302700 9366870125 3312007 1 1 11 3312 DLT 231 1 0 0 0 8700 96.3100 1 0 9999 22931 1 0 3 0 0 -8.9900 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-07 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Balalgre (Damalgre), Balalgre #5011302700 2026-03-11 0 2JJB05P00K5046 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9366870125 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 12-02-2026 0.9900 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-07,2026-03-11,1.000,0.000,1.1428571428571429,32,231 2014-06-06,2026-03-11,1.000,0.000,1.1428571428571429 2026-02-07,2026-03-11,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-12 350 43.5200 25.5093144 90.1966889 434 Balalgre 2026-03-11T03:07:17.741643+05:30 2 0 -8.9900 2026-02-07 115.2000 2 1 5011302700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000335452 6229546 1000851957 Dhuli Dalu Dalupara 9362015025 3312007 1 1 11 3312 DLT 231 1 0 0 0 1852 48.9800 1 0 9999 11079001_123 1 0 3 0 0 6139.4400 61.3900 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara 2026-03-11 0 2JJB05P00K5001 0 0 0 0 0 0 0 472.4900 0 44.6000 0 2026-02-18 0 0 0 0 9362015025 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3590 12-11-2024 0.4700 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2023-11-24,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2024-11-12 3590 29.9800 25.5317031 90.206365 915 Dalupara 2026-03-11T03:07:17.741643+05:30 2 0 6139.4400 2026-02-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000851957 6229549 1000335488 JC05S132891 Diana Sangma Bolgangre, Bolgangre #5011003500 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 8233 82 1 0 9999 56102 1 0 2 0 0 4633.8000 46.3400 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Bolgangre, Bolgangre #5011003500 2026-03-11 0 2JJB05P00K4017 0 0 0 0 0 0 0 184.4100 0 37.8600 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1260 21-05-2025 0.9300 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,231 2016-03-17,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-05-21 1260 86.9700 25.5319001 90.2062686 604 Bolgangre 2026-03-11T03:07:17.741643+05:30 2 0 4633.8000 2026-02-23 82 2 1 5011003500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.970 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000335488 6229553 1000335330 JC05S132733 Dibith Sangma Mukdangra, Mukdangra #5010707600 6009283918 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 0 42 1 0 9999 139263 1 0 7 0 0 19196.9700 191.9700 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Mukdangra, Mukdangra #5010707600 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 2787.2000 0 35.9300 0 2026-02-23 0 0 0 0 6009283918 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 04-10-2024 0.9000 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,113 2012-02-11,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,113,1.000,0.000,1 0.1600 2024-10-04 10000 43.0400 25.5318439 90.206274 3371 Mukdangra 2026-03-11T03:07:17.741643+05:30 2 0 19196.9700 2026-02-23 42 2 1 5010707600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.040 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000335330 6229978 1000341491 JC05S294669 Dingchi M Sangma Ghatgre, Ghatgre 9000000000 3312007 1 1 11 3312 CLT 331 2 0 0 0 1152 31.7400 1 0 9999 11049274 1 0 3 0 0 1450.0300 14.5000 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Ghatgre, Ghatgre 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 22.8500 0 2.2700 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3905 17-11-2025 0.8500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,2.000,0.000,0.75000000000000000000,21,331 2019-11-11,2026-03-11,2.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,331,2.000,0.000,1 0.3000 2025-11-17 3905 1.9600 25.5319578 90.2063115 1292 Ghatgre 2026-03-11T03:07:17.741643+05:30 2 0 1450.0300 2026-02-18 432 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1.960 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000341491 6230576 1000336583 JC05S133989 Duniar Koch Noonmati, Noonmati #5021502100 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 901 26.9000 1 0 9999 11025006 1 0 3 0 0 111.1400 1.1100 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-07 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Noonmati, Noonmati #5021502100 2026-03-11 0 2JJB05P00K5015 0 0 0 0 0 0 0 0 0 1.1500 0 2026-02-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 15-01-2026 0.7100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-07,2026-03-11,1.000,0.000,1.1428571428571429,32,113 1990-01-01,2026-03-11,1.000,0.000,1.1428571428571429 2026-02-07,2026-03-11,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-01-15 190 20.3300 25.5321912 90.2062997 3848 Noonmati 2026-03-11T03:07:17.741643+05:30 2 0 111.1400 2026-02-07 30 2 2 5021502100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000336583 6230855 1000335341 JC05S132744 Ellorina Sangma Ghatgre, Ghatgre #5010708700 8732843699 3312007 1 1 11 3312 DLT 231 1 0 0 0 2324 89.4400 1 0 9999 11036807 1 0 3 0 0 938.3700 9.3800 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Ghatgre, Ghatgre #5010708700 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 6.5700 0 7.1000 0 2026-02-18 0 0 0 0 8732843699 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3200 17-12-2025 0.9600 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2016-10-28,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-12-17 3200 42.5500 25.5319578 90.2063115 1292 Ghatgre 2026-03-11T03:07:17.741643+05:30 2 0 938.3700 2026-02-18 115.2000 2 2 5010708700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000335341 6230943 1000612292 Enak T. Sangma Garobadha Baghmara (Ddugjy) Selsella 6009223130 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1102 35.5400 1 0 9999 11052970 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6009223130 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 167 23-02-2026 0.5900 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,113 2019-11-25,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 167 27.4000 25.5317031 90.206365 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 -0.5900 2026-02-17 35.5400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.400 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000612292 6231087 1000612272 Eric A. Sangma Garobadha Baghmara (Ddugjy) Selsella 8131846828 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1053 21.2500 1 0 9999 11052966 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8131846828 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 24-02-2026 0.3700 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,113 2019-11-25,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 260 16.0900 25.5317097 90.2063646 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 -0.3700 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 : 16.090 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000612272 6231423 1000335949 JC05S133355 Fuju Marak Asimgiri, Asimgiri #5021001100 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 652 33.6600 1 0 9999 11051915 1 0 3 0 0 1257.3300 12.5700 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Asimgiri, Asimgiri #5021001100 2026-03-11 0 2JJB05P00K5008 0 0 0 0 0 0 0 26.1800 0 8.3500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 262 23-09-2025 0.1400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2004-06-30,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-09-23 262 19.3400 25.5318804 90.2062828 370 Asimgiri 2026-03-11T03:07:17.741643+05:30 2 0 1257.3300 2026-02-18 115.2000 2 2 5021001100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000335949 6231986 1000335967 JC05S133373 Gelison Sangma Asimgiri, Asimgiri #5021002900 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 970 37.9000 1 0 9999 11051911 1 0 3 0 0 -3.0300 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Asimgiri, Asimgiri #5021002900 2026-03-11 0 2JJB05P00K5008 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 03-03-2026 0.0300 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-03-03 180 30.0500 25.5319631 90.2062197 370 Asimgiri 2026-03-11T03:07:17.741643+05:30 2 0 -3.0300 2026-02-18 37.9000 2 2 5021002900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.050 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000335967 6232037 1000335439 JC05S132842 Genson Marak Balalgre(Damalgre), Balalgre #5011301400 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 768 31.7700 1 0 9999 11047267 1 0 3 0 0 33.4300 0.3300 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-06 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Balalgre(Damalgre), Balalgre #5011301400 2026-03-11 0 2JJB05P00K5046 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 16-02-2026 0.5700 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-06,2026-03-11,1.000,0.000,1.1785714285714286,33,113 1990-01-01,2026-03-11,1.000,0.000,1.1785714285714286 2026-02-06,2026-03-11,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-16 800 32.4800 25.5319399 90.2062925 434 Balalgre 2026-03-11T03:07:17.741643+05:30 2 0 33.4300 2026-02-06 31.7700 2 2 5011301400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.480 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000335439 6232131 1000336018 JC05S133424 Gin Sangma Baghmara, Baghmara #5020603900 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1635 23.6800 1 0 9999 11027772 1 0 3 0 0 8474.8100 84.7500 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara, Baghmara #5020603900 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 1332.5800 0 19.7900 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2015-12-10,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 20.3300 25.5316947 90.2063645 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 8474.8100 2026-02-18 30 2 2 5020603900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336018 6232293 1000335957 JC05S133363 Goin Ch Marak Asimgiri, Asimgiri #5021001900 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 1817 56.8100 1 0 9999 11051232 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Asimgiri, Asimgiri #5021001900 2026-03-11 0 2JJB05P00K5008 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 342 24-02-2026 0.9200 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2010-01-29,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 342 36.7500 25.5318555 90.2062663 370 Asimgiri 2026-03-11T03:07:17.741643+05:30 2 0 -0.9200 2026-02-18 115.2000 2 2 5021001900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000335957 6232630 1000343982 JC05S365703 Grenilish Sangma Ghatgre(Ss), Ghatgre 9233920129 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 823 37.5700 1 0 9999 11094999 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Ghatgre(Ss), Ghatgre 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9233920129 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 363 20-02-2026 0.2100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2020-09-01,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-20 363 18.5600 25.5320194 90.2062444 1292 Ghatgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.2100 2026-02-18 37.5700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.560 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000343982 6232781 1000837426 Gripstar Sangma Dorambokgre 7005786229 3312007 1 1 11 3312 DLT 231 4 0 0 0 3011 111.6200 1 0 9999 11099334 1 0 3 0 0 18321.1300 183.2100 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dorambokgre 2026-03-11 0 2JJB05P00K4018 0 0 0 0 0 0 0 1837.7800 0 93.8300 0 2026-02-23 0 0 0 0 7005786229 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1551 03-05-2024 0.2600 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,4.000,0.000,0.57142857142857142857,16,231 2023-04-08,2026-03-11,4.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,231,4.000,0.000,1 0.1600 2024-05-03 1551 108.3000 25.5148784 90.1882821 1177 Dorambokgre 2026-03-11T03:07:17.741643+05:30 2 0 18321.1300 2026-02-23 460.8000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 108.300 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000837426 6233152 1000336001 JC05S133407 Harina T Sangma Baghmara, Baghmara #5020602200 6009153120 3312007 1 1 11 3312 DLT 231 1 0 0 0 5649 100.7900 1 0 9999 11024990 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara, Baghmara #5020602200 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 6009153120 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 02-03-2026 0.7200 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2010-01-29,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-02 550 71.5600 25.5315057 90.2061134 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 -0.7200 2026-02-18 115.2000 2 2 5020602200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.560 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336001 6233153 1000336416 JC05S133822 Harington Marak Nakatgiri, Nokatgre #5020901100 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 2135 36.3100 1 0 9999 11052635 1 0 3 0 0 379.6100 3.8000 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-16 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nakatgiri, Nokatgre #5020901100 2026-03-11 0 2JJB05P00K5005 0 0 0 0 0 0 0 0 0 2.3000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 692 07-01-2026 0.0900 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-16,2026-03-11,1.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-11,1.000,0.000,0.82142857142857142857 2026-02-16,2026-03-11,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-01-07 692 44.4800 25.5317971 90.2062877 3588 Nokatgre 2026-03-11T03:07:17.741643+05:30 2 0 379.6100 2026-02-16 115.2000 2 2 5020901100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000336416 6233319 1000336584 JC05S133990 Helut Koch Noonmati, Noonmati #5021502200 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1298 33.7900 1 0 9999 11024911 1 0 3 0 0 447 4.4700 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-07 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Noonmati, Noonmati #5021502200 2026-03-11 0 2JJB05P00K5015 0 0 0 0 0 0 0 3.1900 0 4.8500 0 2026-02-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 156 11-11-2025 0.9600 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-07,2026-03-11,1.000,0.000,1.1428571428571429,32,113 1990-01-01,2026-03-11,1.000,0.000,1.1428571428571429 2026-02-07,2026-03-11,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-11-11 156 45.0500 25.5321912 90.2062997 3848 Noonmati 2026-03-11T03:07:17.741643+05:30 2 0 447 2026-02-07 33.7900 2 2 5021502200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.050 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000336584 6233477 1000335459 JC05S132862 Hiller Marak Bolgangre, Bolgangre #5011000600 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 4168 106.6000 1 0 9999 11059532 1 0 3 0 0 -2.4200 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Bolgangre, Bolgangre #5011000600 2026-03-11 0 2JJB05P00K4017 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 610 25-02-2026 0.4200 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,231 2003-12-23,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-25 610 85.1000 25.5316893 90.2063715 604 Bolgangre 2026-03-11T03:07:17.741643+05:30 2 0 -2.4200 2026-02-23 115.2000 2 2 5011000600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.100 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000335459 6234226 1000335678 JC05S133081 Janula Sangma Jewilgiri, Jewilgre #5011202600 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1270 41.6600 1 0 9999 11036801 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-19 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Jewilgiri, Jewilgre #5011202600 2026-03-11 0 2JJB05P00K4020 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 185 24-02-2026 0.1300 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-19,2026-03-11,1.000,0.000,0.71428571428571428571,20,113 2013-04-15,2026-03-11,1.000,0.000,0.71428571428571428571 2026-02-19,2026-03-11,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-24 185 30.9300 25.5317119 90.2063703 1518 Jewilgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.1300 2026-02-19 41.6600 2 2 5011202600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.930 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000335678 6234420 1000627701 Jebonsing A Sangma Adugre 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 1309 39.0300 1 0 9999 004256 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Adugre 2026-03-11 0 2JJB05P00K5012 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 314 24-02-2026 0.5200 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-14,2026-03-11,1.000,0.000,0.89285714285714285714,25,231 2022-04-06,2026-03-11,1.000,0.000,0.89285714285714285714 2026-02-14,2026-03-11,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 314 37.7100 25.5314052 90.2060239 248 Adugre 2026-03-11T03:07:17.741643+05:30 2 0 -0.5200 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000627701 6234430 1000861050 Jedin Ch. W. Marak Mukdangra 9864513479 3312007 1 1 11 3312 CLT 331 2 0 0 0 241 14 1 0 9999 1108249 1 0 3 0 0 1245.3900 12.4500 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Mukdangra 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 13.6500 0 1.3800 0 2026-02-18 0 0 0 0 9864513479 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1410 26-11-2025 0.5800 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,2.000,0.000,0.75000000000000000000,21,331 2024-05-01,2026-03-11,2.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,331,2.000,0.000,1 0.3000 2025-11-26 1410 4.3500 25.5319103 90.2061328 3371 Mukdangra 2026-03-11T03:07:17.741643+05:30 2 0 1245.3900 2026-02-18 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.350 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000861050 6234696 1000612398 Jeren R. Marak Garobadha Simoksonggital (Ddugjy) Selsella 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1325 37.9600 1 0 9999 11047247 1 0 3 0 0 661 6.6100 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Simoksonggital (Ddugjy) Selsella 2026-03-11 0 2JJB05P00K5052 0 0 0 0 0 0 0 0 0 2.1000 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 26-02-2026 0.9000 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-14,2026-03-11,1.000,0.000,0.89285714285714285714,25,113 2020-06-17,2026-03-11,1.000,0.000,0.89285714285714285714 2026-02-14,2026-03-11,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-26 2000 37.7200 25.5315441 90.2061971 4611 Simok Songgital 2026-03-11T03:07:17.741643+05:30 2 0 661 2026-02-14 37.9600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.720 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000612398 6234778 1000336585 JC05S133991 Jholendra Koch Noonmati, Noonmati #5021502300 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 520 26.1900 1 0 9999 11024969 1 0 3 0 0 496.8600 4.9700 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-07 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Noonmati, Noonmati #5021502300 2026-03-11 0 2JJB05P00K5015 0 0 0 0 0 0 0 9.9000 0 5.9000 0 2026-02-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 09-09-2025 0.3400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-07,2026-03-11,1.000,0.000,1.1428571428571429,32,113 1990-01-01,2026-03-11,1.000,0.000,1.1428571428571429 2026-02-07,2026-03-11,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-09-09 350 16.7900 25.5321912 90.2062997 3848 Noonmati 2026-03-11T03:07:17.741643+05:30 2 0 496.8600 2026-02-07 30 2 2 5021502300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.790 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000336585 6234884 1000612287 Jinda Sangma Garobadha Baghmara (Ddugjy) Selsella 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1211 24.6300 1 0 9999 11050998 1 0 3 0 0 15043.4100 150.4300 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 2430.5700 0 25.6700 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2019-11-25,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 18.5600 25.5317066 90.2063646 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 15043.4100 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 : 18.560 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612287 6235135 1000341003 JC05S192465 Jobdo Ram Koch Andharkona, Andarkona #5041600200 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 260 13.4000 1 0 9999 4665564 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Andharkona, Andarkona #5041600200 2026-03-11 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 161 17-02-2026 0.1700 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-17 161 6.7700 25.5315051 90.2061125 337 Andarkona 2026-03-11T03:07:17.741643+05:30 2 0 -0.1700 2026-02-15 115.2000 2 1 5041600200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000341003 6235533 1000335199 JC05S132602 Jorina Marak New Harigaon, Harigaon(New) #5010502300 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2458 36.4800 1 0 9999 11016173 1 0 3 0 0 -3.2700 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 New Harigaon, Harigaon(New) #5010502300 2026-03-11 0 2JJB05P00K4014 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 24-02-2026 0.2700 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 140 24.9000 25.5318544 90.2063122 1363 Harigaon(New) 2026-03-11T03:07:17.741643+05:30 2 0 -3.2700 2026-02-17 36.4800 2 2 5010502300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.900 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000335199 6235825 1000336409 JC05S133815 Jullina Ch Sangma Nakatgiri, Nokatgre #5020900400 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 3352 59.1600 1 0 9999 11028360 1 0 3 0 0 -4.1400 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-16 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nakatgiri, Nokatgre #5020900400 2026-03-11 0 2JJB05P00K5005 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7920 20-02-2026 0.1400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-16,2026-03-11,1.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-11,1.000,0.000,0.82142857142857142857 2026-02-16,2026-03-11,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-20 7920 60.9200 25.5318798 90.206277 3588 Nokatgre 2026-03-11T03:07:17.741643+05:30 2 0 -4.1400 2026-02-16 115.2000 2 2 5020900400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000336409 6236156 1000336044 JC05S133450 Kalme Marak Baghmara, Baghmara #5020606500 6009960981 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2258 45.9300 1 0 9999 11024983 1 0 3 0 0 1928.2300 19.2800 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara, Baghmara #5020606500 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 75.3400 0 20.6000 0 2026-02-18 0 0 0 0 6009960981 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 15-05-2025 0.8300 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2015-12-10,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-05-15 1200 41.5800 25.5311934 90.2058142 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 1928.2300 2026-02-18 45.9300 2 2 5020606500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336044 6236358 1000336024 JC05S133430 Kandura Marak Baghmara, Baghmara #5020604500 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 3843 38.9300 1 0 9999 11030335 1 0 3 0 0 15765.1000 157.6500 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara, Baghmara #5020604500 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 761.1800 0 12.3700 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 17-09-2025 0.3500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2015-12-10,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-09-17 5000 27.4000 25.5319786 90.2062076 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 15765.1000 2026-02-18 38.9300 2 2 5020604500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.400 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336024 6236436 1000612283 Kasanchi T. Sangma Garobadha Baghmara (Ddugjy) Selsella 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2117.4300 52 1 0 9999 NA 1 0 7 0 0 317.7800 3.1800 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 3.0200 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 20-01-2026 0.2000 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2019-11-25,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-20 250 55.5000 25.5311934 90.2058142 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 317.7800 2026-02-18 52 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 : 55.500 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612283 6236496 1000342309 JC05S328714 Kasor Hajong Harigaon Ss, Harigaon(Old) 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2159 43.5100 1 0 9999 11055335 1 0 3 0 0 17433.8900 174.3400 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Harigaon Ss, Harigaon(Old) 2026-03-11 0 2JJB05P00K4013 0 0 0 0 0 0 0 2707.0800 0 52.0700 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,113 2020-02-24,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 31.2300 25.5318544 90.2063122 1364 Harigaon(Old) 2026-03-11T03:07:17.741643+05:30 2 0 17433.8900 2026-02-17 43.5100 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 : 31.230 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000342309 6236671 1000336443 JC05S133849 Kenjing Sangma Nokatgiri, Nokatgre #5020903800 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 3125 52.5600 1 0 9999 11028688 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-16 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgiri, Nokatgre #5020903800 2026-03-11 0 2JJB05P00K5005 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 335 19-02-2026 0.1800 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-16,2026-03-11,1.000,0.000,0.82142857142857142857,23,113 2001-05-18,2026-03-11,1.000,0.000,0.82142857142857142857 2026-02-16,2026-03-11,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-19 335 57.6200 25.5318292 90.2062277 3588 Nokatgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.1800 2026-02-16 52.5600 2 2 5020903800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.620 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000336443 6236691 1000335991 JC05S133397 Kepson Sangma Baghmara, Baghmara #5020601200 9629923951 3312007 1 1 11 3312 DLT 231 1 0 0 0 3085 48.3200 1 0 9999 11028831 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara, Baghmara #5020601200 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9629923951 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 446 20-02-2026 0.9800 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2004-04-22,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 446 55.1200 25.5307678 90.2076151 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 -0.9800 2026-02-18 115.2000 2 2 5020601200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.120 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000335991 6236752 1000336580 JC05S133986 Khando Koch Noonmati, Noonmati #5021501800 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 3560 37.9200 1 0 9999 11028733 1 0 3 0 0 5372.3600 53.7200 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-07 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Noonmati, Noonmati #5021501800 2026-03-11 0 2JJB05P00K5015 0 0 0 0 0 0 0 148.0100 0 7.3800 0 2026-02-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 10-11-2025 0.2500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-07,2026-03-11,1.000,0.000,1.1428571428571429,32,113 1990-01-01,2026-03-11,1.000,0.000,1.1428571428571429 2026-02-07,2026-03-11,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-11-10 1000 44.0800 25.5321852 90.2062832 3848 Noonmati 2026-03-11T03:07:17.741643+05:30 2 0 5372.3600 2026-02-07 37.9200 2 2 5021501800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.080 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000336580 6236853 1000612282 Kilche A. Sangma Garobadha Baghmara (Ddugjy) Selsella 8837443613 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 985 34.7200 1 0 9999 11050991 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8837443613 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 169 20-02-2026 0.8000 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2019-11-25,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-20 169 28.2800 25.5311934 90.2058142 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 -0.8000 2026-02-18 34.7200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.280 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612282 6236890 1000344258 JC05S366159 Kiljera M Marak Nokatgre(Ss), Nokatgre 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1035 39.6300 1 0 9999 11052018 1 0 3 0 0 17257.8200 172.5800 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre(Ss), Nokatgre 2026-03-11 0 2JJB05P00K5001 0 0 0 0 0 0 0 2874.7800 0 31.5300 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 2020-03-17,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 29.1700 25.5319695 90.2062327 3588 Nokatgre 2026-03-11T03:07:17.741643+05:30 2 0 17257.8200 2026-02-15 39.6300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.170 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000344258 6236906 1000340696 JC05S189754 Kimde Sangma Adugre, Adugre #5022002000 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2412 34.3500 1 0 9999 11029318 1 0 3 0 0 -1.1500 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Adugre, Adugre #5022002000 2026-03-11 0 2JJB05P00K5012 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 24-02-2026 0.1500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-14,2026-03-11,1.000,0.000,0.89285714285714285714,25,113 2015-11-24,2026-03-11,1.000,0.000,0.89285714285714285714 2026-02-14,2026-03-11,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 170 28.2900 25.5314052 90.2060239 248 Adugre 2026-03-11T03:07:17.741643+05:30 2 0 -1.1500 2026-02-14 34.3500 2 2 5022002000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.290 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000340696 6237339 1000335936 JC05S133342 Krinath T Sangma Apalgre, Apalgiri #5020701000 8258881168 3312007 1 1 11 3312 DLT 231 1 0 0 0 712 35.3700 1 0 9999 11050757 1 0 3 0 0 3.0500 1 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Apalgre, Apalgiri #5020701000 2026-03-11 0 2JJB05P00K5002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8258881168 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1450 26-02-2026 0.9500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2011-11-26,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-26 1450 21.2700 25.5314989 90.2060974 345 Apalgiri 2026-03-11T03:07:17.741643+05:30 2 0 3.0500 2026-02-18 115.2000 2 2 5020701000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000335936 6237374 1000336154 JC05S133560 Krishna Poda Dalu Dalupara, Dalupara #5020502600 7005537525 3312007 1 1 11 3312 DLT 231 1 0 0 0 2390 33.0400 1 0 9999 11029749 1 0 3 0 0 3892.4300 38.9200 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara, Dalupara #5020502600 2026-03-11 0 2JJB05P00K5001 0 0 0 0 0 0 0 248.0700 0 23.6300 0 2026-02-18 0 0 0 0 7005537525 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 498 22-01-2025 0.8700 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2001-10-18,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-01-22 498 36.7500 25.5317031 90.206365 915 Dalupara 2026-03-11T03:07:17.741643+05:30 2 0 3892.4300 2026-02-18 115.2000 2 2 5020502600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336154 6237858 1000340871 JC05S192332 Aporesh Koch Chamaguri, Chamaguri #5041000200 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 1580 32.0900 1 0 9999 11024996 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri, Chamaguri #5041000200 2026-03-11 0 2JJB05P00K5016 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 223 24-02-2026 0.9900 0 0 1 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-14,2026-03-11,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-11,1.000,0.000,0.89285714285714285714 2026-02-14,2026-03-11,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 223 17.4100 25.5318684 90.2062953 683 Chamaguri 2026-03-11T03:07:17.741643+05:30 2 0 -0.9900 2026-02-14 115.2000 2 2 5041000200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.410 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000340871 6238093 1000337886 JC05S135300 Lilaloti Koch Diglapara, Diglapara #5041700100 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1080 36.6000 1 0 9999 11098200 1 0 3 0 0 1664.5100 16.6500 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Diglapara, Diglapara #5041700100 2026-03-11 0 2JJB05P00K5018 0 0 0 0 0 0 0 101.2800 0 17.8500 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3650 11-06-2025 0.3600 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-06-11 3650 40.3800 25.5318703 90.2062779 1053 Diglapara 2026-03-11T03:07:17.741643+05:30 2 0 1664.5100 2026-02-15 36.6000 2 2 5041700100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.380 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000337886 6238103 1000336198 JC05S133604 Lina Dalu Dalupara, Dalupara #5020507000 8132067977 3312007 1 1 11 3312 DLT 231 1 0 0 0 680 29.7600 1 0 9999 11161218_123 1 0 3 0 0 -7.3500 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara, Dalupara #5020507000 2026-03-11 0 2JJB05P00K5001 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8132067977 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 23-02-2026 0.3500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2016-08-12,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-23 270 27.0800 25.5315621 90.2062048 915 Dalupara 2026-03-11T03:07:17.741643+05:30 2 0 -7.3500 2026-02-18 115.2000 2 1 5020507000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336198 6238452 1000340996 JC05S192458 Lutison Koch Porapara, Porapara #5041405900 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 512 28.4000 1 0 9999 11028001 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Porapara, Porapara #5041405900 2026-03-11 0 2JJB05P00K5018 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 193 17-02-2026 0.5500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 2017-01-10,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-17 193 35.5400 25.5315233 90.2061555 3992 Porapara 2026-03-11T03:07:17.741643+05:30 2 0 -0.5500 2026-02-15 30 2 2 5041405900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.540 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000340996 6238765 1000335958 JC05S133364 Malek Sangma Asimgiri, Asimgiri #5021002000 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 1345 32.9400 1 0 9999 11051235 1 0 3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Asimgiri, Asimgiri #5021002000 2026-03-11 0 2JJB05P00K5008 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 285 25-02-2026 0 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2012-07-27,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-25 285 26.1100 25.5318229 90.2062796 370 Asimgiri 2026-03-11T03:07:17.741643+05:30 2 0 0 2026-02-18 115.2000 2 2 5021002000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000335958 6240079 1000612286 Melno Sangma Garobadha Baghmara (Ddugjy) Selsella 7085449065 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1650 31.3400 1 0 9999 11050992 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7085449065 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 24-02-2026 0.6800 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,113 2019-11-25,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 150 26.5200 25.5317066 90.2063646 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 -0.6800 2026-02-17 31.3400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000612286 6240082 1000335964 JC05S133370 Julliana Marak Asimgiri, Asimgiri #5021002600 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2401 54.1900 1 0 9999 11051233 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Asimgiri, Asimgiri #5021002600 2026-03-11 0 2JJB05P00K5008 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 26-02-2026 0.0300 0 0 1 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-26 230 38.2800 25.5318296 90.2062918 370 Asimgiri 2026-03-11T03:07:17.741643+05:30 2 0 -0.0300 2026-02-18 54.1900 2 2 5021002600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.280 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000335964 6240260 1000342328 JC05S328782 Merinna Sangma Mukdangra Ss, Mukdangra 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1569 27.7200 1 0 9999 11049487 1 0 3 0 0 20982.0200 209.8200 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Mukdangra Ss, Mukdangra 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 3987.9400 0 31.4200 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 11-04-2022 0.6200 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,113 2019-11-07,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,113,1.000,0.000,1 0.1600 2022-04-11 0 62.2500 25.5321593 90.2062528 3371 Mukdangra 2026-03-11T03:07:17.741643+05:30 2 0 20982.0200 2026-02-23 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 : 62.250 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342328 6240367 1000335660 JC05S133063 Metha Sangma Jewilgiri, Jewilgre #5011200800 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 2732 71.1500 1 0 9999 11035673 1 0 3 0 0 1444.4400 14.4400 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-19 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Jewilgiri, Jewilgre #5011200800 2026-03-11 0 2JJB05P00K4020 0 0 0 0 0 0 0 30.2400 0 10.1100 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 27-10-2025 0.2100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-19,2026-03-11,1.000,0.000,0.71428571428571428571,20,231 2006-01-07,2026-03-11,1.000,0.000,0.71428571428571428571 2026-02-19,2026-03-11,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-10-27 1200 45.4500 25.5317114 90.2063669 1518 Jewilgre 2026-03-11T03:07:17.741643+05:30 2 0 1444.4400 2026-02-19 115.2000 2 2 5011200800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.450 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000335660 6240427 1000857184 Michilbala Koch Koraitola 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1280 44.2500 1 0 9999 14284098 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Koraitola 2026-03-11 0 2JJB05P00K5014 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 832 23-02-2026 0.8600 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,113 2023-12-13,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 832 45.5300 25.5316104 90.2062596 1772 KORITOLA 2026-03-11T03:07:17.741643+05:30 2 0 -0.8600 2026-02-17 44.2500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.530 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000857184 6240433 1000335482 JC05S132885 Mideng Sangma Bolgangre, Bolgangre #5011002900 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2338 36.0200 1 0 9999 11050167 1 0 3 0 0 -9.1300 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-21 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Bolgangre, Bolgangre #5011002900 2026-03-11 0 2JJB05P00K4017 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 26-02-2026 0.1300 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-21,2026-03-11,1.000,0.000,0.64285714285714285714,18,113 2015-07-06,2026-03-11,1.000,0.000,0.64285714285714285714 2026-02-21,2026-03-11,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-26 200 35.1400 25.5317542 90.2063124 604 Bolgangre 2026-03-11T03:07:17.741643+05:30 2 0 -9.1300 2026-02-21 36.0200 2 2 5011002900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.140 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000335482 6240762 1000335977 JC05S133383 Mingjan Marak Asimgiri, Asimgiri #5021003900 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2412 56.6200 1 0 9999 11051916 1 0 3 0 0 4192.8900 41.9300 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Asimgiri, Asimgiri #5021003900 2026-03-11 0 2JJB05P00K5008 0 0 0 0 0 0 0 313.2000 0 36 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 21-01-2025 0.9100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-01-21 1000 30.0500 25.5317919 90.2062618 370 Asimgiri 2026-03-11T03:07:17.741643+05:30 2 0 4192.8900 2026-02-18 56.6200 2 2 5021003900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.050 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000335977 6240864 1000342336 JC05S328791 Minna Sangma Mukdangra Ss, Mukdangra 6909056034 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1350 22.6300 1 0 9999 11048299 1 0 3 0 0 -7.9100 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-24 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Mukdangra Ss, Mukdangra 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 6909056034 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 03-03-2026 0.9100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-24,2026-03-11,1.000,0.000,0.53571428571428571429,15,113 2019-11-08,2026-03-11,1.000,0.000,0.53571428571428571429 2026-02-24,2026-03-11,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-03 250 30.0500 25.524685 90.1111426 3371 Mukdangra 2026-03-11T03:07:17.741643+05:30 2 0 -7.9100 2026-02-24 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 : 30.050 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000342336 6241000 1000335629 JC05S133032 Misol Marak Dorambokgre, Dorambokgre #5011105200 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2478 55.4000 1 0 9999 11036295 1 0 3 0 0 5135.5900 51.3600 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-19 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dorambokgre, Dorambokgre #5011105200 2026-03-11 0 2JJB05P00K4018 0 0 0 0 0 0 0 566.4800 0 39.8200 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 08-05-2024 0.1100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-19,2026-03-11,1.000,0.000,0.71428571428571428571,20,113 2013-03-26,2026-03-11,1.000,0.000,0.71428571428571428571 2026-02-19,2026-03-11,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-05-08 390 41.1000 25.5316073 90.2062545 1177 Dorambokgre 2026-03-11T03:07:17.741643+05:30 2 0 5135.5900 2026-02-19 55.4000 2 2 5011105200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000335629 6241363 1000335694 JC05S133097 Mon Bahadur Thapa Jewilgiri, Jewilgre #5011204200 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1952 48.9400 1 0 9999 11036806 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-19 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Jewilgiri, Jewilgre #5011204200 2026-03-11 0 2JJB05P00K4020 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 188 03-03-2026 0.4600 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-19,2026-03-11,1.000,0.000,0.71428571428571428571,20,113 2013-04-15,2026-03-11,1.000,0.000,0.71428571428571428571 2026-02-19,2026-03-11,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-03-03 188 30.0500 25.5316924 90.2063636 1518 Jewilgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.4600 2026-02-19 48.9400 2 2 5011204200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.050 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000335694 6241401 1000335333 JC05S132736 Monen Marak Mukdangra, Mukdangra #5010707900 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 650 13.1500 1 0 9999 11051038 1 0 3 0 0 174.0600 1.7400 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Mukdangra, Mukdangra #5010707900 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 2 0 1.9400 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1980 17-11-2025 0 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,113 2012-02-11,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-11-17 1980 16.7000 25.5319124 90.2063105 3371 Mukdangra 2026-03-11T03:07:17.741643+05:30 2 0 174.0600 2026-02-23 30 2 2 5010707900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000335333 6242024 1000853245 Munni Dalu Dalupara 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1389 59.0300 1 0 9999 11160945_123 1 0 3 0 0 13961.9400 139.6200 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara 2026-03-11 0 2JJB05P00K5001 0 0 0 0 0 0 0 2014.1300 0 53.3500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2022-11-01,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 61.1700 25.5317031 90.206365 915 Dalupara 2026-03-11T03:07:17.741643+05:30 2 0 13961.9400 2026-02-18 59.0300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.170 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000853245 6242445 1000632453 Nangseng Sangma Asimgre 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 890 26.9900 1 0 9999 11090128 1 0 3 0 0 0.6800 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Asimgre 2026-03-11 0 2JJB05P00K5008 0 0 0 0 0 0 0 -0.9400 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 198 23-02-2026 0.2600 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2022-03-25,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-23 198 32.7000 25.5317949 90.2062969 370 Asimgiri 2026-03-11T03:07:17.741643+05:30 2 0 -0.2600 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 : 32.700 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000632453 6242451 1000335444 JC05S132847 Nangson Sangma Balalgre(Damalgre), Balalgre #5011301900 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 990 45.0500 1 0 9999 11047729 1 0 3 0 0 1079.9500 10.8000 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-06 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Balalgre(Damalgre), Balalgre #5011301900 2026-03-11 0 2JJB05P00K5046 0 0 0 0 0 0 0 0 0 1.2500 0 2026-02-06 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 11-02-2026 0.8000 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-06,2026-03-11,1.000,0.000,1.1785714285714286,33,113 1990-01-01,2026-03-11,1.000,0.000,1.1785714285714286 2026-02-06,2026-03-11,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-11 600 22.1000 25.5320473 90.206299 434 Balalgre 2026-03-11T03:07:17.741643+05:30 2 0 1079.9500 2026-02-06 45.0500 2 2 5011301900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000335444 6242809 1000632458 Nelji Marak Asimgre 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 860 33.8000 1 0 9999 11088788 1 0 3 0 0 -7.8700 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Asimgre 2026-03-11 0 2JJB05P00K5008 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 27-02-2026 0.8700 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2022-03-25,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-27 180 28.2800 25.5320415 90.20631 370 Asimgiri 2026-03-11T03:07:17.741643+05:30 2 0 -7.8700 2026-02-18 33.8000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.280 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000632458 6242893 1000612406 Nengjak Momin Garobadha Simoksonggital (Ddugjy) Selsella 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 2312 36.9300 1 0 9999 2982218 1 0 3 0 0 -9.6000 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Simoksonggital (Ddugjy) Selsella 2026-03-11 0 2JJB05P00K5052 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 26-02-2026 0.6000 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-14,2026-03-11,1.000,0.000,0.89285714285714285714,25,231 2020-06-17,2026-03-11,1.000,0.000,0.89285714285714285714 2026-02-14,2026-03-11,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-26 650 41.5800 25.5315441 90.2061971 4611 Simok Songgital 2026-03-11T03:07:17.741643+05:30 2 0 -9.6000 2026-02-14 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000612406 6243062 1000335689 JC05S133092 Nenjan Marak Jewilgiri, Jewilgre #5011203700 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2178 58.5800 1 0 9999 11037570 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-19 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Jewilgiri, Jewilgre #5011203700 2026-03-11 0 2JJB05P00K4020 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 342 26-02-2026 0.1900 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-19,2026-03-11,1.000,0.000,0.71428571428571428571,20,113 2013-04-15,2026-03-11,1.000,0.000,0.71428571428571428571 2026-02-19,2026-03-11,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-26 342 25.6300 25.5320548 90.2063083 1518 Jewilgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.1900 2026-02-19 58.5800 2 2 5011203700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.630 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000335689 6243433 1000340954 JC05S192416 Nikolesh Koch Porapara, Porapara #5041401700 3312007 1 1 11 3312 DLT 231 1 0 0 0 3392.4900 96.7300 1 0 9999 11027711 1 0 3 0 0 7099.3700 70.9900 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-01 3312007 0 0 0 0 0 0 0 0 0 3468.8300 0 0 Porapara, Porapara #5041401700 2026-03-11 0 2JJB05P00K5018 0 0 0 0 0 0 0 456.6700 0 42.5300 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-05-2025 0.4300 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-01,2026-03-11,1.000,0.000,1.3571428571428571,38,231 2008-01-10,2026-03-11,1.000,0.000,1.3571428571428571 2026-02-01,2026-03-11,1.3571428571428571,231,1.000,0.000,1 0.1600 2025-05-16 1000 9.6900 25.583756 90.0346713 3992 Porapara 2026-03-11T03:07:17.741643+05:30 2 0 7099.3700 2026-02-01 115.2000 2 2 5041401700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.690 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000340954 6243749 1000632576 Niren Koch Koritola 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 615 14.6900 1 0 9999 11069490 1 0 3 0 0 -5.6500 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Koritola 2026-03-11 0 2JJB05P00K5014 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 90 24-02-2026 0.6500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,113 2022-03-28,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 90 14.1400 25.5429989 90.1947254 1772 KORITOLA 2026-03-11T03:07:17.741643+05:30 2 0 -5.6500 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 : 14.140 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000632576 6243928 1000335185 JC05S132588 Nitai M Sangma New Harigaon, Harigaon(New) #5010500900 0 3312007 1 1 11 3312 DLT 231 1 0 0 0 482.7400 115.2000 1 0 9999 11016101 1 0 36 0 0 8269.9700 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-19 3312007 0 0 0 0 0 0 0 0 0 540.5300 0 0 New Harigaon, Harigaon(New) #5010500900 2026-03-11 0 2JJB05P00K4014 0 0 0 0 0 0 0 -8319.9800 0 47.7900 0 2026-02-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7818 19-02-2026 0.2200 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-19,2026-03-11,1.000,0.000,0.71428571428571428571,20,231 2005-02-01,2026-03-11,1.000,0.000,0.71428571428571428571 2026-02-19,2026-03-11,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-19 7818 0 1363 Harigaon(New) 2026-03-11T03:07:17.741643+05:30 2 0 -2.2200 2026-02-19 115.2000 2 2 5010500900 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. 7813.9400 (5/10 Inst.) M 2026-02-19 2026-03-06 BILLING_FILE MEPDCL1000335185 6243939 1000632578 Nitu Koch Koritola 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1480 24.7500 1 0 9999 11057343 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Koritola 2026-03-11 0 2JJB05P00K5014 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 143 23-02-2026 0.4300 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,113 2022-03-28,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 143 22.1000 25.5429989 90.1947254 1772 KORITOLA 2026-03-11T03:07:17.741643+05:30 2 0 -0.4300 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 : 22.100 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000632578 6244728 1000632601 Olmayswari Koch Koritola 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1230 26.3100 1 0 9999 11059991 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Koritola 2026-03-11 0 2JJB05P00K5014 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 165 23-02-2026 0.6300 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,113 2022-03-28,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 165 28.2800 25.5429989 90.1947254 1772 KORITOLA 2026-03-11T03:07:17.741643+05:30 2 0 -0.6300 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 : 28.280 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000632601 6244897 1000343985 JC05S365706 Onorina Sangma Ghatgre(Ss), Ghatgre 9863075415 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 563 20.6700 1 0 9999 11036297 1 0 3 0 0 333.4600 3.3300 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Ghatgre(Ss), Ghatgre 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 4.3700 0 3.7000 0 2026-02-18 0 0 0 0 9863075415 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 317 14-10-2025 0.4700 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2020-09-01,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-10-14 317 17.6800 25.5320194 90.2062444 1292 Ghatgre 2026-03-11T03:07:17.741643+05:30 2 0 333.4600 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 : 17.680 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000343985 6245205 1000853251 Parbita Dalu Dalupara 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 958 49.5100 1 0 9999 11162091_123 1 0 3 0 0 16490.9800 164.9100 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara 2026-03-11 0 2JJB05P00K5001 0 0 0 0 0 0 0 2591.4100 0 38.7500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2022-11-01,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 53.4300 25.5307678 90.2076151 915 Dalupara 2026-03-11T03:07:17.741643+05:30 2 0 16490.9800 2026-02-18 49.5100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.430 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000853251 6245582 1000335608 JC05S133011 Peter Sangma Dorambokgre, Dorambokgre #5011103100 8731960955 3312007 1 1 11 3312 DLT 231 1 0 0 0 28022 250.5100 1 0 9999 220786 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dorambokgre, Dorambokgre #5011103100 2026-03-11 0 2JJB05P00K4018 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8731960955 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2398 25-02-2026 0.5500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,231 2007-05-31,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-25 2398 411.8500 25.5554867 90.0912371 1177 Dorambokgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.5500 2026-02-23 250.5100 2 1 5011103100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 411.850 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000335608 6245869 1000335687 JC05S133090 Pising Marak Jewilgiri, Jewilgre #5011203500 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2290 66.2500 1 0 9999 11037566 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-19 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Jewilgiri, Jewilgre #5011203500 2026-03-11 0 2JJB05P00K4020 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 242 25-02-2026 0.3200 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-19,2026-03-11,1.000,0.000,0.71428571428571428571,20,113 2013-04-15,2026-03-11,1.000,0.000,0.71428571428571428571 2026-02-19,2026-03-11,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-25 242 38.8300 25.5316924 90.2063636 1518 Jewilgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.3200 2026-02-19 66.2500 2 2 5011203500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.830 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000335687 6245933 1000335987 JC05S133393 Piush A Sangma Baghmara, Baghmara #5020600800 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 3580 48.5800 1 0 9999 11027779 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara, Baghmara #5020600800 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1226 03-03-2026 0.9100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 1996-10-18,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-03 1226 69.6200 25.5317097 90.2063646 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 -0.9100 2026-02-18 115.2000 2 2 5020600800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.620 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000335987 6246121 1000336502 JC05S133908 Ponendro Sangma Nokatgre, Nokatgre #5020803200 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1270 43.0200 1 0 9999 11028448 1 0 3 0 0 -5.7900 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre, Nokatgre #5020803200 2026-03-11 0 2JJB05P00K5005 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 20-02-2026 0.7900 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 2017-07-21,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-20 190 30.9300 25.5319695 90.2062327 3588 Nokatgre 2026-03-11T03:07:17.741643+05:30 2 0 -5.7900 2026-02-15 43.0200 2 2 5020803200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.930 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000336502 6246193 1000335931 JC05S133337 Poresh Ch Marak Apalgre, Apalgiri #5020700500 0 3312007 1 1 11 3312 DLT 231 1 0 0 0 98 115.2000 1 0 9999 66828 1 0 3 0 0 145.6900 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-02 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Apalgre, Apalgiri #5020700500 2026-03-11 0 2JJB05P00K5002 0 0 0 0 0 0 0 -11180 0 0 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11030 02-03-2026 0.3100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-02,2026-03-11,1.000,0.000,1.3214285714285714,37,231 2004-06-07,2026-03-11,1.000,0.000,1.3214285714285714 2026-02-02,2026-03-11,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-03-02 11030 46.4200 345 Apalgiri 2026-03-11T03:07:17.741643+05:30 2 0 -4.3100 2026-02-02 115.2000 2 1 5020700500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 10675.0500 (4/10 Inst.) M 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000335931 6246262 1000336581 JC05S133987 Posna Koch(Nudiya) Noonmati, Noonmati #5021501900 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1812 38.4400 1 0 9999 11024912 1 0 3 0 0 1576.5900 15.7700 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-07 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Noonmati, Noonmati #5021501900 2026-03-11 0 2JJB05P00K5015 0 0 0 0 0 0 0 91.7700 0 18 0 2026-02-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2880 09-05-2025 0.6400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-07,2026-03-11,1.000,0.000,1.1428571428571429,32,113 1990-01-01,2026-03-11,1.000,0.000,1.1428571428571429 2026-02-07,2026-03-11,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-05-09 2880 26.6800 25.5321816 90.2063034 3848 Noonmati 2026-03-11T03:07:17.741643+05:30 2 0 1576.5900 2026-02-07 38.4400 2 2 5021501900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.680 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000336581 6246868 1000334665 JC05S120177 Project Oficer Icdp Dorambokgre, Govt_Dept #5012002600 7005366389 3312007 1 1 11 3312 GP 421 1 0 0 0 16 174 1 0 999999 11079072 4 0 3 0 0 13978.5700 139.7900 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dorambokgre, Govt_Dept #5012002600 2026-03-11 0 2JJB05P0242066 0 0 0 0 0 0 0 406.8400 0 9.0400 0 2026-02-23 0 0 0 0 7005366389 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5822 04-11-2025 0.5500 0 0 1 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,421 1990-01-01,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,421,1.000,0.000,1 0.2400 2025-11-04 5822 0 25.5554867 90.0912371 1346 Govt_Dept 2026-03-11T03:07:17.741643+05:30 2 0 13978.5700 2026-02-23 174 2 2 5012002600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000334665 6246941 1000340941 JC05S192403 Promod Kr Koch Porapara, Porapara #5041400400 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 920 23.0100 1 0 9999 11047807 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Porapara, Porapara #5041400400 2026-03-11 0 2JJB05P00K5018 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 277 17-02-2026 0.0800 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,231 1995-11-13,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-17 277 29.0100 25.5317031 90.206365 3992 Porapara 2026-03-11T03:07:17.741643+05:30 2 0 -0.0800 2026-02-15 115.2000 2 2 5041400400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000340941 6246945 1000336136 JC05S133542 Promod Roy Dalupara, Dalupara #5020500800 9000000000 3312007 1 1 11 3312 DLT 231 2 0 0 0 6823 145.4200 1 0 9999 11030120 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara, Dalupara #5020500800 2026-03-11 0 2JJB05P00K5001 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 585 22-02-2026 0.3300 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,2.000,0.000,0.75000000000000000000,21,231 2025-02-21,2026-03-11,2.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-22 585 43.6900 25.5316947 90.2063645 915 Dalupara 2026-03-11T03:07:17.741643+05:30 2 0 -0.3300 2026-02-18 230.4000 2 2 5020500800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.690 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336136 6247084 1000632594 Puja Koch Koritola 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 687.1500 12.7500 1 0 9999 11059999 1 0 3 0 0 629.9800 6.3000 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-01 3312007 0 0 0 0 0 0 0 0 0 731.3500 0 0 Koritola 2026-03-11 0 2JJB05P00K5014 0 0 0 0 0 0 0 29.2000 0 7.0100 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 13-05-2025 0.8100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-01,2026-03-11,1.000,0.000,1.3571428571428571,38,113 2022-03-28,2026-03-11,1.000,0.000,1.3571428571428571 2026-02-01,2026-03-11,1.3571428571428571,113,1.000,0.000,1 0.1600 2025-05-13 250 8.7300 25.5764154 90.0754066 1772 KORITOLA 2026-03-11T03:07:17.741643+05:30 2 0 629.9800 2026-02-01 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.730 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000632594 6247980 1000335623 JC05S133026 Rangjib Sangma Dorambokgre, Dorambokgre #5011104600 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2448 58.4700 1 0 9999 11036191 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dorambokgre, Dorambokgre #5011104600 2026-03-11 0 2JJB05P00K4018 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 26-02-2026 0.2100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,113 1999-04-19,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-26 300 55.7900 25.531551 90.2062196 1177 Dorambokgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.2100 2026-02-23 58.4700 2 2 5011104600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.790 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000335623 6248279 1000335662 JC05S133065 Ransing Ch Marak Jewilgiri, Jewilgre #5011201000 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 1602 23.6100 1 0 9999 11036446 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-19 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Jewilgiri, Jewilgre #5011201000 2026-03-11 0 2JJB05P00K4020 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 266 24-02-2026 0.3300 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-19,2026-03-11,1.000,0.000,0.71428571428571428571,20,231 2009-11-26,2026-03-11,1.000,0.000,0.71428571428571428571 2026-02-19,2026-03-11,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-24 266 21.2700 25.5316924 90.2063636 1518 Jewilgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.3300 2026-02-19 115.2000 2 2 5011201000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000335662 6248536 1000336168 JC05S133574 Rava Dalu Dalupara, Dalupara #5020504000 8415800990 3312007 1 1 11 3312 DLT 231 1 0 0 0 1520 22.1100 1 0 9999 11095203 1 0 3 0 0 4233.2500 42.3300 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara, Dalupara #5020504000 2026-03-11 0 2JJB05P00K5001 0 0 0 0 0 0 0 426.6100 0 16.9600 0 2026-02-18 0 0 0 0 8415800990 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1710 02-05-2024 0.1800 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2010-02-09,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2024-05-02 1710 17.4100 25.5317097 90.2063646 915 Dalupara 2026-03-11T03:07:17.741643+05:30 2 0 4233.2500 2026-02-18 115.2000 2 2 5020504000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.410 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336168 6248734 1000335337 JC05S132740 Renilla Sangma Mukdangra, Mukdangra #5010708300 9366370705 3312007 1 1 11 3312 DLT 231 1 0 0 0 2512 33.0300 1 0 9999 11051040 1 0 3 0 0 307.2000 3.0700 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Mukdangra, Mukdangra #5010708300 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 0 0 2.1000 0 2026-02-23 0 0 0 0 9366370705 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 21-01-2026 0.7000 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,231 2014-07-11,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-01-21 340 40.6100 25.5317466 90.206114 3371 Mukdangra 2026-03-11T03:07:17.741643+05:30 2 0 307.2000 2026-02-23 115.2000 2 2 5010708300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000335337 6248885 1000612393 Repson Sangma Garobadha Simoksonggital (Ddugjy) Selsella 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1201 42.3200 1 0 9999 11048154 1 0 3 0 0 -2.9900 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Simoksonggital (Ddugjy) Selsella 2026-03-11 0 2JJB05P00K5052 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 26-02-2026 0.9900 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-14,2026-03-11,1.000,0.000,0.89285714285714285714,25,113 2020-06-17,2026-03-11,1.000,0.000,0.89285714285714285714 2026-02-14,2026-03-11,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-26 220 38.6800 25.5318673 90.2061676 4611 Simok Songgital 2026-03-11T03:07:17.741643+05:30 2 0 -2.9900 2026-02-14 42.3200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000612393 6249123 1000344272 JC05S366173 Ringdi Marak Nokatgre(Ss), Nokatgre 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1380 36.0600 1 0 9999 11052013 1 0 3 0 0 -4.5100 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre(Ss), Nokatgre 2026-03-11 0 2JJB05P00K5001 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 18-02-2026 0.5100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 2020-03-17,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-18 160 24.7500 25.5317119 90.2063692 3588 Nokatgre 2026-03-11T03:07:17.741643+05:30 2 0 -4.5100 2026-02-15 36.0600 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 : 24.750 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000344272 6249156 1000336035 JC05S133441 Ringsan Sangma Baghmara, Baghmara #5020605600 9362282536 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1895 65.0800 1 0 9999 11028806 1 0 3 0 0 2.9800 0.0300 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara, Baghmara #5020605600 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9362282536 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 950 24-02-2026 0.0200 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2015-12-10,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-24 950 19.6900 25.5317031 90.206365 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 2.9800 2026-02-18 65.0800 2 2 5020605600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.690 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336035 6249241 1000344254 JC05S366155 Riprey Ch Sangma Nokatgre(Ss), Nokatgre 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2056 38.3000 1 0 9999 11050609 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-16 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre(Ss), Nokatgre 2026-03-11 0 2JJB05P00K5001 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 167 21-02-2026 0.6100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-16,2026-03-11,1.000,0.000,0.82142857142857142857,23,113 2020-03-17,2026-03-11,1.000,0.000,0.82142857142857142857 2026-02-16,2026-03-11,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-21 167 27.4000 25.5317787 90.2062875 3588 Nokatgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.6100 2026-02-16 38.3000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.400 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344254 6249403 1000341065 JC05S192527 Robish Marak Abisila, Abisila #5041201000 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1412 39.8900 1 0 9999 11024259 1 0 3 0 0 -18.1900 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-07 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Abisila, Abisila #5041201000 2026-03-11 0 2JJB05P00K5017 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 16-02-2026 0.1900 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-07,2026-03-11,1.000,0.000,1.1428571428571429,32,113 1990-01-01,2026-03-11,1.000,0.000,1.1428571428571429 2026-02-07,2026-03-11,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-16 200 28.8500 25.5321799 90.2062949 233 Abisila 2026-03-11T03:07:17.741643+05:30 2 0 -18.1900 2026-02-07 39.8900 2 2 5041201000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.850 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000341065 6249412 1000632456 Rodalesh Ch Marak Asimgre 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 802 35.2500 1 0 9999 11090118 1 0 3 0 0 -5.0900 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Asimgre 2026-03-11 0 2JJB05P00K5008 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 24-02-2026 0.0900 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2022-03-25,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-24 100 15.0300 25.5320415 90.20631 370 Asimgiri 2026-03-11T03:07:17.741643+05:30 2 0 -5.0900 2026-02-18 35.2500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.030 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000632456 6249665 1000336498 JC05S133904 Ronchi Marak Nokatgre, Nokatgre #5020802800 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 838 36.5700 1 0 9999 11028673 1 0 3 0 0 7522.6500 75.2300 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre, Nokatgre #5020802800 2026-03-11 0 2JJB05P00K5005 0 0 0 0 0 0 0 964.1700 0 15.6400 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 2017-07-21,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 44.1600 25.5317119 90.2063692 3588 Nokatgre 2026-03-11T03:07:17.741643+05:30 2 0 7522.6500 2026-02-15 36.5700 2 2 5020802800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.160 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000336498 6249666 1000336151 JC05S133557 Ronen Marak Dalupara, Dalupara #5020502300 3312007 1 1 11 3312 DLT 231 1 0 0 0 4826.9200 51 1 0 9999 342698 1 0 7 0 0 -0.9100 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-21 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara, Dalupara #5020502300 2026-03-11 0 2JJB05P00K5001 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 408 07-03-2026 0.9100 0 0 1 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-21,2026-03-11,1.000,0.000,0.64285714285714285714,18,231 2001-03-12,2026-03-11,1.000,0.000,0.64285714285714285714 2026-02-21,2026-03-11,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-03-07 408 52.5000 25.5761119 90.0830479 915 Dalupara 2026-03-11T03:07:17.741643+05:30 2 0 -0.9100 2026-02-21 51 2 2 5020502300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.500 ) 0 2026-02-21 2026-03-08 BILLING_FILE MEPDCL1000336151 6250225 1000632604 Sabhapati Koch Koritola 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1199 17.9200 1 0 9999 11057347 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Koritola 2026-03-11 0 2JJB05P00K5014 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 185 26-02-2026 0.9700 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,113 2022-03-28,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-26 185 22.4300 25.5429989 90.1947254 1772 KORITOLA 2026-03-11T03:07:17.741643+05:30 2 0 -0.9700 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 : 22.430 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000632604 6250311 1000337690 JC05S135098 Sabitabala Koch Koraitola, Karaitola #5040901200 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 1289 18.1500 1 0 9999 11027775 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Koraitola, Karaitola #5040901200 2026-03-11 0 2JJB05P00K5014 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1451 24-02-2026 0.2800 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,231 2013-03-19,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-24 1451 18.3700 25.5318753 90.2063102 1620 Karaitola 2026-03-11T03:07:17.741643+05:30 2 0 -0.2800 2026-02-17 115.2000 2 2 5040901200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.370 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000337690 6250981 1000336003 JC05S133409 Salseng Sangma Baghmara, Baghmara #5020602400 7005399384 3312007 1 1 11 3312 DLT 231 1 0 0 0 5998 80.4300 1 0 9999 11027586 1 0 3 0 0 -1.5400 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara, Baghmara #5020602400 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7005399384 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1620 26-02-2026 0.5400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2010-03-25,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-26 1620 53.1000 25.5316947 90.2063645 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 -1.5400 2026-02-18 115.2000 2 2 5020602400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.100 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336003 6251008 1000342308 JC05S328713 Samar Hajong Harigaon Ss, Harigaon(Old) 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1638 34.4200 1 0 9999 11055336 1 0 3 0 0 133.4300 1.3300 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Harigaon Ss, Harigaon(Old) 2026-03-11 0 2JJB05P00K4013 0 0 0 0 0 0 0 0 0 1.3000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 23-01-2026 0.2700 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,113 2020-02-24,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-01-23 200 22.9800 25.5318086 90.2062604 1364 Harigaon(Old) 2026-03-11T03:07:17.741643+05:30 2 0 133.4300 2026-02-17 34.4200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.980 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000342308 6251218 1000336037 JC05S133443 Saneng Sangma Baghmara, Baghmara #5020605800 9366856793 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2635 51.8700 1 0 9999 11027587 1 0 3 0 0 4988.5300 49.8900 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara, Baghmara #5020605800 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 457.2200 0 51.6900 0 2026-02-18 0 0 0 0 9366856793 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 09-08-2024 0.5600 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2015-12-10,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-08-09 300 44.4900 25.5316924 90.2063636 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 4988.5300 2026-02-18 51.8700 2 2 5020605800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.490 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336037 6251866 1000336052 JC05S133458 Sda Church Baghamara Baghamara, Baghmara #5020607300 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 982 15.0800 1 0 9999 11027776 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghamara, Baghmara #5020607300 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 132 25-02-2026 0.6600 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2016-07-30,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-25 132 3.8700 25.5316924 90.2063636 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 -0.6600 2026-02-18 115.2000 2 2 5020607300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.870 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336052 6252025 1000335947 JC05S133353 Secy Catholic Church Asimgiri, Asimgiri #5021000900 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 960 18.2700 1 0 9999 11051237 1 0 3 0 0 390.2700 3.9000 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Asimgiri, Asimgiri #5021000900 2026-03-11 0 2JJB05P00K5008 0 0 0 0 0 0 0 1.8200 0 1.8000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 201 22-12-2025 0.1100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-12-22 201 14.5100 25.5318381 90.2062486 370 Asimgiri 2026-03-11T03:07:17.741643+05:30 2 0 390.2700 2026-02-18 115.2000 2 2 5021000900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000335947 6252031 1000335657 JC05S133060 Secy Church Jewilgiri, Jewilgre #5011200500 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 902 19.5100 1 0 9999 11093137 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-19 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Jewilgiri, Jewilgre #5011200500 2026-03-11 0 2JJB05P00K4020 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 214 24-02-2026 0.6200 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-19,2026-03-11,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-11,1.000,0.000,0.71428571428571428571 2026-02-19,2026-03-11,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-24 214 11.2400 25.5317994 90.2062821 1518 Jewilgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.6200 2026-02-19 115.2000 2 2 5011200500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.240 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000335657 6252055 1000336412 JC05S133818 Secy M E School Nakatgiri, Nokatgre #5020900700 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 1143 23.0300 1 0 9999 11028446 1 0 3 0 0 3723.9900 37.2400 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nakatgiri, Nokatgre #5020900700 2026-03-11 0 2JJB05P00K5005 0 0 0 0 0 0 0 287.8800 0 19.6000 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 303 25-08-2024 0.5300 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,231,1.000,0.000,1 0.1600 2024-08-25 303 17.7400 25.5319644 90.2061764 3588 Nokatgre 2026-03-11T03:07:17.741643+05:30 2 0 3723.9900 2026-02-15 115.2000 2 2 5020900700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.740 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000336412 6252156 1000342333 JC05S328787 Selbina Sangma Mukdangra Ss, Mukdangra 8837449841 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 523 20.5600 1 0 9999 11048297 1 0 3 0 0 1612.5000 16.1300 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-24 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Mukdangra Ss, Mukdangra 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 139.5400 0 14.8200 0 2026-02-24 0 0 0 0 8837449841 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 40 19-10-2023 0.1400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-24,2026-03-11,1.000,0.000,0.53571428571428571429,15,113 2019-11-08,2026-03-11,1.000,0.000,0.53571428571428571429 2026-02-24,2026-03-11,0.53571428571428571429,113,1.000,0.000,1 0.1600 2023-10-19 0 29.1700 25.524685 90.1111426 3371 Mukdangra 2026-03-11T03:07:17.741643+05:30 2 0 1612.5000 2026-02-24 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 : 29.170 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000342333 6252182 1000336567 JC05S133973 Semet Koch (Durju Koch) Noonmati, Noonmati #5021500500 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2541 37.0700 1 0 9999 11025003 1 0 3 0 0 173.8400 1.7400 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-07 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Noonmati, Noonmati #5021500500 2026-03-11 0 2JJB05P00K5015 0 0 0 0 0 0 0 0.2400 0 1.4500 0 2026-02-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 20-01-2026 0.4700 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-07,2026-03-11,1.000,0.000,1.1428571428571429,32,113 1990-01-01,2026-03-11,1.000,0.000,1.1428571428571429 2026-02-07,2026-03-11,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-01-20 600 25.7100 25.5321852 90.2062832 3848 Noonmati 2026-03-11T03:07:17.741643+05:30 2 0 173.8400 2026-02-07 37.0700 2 2 5021500500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.710 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000336567 6252450 1000612273 Sengnang Ch. Marak Garobadha Baghmara (Ddugjy) Selsella 7005568572 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 999 35.2100 1 0 9999 11052964 1 0 3 0 0 -1.1700 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7005568572 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 24-02-2026 0.1700 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,113 2019-11-25,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 320 30.0600 25.5317097 90.2063646 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 -1.1700 2026-02-17 35.2100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.060 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000612273 6253110 1000335607 JC05S133010 Silbera D. Sangma Dorambokgre, Dorambokgre #5011103000 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 2960 85.8900 1 0 9999 11036165 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-19 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dorambokgre, Dorambokgre #5011103000 2026-03-11 0 2JJB05P00K4018 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 26-02-2026 0.7300 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-19,2026-03-11,1.000,0.000,0.71428571428571428571,20,231 2004-08-06,2026-03-11,1.000,0.000,0.71428571428571428571 2026-02-19,2026-03-11,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-26 570 79.2900 25.5317087 90.2063706 1177 Dorambokgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.7300 2026-02-19 115.2000 2 2 5011103000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.290 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000335607 6253201 1000344274 JC05S366175 Siljine Ch Marak Nokatgre(Ss), Nokatgre 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 958 38 1 0 9999 11052639 1 0 3 0 0 -7.8100 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre(Ss), Nokatgre 2026-03-11 0 2JJB05P00K5001 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 19-02-2026 0.8100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 2020-03-17,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-19 180 29.1700 25.5313925 90.205985 3588 Nokatgre 2026-03-11T03:07:17.741643+05:30 2 0 -7.8100 2026-02-15 38 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.170 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000344274 6253221 1000335272 JC05S132675 SILMA WANNE D SANGMA Mukdangra, Mukdangra #5010701600 9000000000 3312007 1 1 11 3312 DLT 231 2 0 0 0 5532 110.2100 1 0 9999 11049586 1 0 3 0 0 3423.4500 34.2300 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Mukdangra, Mukdangra #5010701600 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 113.2700 0 24.4700 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1086 18-09-2025 0.8100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,2.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-11,2.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,231,2.000,0.000,1 0.1600 2025-09-18 1086 64.5600 25.5319982 90.2062754 3371 Mukdangra 2026-03-11T03:07:17.741643+05:30 2 0 3423.4500 2026-02-23 230.4000 2 2 5010701600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.560 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000335272 6255063 1000335472 JC05S132875 Sunil Sangma Bolgangre, Bolgangre #5011001900 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 723 19.8900 1 0 9999 11059535 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Bolgangre, Bolgangre #5011001900 2026-03-11 0 2JJB05P00K4017 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 24-02-2026 0.7900 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,231 2010-10-22,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-24 270 29.9800 25.531694 90.2063738 604 Bolgangre 2026-03-11T03:07:17.741643+05:30 2 0 -0.7900 2026-02-23 115.2000 2 2 5011001900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000335472 6255159 1000336144 JC05S133550 Surendra Dalu Dalupara, Dalupara #5020501600 7002597551 3312007 1 1 11 3312 DLT 231 1 0 0 0 1289 25.7100 1 0 9999 11030129 1 0 3 0 0 219.2500 2.1900 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara, Dalupara #5020501600 2026-03-11 0 2JJB05P00K5001 0 0 0 0 0 0 0 1 0 1.1500 0 2026-02-18 0 0 0 0 7002597551 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 28-01-2026 0.6000 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 1994-11-17,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-28 230 22.2400 25.5317097 90.2063646 915 Dalupara 2026-03-11T03:07:17.741643+05:30 2 0 219.2500 2026-02-18 115.2000 2 2 5020501600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336144 6255260 1000335475 JC05S132878 Surini M Marak Bolgangre, Bolgangre #5011002200 9000000000 3312007 1 1 11 3312 DLT 231 2 0 0 0 4319 123.7500 1 0 9999 11050002 1 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Bolgangre, Bolgangre #5011002200 2026-03-11 0 2JJB05P00K4017 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 543 25-02-2026 0.7700 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,2.000,0.000,0.57142857142857142857,16,231 2024-05-02,2026-03-11,2.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,231,2.000,0.000,1 0.1600 2026-02-25 543 19.2700 25.531694 90.2063738 604 Bolgangre 2026-03-11T03:07:17.741643+05:30 2 0 -0.7700 2026-02-23 230.4000 2 2 5011002200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.270 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000335475 6255345 1000340991 JC05S192453 Susil Koch Porapara, Porapara #5041405400 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1152 34.3900 1 0 9999 11028925 1 0 3 0 0 173.2100 1.7300 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Porapara, Porapara #5041405400 2026-03-11 0 2JJB05P00K5018 0 0 0 0 0 0 0 0 0 1.8700 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 08-01-2026 0.9200 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 2017-01-10,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-01-08 180 32.9800 25.5317066 90.2063646 3992 Porapara 2026-03-11T03:07:17.741643+05:30 2 0 173.2100 2026-02-15 34.3900 2 2 5041405400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.980 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000340991 6255431 1000341023 JC05S192485 Swapan Koch Diglapara, Diglapara #5041602200 3312007 1 1 11 3312 DLT 231 1 0 0 0 4352.2200 81.6800 1 0 9999 11028989 1 0 3 0 0 3598.6500 35.9900 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-01 3312007 0 0 0 0 0 0 0 0 0 4825.1400 0 0 Diglapara, Diglapara #5041602200 2026-03-11 0 2JJB05P00K5018 0 0 0 0 0 0 0 132.5900 0 30.4100 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 3167 16-07-2025 0.3500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-01,2026-03-11,1.000,0.000,1.3571428571428571,38,231 2011-06-24,2026-03-11,1.000,0.000,1.3571428571428571 2026-02-01,2026-03-11,1.3571428571428571,231,1.000,0.000,1 0.1600 2025-07-16 3167 37.4900 25.5128527 90.1993385 1053 Diglapara 2026-03-11T03:07:17.741643+05:30 2 0 3598.6500 2026-02-01 115.2000 2 2 5041602200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.490 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000341023 6255439 1000335193 JC05S132596 Swapna Kr Hajong New Harigaon, Harigaon(New) #5010501700 8974938266 3312007 1 1 11 3312 DLT 231 1 0 0 0 1109 31.2700 1 0 9999 11055334 1 0 3 0 0 1437.1200 14.3700 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 New Harigaon, Harigaon(New) #5010501700 2026-03-11 0 2JJB05P00K4014 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8974938266 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 02-03-2026 0.8800 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,231 2011-04-14,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-02 2500 18.3700 25.5318872 90.2062499 1363 Harigaon(New) 2026-03-11T03:07:17.741643+05:30 2 0 1437.1200 2026-02-17 115.2000 2 2 5010501700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.370 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000335193 6255443 1000335465 JC05S132868 Synalson N Arengh Bolgangre, Bolgangre #5011001200 9000000000 3312007 1 1 11 3312 DLT 231 2 0 0 0 5148 119.2900 1 0 9999 11050168 1 0 3 0 0 -4.2100 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Bolgangre, Bolgangre #5011001200 2026-03-11 0 2JJB05P00K4017 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 760 24-02-2026 0.2100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,2.000,0.000,0.57142857142857142857,16,231 2005-02-10,2026-03-11,2.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,231,2.000,0.000,1 0.1600 2026-02-24 760 66.7500 25.5314814 90.2060952 604 Bolgangre 2026-03-11T03:07:17.741643+05:30 2 0 -4.2100 2026-02-23 230.4000 2 2 5011001200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.750 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000335465 6255753 1000335954 JC05S133360 Tarlinatson Sangma Asimgiri, Asimgiri #5021001600 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 1070 20.9900 1 0 9999 11052751 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Asimgiri, Asimgiri #5021001600 2026-03-11 0 2JJB05P00K5008 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 24-02-2026 0.7800 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2009-12-11,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 210 10.3100 25.53186 90.206265 370 Asimgiri 2026-03-11T03:07:17.741643+05:30 2 0 -0.7800 2026-02-18 115.2000 2 2 5021001600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.310 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000335954 6255916 1000335602 JC05S133005 Telithson B Marak Dorambokgre, Dorambokgre #5011102500 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 9060 89 1 0 9999 133998 1 0 7 0 0 -0.3600 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dorambokgre, Dorambokgre #5011102500 2026-03-11 0 2JJB05P00K4018 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 67 27-02-2026 0.3600 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,231 2003-10-17,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-27 67 94.3900 25.531551 90.2062196 1177 Dorambokgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.3600 2026-02-23 89 2 1 5011102500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 94.390 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000335602 6256201 1000335956 JC05S133362 Teruson Sangma Asimgiri, Asimgiri #5021001800 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 945 38.1700 1 0 9999 11089910 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Asimgiri, Asimgiri #5021001800 2026-03-11 0 2JJB05P00K5008 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 307 02-03-2026 0.6100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2010-01-09,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-02 307 31.9100 25.5317974 90.2062916 370 Asimgiri 2026-03-11T03:07:17.741643+05:30 2 0 -0.6100 2026-02-18 115.2000 2 2 5021001800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000335956 6256202 1000612397 Teseng A. Sangma Garobadha Simoksonggital (Ddugjy) Selsella 6009475130 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 852 31.9500 1 0 9999 11047243 1 0 3 0 0 -0.9400 1.5000 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Simoksonggital (Ddugjy) Selsella 2026-03-11 0 2JJB05P00K5052 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 6009475130 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 154 02-03-2026 0.9400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-14,2026-03-11,1.000,0.000,0.89285714285714285714,25,113 2020-06-17,2026-03-11,1.000,0.000,0.89285714285714285714 2026-02-14,2026-03-11,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-03-02 154 25.6300 25.5316796 90.2061046 4611 Simok Songgital 2026-03-11T03:07:17.741643+05:30 2 0 150.4200 2026-02-14 31.9500 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 : 25.630 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000612397 6256209 1000342331 JC05S328785 Thame D Sangma Mukdangra Ss, Mukdangra 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 952 42.5800 1 0 9999 11049590 1 0 3 0 0 -4.5100 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Mukdangra Ss, Mukdangra 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 145 05-03-2026 0.5100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,113 2019-11-08,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-03-05 145 24.1700 25.5317466 90.206114 3371 Mukdangra 2026-03-11T03:07:17.741643+05:30 2 0 -4.5100 2026-02-23 42.5800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.170 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342331 6256667 1000612277 Tino T. Sangma Garobadha Baghmara (Ddugjy) Selsella 6009260746 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 768 34.8900 1 0 9999 11051636 1 0 3 0 0 407.2500 4.0700 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 3.7000 0 4.5000 0 2026-02-17 0 0 0 0 6009260746 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1010 19-11-2025 0.5500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,113 2019-11-25,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-11-19 1010 29.1700 25.5317031 90.206365 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 407.2500 2026-02-17 34.8900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.170 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000612277 6256733 1000336027 JC05S133433 Titush Sangma Baghmara, Baghmara #5020604800 9366683928 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1650 35.5900 1 0 9999 11028680 1 0 3 0 0 -6.7900 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara, Baghmara #5020604800 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9366683928 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 970 23-02-2026 0.7900 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2015-12-10,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-23 970 17.6800 25.531699 90.2063648 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 -6.7900 2026-02-18 35.5900 2 2 5020604800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.680 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336027 6256900 1000335457 JC05S132860 Trishna R Marak Bolgangre, Bolgangre #5011000400 6002707929 3312007 1 1 11 3312 DLT 231 1 0 0 0 3460 11 1 0 9999 56298 1 0 3 0 0 230.6900 2.3100 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-21 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Bolgangre, Bolgangre #5011000400 2026-03-11 0 2JJB05P00K4017 0 0 0 0 0 0 0 0 0 1.1000 0 2026-02-21 0 0 0 0 6002707929 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 305 02-02-2026 0.2100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-21,2026-03-11,1.000,0.000,0.64285714285714285714,18,231 2003-12-23,2026-03-11,1.000,0.000,0.64285714285714285714 2026-02-21,2026-03-11,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-02 305 21.2700 25.5317542 90.2063124 604 Bolgangre 2026-03-11T03:07:17.741643+05:30 2 0 230.6900 2026-02-21 11 2 1 5011000400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000335457 6256956 1000336145 JC05S133551 Tulshi Dalu Dalupara, Dalupara #5020501700 8787760872 3312007 1 1 11 3312 DLT 231 1 0 0 0 3565 50.8800 1 0 9999 11029758 1 0 3 0 0 369.8700 3.7000 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara, Dalupara #5020501700 2026-03-11 0 2JJB05P00K5001 0 0 0 0 0 0 0 0 0 2.6500 0 2026-02-18 0 0 0 0 8787760872 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 162 28-01-2026 0.4800 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 1998-06-04,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-28 162 51.2500 25.5317097 90.2063646 915 Dalupara 2026-03-11T03:07:17.741643+05:30 2 0 369.8700 2026-02-18 115.2000 2 2 5020501700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336145 6257519 1000340691 JC05S189749 Walsin Marak Adugre, Adugre #5022001500 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1935 51.5700 1 0 9999 11028800 1 0 3 0 0 6437.7900 64.3800 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Adugre, Adugre #5022001500 2026-03-11 0 2JJB05P00K5012 0 0 0 0 0 0 0 61.4100 0 4.8000 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 15-01-2026 0 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-14,2026-03-11,1.000,0.000,0.89285714285714285714,25,113 2015-11-24,2026-03-11,1.000,0.000,0.89285714285714285714 2026-02-14,2026-03-11,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-01-15 500 52.4600 25.531851 90.2062967 248 Adugre 2026-03-11T03:07:17.741643+05:30 2 0 6437.7900 2026-02-14 51.5700 2 2 5022001500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.460 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000340691 6257698 1000344260 JC05S366161 Watri Sangma Nokatgre(Ss), Nokatgre 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1453 53.0400 1 0 9999 11050601 1 0 3 0 0 158.5100 1.5900 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-16 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre(Ss), Nokatgre 2026-03-11 0 2JJB05P00K5001 0 0 0 0 0 0 0 0 0 1.5000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 316 12-01-2026 0.9900 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-16,2026-03-11,1.000,0.000,0.82142857142857142857,23,113 2020-03-17,2026-03-11,1.000,0.000,0.82142857142857142857 2026-02-16,2026-03-11,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-12 316 26.5200 25.5317787 90.2062875 3588 Nokatgre 2026-03-11T03:07:17.741643+05:30 2 0 158.5100 2026-02-16 53.0400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344260 6258023 1000336450 JC05S133856 Wilsbirth R Marak Nakatgre (Mukdangra), Nokatgre #5020904500 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 2298 72.6100 1 0 9999 11028840 1 0 3 0 0 8212.1300 82.1200 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-16 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nakatgre (Mukdangra), Nokatgre #5020904500 2026-03-11 0 2JJB05P00K5005 0 0 0 0 0 0 0 0 0 2.0200 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 23-02-2026 0.8500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-16,2026-03-11,1.000,0.000,0.82142857142857142857,23,231 2014-12-12,2026-03-11,1.000,0.000,0.82142857142857142857 2026-02-16,2026-03-11,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-23 1500 39 25.5317787 90.2062875 3588 Nokatgre 2026-03-11T03:07:17.741643+05:30 2 0 8212.1300 2026-02-16 115.2000 2 2 5020904500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.000 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000336450 6258196 1000612279 Withnal Ch. Marak Garobadha Baghmara (Ddugjy) Selsella 9362288594 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1685 33.3100 1 0 9999 11051639 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9362288594 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 237 23-02-2026 0.9400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,113 2019-11-25,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 237 41.6700 25.5317031 90.206365 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 -0.9400 2026-02-17 33.3100 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 : 41.670 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000612279 6258238 1000342324 JC05S328775 Xavier Ch Marak N/Harigaon Ss, Harigaon(New) 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 809 20.8500 1 0 9999 11047764 1 0 3 0 0 13952.4700 139.5200 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 N/Harigaon Ss, Harigaon(New) 2026-03-11 0 2JJB05P00K4014 0 0 0 0 0 0 0 2294.6500 0 20.6200 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,113 2020-02-24,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 17.6800 25.5317553 90.2062871 1363 Harigaon(New) 2026-03-11T03:07:17.741643+05:30 2 0 13952.4700 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 : 17.680 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000342324 6366255 1000343988 JC05S365709 Aanuli Marak Aanuli Marak-Helson Sangma-Ghatgre(Ss), Ghatgre 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2880 96 1 0 9999 SS14298038 1 0 2 0 0 12841.5900 128.4200 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Aanuli Marak-Helson Sangma-Ghatgre(Ss), Ghatgre 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 1494.6800 0 76.8000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 05-09-2023 0.9300 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2020-09-01,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2023-09-05 0 81.5900 25.5320194 90.2062444 1292 Ghatgre 2026-03-11T03:07:17.741643+05:30 2 0 12841.5900 2026-02-18 96 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 : 81.590 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000343988 6366391 1000341033 JC05S192495 Abhiram Koch Andharkona, Andarkona #5041603200 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2068 34.5100 1 0 9999 11020828 1 0 3 0 0 5074.2900 50.7400 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Andharkona, Andarkona #5041603200 2026-03-11 0 2JJB05P00K5020 0 0 0 0 0 0 0 644.8300 0 29.1000 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 15-09-2023 0.7800 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 2023-09-15 0 25.6300 25.5315304 90.2061692 337 Andarkona 2026-03-11T03:07:17.741643+05:30 2 0 5074.2900 2026-02-15 34.5100 2 2 5041603200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.630 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000341033 6366392 1000341035 JC05S192497 Abiboti Koch Andharkona, Andarkona #5041603400 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1001 28.6900 1 0 9999 11020821 1 0 3 0 0 -9.3200 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Andharkona, Andarkona #5041603400 2026-03-11 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 24-02-2026 0.3200 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-24 160 27.4000 25.531699 90.2063648 337 Andarkona 2026-03-11T03:07:17.741643+05:30 2 0 -9.3200 2026-02-15 30 2 2 5041603400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.400 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000341035 6366889 1000612261 Amila Marak Garobadha Baghmara (Ddugjy) Selsella 9612245005 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 723 31.7100 1 0 9999 11100725 1 0 3 0 0 2290.8800 22.9100 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 168.1000 0 23.8900 0 2026-02-18 0 0 0 0 9612245005 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 22-10-2024 0.1300 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2019-11-25,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-10-22 320 9.7200 25.5317099 90.206376 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 2290.8800 2026-02-18 31.7100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.720 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612261 6367149 1000340887 JC05S192348 Anila Koch Chamaguri, Chamaguri #5041001800 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1720 37.3900 1 0 9999 11024920 1 0 3 0 0 1222.3800 12.2200 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri, Chamaguri #5041001800 2026-03-11 0 2JJB05P00K5016 0 0 0 0 0 0 0 24.9900 0 7.3500 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 18-11-2025 0.2800 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-14,2026-03-11,1.000,0.000,0.89285714285714285714,25,113 1998-04-18,2026-03-11,1.000,0.000,0.89285714285714285714 2026-02-14,2026-03-11,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-11-18 1000 37.5600 25.5314069 90.2060132 683 Chamaguri 2026-03-11T03:07:17.741643+05:30 2 0 1222.3800 2026-02-14 37.3900 2 2 5041001800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.560 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000340887 6367683 1000632595 Ashok Moni Koch Koritola 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1569 24.8900 1 0 9999 11061337 1 0 3 0 0 -6.8900 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Koritola 2026-03-11 0 2JJB05P00K5014 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 26-02-2026 0.8900 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,113 2022-03-28,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-26 250 20.3300 25.5429989 90.1947254 1772 KORITOLA 2026-03-11T03:07:17.741643+05:30 2 0 -6.8900 2026-02-17 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000632595 6367993 1000336572 JC05S133978 Bajra Koch Noonmati, Noonmati #5021501000 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1742 33.1500 1 0 9999 11024963 1 0 3 0 0 0.8600 0.0100 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-07 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Noonmati, Noonmati #5021501000 2026-03-11 0 2JJB05P00K5015 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 18-02-2026 0.1400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-07,2026-03-11,1.000,0.000,1.1428571428571429,32,113 1990-01-01,2026-03-11,1.000,0.000,1.1428571428571429 2026-02-07,2026-03-11,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-18 250 25.7100 25.5321963 90.2063023 3848 Noonmati 2026-03-11T03:07:17.741643+05:30 2 0 0.8600 2026-02-07 33.1500 2 2 5021501000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.710 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000336572 6368734 1000335955 JC05S133361 Belsen Sangma Asimgiri, Asimgiri #5021001700 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 4005 75.8000 1 0 9999 11052758 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Asimgiri, Asimgiri #5021001700 2026-03-11 0 2JJB05P00K5008 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 297 24-02-2026 0.9400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2006-05-11,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 297 24.1800 25.5320708 90.2063082 370 Asimgiri 2026-03-11T03:07:17.741643+05:30 2 0 -0.9400 2026-02-18 115.2000 2 2 5021001700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000335955 6368803 1000336441 JC05S133847 Benedick Sangma Nokatgiri, Nokatgre #5020903600 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1953 44.4500 1 0 9999 11028355 1 0 3 0 0 9624.1900 96.2400 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-16 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgiri, Nokatgre #5020903600 2026-03-11 0 2JJB05P00K5005 0 0 0 0 0 0 0 1307.2700 0 36.1300 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 16-06-2023 0.4100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-16,2026-03-11,1.000,0.000,0.82142857142857142857,23,113 2000-02-07,2026-03-11,1.000,0.000,0.82142857142857142857 2026-02-16,2026-03-11,0.82142857142857142857,113,1.000,0.000,1 0.1600 2023-06-16 0 87.6000 25.5317787 90.2062875 3588 Nokatgre 2026-03-11T03:07:17.741643+05:30 2 0 9624.1900 2026-02-16 44.4500 2 2 5020903600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.600 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000336441 6368975 1000341043 JC05S192505 Bhajan Koch Andharkona, Andarkona #5041604200 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2768 38.2000 1 0 9999 11020824 1 0 3 0 0 -2.3300 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Andharkona, Andarkona #5041604200 2026-03-11 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 24-02-2026 0.3300 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-24 200 34.5700 25.5314957 90.2060947 337 Andarkona 2026-03-11T03:07:17.741643+05:30 2 0 -2.3300 2026-02-15 38.2000 2 2 5041604200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.570 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000341043 6369075 1000632611 Bhikari Koch Koritola 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 550 19.6100 1 0 9999 11069485 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Koritola 2026-03-11 0 2JJB05P00K5014 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 182 23-02-2026 0.6800 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,113 2022-03-28,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 182 17.6800 25.5429989 90.1947254 1772 KORITOLA 2026-03-11T03:07:17.741643+05:30 2 0 -0.6800 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 : 17.680 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000632611 6369132 1000341037 JC05S192499 Bhupendra Koch Andharkona, Andarkona #5041603600 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1190 34.0400 1 0 9999 11020833 1 0 3 0 0 -3.2800 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Andharkona, Andarkona #5041603600 2026-03-11 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 17-02-2026 0.2800 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-17 130 22.1000 25.5317114 90.2063669 337 Andarkona 2026-03-11T03:07:17.741643+05:30 2 0 -3.2800 2026-02-15 34.0400 2 2 5041603600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000341037 6369245 1000335474 JC05S132877 Biduth Sangma Bolgangre, Bolgangre #5011002100 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 3539 42.5300 1 0 9999 11050004 1 0 3 0 0 9525.9900 95.2600 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-21 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Bolgangre, Bolgangre #5011002100 2026-03-11 0 2JJB05P00K4017 0 0 0 0 0 0 0 749.7000 0 29.8600 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 17-02-2025 0.4500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-21,2026-03-11,1.000,0.000,0.64285714285714285714,18,231 2011-08-10,2026-03-11,1.000,0.000,0.64285714285714285714 2026-02-21,2026-03-11,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-02-17 8000 36.7500 25.5317542 90.2063124 604 Bolgangre 2026-03-11T03:07:17.741643+05:30 2 0 9525.9900 2026-02-21 115.2000 2 2 5011002100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000335474 6369339 1000336193 JC05S133599 Bikram Dalu Dalupara, Dalupara #5020506500 7421895605 3312007 1 1 11 3312 DLT 231 1 0 0 0 1558 44.9400 1 0 9999 11094870 1 0 3 0 0 2223.6400 22.2400 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara, Dalupara #5020506500 2026-03-11 0 2JJB05P00K5001 0 0 0 0 0 0 0 79.0700 0 15.7500 0 2026-02-18 0 0 0 0 7421895605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 18-07-2025 0.5400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2014-03-14,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-07-18 350 22.2400 25.5317031 90.206365 915 Dalupara 2026-03-11T03:07:17.741643+05:30 2 0 2223.6400 2026-02-18 115.2000 2 2 5020506500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336193 6369620 1000335215 JC05S132618 Binot Marak New Harigaon, Harigaon(New) #5010503900 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 820 15.8300 1 0 9999 11094996 1 0 3 0 0 17176.2400 171.7600 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 New Harigaon, Harigaon(New) #5010503900 2026-03-11 0 2JJB05P00K4014 0 0 0 0 0 0 0 2988.1300 0 26.9200 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 15.9100 25.5317553 90.2062871 1363 Harigaon(New) 2026-03-11T03:07:17.741643+05:30 2 0 17176.2400 2026-02-17 30 2 2 5010503900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.910 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000335215 6370284 1000340983 JC05S192445 Bomi Koch Porapara, Porapara #5041404600 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 523 24.9100 1 0 9999 11028930 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Porapara, Porapara #5041404600 2026-03-11 0 2JJB05P00K5018 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 177 17-02-2026 0.9700 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 2017-01-10,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-17 177 10.6100 25.5320491 90.2063085 3992 Porapara 2026-03-11T03:07:17.741643+05:30 2 0 -0.9700 2026-02-15 30 2 2 5041404600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000340983 6370289 1000517148 JC05S370508 Bonali Koch Chamaguri, Chamaguri 7627986034 3312007 1 1 11 3312 DLT 231 1 0 0 0 1812 14.7300 1 0 9999 L664560 1 0 3 0 0 277.9400 2.7800 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri, Chamaguri 2026-03-11 0 2JJB05P00K5016 0 0 0 0 0 0 0 0 0 1.6500 0 2026-02-14 0 0 0 0 7627986034 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 109 20-01-2026 0.4100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-14,2026-03-11,1.000,0.000,0.89285714285714285714,25,231 2021-05-07,2026-03-11,1.000,0.000,0.89285714285714285714 2026-02-14,2026-03-11,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-01-20 109 31.9100 25.5322049 90.206296 683 Chamaguri 2026-03-11T03:07:17.741643+05:30 2 0 277.9400 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000517148 6370294 1000335487 JC05S132890 Bondi Sangma Bolgangre, Bolgangre #5011003400 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2392 35 1 0 9999 21400 1 0 2 0 0 -1.2200 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Bolgangre, Bolgangre #5011003400 2026-03-11 0 2JJB05P00K4017 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 205 24-02-2026 0.2200 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,113 2015-07-06,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-24 205 34.3800 25.5316893 90.2063715 604 Bolgangre 2026-03-11T03:07:17.741643+05:30 2 0 -1.2200 2026-02-23 35 2 1 5011003400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.380 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000335487 6370641 1000612301 Budit Sangma Garobadha Baghmara (Ddugjy) Selsella 9612099234 3312007 1 1 11 3312 DLT 231 1 0 0 0 816 54.3900 1 0 9999 11051634 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9612099234 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 244 24-02-2026 0.1600 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,231 2019-11-25,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-24 244 22.4000 25.5317031 90.206365 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 -0.1600 2026-02-17 115.2000 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 : 22.400 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000612301 6370833 1000336172 JC05S133578 Chandan Dalu Dalupara, Dalupara #5020504400 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 4789 105.2200 1 0 9999 11060364 1 0 3 0 0 20863.6500 208.6400 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara, Dalupara #5020504400 2026-03-11 0 2JJB05P00K5001 0 0 0 0 0 0 0 2768.7300 0 94.9600 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 15-09-2023 0.6600 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2010-11-19,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2023-09-15 0 13.7800 25.5317066 90.2063646 915 Dalupara 2026-03-11T03:07:17.741643+05:30 2 0 20863.6500 2026-02-18 115.2000 2 2 5020504400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.780 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336172 6371096 1000335269 JC05S132672 Chengging Momin Mukdangra, Mukdangra #5010701300 9862951393 3312007 1 1 11 3312 DLT 231 1 0 0 0 3101 64.7800 1 0 9999 11052634 1 0 3 0 0 -3.1300 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Mukdangra, Mukdangra #5010701300 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9862951393 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 25-02-2026 0.1300 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-25 400 50.2800 25.5317921 90.2063532 3371 Mukdangra 2026-03-11T03:07:17.741643+05:30 2 0 -3.1300 2026-02-23 115.2000 2 2 5010701300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000335269 6371979 1000335632 JC05S133035 Delsika Sangma Dorambokgre, Dorambokgre #5011105500 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 999 31.3100 1 0 9999 11036291 1 0 3 0 0 314.5300 3.1500 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-19 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dorambokgre, Dorambokgre #5011105500 2026-03-11 0 2JJB05P00K4018 0 0 0 0 0 0 0 1.6000 0 3.2200 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 16-12-2025 0.6500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-19,2026-03-11,1.000,0.000,0.71428571428571428571,20,113 2013-03-26,2026-03-11,1.000,0.000,0.71428571428571428571 2026-02-19,2026-03-11,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-12-16 310 25.6300 25.5317119 90.2063703 1177 Dorambokgre 2026-03-11T03:07:17.741643+05:30 2 0 314.5300 2026-02-19 31.3100 2 2 5011105500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.630 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000335632 6372203 1000335458 JC05S132861 Dewil Marak Bolgangre, Bolgangre #5011000500 8414972753 3312007 1 1 11 3312 DLT 231 1 0 0 0 1878 76.4300 1 0 9999 11050161 1 0 3 0 0 3691.1800 36.9100 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Bolgangre, Bolgangre #5011000500 2026-03-11 0 2JJB05P00K4017 0 0 0 0 0 0 0 131.0600 0 30.8000 0 2026-02-23 0 0 0 0 8414972753 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1259 16-06-2025 0.9600 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,231 2003-12-23,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-06-16 1259 63.8200 25.531694 90.2063738 604 Bolgangre 2026-03-11T03:07:17.741643+05:30 2 0 3691.1800 2026-02-23 115.2000 2 2 5011000500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.820 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000335458 6372628 1000343778 JC05S350007 Dimmi Ch Momin Dalupara, Dalupara 8787616638 3312007 1 1 11 3312 DLT 231 1 0 0 0 1392 46.5900 1 0 9999 4690078 1 0 3 0 0 294.1600 2.9400 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara, Dalupara 2026-03-11 0 2JJB05P00K5001 0 0 0 0 0 0 0 0 0 1.6500 0 2026-02-18 0 0 0 0 8787616638 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 602 19-01-2026 0.1900 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2020-11-18,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-19 602 31.9100 25.5318805 90.2062421 915 Dalupara 2026-03-11T03:07:17.741643+05:30 2 0 294.1600 2026-02-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000343778 6372981 1000335329 JC05S132732 Diresh Marak Mukdangra, Mukdangra #5010707500 9999999999 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 440 15.6200 1 0 9999 11051033 1 0 3 0 0 -1.6400 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Mukdangra, Mukdangra #5010707500 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 135 27-02-2026 0.6400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,113 2012-02-11,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-27 135 13.2600 25.5321614 90.2062874 3371 Mukdangra 2026-03-11T03:07:17.741643+05:30 2 0 -1.6400 2026-02-23 30 2 2 5010707500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000335329 6372993 1000335603 JC05S133006 Dising Marak Dorambokgre, Dorambokgre #5011102600 6009441379 3312007 1 1 11 3312 DLT 231 1 0 0 0 0 115 1 0 9999 18174 1 0 2 0 0 788.2900 7.8800 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-21 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dorambokgre, Dorambokgre #5011102600 2026-03-11 0 2JJB05P00K4018 0 0 0 0 0 0 0 0 0 5.9400 0 2026-02-21 0 0 0 0 6009441379 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1446 27-01-2026 0.7700 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-21,2026-03-11,1.000,0.000,0.64285714285714285714,18,231 2001-03-15,2026-03-11,1.000,0.000,0.64285714285714285714 2026-02-21,2026-03-11,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-01-27 1446 114.9100 25.5317542 90.2063124 1177 Dorambokgre 2026-03-11T03:07:17.741643+05:30 2 0 788.2900 2026-02-21 115 2 1 5011102600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.910 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000335603 6373101 1000335637 JC05S133040 Dominik Sangma Dorambokgre, Dorambokgre #5011106000 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1059 24.6400 1 0 9999 11036194 1 0 3 0 0 -1.9300 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dorambokgre, Dorambokgre #5011106000 2026-03-11 0 2JJB05P00K4018 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 45 25-02-2026 0.9300 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,113 2013-03-26,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-25 45 23.9900 25.5316857 90.2063718 1177 Dorambokgre 2026-03-11T03:07:17.741643+05:30 2 0 -1.9300 2026-02-23 30 2 2 5011106000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.990 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000335637 6373203 1000612280 Dorina R. Marak Garobadha Baghmara (Ddugjy) Selsella 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 890 29.6300 1 0 9999 11051635 1 0 3 0 0 610.2100 6.1000 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 13.3300 0 6.8500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 482 15-09-2025 0.6100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2019-11-25,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-09-15 482 17.6800 25.531699 90.2063648 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 610.2100 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 : 17.680 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612280 6373295 1000335648 JC05S133051 Dubi Sangma Dorambokgre, Dorambokgre #5011107100 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1702 28.3500 1 0 9999 11034626 1 0 3 0 0 -11.3500 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dorambokgre, Dorambokgre #5011107100 2026-03-11 0 2JJB05P00K4018 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 24-02-2026 0.3500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,113 2013-03-26,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-24 150 23.8600 25.5316816 90.2063716 1177 Dorambokgre 2026-03-11T03:07:17.741643+05:30 2 0 -11.3500 2026-02-23 30 2 2 5011107100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.860 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000335648 6373474 1000336448 JC05S133854 Efram Marak Nakatgiri(Mukdangra), Nokatgre #5020904300 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 1063 54.6400 1 0 9999 11028441 1 0 3 0 0 -1.6300 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nakatgiri(Mukdangra), Nokatgre #5020904300 2026-03-11 0 2JJB05P00K5005 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 25-02-2026 0.6300 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,231 2014-07-28,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-25 290 27.0800 25.5317119 90.2063692 3588 Nokatgre 2026-03-11T03:07:17.741643+05:30 2 0 -1.6300 2026-02-15 115.2000 2 2 5020904300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000336448 6373677 1000342327 JC05S328781 Elliamkery Ch Sangma Mukdangra Ss, Mukdangra 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 573 47.9700 1 0 9999 11049488 1 0 3 0 0 81.3600 0.8100 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Mukdangra Ss, Mukdangra 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 0 0 0.8400 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 34 17-01-2026 0.8000 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,113 2019-11-07,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-01-17 34 14.8700 25.5321614 90.2062874 3371 Mukdangra 2026-03-11T03:07:17.741643+05:30 2 0 81.3600 2026-02-23 47.9700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.870 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342327 6373694 1000335468 JC05S132871 Emalson Marak Bolgangre, Bolgangre #5011001500 8413066517 3312007 1 1 11 3312 DLT 231 1 0 0 0 2235 26.2200 1 0 9999 11050008 1 0 3 0 0 351.0800 3.5100 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-21 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Bolgangre, Bolgangre #5011001500 2026-03-11 0 2JJB05P00K4017 0 0 0 0 0 0 0 1 0 2.2000 0 2026-02-21 0 0 0 0 8413066517 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4850 23-01-2026 0.7200 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-21,2026-03-11,1.000,0.000,0.64285714285714285714,18,231 2007-03-01,2026-03-11,1.000,0.000,0.64285714285714285714 2026-02-21,2026-03-11,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-01-23 4850 42.5500 25.5317542 90.2063124 604 Bolgangre 2026-03-11T03:07:17.741643+05:30 2 0 351.0800 2026-02-21 115.2000 2 2 5011001500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000335468 6373753 1000335227 JC05S132630 Emphil Marak Harigaon (Old), Harigaon(Old) #5010601000 7005765150 3312007 1 1 11 3312 DLT 231 1 0 0 0 307 115.2000 1 0 9999 5528 1 0 2 0 0 8837.1200 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Harigaon (Old), Harigaon(Old) #5010601000 2026-03-11 0 2JJB05P00K4013 0 0 0 0 0 0 0 -8843.1000 0 5.0200 0 2026-02-17 0 0 0 0 7005765150 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 20-02-2026 0.9600 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-20 700 97.1300 25.5317553 90.2062871 1364 Harigaon(Old) 2026-03-11T03:07:17.741643+05:30 2 0 -0.9600 2026-02-17 115.2000 2 1 5010601000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.130 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000335227 6374087 1000335275 JC05S132678 Flackstone Marak Mukdangra, Mukdangra #5010701900 9612793709 3312007 1 1 11 3312 DLT 231 1 0 0 0 6089 193.5600 1 0 9999 11049484 1 0 3 0 0 -7.5500 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-24 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Mukdangra, Mukdangra #5010701900 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9612793709 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 640 09-03-2026 0.5500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-24,2026-03-11,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-11,1.000,0.000,0.53571428571428571429 2026-02-24,2026-03-11,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-09 640 85.1000 25.524685 90.1111426 3371 Mukdangra 2026-03-11T03:07:17.741643+05:30 2 0 -7.5500 2026-02-24 193.5600 2 2 5010701900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.100 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000335275 6374563 1000335650 JC05S133053 Garfield N Marak Dorambokgre, Dorambokgre #5011107300 9000000000 3312007 1 1 11 3312 CLT 331 4 0 0 0 538 4.0700 1 0 999999 011036199 4 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dorambokgre, Dorambokgre #5011107300 2026-03-11 0 2JJB05P00K4018 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 744 24-02-2026 0.4600 0 0 1 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,4.000,0.000,0.57142857142857142857,16,331 2015-03-31,2026-03-11,4.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,331,4.000,0.000,1 0.3000 2026-02-24 744 0 25.5314814 90.2060952 1177 Dorambokgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.4600 2026-02-23 864 2 2 5011107300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000335650 6374637 1000335965 JC05S133371 Gauching Marak Asimgiri, Asimgiri #5021002700 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1235 32.9600 1 0 9999 11052007 1 0 3 0 0 -1.8000 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Asimgiri, Asimgiri #5021002700 2026-03-11 0 2JJB05P00K5008 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 24-02-2026 0.8000 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-24 180 30.0500 25.531562 90.2060342 370 Asimgiri 2026-03-11T03:07:17.741643+05:30 2 0 -1.8000 2026-02-18 32.9600 2 2 5021002700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.050 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000335965 6375044 1000335939 JC05S133345 Gongmin K Sangma Asimgiri, Asimgiri #5021000100 9000000000 3312007 1 1 11 3312 DLT 231 2 0 0 0 3734 76.4400 1 0 9999 11051917 1 0 3 0 0 -5.9400 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Asimgiri, Asimgiri #5021000100 2026-03-11 0 2JJB05P00K5008 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 27-02-2026 0.9400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,2.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-11,2.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-27 470 27.8800 25.5314957 90.2060947 370 Asimgiri 2026-03-11T03:07:17.741643+05:30 2 0 -5.9400 2026-02-18 230.4000 2 2 5021000100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.880 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000335939 6375423 1000341492 JC05S294671 Grobith Sangma Bolgangre, Bolgangre 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 2304 38.7800 1 0 9999 11050006 1 0 3 0 0 -4.2600 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-21 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Bolgangre, Bolgangre 2026-03-11 0 2JJB05P00K4017 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 25-02-2026 0.2600 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-21,2026-03-11,1.000,0.000,0.64285714285714285714,18,231 2019-11-06,2026-03-11,1.000,0.000,0.64285714285714285714 2026-02-21,2026-03-11,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-25 310 23.2300 25.5317542 90.2063124 604 Bolgangre 2026-03-11T03:07:17.741643+05:30 2 0 -4.2600 2026-02-21 115.2000 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 : 23.230 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000341492 6375501 1000340980 JC05S192442 Gunna Koch Porapara, Porapara #5041404300 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 780 23.8300 1 0 9999 11028923 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Porapara, Porapara #5041404300 2026-03-11 0 2JJB05P00K5018 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 154 17-02-2026 0.5400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 2017-01-10,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-17 154 27.4000 25.5315051 90.2061125 3992 Porapara 2026-03-11T03:07:17.741643+05:30 2 0 -0.5400 2026-02-15 30 2 2 5041404300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.400 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000340980 6375637 1000335306 JC05S132709 Hamami Sangma Mukdangra, Mukdangra #5010705200 9863100017 3312007 1 1 11 3312 DLT 231 1 0 0 0 1 115 1 0 9999 807112 1 0 7 0 0 1531.2600 15.3100 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 1 0 0 Mukdangra, Mukdangra #5010705200 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 6.9100 0 12.8000 0 2026-02-23 0 0 0 0 9863100017 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 688 23-12-2025 0.0300 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,231 2007-11-13,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-12-23 688 125.6800 25.5318439 90.206274 3371 Mukdangra 2026-03-11T03:07:17.741643+05:30 2 0 1531.2600 2026-02-23 115 2 1 5010705200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 125.680 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000335306 6375812 1000337681 JC05S135089 Hasen Koch Koraitola, Karaitola #5040900300 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 3535 48.7600 1 0 9999 11024914 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Koraitola, Karaitola #5040900300 2026-03-11 0 2JJB05P00K5014 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 381 28-02-2026 0.4300 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-28 381 46.6400 25.5318753 90.2063102 1620 Karaitola 2026-03-11T03:07:17.741643+05:30 2 0 -0.4300 2026-02-17 115.2000 2 2 5040900300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.640 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000337681 6375993 1000337887 JC05S135301 Hemati Koch Diglapara, Diglapara #5041700200 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 650 17.6800 1 0 9999 11028309 1 0 3 0 0 -9.5900 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Diglapara, Diglapara #5041700200 2026-03-11 0 2JJB05P00K5018 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 80 24-02-2026 0.5900 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-24 80 13.2600 25.5318728 90.2062903 1053 Diglapara 2026-03-11T03:07:17.741643+05:30 2 0 -9.5900 2026-02-15 30 2 2 5041700200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000337887 6376290 1000636193 Holingstone Sangma 32 Nokatgre 8416067874 3312007 1 1 11 3312 DLT 231 1 0 0 0 2912 108.3400 1 0 9999 807107 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-16 3312007 0 0 0 0 0 0 0 0 0 0 0 0 32 Nokatgre 2026-03-11 0 2JJB05P00K5005 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8416067874 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 662 24-02-2026 0.5700 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-16,2026-03-11,1.000,0.000,0.82142857142857142857,23,231 2022-10-20,2026-03-11,1.000,0.000,0.82142857142857142857 2026-02-16,2026-03-11,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-24 662 88.9600 25.5316924 90.2063636 3588 Nokatgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.5700 2026-02-16 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.960 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000636193 6376363 1000336160 JC05S133566 Hurish Dalu Dalupara, Dalupara #5020503200 8837451075 3312007 1 1 11 3312 DLT 231 1 0 0 0 1345 43.2200 1 0 9999 11029748 1 0 3 0 0 -5.3000 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara, Dalupara #5020503200 2026-03-11 0 2JJB05P00K5001 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8837451075 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 24-02-2026 0.3000 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2006-05-23,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 290 34.8100 25.5315233 90.2061555 915 Dalupara 2026-03-11T03:07:17.741643+05:30 2 0 -5.3000 2026-02-18 115.2000 2 2 5020503200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.810 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336160 6376387 1000336007 JC05S133413 Inbath T Sangma Baghmara, Baghmara #5020602800 8787347457 3312007 1 1 11 3312 DLT 231 1 0 0 0 1490 45.2400 1 0 9999 11027778 1 0 3 0 0 4512.7100 45.1300 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara, Baghmara #5020602800 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 354.8400 0 25.9900 0 2026-02-18 0 0 0 0 8787347457 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 07-05-2024 0.4600 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2012-05-25,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2024-05-07 300 27.0800 25.531699 90.2063648 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 4512.7100 2026-02-18 115.2000 2 2 5020602800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336007 6377292 1000335937 JC05S133343 Jenitha Ch Marak A/Mukdangra, Apalgiri #5020701100 9863528312 3312007 1 1 11 3312 DLT 231 1 0 0 0 985 52.1700 1 0 999999 11161003 2 0 3 0 0 -7.5700 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 A/Mukdangra, Apalgiri #5020701100 2026-03-11 0 2JJB05P00K5002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9863528312 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 24-02-2026 0.5700 0 0 1 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2011-08-10,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 290 28.0400 25.5317031 90.206365 345 Apalgiri 2026-03-11T03:07:17.741643+05:30 2 0 -7.5700 2026-02-18 115.2000 2 1 5020701100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.040 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000335937 6377808 1000335627 JC05S133030 Jipson Marak Dorambokgre, Dorambokgre #5011105000 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1712 42.3600 1 0 9999 11036296 1 0 3 0 0 1721.1600 17.2100 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-19 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dorambokgre, Dorambokgre #5011105000 2026-03-11 0 2JJB05P00K4018 0 0 0 0 0 0 0 70.0600 0 18 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1722 19-05-2025 0.7800 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-19,2026-03-11,1.000,0.000,0.71428571428571428571,20,113 2013-03-26,2026-03-11,1.000,0.000,0.71428571428571428571 2026-02-19,2026-03-11,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-05-19 1722 23.8600 25.5315697 90.206213 1177 Dorambokgre 2026-03-11T03:07:17.741643+05:30 2 0 1721.1600 2026-02-19 42.3600 2 2 5011105000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.860 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000335627 6378225 1000336042 JC05S133448 Jonjeng Marak Baghmara, Baghmara #5020606300 9395069845 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1190 36.4000 1 0 9999 11028623 1 0 3 0 0 975.1000 9.7500 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara, Baghmara #5020606300 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 24.5100 0 11.1000 0 2026-02-18 0 0 0 0 9395069845 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 201 24-08-2025 0.2900 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2015-12-10,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-08-24 201 22.1000 25.5316924 90.2063636 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 975.1000 2026-02-18 36.4000 2 2 5020606300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.100 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336042 6378415 1000341040 JC05S192502 Joy Ram Koch Andharkona, Andarkona #5041603900 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2112 62.0900 1 0 9999 11020835 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Andharkona, Andarkona #5041603900 2026-03-11 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 207 23-02-2026 0.1800 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-23 207 36.5100 25.5317097 90.2063646 337 Andarkona 2026-03-11T03:07:17.741643+05:30 2 0 -0.1800 2026-02-15 62.0900 2 2 5041603900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.510 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000341040 6378960 1000335187 JC05S132590 Kamesh D Marak New Harigaon, Harigaon(New) #5010501100 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 890 69.7000 1 0 9999 11048211 1 0 3 0 0 6749.7900 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 New Harigaon, Harigaon(New) #5010501100 2026-03-11 0 2JJB05P00K4014 0 0 0 0 0 0 0 -6750 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5853 02-03-2026 0.2100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,231 2007-04-26,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-02 5853 68.8100 25.5317553 90.2062871 1363 Harigaon(New) 2026-03-11T03:07:17.741643+05:30 2 0 -0.2100 2026-02-17 115.2000 2 2 5010501100 26.9300 2.9900 (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. ( JAN 26 TO JAN 26 : 68.810 ) 6224.5000 (4/10 Inst.) M 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000335187 6379132 1000632467 Karther Marak Asimgre 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 999 39.0100 1 0 9999 11100418 1 0 3 0 0 1774.0600 17.7400 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Asimgre 2026-03-11 0 2JJB05P00K5008 0 0 0 0 0 0 0 0 0 2.3500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 23-02-2026 0.5900 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2022-03-25,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-23 1500 42.1500 25.5318804 90.2062828 370 Asimgiri 2026-03-11T03:07:17.741643+05:30 2 0 1774.0600 2026-02-18 39.0100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.150 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000632467 6379270 1000335693 JC05S133096 Kempen Sangma Jewilgiri, Jewilgre #5011204100 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 3499 80.2200 1 0 9999 11036802 1 0 3 0 0 -4.6100 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-19 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Jewilgiri, Jewilgre #5011204100 2026-03-11 0 2JJB05P00K4020 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 24-02-2026 0.6100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-19,2026-03-11,1.000,0.000,0.71428571428571428571,20,113 2013-04-15,2026-03-11,1.000,0.000,0.71428571428571428571 2026-02-19,2026-03-11,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-24 220 36.2700 25.5317119 90.2063703 1518 Jewilgre 2026-03-11T03:07:17.741643+05:30 2 0 -4.6100 2026-02-19 80.2200 2 2 5011204100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.270 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000335693 6379358 1000340973 JC05S192435 Kerka Koch Porapara, Porapara #5041403600 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 442 16.5400 1 0 9999 11028926 1 0 3 0 0 -3.4200 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Porapara, Porapara #5041403600 2026-03-11 0 2JJB05P00K5018 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 18-02-2026 0.4200 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 2017-01-10,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-18 150 26.5200 25.5320885 90.2062921 3992 Porapara 2026-03-11T03:07:17.741643+05:30 2 0 -3.4200 2026-02-15 30 2 2 5041403600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000340973 6379410 1000335294 JC05S132697 Khewalla D Sangma Mukdangra, Mukdangra #5010704000 8731860980 3312007 1 1 11 3312 DLT 231 1 0 0 0 2123 41.1900 1 0 9999 11049359 1 0 3 0 0 -8.2900 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-24 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Mukdangra, Mukdangra #5010704000 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 8731860980 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 09-03-2026 0.2900 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-24,2026-03-11,1.000,0.000,0.53571428571428571429,15,231 2001-09-12,2026-03-11,1.000,0.000,0.53571428571428571429 2026-02-24,2026-03-11,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-09 370 43.5200 25.524685 90.1111426 3371 Mukdangra 2026-03-11T03:07:17.741643+05:30 2 0 -8.2900 2026-02-24 115.2000 2 2 5010704000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000335294 6380299 1000336579 JC05S133985 Ladu Koch Noonmati, Noonmati #5021501700 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2198 32.2100 1 0 9999 11024919 1 0 3 0 0 15994.7200 159.9500 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-07 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Noonmati, Noonmati #5021501700 2026-03-11 0 2JJB05P00K5015 0 0 0 0 0 0 0 2472.4000 0 18.8400 0 2026-02-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-07,2026-03-11,1.000,0.000,1.1428571428571429,32,113 1990-01-01,2026-03-11,1.000,0.000,1.1428571428571429 2026-02-07,2026-03-11,1.1428571428571429,113,1.000,0.000,1 0.1600 0 83.7300 25.5321963 90.2063023 3848 Noonmati 2026-03-11T03:07:17.741643+05:30 2 0 15994.7200 2026-02-07 32.2100 2 2 5021501700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.730 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000336579 6380313 1000336038 JC05S133444 Lailush Marak Baghmara, Baghmara #5020605900 8974243177 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2420 54.5200 1 0 9999 11027585 1 0 3 0 0 786.2600 7.8600 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara, Baghmara #5020605900 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 8.3700 0 7.9000 0 2026-02-18 0 0 0 0 8974243177 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 178 14-11-2025 0.4700 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2015-12-10,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-11-14 178 20.4300 25.5320344 90.2063127 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 786.2600 2026-02-18 54.5200 2 2 5020605900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.430 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336038 6380338 1000335462 JC05S132865 Lainath Sangma Bolgangre, Bolgangre #5011000900 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 5890 65 1 0 9999 7877 1 0 7 0 0 35111.9110 351.1200 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-21 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Bolgangre, Bolgangre #5011000900 2026-03-11 0 2JJB05P00K4017 0 0 0 0 0 0 0 4777.1590 0 46.5800 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 10-01-2025 0.3500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-21,2026-03-11,1.000,0.000,0.64285714285714285714,18,231 2004-06-18,2026-03-11,1.000,0.000,0.64285714285714285714 2026-02-21,2026-03-11,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-01-10 5000 64.8800 25.5317542 90.2063124 604 Bolgangre 2026-03-11T03:07:17.741643+05:30 2 0 35111.9110 2026-02-21 65 2 1 5011000900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.880 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000335462 6380442 1000344257 JC05S366158 Lalitha Marak Nokatgre(Ss), Nokatgre 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 968 47.3000 1 0 9999 11050605 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre(Ss), Nokatgre 2026-03-11 0 2JJB05P00K5001 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 185 27-02-2026 0.9400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 2020-03-17,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-27 185 29.1700 25.5311972 90.2058148 3588 Nokatgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.9400 2026-02-15 47.3000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.170 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000344257 6380704 1000336034 JC05S133440 Letin Marak Baghmara, Baghmara #5020605500 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1512 33.8200 1 0 9999 11027780 1 0 3 0 0 -6.3500 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara, Baghmara #5020605500 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 410 23-02-2026 0.3500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2015-12-10,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-23 410 28.2800 25.5317031 90.206365 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 -6.3500 2026-02-18 33.8200 2 2 5020605500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.280 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336034 6380782 1000335986 JC05S133392 Limbarth Marak Baghmara, Baghmara #5020600700 9862812230 3312007 1 1 11 3312 DLT 231 1 0 0 0 4623 68.9400 1 0 9999 11027589 1 0 3 0 0 13901.1700 139.0100 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara, Baghmara #5020600700 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 1575.7100 0 56.9300 0 2026-02-18 0 0 0 0 9862812230 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 14-07-2023 0.1900 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2023-07-14 0 24.1800 25.5316947 90.2063645 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 13901.1700 2026-02-18 115.2000 2 2 5020600700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000335986 6380848 1000343787 JC05S350031 Lipton Mukdangra, Mukdangra 9000000000 3312007 1 1 11 3312 CLT 331 1 0 0 0 790 18.4300 1 0 9999 11094993 1 0 3 0 0 5830.0900 45.3200 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Mukdangra, Mukdangra 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 -1299.8600 0 2.2200 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3648 05-02-2026 0.5500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,331 2019-09-19,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,331,1.000,0.000,1 0.3000 2026-02-05 3648 43.5200 25.5319103 90.2061328 3371 Mukdangra 2026-03-11T03:07:17.741643+05:30 2 0 4532.4500 2026-02-18 216 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 : 43.520 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000343787 6380940 1000336449 JC05S133855 Lobithson Marak Nokatgiri(Mukdangra), Nokatgre #5020904400 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 2612 63.7900 1 0 9999 11028359 1 0 3 0 0 2.3500 1 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgiri(Mukdangra), Nokatgre #5020904400 2026-03-11 0 2JJB05P00K5005 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 18-02-2026 0.6500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,231 2014-11-29,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-18 650 38.6800 25.5317119 90.2063692 3588 Nokatgre 2026-03-11T03:07:17.741643+05:30 2 0 2.3500 2026-02-15 115.2000 2 2 5020904400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000336449 6380969 1000336049 JC05S133455 Loncha Momin Baghmara, Baghmara #5020607000 9863882353 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1082 18.6200 1 0 9999 11028628 1 0 3 0 0 -3.0700 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara, Baghmara #5020607000 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9863882353 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 90 23-02-2026 0.0700 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2015-12-10,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-23 90 15.0300 25.5320335 90.2063114 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 -3.0700 2026-02-18 30 2 2 5020607000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.030 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336049 6381039 1000337892 JC05S135306 Losotibala Koch Diglapara, Diglapara #5041700700 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 750 21.9800 1 0 9999 11028303 1 0 3 0 0 -5.6400 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Diglapara, Diglapara #5041700700 2026-03-11 0 2JJB05P00K5018 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 19-02-2026 0.6400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-19 160 27.4000 25.5316043 90.2062544 1053 Diglapara 2026-03-11T03:07:17.741643+05:30 2 0 -5.6400 2026-02-15 30 2 2 5041700700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.400 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000337892 6381150 1000335619 JC05S133022 Luster K Sangma Dorambokgre, Dorambokgre #5011104200 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 2080 72.7100 1 0 9999 11036198 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dorambokgre, Dorambokgre #5011104200 2026-03-11 0 2JJB05P00K4018 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 523 28-02-2026 0.0500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,231 2011-08-11,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-28 523 65.5400 25.5316857 90.2063718 1177 Dorambokgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.0500 2026-02-23 115.2000 2 2 5011104200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.540 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000335619 6381357 1000335997 JC05S133403 Maiza D Sangma Baghmara, Baghmara #5020601800 9862954605 3312007 1 1 11 3312 DLT 231 1 0 0 0 1009 55.8200 1 0 9999 Ss17272033 1 0 3 0 0 4.0100 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara, Baghmara #5020601800 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 -4.3600 0 0 0 2026-02-18 0 0 0 0 9862954605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 23-02-2026 0.3500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2009-04-26,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-23 280 23.2100 25.5320335 90.2063114 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 -0.3500 2026-02-18 115.2000 2 1 5020601800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000335997 6381566 1000344253 JC05S366154 Manche Marak Nokatgre(Ss), Nokatgre 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1782 52.4200 1 0 9999 11052016 1 0 3 0 0 12494.5300 124.9500 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre(Ss), Nokatgre 2026-03-11 0 2JJB05P00K5001 0 0 0 0 0 0 0 1846.2300 0 37.7000 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 28-03-2024 0.5400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 2020-03-17,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-03-28 2000 100.2500 25.5317119 90.2063692 3588 Nokatgre 2026-03-11T03:07:17.741643+05:30 2 0 12494.5300 2026-02-15 52.4200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.250 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000344253 6381891 1000612255 Marshal Ch. Sangma Garobadha Baghmara (Ddugjy) Selsella 8837269660 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1198 34.9100 1 0 9999 11060365 1 0 3 0 0 17124.1000 171.2400 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 2788.7500 0 27.6100 0 2026-02-18 0 0 0 0 8837269660 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 29-08-2023 0.5400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2019-11-25,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2023-08-29 0 17.6800 25.5320335 90.2063114 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 17124.1000 2026-02-18 34.9100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.680 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612255 6381996 1000336126 JC05S133532 Martin Momin Chisemokgre, Chisimokgre #5021401600 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 3835.4800 4 1 0 9999 139282 1 0 7 0 0 -0.0400 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-07 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Chisemokgre, Chisimokgre #5021401600 2026-03-11 0 2JJB05P00K4022 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 195 19-02-2026 0.0400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-07,2026-03-11,1.000,0.000,1.1428571428571429,32,113 2012-02-10,2026-03-11,1.000,0.000,1.1428571428571429 2026-02-07,2026-03-11,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-19 195 6.7300 25.5317471 90.2062621 799 Chisimokgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.0400 2026-02-07 4 2 1 5021401600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.730 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000336126 6382063 1000335322 JC05S132725 Mayaghale Sangma Mukdangra, Mukdangra #5010706800 9383148094 3312007 1 1 11 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 698.8500 6.9900 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Mukdangra, Mukdangra #5010706800 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 6.4300 0 0 0 2026-02-23 0 0 0 0 9383148094 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 585 17-11-2025 0.7200 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,114 1999-04-21,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,114,1.000,0.000,1 0 2025-11-17 585 45.8600 25.5318439 90.206274 3371 Mukdangra 2026-03-11T03:07:17.741643+05:30 2 0 698.8500 2026-02-23 0 2 1 5010706800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.860 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000335322 6382629 1000335680 JC05S133083 Mejilla Sangma Jewilgiri, Jewilgre #5011202800 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1490 26.6900 1 0 9999 11035679 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-19 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Jewilgiri, Jewilgre #5011202800 2026-03-11 0 2JJB05P00K4020 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 110 27-02-2026 0.0400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-19,2026-03-11,1.000,0.000,0.71428571428571428571,20,113 2013-04-15,2026-03-11,1.000,0.000,0.71428571428571428571 2026-02-19,2026-03-11,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-27 110 16.8000 25.5314957 90.2060947 1518 Jewilgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.0400 2026-02-19 30 2 2 5011202800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.800 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000335680 6382834 1000335927 JC05S133333 Mensing Marak Apalgre, Apalgiri #5020700100 9862754152 3312007 1 1 11 3312 DLT 231 1 0 0 0 1623 46.1800 1 0 9999 11050760 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Apalgre, Apalgiri #5020700100 2026-03-11 0 2JJB05P00K5002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9862754152 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 24-02-2026 0.1900 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2003-12-23,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 320 41.5800 25.5314989 90.2060974 345 Apalgiri 2026-03-11T03:07:17.741643+05:30 2 0 -0.1900 2026-02-18 115.2000 2 2 5020700100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000335927 6383031 1000335647 JC05S133050 Mian Marak Dorambokgre, Dorambokgre #5011107000 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2680 85.5000 1 0 9999 11036814 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-19 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dorambokgre, Dorambokgre #5011107000 2026-03-11 0 2JJB05P00K4018 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 24-02-2026 0.6400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-19,2026-03-11,1.000,0.000,0.71428571428571428571,20,113 2013-03-26,2026-03-11,1.000,0.000,0.71428571428571428571 2026-02-19,2026-03-11,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-24 210 34.4700 25.5316947 90.2063645 1177 Dorambokgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.6400 2026-02-19 85.5000 2 2 5011107000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.470 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000335647 6384406 1000336020 JC05S133426 Motia Sangma Baghmara, Baghmara #5020604100 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1620 62.1900 1 0 9999 11030339 1 0 3 0 0 -6.8100 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara, Baghmara #5020604100 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 23-02-2026 0.8100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2015-12-10,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-23 220 35.7800 25.5317114 90.2063669 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 -6.8100 2026-02-18 62.1900 2 2 5020604100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336020 6384500 1000337684 JC05S135092 Mritu Chandra Koch Koraitola, Karaitola #5040900600 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 1950 25.9300 1 0 9999 11024916 1 0 3 0 0 -1.7000 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Koraitola, Karaitola #5040900600 2026-03-11 0 2JJB05P00K5014 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 24-02-2026 0.7000 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,231 2005-08-21,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-24 400 53.1900 25.5318753 90.2063102 1620 Karaitola 2026-03-11T03:07:17.741643+05:30 2 0 -1.7000 2026-02-17 115.2000 2 2 5040900600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.190 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000337684 6384548 1000335677 JC05S133080 Mukundo Hajong Jewilgiri, Jewilgre #5011202500 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 712 25.9000 1 0 9999 11036449 1 0 3 0 0 -4.2300 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-19 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Jewilgiri, Jewilgre #5011202500 2026-03-11 0 2JJB05P00K4020 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 24-02-2026 0.2300 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-19,2026-03-11,1.000,0.000,0.71428571428571428571,20,113 2013-04-15,2026-03-11,1.000,0.000,0.71428571428571428571 2026-02-19,2026-03-11,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-24 120 20.3300 25.5317119 90.2063703 1518 Jewilgre 2026-03-11T03:07:17.741643+05:30 2 0 -4.2300 2026-02-19 30 2 2 5011202500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000335677 6384556 1000336153 JC05S133559 Munasa Dalu Dalupara, Dalupara #5020502500 9862956269 3312007 1 1 11 3312 DLT 231 1 0 0 0 1201 47.0800 1 0 9999 11160943_123 1 0 3 0 0 3650.9500 36.5100 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara, Dalupara #5020502500 2026-03-11 0 2JJB05P00K5001 0 0 0 0 0 0 0 175.2000 0 26.5000 0 2026-02-18 0 0 0 0 9862956269 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3200 05-05-2025 0.3500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2001-07-12,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-05-05 3200 68.6600 25.5315233 90.2061555 915 Dalupara 2026-03-11T03:07:17.741643+05:30 2 0 3650.9500 2026-02-18 115.2000 2 1 5020502500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.660 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336153 6384563 1000336129 JC05S133535 Munmuni Dalu Dalupara, Dalupara #5020500100 7085449067 3312007 1 1 11 3312 DLT 231 1 0 0 0 1098 51.6800 1 0 9999 4665555 1 0 3 0 0 333.4800 3.3300 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara, Dalupara #5020500100 2026-03-11 0 2JJB05P00K5001 0 0 0 0 0 0 0 0 0 2.1000 0 2026-02-18 0 0 0 0 7085449067 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 284 27-01-2026 0.4200 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-27 284 40.6100 25.5315233 90.2061555 915 Dalupara 2026-03-11T03:07:17.741643+05:30 2 0 333.4800 2026-02-18 115.2000 2 1 5020500100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336129 6384829 1000340995 JC05S192457 Najir Koch Porapara, Porapara #5041405800 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 732 27.2600 1 0 9999 11027719 1 0 3 0 0 5.4100 0.0500 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Porapara, Porapara #5041405800 2026-03-11 0 2JJB05P00K5018 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 17-02-2026 0.5900 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 2017-01-10,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-17 380 30.0500 25.5317066 90.2063646 3992 Porapara 2026-03-11T03:07:17.741643+05:30 2 0 5.4100 2026-02-15 30 2 2 5041405800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.050 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000340995 6385069 1000341059 JC05S192521 Nangin R Marak Abisila, Abisila #5041200400 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 1699 46.7100 1 0 9999 11024985 1 0 3 0 0 3.1300 1 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-07 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Abisila, Abisila #5041200400 2026-03-11 0 2JJB05P00K5017 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1920 13-02-2026 0.8700 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-07,2026-03-11,1.000,0.000,1.1428571428571429,32,231 2004-08-16,2026-03-11,1.000,0.000,1.1428571428571429 2026-02-07,2026-03-11,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-13 1920 18.3700 25.531939 90.2062817 233 Abisila 2026-03-11T03:07:17.741643+05:30 2 0 3.1300 2026-02-07 115.2000 2 2 5041200400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.370 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000341059 6385175 1000344264 JC05S366165 Nani Ch Sangma Nokatgre(Ss), Nokatgre 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1312 46.3500 1 0 9999 11050607 1 0 3 0 0 4098.8200 40.9900 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-16 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre(Ss), Nokatgre 2026-03-11 0 2JJB05P00K5001 0 0 0 0 0 0 0 421.2400 0 31.4200 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 643 17-04-2024 0.5200 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-16,2026-03-11,1.000,0.000,0.82142857142857142857,23,113 2020-03-17,2026-03-11,1.000,0.000,0.82142857142857142857 2026-02-16,2026-03-11,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-04-17 643 77.9300 25.5320566 90.2063068 3588 Nokatgre 2026-03-11T03:07:17.741643+05:30 2 0 4098.8200 2026-02-16 46.3500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.930 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344264 6385367 1000340677 JC05S189735 Nakseng Marak Adugre, Adugre #5022000100 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2090 74.6600 1 0 9999 11028836 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Adugre, Adugre #5022000100 2026-03-11 0 2JJB05P00K5012 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 207 02-03-2026 0.5800 0 0 1 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-14,2026-03-11,1.000,0.000,0.89285714285714285714,25,113 2015-11-24,2026-03-11,1.000,0.000,0.89285714285714285714 2026-02-14,2026-03-11,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-03-02 207 36.0200 25.531794 90.2062743 248 Adugre 2026-03-11T03:07:17.741643+05:30 2 0 -0.5800 2026-02-14 74.6600 2 2 5022000100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.020 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000340677 6385506 1000335659 JC05S133062 Nemson N Marak Jewilgiri, Jewilgre #5011200700 0 3312007 1 1 11 3312 DLT 231 1 0 0 0 9610 115.2000 1 0 9999 441337 1 0 3 0 0 -6.2300 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Jewilgiri, Jewilgre #5011200700 2026-03-11 0 2JJB05P00K4020 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7390 18-02-2026 0.2300 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2005-03-12,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-18 7390 37.7100 1518 Jewilgre 2026-03-11T03:07:17.741643+05:30 2 0 -6.2300 2026-02-18 115.2000 2 1 5011200700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.710 ) 7062.6600 (4/6 Inst.) M 2026-02-18 2026-03-05 BILLING_FILE MEPDCL1000335659 6385658 1000335485 JC05S132888 Nengsan Sangma Bolgangre, Bolgangre #5011003200 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 3598 69.8500 1 0 9999 11050001 1 0 3 0 0 19795.1200 197.9500 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Bolgangre, Bolgangre #5011003200 2026-03-11 0 2JJB05P00K4017 0 0 0 0 0 0 0 1364.6200 0 17.4200 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 23-09-2025 0.8400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,113 2015-07-06,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-09-23 3000 34.0100 25.5315245 90.2061851 604 Bolgangre 2026-03-11T03:07:17.741643+05:30 2 0 19795.1200 2026-02-23 69.8500 2 2 5011003200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.010 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000335485 6385736 1000612400 Nenna M. Marak Garobadha Simoksonggital (Ddugjy) Selsella 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 958 43.2300 1 0 9999 11048156 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Simoksonggital (Ddugjy) Selsella 2026-03-11 0 2JJB05P00K5052 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1698 02-03-2026 0.7000 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-14,2026-03-11,1.000,0.000,0.89285714285714285714,25,113 2020-06-17,2026-03-11,1.000,0.000,0.89285714285714285714 2026-02-14,2026-03-11,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-03-02 1698 41.5800 25.531912 90.2062715 4611 Simok Songgital 2026-03-11T03:07:17.741643+05:30 2 0 -0.7000 2026-02-14 43.2300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000612400 6385821 1000612265 Nerola Marak Garobadha Baghmara (Ddugjy) Selsella 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 140 52 1 0 999999 791092 2 0 3 0 0 -8.7900 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 26-02-2026 0.7900 0 0 1 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2019-11-25,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-26 100 15.0300 25.531493 90.2060679 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 -8.7900 2026-02-18 52 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.030 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612265 6385918 1000340974 JC05S192436 Nevidon Koch Porapara, Porapara #5041403700 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2161.1200 90.6600 1 0 9999 11029332 1 0 3 0 0 855.3800 8.5500 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-01 3312007 0 0 0 0 0 0 0 0 0 2389.7900 0 0 Porapara, Porapara #5041403700 2026-03-11 0 2JJB05P00K5018 0 0 0 0 0 0 0 0 0 8.3500 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 221 13-01-2026 0.2700 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-01,2026-03-11,1.000,0.000,1.3571428571428571,38,113 2017-01-10,2026-03-11,1.000,0.000,1.3571428571428571 2026-02-01,2026-03-11,1.3571428571428571,113,1.000,0.000,1 0.1600 2026-01-13 221 159.4400 25.583756 90.0346713 3992 Porapara 2026-03-11T03:07:17.741643+05:30 2 0 855.3800 2026-02-01 90.6600 2 2 5041403700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 159.440 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000340974 6386171 1000341048 JC05S192510 Nilaloti Koch Andharkona, Andarkona #5041604700 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1035 32.5600 1 0 9999 11020826 1 0 3 0 0 172.4300 1.7200 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Andharkona, Andarkona #5041604700 2026-03-11 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 1.8000 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 09-01-2026 0.7700 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-01-09 100 31.8200 25.5317097 90.2063646 337 Andarkona 2026-03-11T03:07:17.741643+05:30 2 0 172.4300 2026-02-15 32.5600 2 2 5041604700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.820 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000341048 6386274 1000335938 JC05S133344 Ningji Ch Momin Apalgre Mukdangra, Apalgiri #5020701200 9999999999 3312007 1 1 11 3312 DLT 231 1 0 0 0 1886 44.6300 1 0 999999 S56349 2 0 3 0 0 312.0200 3.1200 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Apalgre Mukdangra, Apalgiri #5020701200 2026-03-11 0 2JJB05P00K5002 0 0 0 0 0 0 0 0 0 1.8500 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 324 18-01-2026 0.1300 0 0 1 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2014-12-04,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-18 324 35.7800 25.5314989 90.2060974 345 Apalgiri 2026-03-11T03:07:17.741643+05:30 2 0 312.0200 2026-02-18 115.2000 2 1 5020701200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000335938 6386427 1000335323 JC05S132726 Niresh Marak Ghatgre, Ghatgre #5010706900 9862768562 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2680 86.2100 1 0 9999 11037045 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Ghatgre, Ghatgre #5010706900 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9862768562 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 871 24-02-2026 0.3800 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 1999-04-21,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-24 871 65.1100 25.5316616 90.2063031 1292 Ghatgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.3800 2026-02-18 86.2100 2 2 5010706900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.110 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000335323 6386449 1000632454 Nirmala Marak Asimgre 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 652 31.3800 1 0 9999 11089907 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Asimgre 2026-03-11 0 2JJB05P00K5008 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 178 02-03-2026 0.4300 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2022-03-25,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-03-02 178 30.0500 25.531971 90.2062974 370 Asimgiri 2026-03-11T03:07:17.741643+05:30 2 0 -0.4300 2026-02-18 31.3800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.050 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000632454 6386580 1000632607 Nirush Koch Koritola 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1056 26.2400 1 0 9999 11069484 1 0 3 0 0 -1.2300 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Koritola 2026-03-11 0 2JJB05P00K5014 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 23-02-2026 0.2300 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,113 2022-03-28,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 120 21.2100 25.5317119 90.2063692 1772 KORITOLA 2026-03-11T03:07:17.741643+05:30 2 0 -1.2300 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 : 21.210 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000632607 6386772 1000336440 JC05S133846 Nochi M Sangma Nokatgiri, Nokatgre #5020903500 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1802 32.6800 1 0 9999 11028683 1 0 3 0 0 13816.8300 138.1700 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgiri, Nokatgre #5020903500 2026-03-11 0 2JJB05P00K5005 0 0 0 0 0 0 0 2276.5400 0 18.9200 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-11-2023 0.7100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2000-02-07,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2023-11-16 0 43.3100 25.5315057 90.2061134 3588 Nokatgre 2026-03-11T03:07:17.741643+05:30 2 0 13816.8300 2026-02-18 32.6800 2 2 5020903500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.310 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336440 6386844 1000336407 JC05S133813 Nokatgre Baptist Church Nakatgiri, Nokatgre #5020900200 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 2042 33.8400 1 0 9999 11028354 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-16 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nakatgiri, Nokatgre #5020900200 2026-03-11 0 2JJB05P00K5005 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 293 26-02-2026 0.4700 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-16,2026-03-11,1.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-11,1.000,0.000,0.82142857142857142857 2026-02-16,2026-03-11,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-26 293 29.0100 25.5319934 90.2062098 3588 Nokatgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.4700 2026-02-16 115.2000 2 2 5020900200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000336407 6387011 1000336000 JC05S133406 Nonitha T Sangma Baghmara, Baghmara #5020602100 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 1768 22.1100 1 0 9999 11029316 1 0 3 0 0 -2.4500 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara, Baghmara #5020602100 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 02-03-2026 0.4500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2009-12-05,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-02 170 9.6700 25.5317031 90.206365 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 -2.4500 2026-02-18 115.2000 2 2 5020602100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.670 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336000 6387357 1000336031 JC05S133437 Oben Sangma Baghmara, Baghmara #5020605200 8974933734 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2563 44.4900 1 0 9999 11027583 1 0 3 0 0 15960.3100 159.6000 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara, Baghmara #5020605200 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 2374.1500 0 35.8800 0 2026-02-18 0 0 0 0 8974933734 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6600 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2015-12-10,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 30.9500 25.5317031 90.206365 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 15960.3100 2026-02-18 44.4900 2 2 5020605200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.950 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336031 6387425 1000340989 JC05S192451 Okon Koch Porapara, Porapara #5041405200 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 735 23.6400 1 0 9999 11027717 1 0 3 0 0 -1.5100 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Porapara, Porapara #5041405200 2026-03-11 0 2JJB05P00K5018 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 124 17-02-2026 0.5100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 2017-01-10,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-17 124 21.2100 25.5317066 90.2063646 3992 Porapara 2026-03-11T03:07:17.741643+05:30 2 0 -1.5100 2026-02-15 30 2 2 5041405200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.210 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000340989 6387489 1000336573 JC05S133979 Omen Ch Koch Noonmati, Noonmati #5021501100 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1680 32.5300 1 0 9999 11024961 1 0 3 0 0 -0.2100 1.4000 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-07 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Noonmati, Noonmati #5021501100 2026-03-11 0 2JJB05P00K5015 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 142 28-02-2026 0.2100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-07,2026-03-11,1.000,0.000,1.1428571428571429,32,113 1990-01-01,2026-03-11,1.000,0.000,1.1428571428571429 2026-02-07,2026-03-11,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-28 142 24.7500 25.5321963 90.2063023 3848 Noonmati 2026-03-11T03:07:17.741643+05:30 2 0 140.3900 2026-02-07 32.5300 2 2 5021501100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000336573 6388130 1000612263 Pedalish B Marak Garobadha Baghmara (Ddugjy) Selsella 8732056412 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1689 36.4100 1 0 9999 11052965 1 0 3 0 0 195.0400 1.9500 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 1.8500 0 2026-02-17 0 0 0 0 8732056412 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 635 15-01-2026 0.1100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,113 2019-11-25,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-01-15 635 32.9600 25.531699 90.2063648 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 195.0400 2026-02-17 36.4100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.960 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000612263 6388252 1000336501 JC05S133907 Perison Sangma Nokatgre, Nokatgre #5020803100 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1723 41.5800 1 0 9999 11028684 1 0 3 0 0 -7.8700 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre, Nokatgre #5020803100 2026-03-11 0 2JJB05P00K5005 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 24-02-2026 0.8700 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 2017-07-21,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-24 200 22.1000 25.5317119 90.2063692 3588 Nokatgre 2026-03-11T03:07:17.741643+05:30 2 0 -7.8700 2026-02-15 41.5800 2 2 5020803100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000336501 6388408 1000336124 JC05S133530 Piliph Sangma Chisemokgre, Chisimokgre #5021401400 8415913039 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1120 26.4300 1 0 9999 11052468 1 0 3 0 0 86.6800 0.8700 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-07 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Chisemokgre, Chisimokgre #5021401400 2026-03-11 0 2JJB05P00K4022 0 0 0 0 0 0 0 0 0 1.1000 0 2026-02-07 0 0 0 0 8415913039 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 90 11-12-2025 0.2200 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-07,2026-03-11,1.000,0.000,1.1428571428571429,32,113 2012-02-10,2026-03-11,1.000,0.000,1.1428571428571429 2026-02-07,2026-03-11,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-12-11 90 19.4400 25.5093144 90.1966889 799 Chisimokgre 2026-03-11T03:07:17.741643+05:30 2 0 86.6800 2026-02-07 30 2 2 5021401400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000336124 6388492 1000340955 JC05S192417 Pion Koch Porapara, Porapara #5041401800 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 1780 34.4300 1 0 9999 62853 1 0 3 0 0 -6.8000 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Porapara, Porapara #5041401800 2026-03-11 0 2JJB05P00K5018 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 24-02-2026 0.8000 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,231 2008-09-25,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-24 230 21.2700 25.5317066 90.2063646 3992 Porapara 2026-03-11T03:07:17.741643+05:30 2 0 -6.8000 2026-02-15 115.2000 2 1 5041401800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000340955 6388811 1000612270 Ponsilla Ch. Marak Garobadha Baghmara (Ddugjy) Selsella 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1468 32 1 0 9999 NA 1 0 2 0 0 -0.7300 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 195 22-02-2026 0.7300 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2019-11-25,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-22 195 33.0400 25.5317099 90.206376 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 -0.7300 2026-02-18 32 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.040 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612270 6389035 1000612289 Pransing Sangma Garobadha Baghmara (Ddugjy) Selsella 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 935 39.6100 1 0 9999 11050997 1 0 3 0 0 -7.5800 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1670 23-02-2026 0.5800 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2019-11-25,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-23 1670 40.6200 25.5311934 90.2058142 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 -7.5800 2026-02-18 39.6100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.620 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612289 6389328 1000612256 Pringchi Sangma Garobadha Baghmara (Ddugjy) Selsella 6002608346 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2832.4300 68 1 0 9999 NA 1 0 7 0 0 4837.4600 48.3700 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 217.6100 0 24.5800 0 2026-02-18 0 0 0 0 6002608346 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-08-2025 0.3500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2019-11-25,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-08-20 1000 73.4600 25.531699 90.2063648 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 4837.4600 2026-02-18 68 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 : 73.460 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612256 6389477 1000341013 JC05S192475 Profula Kr Koch Diglapara, Diglapara #5041601200 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 2340 63.2100 1 0 9999 11028308 1 0 3 0 0 -5.2900 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Diglapara, Diglapara #5041601200 2026-03-11 0 2JJB05P00K5018 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 26-02-2026 0.2900 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,231 1996-01-24,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-26 340 37.7100 25.5315872 90.206234 1053 Diglapara 2026-03-11T03:07:17.741643+05:30 2 0 -5.2900 2026-02-15 115.2000 2 2 5041601200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000341013 6390043 1000335445 JC05S132848 Raising Sangma Balalgre(Damalgre), Balalgre #5011302000 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1302 34.2500 1 0 9999 11047730 1 0 3 0 0 -1.6800 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-06 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Balalgre(Damalgre), Balalgre #5011302000 2026-03-11 0 2JJB05P00K5046 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 11-02-2026 0.6800 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-06,2026-03-11,1.000,0.000,1.1785714285714286,33,113 1990-01-01,2026-03-11,1.000,0.000,1.1785714285714286 2026-02-06,2026-03-11,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-11 480 35.3800 25.5320473 90.206299 434 Balalgre 2026-03-11T03:07:17.741643+05:30 2 0 -1.6800 2026-02-06 34.2500 2 2 5011302000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.380 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000335445 6390350 1000343795 JC05S351710 Rakthan R Marak New Dengasi, New Dengasi #5021201500 8731049735 3312007 1 1 11 3312 DLT 231 1 0 0 0 1486 42 1 0 9999 11036293 1 0 3 0 0 15207.4300 152.0700 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-19 3312007 0 0 0 0 0 0 0 0 0 0 0 0 New Dengasi, New Dengasi #5021201500 2026-03-11 0 2JJB05P00K5009 0 0 0 0 0 0 0 2280.7100 0 33.6000 0 2026-02-19 0 0 0 0 8731049735 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-19,2026-03-11,1.000,0.000,0.71428571428571428571,20,231 2020-10-21,2026-03-11,1.000,0.000,0.71428571428571428571 2026-02-19,2026-03-11,0.71428571428571428571,231,1.000,0.000,1 0.1600 0 52.2200 25.5315697 90.206213 3542 New Dengasi 2026-03-11T03:07:17.741643+05:30 2 0 15207.4300 2026-02-19 115.2000 2 2 5021201500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000343795 6390504 1000341052 JC05S192514 Ramendra Koch Andharkona, Andarkona #5041605100 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1229 27.3000 1 0 9999 11020840 1 0 3 0 0 15466.1200 154.6600 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Andharkona, Andarkona #5041605100 2026-03-11 0 2JJB05P00K5020 0 0 0 0 0 0 0 2552.7100 0 20.1600 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 56.8200 25.5317097 90.2063646 337 Andarkona 2026-03-11T03:07:17.741643+05:30 2 0 15466.1200 2026-02-15 30 2 2 5041605100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.820 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000341052 6390673 1000855432 Ranitha M. Sangma Noonmati 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 1138 50.1300 1 0 9999 00589 1 0 3 0 0 -0.6700 5.9000 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-07 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Noonmati 2026-03-11 0 2JJB05P00K5015 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 597 24-02-2026 0.6700 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-07,2026-03-11,1.000,0.000,1.1428571428571429,32,231 2024-04-01,2026-03-11,1.000,0.000,1.1428571428571429 2026-02-07,2026-03-11,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-24 597 38.6800 25.5321827 90.2062926 3848 Noonmati 2026-03-11T03:07:17.741643+05:30 2 5.9000 0 2026-02-24 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000855432 6391446 1000335443 JC05S132846 Repji Sangma Balalgre(Damalgre), Balalgre #5011301800 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1101 36.2400 1 0 9999 11047266 1 0 3 0 0 977.1300 9.7700 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-06 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Balalgre(Damalgre), Balalgre #5011301800 2026-03-11 0 2JJB05P00K5046 0 0 0 0 0 0 0 24.4700 0 10.1500 0 2026-02-06 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 168 19-08-2025 0.2500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-06,2026-03-11,1.000,0.000,1.1785714285714286,33,113 1990-01-01,2026-03-11,1.000,0.000,1.1785714285714286 2026-02-06,2026-03-11,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-08-19 168 27.6400 25.5318764 90.2063046 434 Balalgre 2026-03-11T03:07:17.741643+05:30 2 0 977.1300 2026-02-06 36.2400 2 2 5011301800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.640 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000335443 6391533 1000341057 JC05S192519 Retjing R Marak Abisila, Abisila #5041200200 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 2168 54.1200 1 0 9999 11024456 1 0 3 0 0 -5.0800 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-07 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Abisila, Abisila #5041200200 2026-03-11 0 2JJB05P00K5017 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3100 13-02-2026 0.0800 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-07,2026-03-11,1.000,0.000,1.1428571428571429,32,231 2004-08-16,2026-03-11,1.000,0.000,1.1428571428571429 2026-02-07,2026-03-11,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-13 3100 37.7100 25.531939 90.2062817 233 Abisila 2026-03-11T03:07:17.741643+05:30 2 0 -5.0800 2026-02-07 115.2000 2 2 5041200200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000341057 6391727 1000335932 JC05S133338 Rinchang Marak Apalgre, Apalgiri #5020700600 8837479616 3312007 1 1 11 3312 DLT 231 1 0 0 0 2428 48.8500 1 0 9999 11050759 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Apalgre, Apalgiri #5020700600 2026-03-11 0 2JJB05P00K5002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8837479616 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 283 03-03-2026 0.5900 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2005-02-02,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-03 283 30.9400 25.5314989 90.2060974 345 Apalgiri 2026-03-11T03:07:17.741643+05:30 2 0 -0.5900 2026-02-18 115.2000 2 2 5020700600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000335932 6392010 1000343992 JC05S365713 Rochona Marak Ghatgre(Ss), Ghatgre 6909025752 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2430 41.6500 1 0 9999 SS14296925 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Ghatgre(Ss), Ghatgre 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 6909025752 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 714 20-02-2026 0.6300 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2020-09-01,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-20 714 51.7400 25.5319103 90.2061328 1292 Ghatgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.6300 2026-02-18 41.6500 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 : 51.740 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000343992 6392051 1000336582 JC05S133988 Roghunath Koch Noonmati, Noonmati #5021502000 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1180 19.3300 1 0 9999 11024967 1 0 3 0 0 160.7300 1.6100 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-07 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Noonmati, Noonmati #5021502000 2026-03-11 0 2JJB05P00K5015 0 0 0 0 0 0 0 1.4200 0 1.7100 0 2026-02-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 146 21-01-2026 0.1400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-07,2026-03-11,1.000,0.000,1.1428571428571429,32,113 1990-01-01,2026-03-11,1.000,0.000,1.1428571428571429 2026-02-07,2026-03-11,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-01-21 146 30.2500 25.5321548 90.2062909 3848 Noonmati 2026-03-11T03:07:17.741643+05:30 2 0 160.7300 2026-02-07 30 2 2 5021502000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.250 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000336582 6392178 1000336563 JC05S133969 Rokit Koch Noonmati, Noonmati #5021500100 8414865764 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1139 26.3000 1 0 9999 11024918 1 0 3 0 0 -4.2600 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-07 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Noonmati, Noonmati #5021500100 2026-03-11 0 2JJB05P00K5015 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8414865764 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 23-02-2026 0.2600 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-07,2026-03-11,1.000,0.000,1.1428571428571429,32,113 1990-01-01,2026-03-11,1.000,0.000,1.1428571428571429 2026-02-07,2026-03-11,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 180 17.6800 25.5321548 90.2062909 3848 Noonmati 2026-03-11T03:07:17.741643+05:30 2 0 -4.2600 2026-02-07 30 2 2 5021500100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000336563 6392242 1000612290 Romila Sangma Garobadha Baghmara (Ddugjy) Selsella 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 998 33.4700 1 0 9999 11051213 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 27-02-2026 0.9100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2019-11-25,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-27 280 22.9800 25.5311934 90.2058142 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 -0.9100 2026-02-18 33.4700 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 : 22.980 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612290 6392825 1000335646 JC05S133049 Rutindro Marak Dorambokgre, Dorambokgre #5011106900 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1709 39.7600 1 0 9999 11036294 1 0 3 0 0 -8.3500 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-19 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dorambokgre, Dorambokgre #5011106900 2026-03-11 0 2JJB05P00K4018 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 25-02-2026 0.3500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-19,2026-03-11,1.000,0.000,0.71428571428571428571,20,113 2013-03-26,2026-03-11,1.000,0.000,0.71428571428571428571 2026-02-19,2026-03-11,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-25 390 32.7000 25.5315697 90.206213 1177 Dorambokgre 2026-03-11T03:07:17.741643+05:30 2 0 -8.3500 2026-02-19 39.7600 2 2 5011106900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.700 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000335646 6392997 1000853259 Saha Dev Dalu Dalupara 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 580 42.5900 1 0 9999 11160944_2 1 0 3 0 0 1809.2300 18.0900 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara 2026-03-11 0 2JJB05P00K5001 0 0 0 0 0 0 0 109.3800 0 19.1000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1468 20-09-2024 0.2900 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2022-11-15,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-09-20 1468 65.0300 25.5315233 90.2061555 915 Dalupara 2026-03-11T03:07:17.741643+05:30 2 0 1809.2300 2026-02-18 42.5900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.030 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000853259 6393193 1000335481 JC05S132884 Sajin Marak Bolgangre, Bolgangre #5011002800 8732012214 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 825 21.0700 1 0 9999 11059534 1 0 3 0 0 19080.5800 190.8100 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Bolgangre, Bolgangre #5011002800 2026-03-11 0 2JJB05P00K4017 0 0 0 0 0 0 0 3487.0700 0 16.2800 0 2026-02-23 0 0 0 0 8732012214 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,113 2015-07-06,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 37.8800 25.5319648 90.206319 604 Bolgangre 2026-03-11T03:07:17.741643+05:30 2 0 19080.5800 2026-02-23 30 2 2 5011002800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.880 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000335481 6393365 1000335311 JC05S132714 Salgra Arengh Mukdangra, Mukdangra #5010705700 9612659169 3312007 1 1 11 3312 DLT 231 1 0 0 0 1075 38.7400 1 0 9999 11048298 1 0 3 0 0 6317.1400 63.1700 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-24 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Mukdangra, Mukdangra #5010705700 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 446.7900 0 17.8500 0 2026-02-24 0 0 0 0 9612659169 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 23-05-2025 0.2200 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-24,2026-03-11,1.000,0.000,0.53571428571428571429,15,231 2009-10-21,2026-03-11,1.000,0.000,0.53571428571428571429 2026-02-24,2026-03-11,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-05-23 1500 15.4700 25.5317367 90.2063122 3371 Mukdangra 2026-03-11T03:07:17.741643+05:30 2 0 6317.1400 2026-02-24 115.2000 2 2 5010705700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.470 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000335311 6393578 1000344266 JC05S366167 Samina D Marak Nokatgre(Ss), Nokatgre 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1239 25.5400 1 0 9999 11052638 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-16 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre(Ss), Nokatgre 2026-03-11 0 2JJB05P00K5001 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 142 26-02-2026 0.0900 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-16,2026-03-11,1.000,0.000,0.82142857142857142857,23,113 2020-03-17,2026-03-11,1.000,0.000,0.82142857142857142857 2026-02-16,2026-03-11,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-26 142 23.8600 25.5317097 90.2063646 3588 Nokatgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.0900 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 : 23.860 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344266 6393801 1000632461 Sani Marak Asimgre 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1280 44.5000 1 0 9999 11100420 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Asimgre 2026-03-11 0 2JJB05P00K5008 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 394 02-03-2026 0.3500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2022-03-25,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-03-02 394 36.3500 25.5319133 90.2062982 370 Asimgiri 2026-03-11T03:07:17.741643+05:30 2 0 -0.3500 2026-02-18 44.5000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.350 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000632461 6393908 1000335943 JC05S133349 Sanjing Sangma Asimgiri, Asimgiri #5021000500 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 1440 43.4900 1 0 9999 11090373 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Asimgiri, Asimgiri #5021000500 2026-03-11 0 2JJB05P00K5008 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 314 01-03-2026 0.9100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 1996-06-12,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-01 314 27.6100 25.531562 90.2060342 370 Asimgiri 2026-03-11T03:07:17.741643+05:30 2 0 -0.9100 2026-02-18 115.2000 2 2 5021000500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.610 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000335943 6394063 1000612401 Sapjen R. Marak Garobadha Simoksonggital (Ddugjy) Selsella 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2201 42.6800 1 0 9999 11048159 1 0 3 0 0 3668.6000 36.6900 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Simoksonggital (Ddugjy) Selsella 2026-03-11 0 2JJB05P00K5052 0 0 0 0 0 0 0 283.1300 0 20.9000 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 01-04-2025 0.3700 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-14,2026-03-11,1.000,0.000,0.89285714285714285714,25,113 2020-06-17,2026-03-11,1.000,0.000,0.89285714285714285714 2026-02-14,2026-03-11,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-04-01 1000 29.1700 25.5320246 90.2063151 4611 Simok Songgital 2026-03-11T03:07:17.741643+05:30 2 0 3668.6000 2026-02-14 42.6800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.170 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000612401 6394137 1000341007 JC05S192469 Sarat Ch Barman Andharkona, Andarkona #5041600600 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 1485 3 1 0 9999 GE4013585 1 0 3 0 0 -1.5000 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Andharkona, Andarkona #5041600600 2026-03-11 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 18-02-2026 0.5000 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-18 280 26.1100 25.5315051 90.2061125 337 Andarkona 2026-03-11T03:07:17.741643+05:30 2 0 -1.5000 2026-02-15 3 2 1 5041600600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000341007 6394233 1000342326 JC05S328779 Sasilla Sangma Mukdangre Ss, Mukdangra 8729965478 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 723 21.9200 1 0 9999 11048296 1 0 3 0 0 -4.6700 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-24 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Mukdangre Ss, Mukdangra 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 8729965478 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 165 25-02-2026 0.6700 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-24,2026-03-11,1.000,0.000,0.53571428571428571429,15,113 2019-11-07,2026-03-11,1.000,0.000,0.53571428571428571429 2026-02-24,2026-03-11,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-25 165 15.9100 25.524685 90.1111426 3371 Mukdangra 2026-03-11T03:07:17.741643+05:30 2 0 -4.6700 2026-02-24 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.910 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000342326 6394286 1000340692 JC05S189750 Satjeng Marak Adugre, Adugre #5022001600 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2839 47.2900 1 0 9999 11029315 1 0 3 0 0 199.2400 1.9900 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Adugre, Adugre #5022001600 2026-03-11 0 2JJB05P00K5012 0 0 0 0 0 0 0 0 0 1.8500 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 191 19-01-2026 0.9100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-14,2026-03-11,1.000,0.000,0.89285714285714285714,25,113 2015-11-24,2026-03-11,1.000,0.000,0.89285714285714285714 2026-02-14,2026-03-11,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-01-19 191 33.1200 25.5314052 90.2060239 248 Adugre 2026-03-11T03:07:17.741643+05:30 2 0 199.2400 2026-02-14 47.2900 2 2 5022001600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.120 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000340692 6394975 1000336438 JC05S133844 Sengran N Sangma Nokatgiri, Nokatgre #5020903300 9233187346 3312007 1 1 11 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 3209.1300 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgiri, Nokatgre #5020903300 2026-03-11 0 2JJB05P00K5005 0 0 0 0 0 0 0 -3210 0 0 0 2026-02-04 0 0 0 0 9233187346 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 162 05-02-2026 0.8700 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-04,2026-03-11,1.000,0.000,1.2500000000000000,35,114 2000-02-07,2026-03-11,1.000,0.000,1.2500000000000000 2026-02-04,2026-03-11,1.2500000000000000,114,1.000,0.000,1 0 2026-02-05 162 34.0600 25.5152914 90.1511079 3588 Nokatgre 2026-03-11T03:07:17.741643+05:30 2 0 0 2026-02-04 0 2 1 5020903300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.060 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000336438 6395035 1000612294 Sengwat Sangma Garobadha Baghmara (Ddugjy) Selsella 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 746 18.6200 1 0 9999 11050996 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 143 24-02-2026 0.1900 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2019-11-25,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-24 143 27.0300 25.5311934 90.2058142 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 -0.1900 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 : 27.030 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612294 6395104 1000335466 JC05S132869 Senning Sangma Bolgangre, Bolgangre #5011001300 9362905415 3312007 1 1 11 3312 DLT 231 1 0 0 0 1468 35.2600 1 0 9999 11072667 1 0 3 0 0 -7.9400 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Bolgangre, Bolgangre #5011001300 2026-03-11 0 2JJB05P00K4017 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9362905415 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 24-02-2026 0.9400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,231 2006-08-24,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-24 290 31.9100 25.5320686 90.2062998 604 Bolgangre 2026-03-11T03:07:17.741643+05:30 2 0 -7.9400 2026-02-23 115.2000 2 2 5011001300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000335466 6395165 1000612396 Sepjilla Marak Garobadha Simoksonggital (Ddugjy) Selsella 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 868 37.6800 1 0 9999 11047963 1 0 3 0 0 316.6000 3.1700 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Simoksonggital (Ddugjy) Selsella 2026-03-11 0 2JJB05P00K5052 0 0 0 0 0 0 0 1.4400 0 3.3500 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 179 11-12-2025 0.6100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-14,2026-03-11,1.000,0.000,0.89285714285714285714,25,113 2020-06-17,2026-03-11,1.000,0.000,0.89285714285714285714 2026-02-14,2026-03-11,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-12-11 179 29.1700 25.5315311 90.2060982 4611 Simok Songgital 2026-03-11T03:07:17.741643+05:30 2 0 316.6000 2026-02-14 37.6800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.170 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000612396 6395332 1000336575 JC05S133981 Shemal Koch Noonmati, Noonmati #5021501300 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1511 22.3700 1 0 9999 11025007 1 0 3 0 0 103.6900 1.0400 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-07 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Noonmati, Noonmati #5021501300 2026-03-11 0 2JJB05P00K5015 0 0 0 0 0 0 0 -0.0100 0 1.1000 0 2026-02-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 90 20-01-2026 0.2200 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-07,2026-03-11,1.000,0.000,1.1428571428571429,32,113 1990-01-01,2026-03-11,1.000,0.000,1.1428571428571429 2026-02-07,2026-03-11,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-01-20 90 19.4400 25.5321548 90.2062909 3848 Noonmati 2026-03-11T03:07:17.741643+05:30 2 0 103.6900 2026-02-07 30 2 2 5021501300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000336575 6395646 1000335186 JC05S132589 Silchona Marak New Harigaon, Harigaon(New) #5010501000 9000000008 3312007 1 1 11 3312 DLT 231 1 0 0 0 12259 106.8300 1 0 9999 483230 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 New Harigaon, Harigaon(New) #5010501000 2026-03-11 0 2JJB05P00K4014 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000008 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 543 02-03-2026 0.6300 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,231 2005-07-27,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-02 543 77.3600 25.5318333 90.2062783 1363 Harigaon(New) 2026-03-11T03:07:17.741643+05:30 2 0 -0.6300 2026-02-17 115.2000 2 1 5010501000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.360 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000335186 6395732 1000640037 Silme G Momin Baghmara 6009571008 3312007 1 1 11 3312 DLT 231 1 0 0 0 1890 61.7800 1 0 9999 677765 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 6009571008 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 24-02-2026 0.0700 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2022-09-27,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 350 40.6100 25.5317066 90.2063646 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 -0.0700 2026-02-18 115.2000 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 : 40.610 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000640037 6395772 1000342338 JC05S328793 Silnamchi D Sangma Mukdangra Ss, Mukdangra 6009916088 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 3168 101.2100 1 0 9999 11048292 1 0 3 0 0 18097.2900 180.9700 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-24 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Mukdangra Ss, Mukdangra 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 2699.0400 0 67.4300 0 2026-02-24 0 0 0 0 6009916088 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-24,2026-03-11,1.000,0.000,0.53571428571428571429,15,113 2019-11-08,2026-03-11,1.000,0.000,0.53571428571428571429 2026-02-24,2026-03-11,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 58.9900 25.524685 90.1111426 3371 Mukdangra 2026-03-11T03:07:17.741643+05:30 2 0 18097.2900 2026-02-24 101.2100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.990 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000342338 6395774 1000335961 JC05S133367 Silo Sangma Asimgiri, Asimgiri #5021002300 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 2789 54.6900 1 0 9999 11052755 1 0 3 0 0 -5.6600 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Asimgiri, Asimgiri #5021002300 2026-03-11 0 2JJB05P00K5008 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 26-02-2026 0.6600 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2012-03-13,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-26 360 37.7100 25.5317949 90.2062969 370 Asimgiri 2026-03-11T03:07:17.741643+05:30 2 0 -5.6600 2026-02-18 115.2000 2 1 5021002300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000335961 6396433 1000845706 Sonaram Sangma Baghmara 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 1220 60.2500 1 0 9999 6986523 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 337 23-02-2026 0.0800 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,231 2023-02-15,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-23 337 35.7800 25.5317031 90.206365 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 -0.0800 2026-02-17 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000845706 6396831 1000335685 JC05S133088 Srimol Hajong Jewilgiri, Jewilgre #5011203300 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1282 37.0800 1 0 9999 11037569 1 0 3 0 0 -2.8500 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-19 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Jewilgiri, Jewilgre #5011203300 2026-03-11 0 2JJB05P00K4020 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 24-02-2026 0.8500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-19,2026-03-11,1.000,0.000,0.71428571428571428571,20,113 2013-04-15,2026-03-11,1.000,0.000,0.71428571428571428571 2026-02-19,2026-03-11,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-24 160 25.6300 25.5317119 90.2063703 1518 Jewilgre 2026-03-11T03:07:17.741643+05:30 2 0 -2.8500 2026-02-19 37.0800 2 2 5011203300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.630 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000335685 6396904 1000341024 JC05S192486 Sub Centre Andharkona(Mho) Andharkona, Andarkona #5041602300 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 735 19.9700 1 0 9999 11098195 1 0 3 0 0 4157.9600 41.5800 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Andharkona, Andarkona #5041602300 2026-03-11 0 2JJB05P00K5020 0 0 0 0 0 0 0 115.9500 0 2.6500 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1624 04-11-2025 0.4400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,231 2012-02-14,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-11-04 1624 11.6000 25.5317097 90.2063646 337 Andarkona 2026-03-11T03:07:17.741643+05:30 2 0 4157.9600 2026-02-15 115.2000 2 2 5041602300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.600 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000341024 6397271 1000336028 JC05S133434 Sukiram Marak Baghmara, Baghmara #5020604900 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2056 16.5100 1 0 9999 11027584 1 0 3 0 0 11096.3300 110.9600 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara, Baghmara #5020604900 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 1790.1400 0 24.0500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 20-06-2023 0.4800 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2015-12-10,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2023-06-20 0 22.9800 25.5316924 90.2063636 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 11096.3300 2026-02-18 30 2 2 5020604900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.980 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336028 6397421 1000336451 JC05S133857 Sumitra Marak Nakatgiri, Nokatgre #5020904600 9233919784 3312007 1 1 11 3312 DLT 231 1 0 0 0 3768 70.2900 1 0 9999 11028682 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nakatgiri, Nokatgre #5020904600 2026-03-11 0 2JJB05P00K5005 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9233919784 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 517 21-02-2026 0.7000 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2015-07-09,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-21 517 3.8700 25.5315057 90.2061134 3588 Nokatgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.7000 2026-02-18 115.2000 2 2 5020904600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.870 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336451 6397550 1000341025 JC05S192487 Sunil Koch Andarkona, Andarkona #5041602400 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1412 34.9500 1 0 9999 11021471 1 0 3 0 0 126.9100 1.2700 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Andarkona, Andarkona #5041602400 2026-03-11 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 1.1500 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 09-01-2026 0.9400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-01-09 160 20.3300 25.5317097 90.2063646 337 Andarkona 2026-03-11T03:07:17.741643+05:30 2 0 126.9100 2026-02-15 34.9500 2 2 5041602400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000341025 6397557 1000335624 JC05S133027 Sunilla D Sangma Dorambokgre, Dorambokgre #5011104700 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 3901.2500 48.7400 1 0 9999 11036811 1 0 3 0 0 -0.4700 1.8100 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-01 3312007 0 0 0 0 0 0 0 0 0 4322.0800 0 0 Dorambokgre, Dorambokgre #5011104700 2026-03-11 0 2JJB05P00K4018 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 0 184 26-02-2026 0.4700 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-01,2026-03-11,1.000,0.000,1.3571428571428571,38,113 1999-04-24,2026-03-11,1.000,0.000,1.3571428571428571 2026-02-01,2026-03-11,1.3571428571428571,113,1.000,0.000,1 0.1600 2026-02-26 184 30.1500 25.5840917 90.02536 1177 Dorambokgre 2026-03-11T03:07:17.741643+05:30 2 1.8100 0 2026-02-26 48.7400 2 2 5011104700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.150 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000335624 6398062 1000335690 JC05S133093 Tanansing Marak Jewilgiri, Jewilgre #5011203800 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1723 26.8300 1 0 9999 11037564 1 0 3 0 0 -1.5400 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-19 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Jewilgiri, Jewilgre #5011203800 2026-03-11 0 2JJB05P00K4020 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 25-02-2026 0.5400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-19,2026-03-11,1.000,0.000,0.71428571428571428571,20,113 2013-04-15,2026-03-11,1.000,0.000,0.71428571428571428571 2026-02-19,2026-03-11,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-25 130 22.1000 25.5319678 90.206321 1518 Jewilgre 2026-03-11T03:07:17.741643+05:30 2 0 -1.5400 2026-02-19 30 2 2 5011203800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.100 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000335690 6398704 1000335184 JC05S132587 The Secy Catholic Church New Harigaon, Harigaon(New) #5010500800 7005765150 3312007 1 1 11 3312 DLT 231 1 0 0 0 355 21.2400 1 0 9999 11016172 1 0 3 0 0 -2.8700 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 New Harigaon, Harigaon(New) #5010500800 2026-03-11 0 2JJB05P00K4014 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7005765150 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 20-02-2026 0.8700 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,231 2004-12-22,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-20 210 25.1400 25.5316667 90.2063094 1363 Harigaon(New) 2026-03-11T03:07:17.741643+05:30 2 0 -2.8700 2026-02-17 115.2000 2 2 5010500800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000335184 6398793 1000335312 JC05S132715 The Sub Centre (Medical.H.Off) Mukdangra, Mukdangra #5010705800 7005946344 3312007 1 1 11 3312 DLT 231 1 0 0 0 2035 21.9100 1 0 9999 11048300 1 0 3 0 0 6033.8000 60.3400 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Mukdangra, Mukdangra #5010705800 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 168.7400 0 4.9500 0 2026-02-23 0 0 0 0 7005946344 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2369 04-11-2025 0.5100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,231 2009-11-26,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-11-04 2369 25.1400 25.5321614 90.2062874 3371 Mukdangra 2026-03-11T03:07:17.741643+05:30 2 0 6033.8000 2026-02-23 115.2000 2 2 5010705800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000335312 6399058 1000336564 JC05S133970 Tinmoni Koch Noonmati, Noonmati #5021500200 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1909 40.0600 1 0 9999 11028735 1 0 3 0 0 190.0300 1.9000 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-07 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Noonmati, Noonmati #5021500200 2026-03-11 0 2JJB05P00K5015 0 0 0 0 0 0 0 0 0 1.8500 0 2026-02-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 111 19-01-2026 0.1200 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-07,2026-03-11,1.000,0.000,1.1428571428571429,32,113 1990-01-01,2026-03-11,1.000,0.000,1.1428571428571429 2026-02-07,2026-03-11,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-01-19 111 33.4400 25.5321852 90.2062832 3848 Noonmati 2026-03-11T03:07:17.741643+05:30 2 0 190.0300 2026-02-07 40.0600 2 2 5021500200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.440 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000336564 6399124 1000612304 Togan T. Sangma Garobadha Baghmara (Ddugjy) Selsella 7005673421 3312007 1 1 11 3312 DLT 231 1 0 0 0 1979.4300 63 1 0 9999 NA 1 0 7 0 0 31115.6500 311.1600 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 3821.4900 0 61.0700 0 2026-02-17 0 0 0 0 7005673421 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-05-2025 0.7900 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,231 2019-11-25,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-05-20 1000 68.7800 25.5317119 90.2063692 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 31115.6500 2026-02-17 63 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 : 68.780 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000612304 6399132 1000335979 JC05S133385 Toban Arengh Asimgre Mukdangre, Asimgiri #5021004100 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 1638 30.4500 1 0 9999 11052001 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Asimgre Mukdangre, Asimgiri #5021004100 2026-03-11 0 2JJB05P00K5008 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 277 03-03-2026 0.0300 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2017-02-25,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-03 277 26.1100 25.5315046 90.206145 370 Asimgiri 2026-03-11T03:07:17.741643+05:30 2 0 -0.0300 2026-02-18 115.2000 2 2 5021004100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000335979 6399302 1000837058 Triana Ch. Sangma Nokatgre 7085495052 3312007 1 1 11 3312 DLT 231 1 0 0 0 923 37.9200 1 0 9999 4012766 1 0 3 0 0 269.1400 2.6900 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-16 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre 2026-03-11 0 2JJB05P00K5005 0 0 0 0 0 0 0 2.7500 0 1.2000 0 2026-02-16 0 0 0 0 7085495052 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 277 02-02-2026 0.9100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-16,2026-03-11,1.000,0.000,0.82142857142857142857,23,231 2023-04-20,2026-03-11,1.000,0.000,0.82142857142857142857 2026-02-16,2026-03-11,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-02 277 23.2100 25.5317097 90.2063646 3588 Nokatgre 2026-03-11T03:07:17.741643+05:30 2 0 269.1400 2026-02-16 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000837058 6399532 1000340992 JC05S192454 Uppori Koch Porapara, Porapara #5041405500 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2762 53.3100 1 0 9999 11027720 1 0 3 0 0 8718.1500 87.1800 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Porapara, Porapara #5041405500 2026-03-11 0 2JJB05P00K5018 0 0 0 0 0 0 0 0 0 2.6600 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 17-02-2026 0.1900 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 2017-01-10,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-17 2000 47.9900 25.5317066 90.2063646 3992 Porapara 2026-03-11T03:07:17.741643+05:30 2 0 8718.1500 2026-02-15 53.3100 2 2 5041405500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.990 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000340992 6400269 1000336048 JC05S133454 Wilbanath Sangma Baghmara, Baghmara #5020606900 8787454728 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2012 33.2800 1 0 9999 11024455 1 0 3 0 0 3403.6500 34.0400 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara, Baghmara #5020606900 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 312.1500 0 27.8300 0 2026-02-18 0 0 0 0 8787454728 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 24-05-2024 0.3700 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2015-12-10,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-05-24 300 32.8800 25.5315539 90.2061959 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 3403.6500 2026-02-18 33.2800 2 2 5020606900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.880 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336048 6400470 1000336439 JC05S133845 Winning Sangma Nokatgiri, Nokatgre #5020903400 9000000000 3312007 1 1 11 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -3.0100 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgiri, Nokatgre #5020903400 2026-03-11 0 2JJB05P00K5005 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 06-02-2026 0.0100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-04,2026-03-11,1.000,0.000,1.2500000000000000,35,114 2000-02-07,2026-03-11,1.000,0.000,1.2500000000000000 2026-02-04,2026-03-11,1.2500000000000000,114,1.000,0.000,1 0 2026-02-06 430 39.3000 25.5152914 90.1511079 3588 Nokatgre 2026-03-11T03:07:17.741643+05:30 2 0 -3.0100 2026-02-04 0 2 1 5020903400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.300 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000336439 6508350 1000341028 JC05S192490 Agniram Koch Andharkona, Andarkona #5041602700 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 935 29.0900 1 0 9999 11020823 1 0 3 0 0 -6.8200 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Andharkona, Andarkona #5041602700 2026-03-11 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 17-02-2026 0.8200 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-17 650 41.3400 25.5317097 90.2063646 337 Andarkona 2026-03-11T03:07:17.741643+05:30 2 0 -6.8200 2026-02-15 30 2 2 5041602700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.340 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000341028 6508619 1000335343 JC05S132746 Allen Marak Ghatgre, Ghatgre #5010708900 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 2272 88.3400 1 0 9999 11037042 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Ghatgre, Ghatgre #5010708900 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 274 02-03-2026 0.5900 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2017-06-20,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-02 274 19.4500 25.5320194 90.2062444 1292 Ghatgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.5900 2026-02-18 115.2000 2 2 5010708900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.450 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000335343 6508656 1000336025 JC05S133431 Alsing Sangma Baghmara, Baghmara #5020604600 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1439 43.7100 1 0 9999 11028808 1 0 3 0 0 15818.0700 158.1800 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara, Baghmara #5020604600 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 2678.2800 0 26.9500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7000 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2015-12-10,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 29.6800 25.531699 90.2063648 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 15818.0700 2026-02-18 43.7100 2 2 5020604600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.680 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336025 6508712 1000335197 JC05S132600 Amalu Hajong New Harigaon, Harigaon(New) #5010502100 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1320 21.2400 1 0 9999 11016112 1 0 3 0 0 -2.1700 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 New Harigaon, Harigaon(New) #5010502100 2026-03-11 0 2JJB05P00K4014 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1020 20-02-2026 0.1700 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-20 1020 26.8400 25.5316667 90.2063094 1363 Harigaon(New) 2026-03-11T03:07:17.741643+05:30 2 0 -2.1700 2026-02-17 30 2 2 5010502100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.840 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000335197 6508836 1000632590 Ample Koch Koritola 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1335 27.3900 1 0 9999 11059996 1 0 3 0 0 159.9400 1.6000 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Koritola 2026-03-11 0 2JJB05P00K5014 0 0 0 0 0 0 0 0 0 1.6500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 90 20-01-2026 0.4100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,113 2022-03-28,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-01-20 90 29.1700 25.5317119 90.2063703 1772 KORITOLA 2026-03-11T03:07:17.741643+05:30 2 0 159.9400 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 : 29.170 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000632590 6509001 1000632583 Anita Koch Koritola 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 732 21 1 0 9999 1428100 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Koritola 2026-03-11 0 2JJB05P00K5014 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 167 23-02-2026 0.3300 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,113 2022-03-28,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 167 29.1700 25.5429989 90.1947254 1772 KORITOLA 2026-03-11T03:07:17.741643+05:30 2 0 -0.3300 2026-02-17 21 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.170 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000632583 6509157 1000336499 JC05S133905 Antonen Sangma Nokatgre, Nokatgre #5020802900 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2399 36.6200 1 0 9999 11028833 1 0 3 0 0 -5.8000 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre, Nokatgre #5020802900 2026-03-11 0 2JJB05P00K5005 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 18-02-2026 0.8000 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 2017-07-21,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-18 160 25.6300 25.5313925 90.205985 3588 Nokatgre 2026-03-11T03:07:17.741643+05:30 2 0 -5.8000 2026-02-15 36.6200 2 2 5020802900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.630 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000336499 6509237 1000612386 April Marak Garobadha Simoksonggital (Ddugjy) Selsella 8731909193 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1088 40.0500 1 0 9999 11048157 1 0 3 0 0 -8.7100 1.9000 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Simoksonggital (Ddugjy) Selsella 2026-03-11 0 2JJB05P00K5052 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 8731909193 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 02-03-2026 0.7100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-14,2026-03-11,1.000,0.000,0.89285714285714285714,25,113 2020-06-17,2026-03-11,1.000,0.000,0.89285714285714285714 2026-02-14,2026-03-11,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-03-02 200 30.9500 25.5318291 90.2062869 4611 Simok Songgital 2026-03-11T03:07:17.741643+05:30 2 0 189.5400 2026-02-14 40.0500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.950 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000612386 6509479 1000857185 Ashak Dalu Dalupara 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 572 20.8200 1 0 9999 GE5073547 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara 2026-03-11 0 2JJB05P00K5001 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 382 01-03-2026 0.9700 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2024-01-02,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-01 382 24.1800 25.5315233 90.2061555 915 Dalupara 2026-03-11T03:07:17.741643+05:30 2 0 -0.9700 2026-02-18 115.2000 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 : 24.180 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000857185 6510102 1000517011 JC05S366874 Balseng Sangma New Harigaon New Harigaon 6297202108 3312007 1 1 11 3312 CLT 331 1 0 0 0 180 7.5100 1 0 9999 110764 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 New Harigaon New Harigaon 2026-03-11 0 2JJB05P00K4014 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6297202108 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 20-02-2026 0.1400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,331 2020-09-30,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,331,1.000,0.000,1 0.3000 2026-02-20 240 11.6000 25.5316104 90.2062596 1363 Harigaon(New) 2026-03-11T03:07:17.741643+05:30 2 0 -0.1400 2026-02-17 216 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 : 11.600 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000517011 6510203 1000612395 Banchamdra Sangma Garobadha Simoksonggital (Ddugjy) Selsella 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1068 42.8700 1 0 9999 11047241 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Simoksonggital (Ddugjy) Selsella 2026-03-11 0 2JJB05P00K5052 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 328 26-02-2026 0.0600 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-14,2026-03-11,1.000,0.000,0.89285714285714285714,25,113 2020-06-17,2026-03-11,1.000,0.000,0.89285714285714285714 2026-02-14,2026-03-11,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-26 328 31.9100 25.5318516 90.2062808 4611 Simok Songgital 2026-03-11T03:07:17.741643+05:30 2 0 -0.0600 2026-02-14 42.8700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000612395 6510213 1000342335 JC05S328790 Banitha Sangma Mukdangre Ss, Mukdangra 6009141085 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 869 24.9700 1 0 9999 11049485 1 0 3 0 0 1438.3200 14.3800 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-24 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Mukdangre Ss, Mukdangra 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 99.3400 0 14.1400 0 2026-02-24 0 0 0 0 6009141085 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 13-03-2025 0.2000 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-24,2026-03-11,1.000,0.000,0.53571428571428571429,15,113 2019-11-08,2026-03-11,1.000,0.000,0.53571428571428571429 2026-02-24,2026-03-11,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-03-13 2000 15.9100 25.524685 90.1111426 3371 Mukdangra 2026-03-11T03:07:17.741643+05:30 2 0 1438.3200 2026-02-24 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.910 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000342335 6510289 1000343989 JC05S365710 Barchilona Ch Sangma Ghatgre(Ss), Ghatgre 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1608 101.2400 1 0 9999 11049280 1 0 3 0 0 5979.7000 59.8000 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Ghatgre(Ss), Ghatgre 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 655 0 40.3700 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 20-12-2023 0.9300 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2020-09-01,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2023-12-20 0 35.9700 25.5320194 90.2062444 1292 Ghatgre 2026-03-11T03:07:17.741643+05:30 2 0 5979.7000 2026-02-18 101.2400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.970 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000343989 6510294 1000335585 JC05S132988 Barmingson A Sangma Dorambokgre, Dorambokgre #5011100800 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 3680 103.9500 1 0 9999 11036812 1 0 3 0 0 1005.9400 10.0600 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dorambokgre, Dorambokgre #5011100800 2026-03-11 0 2JJB05P00K4018 0 0 0 0 0 0 0 81.3300 0 7.0800 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6430 18-11-2025 0.6500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-11-18 6430 13.4900 25.531551 90.2062196 1177 Dorambokgre 2026-03-11T03:07:17.741643+05:30 2 0 1005.9400 2026-02-23 115.2000 2 2 5011100800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.490 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000335585 6510388 1000632592 Basaki Koch Koritola 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1053 23.3300 1 0 9999 11061338 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Koritola 2026-03-11 0 2JJB05P00K5014 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 121 24-02-2026 0.1400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,113 2022-03-28,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 121 21.2100 25.5429989 90.1947254 1772 KORITOLA 2026-03-11T03:07:17.741643+05:30 2 0 -0.1400 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 : 21.210 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000632592 6510403 1000340903 JC05S192364 Basar Koch Chamaguri, Chamaguri #5041003400 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 2689 54.6300 1 0 9999 11024966 1 0 3 0 0 -1.8600 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri, Chamaguri #5041003400 2026-03-11 0 2JJB05P00K5016 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 335 24-02-2026 0.8600 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-14,2026-03-11,1.000,0.000,0.89285714285714285714,25,231 2016-07-23,2026-03-11,1.000,0.000,0.89285714285714285714 2026-02-14,2026-03-11,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 335 37.7100 25.5318206 90.2062522 683 Chamaguri 2026-03-11T03:07:17.741643+05:30 2 0 -1.8600 2026-02-14 115.2000 2 2 5041003400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000340903 6510488 1000335195 JC05S132598 Bath Sangma New Harigaon, Harigaon(New) #5010501900 6009917011 3312007 1 1 11 3312 DLT 231 1 0 0 0 4023 107.2400 1 0 9999 11095406 1 0 3 0 0 14310.6100 143.1100 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 New Harigaon, Harigaon(New) #5010501900 2026-03-11 0 2JJB05P00K4014 0 0 0 0 0 0 0 1491.2300 0 102.7600 0 2026-02-17 0 0 0 0 6009917011 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2550 13-04-2024 0.4000 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,231 2011-08-11,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,231,1.000,0.000,1 0.1600 2024-04-13 2550 60.9200 25.5317553 90.2062871 1363 Harigaon(New) 2026-03-11T03:07:17.741643+05:30 2 0 14310.6100 2026-02-17 115.2000 2 2 5010501900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000335195 6510494 1000340681 JC05S189739 Batri Sangma Adugre, Adugre #5022000500 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 635 34.4600 1 0 9999 11028791 1 0 3 0 0 -5.7500 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Adugre, Adugre #5022000500 2026-03-11 0 2JJB05P00K5012 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 24-02-2026 0.7500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-14,2026-03-11,1.000,0.000,0.89285714285714285714,25,113 2015-11-24,2026-03-11,1.000,0.000,0.89285714285714285714 2026-02-14,2026-03-11,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 170 29.2600 25.5320861 90.206303 248 Adugre 2026-03-11T03:07:17.741643+05:30 2 0 -5.7500 2026-02-14 34.4600 2 2 5022000500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.260 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000340681 6510616 1000601367 BELA RANI KOCH 6 CHAMAGURI 9999999999 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 3511 70.2300 1 0 9999 SS14312781 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 6 CHAMAGURI 2026-03-11 0 2JJB05P00K5016 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 317 19-02-2026 0.3100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-14,2026-03-11,1.000,0.000,0.89285714285714285714,25,113 2021-05-20,2026-03-11,1.000,0.000,0.89285714285714285714 2026-02-14,2026-03-11,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-19 317 56.9000 25.5322049 90.206296 683 Chamaguri 2026-03-11T03:07:17.741643+05:30 2 0 -0.3100 2026-02-14 70.2300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.900 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000601367 6510698 1000340979 JC05S192441 Berindro Koch Porapara, Porapara #5041404200 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1012 20.5500 1 0 9999 11028928 1 0 3 0 0 2110.2700 21.1000 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Porapara, Porapara #5041404200 2026-03-11 0 2JJB05P00K5018 0 0 0 0 0 0 0 177.7800 0 22.3900 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 13-08-2024 0.5600 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 2017-01-10,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-08-13 380 24 25.5317066 90.2063646 3992 Porapara 2026-03-11T03:07:17.741643+05:30 2 0 2110.2700 2026-02-15 30 2 2 5041404200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000340979 6510841 1000632613 Bhahut Koch Koritola 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1068 22 1 0 9999 11059995 1 0 3 0 0 318.9700 3.1900 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Koritola 2026-03-11 0 2JJB05P00K5014 0 0 0 0 0 0 0 2.9300 0 3.5000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 362 11-11-2025 0.6000 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,113 2022-03-28,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-11-11 362 23.8600 25.5317119 90.2063692 1772 KORITOLA 2026-03-11T03:07:17.741643+05:30 2 0 318.9700 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 : 23.860 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000632613 6510948 1000340895 JC05S192356 Bhor Kr Koch Chamaguri, Chamaguri #5041002600 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1386 21.5300 1 0 9999 11024913 1 0 3 0 0 236.4700 2.3600 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri, Chamaguri #5041002600 2026-03-11 0 2JJB05P00K5016 0 0 0 0 0 0 0 0.4800 0 2.5400 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 337 12-12-2025 0.5100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-14,2026-03-11,1.000,0.000,0.89285714285714285714,25,113 2003-10-10,2026-03-11,1.000,0.000,0.89285714285714285714 2026-02-14,2026-03-11,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-12-12 337 35.0900 25.5317951 90.2062189 683 Chamaguri 2026-03-11T03:07:17.741643+05:30 2 0 236.4700 2026-02-14 30 2 2 5041002600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.090 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000340895 6510953 1000336163 JC05S133569 Bhubaneswar Khakalary Dalupara, Dalupara #5020503500 9362183092 3312007 1 1 11 3312 DLT 231 1 0 0 0 4319 211.7800 1 0 9999 11060361 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara, Dalupara #5020503500 2026-03-11 0 2JJB05P00K5001 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9362183092 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 332 04-03-2026 0.5400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2008-02-12,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-04 332 42.5500 25.5315233 90.2061555 915 Dalupara 2026-03-11T03:07:17.741643+05:30 2 0 -0.5400 2026-02-18 211.7800 2 2 5020503500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336163 6511223 1000336050 JC05S133456 Bilat Sangma Baghmara, Baghmara #5020607100 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2795.5800 23.7700 1 0 9999 11028810 1 0 3 0 0 -0.5800 1.2600 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-01 3312007 0 0 0 0 0 0 0 0 0 2982.3700 0 0 Baghmara, Baghmara #5020607100 2026-03-11 0 2JJB05P00K5004 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 0 127 22-02-2026 0.5800 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-01,2026-03-11,1.000,0.000,1.3571428571428571,38,113 2015-12-10,2026-03-11,1.000,0.000,1.3571428571428571 2026-02-01,2026-03-11,1.3571428571428571,113,1.000,0.000,1 0.1600 2026-02-22 127 21.3000 25.5318526 90.2063191 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 1.2600 0 2026-02-22 30 2 2 5020607100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.300 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000336050 6511439 1000335996 JC05S133402 Bing Marak Baghmara, Baghmara #5020601700 6909239748 3312007 1 1 11 3312 DLT 231 1 0 0 0 5369 78.3400 1 0 9999 11028802 1 0 3 0 0 29516.6700 295.1700 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara, Baghmara #5020601700 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 4438.1900 0 65.2500 0 2026-02-18 0 0 0 0 6909239748 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 21-07-2022 0.8900 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2006-10-12,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2022-07-21 0 42.5500 25.531493 90.2060679 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 29516.6700 2026-02-18 115.2000 2 2 5020601700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000335996 6511947 1000335631 JC05S133034 Blasiush Sangma Dorambokgre, Dorambokgre #5011105400 9362906884 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1112 56.7400 1 0 9999 11099332 1 0 3 0 0 -6.7900 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dorambokgre, Dorambokgre #5011105400 2026-03-11 0 2JJB05P00K4018 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9362906884 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 25-02-2026 0.7900 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,113 2013-03-26,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-25 180 26.5200 25.5314814 90.2060952 1177 Dorambokgre 2026-03-11T03:07:17.741643+05:30 2 0 -6.7900 2026-02-23 56.7400 2 2 5011105400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000335631 6512019 1000336033 JC05S133439 Bojen Sangma Baghmara, Baghmara #5020605400 9366148013 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1899 38.9200 1 0 9999 11027588 1 0 3 0 0 739.5300 7.4000 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara, Baghmara #5020605400 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 11.8200 0 7.6500 0 2026-02-18 0 0 0 0 9366148013 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 22-10-2025 0 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2015-12-10,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-10-22 650 32.8800 25.5317031 90.206365 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 739.5300 2026-02-18 38.9200 2 2 5020605400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.880 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336033 6512033 1000344281 JC05S366182 Bole Marak Nokatgre(Ss), Nokatgre 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1101 33.0700 1 0 9999 11051239 1 0 3 0 0 -2.0100 3.1300 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre(Ss), Nokatgre 2026-03-11 0 2JJB05P00K5001 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 03-03-2026 0.0100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 2020-03-17,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-03-03 320 27.4000 25.5317119 90.2063692 3588 Nokatgre 2026-03-11T03:07:17.741643+05:30 2 0 313.2000 2026-02-15 33.0700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.400 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000344281 6512126 1000335604 JC05S133007 Bomgilla M Marak Dorambokgre, Dorambokgre #5011102700 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 22999 96 1 0 9999 145081 1 0 7 0 0 -3.4000 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dorambokgre, Dorambokgre #5011102700 2026-03-11 0 2JJB05P00K4018 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 27-02-2026 0.4000 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,231 2001-11-01,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-27 690 101.8200 25.531551 90.2062196 1177 Dorambokgre 2026-03-11T03:07:17.741643+05:30 2 0 -3.4000 2026-02-23 96 2 1 5011102700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.820 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000335604 6512599 1000336453 JC05S133859 Catholic Church Nakatgiri, Nokatgre #5020904800 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 778 28.3000 1 0 9999 11028447 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nakatgiri, Nokatgre #5020904800 2026-03-11 0 2JJB05P00K5005 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 214 18-02-2026 0.8100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,231 2016-05-28,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-18 214 17.4100 25.5317119 90.2063692 3588 Nokatgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.8100 2026-02-15 115.2000 2 2 5020904800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.410 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000336453 6512841 1000343980 JC05S365701 Charlin Sangma Ghatgre(Ss), Ghatgre 9362282724 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2682 108.3100 1 0 9999 11036808 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Ghatgre(Ss), Ghatgre 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9362282724 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 586 24-02-2026 0.9500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2020-09-01,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-24 586 96.0600 25.531891 90.2062845 1292 Ghatgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.9500 2026-02-18 108.3100 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 : 96.060 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000343980 6512851 1000340967 JC05S192429 Chekai Koch Porapara, Porapara #5041403000 9000000000 3312007 1 1 11 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.2500 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Porapara, Porapara #5041403000 2026-03-11 0 2JJB05P00K5018 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 288 24-02-2026 0.2500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,114 2003-08-22,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,114,1.000,0.000,1 0 2026-02-24 288 51.0900 25.5317119 90.2063692 3992 Porapara 2026-03-11T03:07:17.741643+05:30 2 0 -0.2500 2026-02-15 0 2 1 5041403000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.090 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000340967 6513073 1000340971 JC05S192433 Chilkai Koch Porapara, Porapara #5041403400 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 850 22.2200 1 0 9999 11028921 1 0 3 0 0 -2.6800 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Porapara, Porapara #5041403400 2026-03-11 0 2JJB05P00K5018 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 134 17-02-2026 0.6800 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 2017-01-10,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-17 134 23.8600 25.5317066 90.2063646 3992 Porapara 2026-03-11T03:07:17.741643+05:30 2 0 -2.6800 2026-02-15 30 2 2 5041403400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.860 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000340971 6513173 1000340950 JC05S192412 Chitra Koch Porapara, Porapara #5041401300 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 869 23.7500 1 0 9999 11027716 1 0 3 0 0 -1.9000 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Porapara, Porapara #5041401300 2026-03-11 0 2JJB05P00K5018 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 209 17-02-2026 0.9000 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,231 2004-06-25,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-17 209 16.4400 25.5317066 90.2063646 3992 Porapara 2026-03-11T03:07:17.741643+05:30 2 0 -1.9000 2026-02-15 115.2000 2 2 5041401300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000340950 6513236 1000335663 JC05S133066 Chonleng D Sangma Jewilgiri, Jewilgre #5011201100 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 2456 114.3500 1 0 9999 11036444 1 0 3 0 0 5418.9400 54.1900 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-19 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Jewilgiri, Jewilgre #5011201100 2026-03-11 0 2JJB05P00K4020 0 0 0 0 0 0 0 207.3700 0 51.0400 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 18-07-2025 0.6500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-19,2026-03-11,1.000,0.000,0.71428571428571428571,20,231 2010-02-25,2026-03-11,1.000,0.000,0.71428571428571428571 2026-02-19,2026-03-11,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-07-18 380 39.6500 25.5317097 90.2063646 1518 Jewilgre 2026-03-11T03:07:17.741643+05:30 2 0 5418.9400 2026-02-19 115.2000 2 2 5011201100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000335663 6513431 1000341001 JC05S192463 Dal Koch Porapara, Porapara #5041406400 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 920 27.0400 1 0 9999 11028929 1 0 3 0 0 -8.6200 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Porapara, Porapara #5041406400 2026-03-11 0 2JJB05P00K5018 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 17-02-2026 0.6200 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 2017-01-10,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-17 180 30.0500 25.5317066 90.2063646 3992 Porapara 2026-03-11T03:07:17.741643+05:30 2 0 -8.6200 2026-02-15 30 2 2 5041406400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.050 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000341001 6513432 1000340882 JC05S192343 Dalia Koch Chamaguri, Chamaguri #5041001300 3312007 1 1 11 3312 DLT 231 1 0 0 0 2058.1000 52.4600 1 0 9999 11024962 1 0 3 0 0 -0.8600 2.0600 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-01 3312007 0 0 0 0 0 0 0 0 0 2127.4900 0 0 Chamaguri, Chamaguri #5041001300 2026-03-11 0 2JJB05P00K5016 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 0 207 19-02-2026 0.8600 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-01,2026-03-11,1.000,0.000,1.3571428571428571,38,231 2007-02-01,2026-03-11,1.000,0.000,1.3571428571428571 2026-02-01,2026-03-11,1.3571428571428571,231,1.000,0.000,1 0.1600 2026-02-19 207 20.8500 25.5319157 90.2061499 683 Chamaguri 2026-03-11T03:07:17.741643+05:30 2 2.0600 0 2026-02-19 115.2000 2 2 5041001300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.850 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000340882 6513507 1000340898 JC05S192359 Daneswar Koch Chamaguri, Chamaguri #5041002900 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1980 40.2000 1 0 9999 11024994 1 0 3 0 0 5218.9180 52.1900 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri, Chamaguri #5041002900 2026-03-11 0 2JJB05P00K5016 0 0 0 0 0 0 0 589.4920 0 35.4000 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 07-12-2023 0.1900 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-14,2026-03-11,1.000,0.000,0.89285714285714285714,25,113 2003-10-10,2026-03-11,1.000,0.000,0.89285714285714285714 2026-02-14,2026-03-11,0.89285714285714285714,113,1.000,0.000,1 0.1600 2023-12-07 0 30.0500 25.5317951 90.2062189 683 Chamaguri 2026-03-11T03:07:17.741643+05:30 2 0 5218.9180 2026-02-14 40.2000 2 2 5041002900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.050 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000340898 6513563 1000335595 JC05S132998 Darmen Sangma Dorambokgre, Dorambokgre #5011101800 6009272539 3312007 1 1 11 3312 DLT 231 1 0 0 0 1935 43.9700 1 0 9999 11034622 1 0 3 0 0 1453.7200 14.5400 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dorambokgre, Dorambokgre #5011101800 2026-03-11 0 2JJB05P00K4018 0 0 0 0 0 0 0 30.5900 0 10 0 2026-02-23 0 0 0 0 6009272539 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1280 30-09-2025 0.6900 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,231 1998-02-10,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-09-30 1280 30.9400 25.5314814 90.2060952 1177 Dorambokgre 2026-03-11T03:07:17.741643+05:30 2 0 1453.7200 2026-02-23 115.2000 2 2 5011101800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000335595 6513798 1000335315 JC05S132718 Demchi D Sangma Mukdangra, Mukdangra #5010706100 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 4880 146.7500 1 0 9999 11048293 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-24 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Mukdangra, Mukdangra #5010706100 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 356 27-02-2026 0.5500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-24,2026-03-11,1.000,0.000,0.53571428571428571429,15,231 2010-06-29,2026-03-11,1.000,0.000,0.53571428571428571429 2026-02-24,2026-03-11,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-27 356 9.9300 25.524685 90.1111426 3371 Mukdangra 2026-03-11T03:07:17.741643+05:30 2 0 -0.5500 2026-02-24 146.7500 2 2 5010706100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.930 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000335315 6513996 1000866135 Devi Dalu Dalupara 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 520 30.5500 1 0 999999 GE4013598 2 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara 2026-03-11 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 295 27-02-2026 0.9900 0 0 1 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2024-06-04,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-27 295 37.9600 25.531493 90.2060679 915 Dalupara 2026-03-11T03:07:17.741643+05:30 2 0 -0.9900 2026-02-18 30.5500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.960 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000866135 6514135 1000632580 Dhirendra Koch Koritola 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2419 52.3900 1 0 9999 11061340 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Koritola 2026-03-11 0 2JJB05P00K5014 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 24-02-2026 0.0800 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,113 2022-03-28,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 160 26.5200 25.5319886 90.2063179 1772 KORITOLA 2026-03-11T03:07:17.741643+05:30 2 0 -0.0800 2026-02-17 52.3900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000632580 6514917 1000341063 JC05S192525 Domni Sangma Abisila, Abisila #5041200800 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 1035 34.3700 1 0 9999 11024459 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-07 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Abisila, Abisila #5041200800 2026-03-11 0 2JJB05P00K5017 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 279 13-02-2026 0.2900 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-07,2026-03-11,1.000,0.000,1.1428571428571429,32,231 2012-08-10,2026-03-11,1.000,0.000,1.1428571428571429 2026-02-07,2026-03-11,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-13 279 34.8100 25.531939 90.2062817 233 Abisila 2026-03-11T03:07:17.741643+05:30 2 0 -0.2900 2026-02-07 115.2000 2 2 5041200800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.810 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000341063 6514994 1000335668 JC05S133071 Donith Sangma Jewilgiri, Jewilgre #5011201600 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2342 49.2100 1 0 9999 11035675 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-19 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Jewilgiri, Jewilgre #5011201600 2026-03-11 0 2JJB05P00K4020 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1318 24-02-2026 0.0800 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-19,2026-03-11,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-11,1.000,0.000,0.71428571428571428571 2026-02-19,2026-03-11,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-24 1318 50.2600 25.5320731 90.2063091 1518 Jewilgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.0800 2026-02-19 49.2100 2 2 5011201600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.260 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000335668 6515005 1000612267 Donkumar Sangma Garobadha Baghmara (Ddugjy) Selsella 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 0 43 1 0 9999 22188 1 0 7 0 0 20283.3270 202.8300 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 3251.0930 0 41.7000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2019-11-25,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 45.3900 25.531699 90.2063648 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 20283.3270 2026-02-18 43 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.390 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612267 6515067 1000341034 JC05S192496 Doshomi Koch Andharkona, Andarkona #5041603300 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1680 32.7700 1 0 9999 11020976 1 0 3 0 0 11.8300 0.1200 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Andharkona, Andarkona #5041603300 2026-03-11 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 17-02-2026 0.1700 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-17 250 23.8600 25.5314989 90.2060974 337 Andarkona 2026-03-11T03:07:17.741643+05:30 2 0 11.8300 2026-02-15 32.7700 2 2 5041603300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.860 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000341034 6515553 1000336114 JC05S133520 Emson Marak Chisemokgre, Chisimokgre #5021400400 9383271778 3312007 1 1 11 3312 DLT 231 1 0 0 0 1420 25.0200 1 0 9999 11051108 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-07 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Chisemokgre, Chisimokgre #5021400400 2026-03-11 0 2JJB05P00K4022 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9383271778 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 10-02-2026 0.7400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-07,2026-03-11,1.000,0.000,1.1428571428571429,32,231 2006-08-08,2026-03-11,1.000,0.000,1.1428571428571429 2026-02-07,2026-03-11,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-10 230 29.0100 25.5317399 90.2062384 799 Chisimokgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.7400 2026-02-07 115.2000 2 2 5021400400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000336114 6515881 1000336029 JC05S133435 Fishery Sangma Baghmara, Baghmara #5020605000 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2030 25.2900 1 0 9999 11027582 1 0 3 0 0 12001.3100 120.0100 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara, Baghmara #5020605000 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 1960.4600 0 21.2700 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2015-12-10,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 15.9100 25.5317099 90.206376 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 12001.3100 2026-02-18 30 2 2 5020605000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.910 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336029 6516914 1000336135 JC05S133541 Gothi Marak Dalupara, Dalupara #5020500700 9862981001 3312007 1 1 11 3312 DLT 231 1 0 0 0 1612 41.1600 1 0 999999 11094326 2 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara, Dalupara #5020500700 2026-03-11 0 2JJB05P00K5001 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9862981001 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 03-03-2026 0.4300 0 0 1 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-03 320 40.6100 25.531699 90.2063648 915 Dalupara 2026-03-11T03:07:17.741643+05:30 2 0 -0.4300 2026-02-18 115.2000 2 1 5020500700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336135 6516970 1000336455 JC05S133861 Greatstar Ch Marak Nakatgiri Mukdangra, Nokatgre #5020905000 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 1958 42.9800 1 0 9999 11028690 1 0 3 0 0 4795.6800 47.9600 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nakatgiri Mukdangra, Nokatgre #5020905000 2026-03-11 0 2JJB05P00K5005 0 0 0 0 0 0 0 260.4800 0 15.3000 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 29-07-2025 0.5400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,231 2016-10-15,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-07-29 5000 27.0800 25.5307678 90.2076151 3588 Nokatgre 2026-03-11T03:07:17.741643+05:30 2 0 4795.6800 2026-02-15 115.2000 2 2 5020905000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000336455 6516974 1000344263 JC05S366164 Grebinish Sangma Nokatgre(Ss), Nokatgre 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1098 49.5100 1 0 9999 11052130 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-16 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre(Ss), Nokatgre 2026-03-11 0 2JJB05P00K5001 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 20-02-2026 0.5900 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-16,2026-03-11,1.000,0.000,0.82142857142857142857,23,113 2020-03-17,2026-03-11,1.000,0.000,0.82142857142857142857 2026-02-16,2026-03-11,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-20 500 41.1800 25.5317097 90.2063646 3588 Nokatgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.5900 2026-02-16 49.5100 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 : 41.180 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344263 6516976 1000344255 JC05S366156 Grebitha Ch Sangma Nokatgre(Ss), Nokatgre 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 3676.6100 97 1 0 9999 4645190 1 0 2 0 0 8522.4580 85.2200 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre(Ss), Nokatgre 2026-03-11 0 2JJB05P00K5001 0 0 0 0 0 0 0 739.6920 0 81.3500 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 16-05-2024 0.5000 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-04,2026-03-11,1.000,0.000,1.2500000000000000,35,113 2020-03-17,2026-03-11,1.000,0.000,1.2500000000000000 2026-02-04,2026-03-11,1.2500000000000000,113,1.000,0.000,1 0.1600 2024-05-16 430 88.3600 25.5152914 90.1511079 3588 Nokatgre 2026-03-11T03:07:17.741643+05:30 2 0 8522.4580 2026-02-04 97 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 : 88.360 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000344255 6517881 1000335327 JC05S132730 Hena Sangma Mukdangra, Mukdangra #5010707300 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 5158.3500 119.5000 1 0 9999 11049583 1 0 3 0 0 1779.0200 17.7900 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-01 3312007 0 0 0 0 0 0 0 0 0 5327.3000 0 0 Mukdangra, Mukdangra #5010707300 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 16.8500 0 17.8700 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 475 18-11-2025 0.2600 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-01,2026-03-11,1.000,0.000,1.3571428571428571,38,113 2001-05-17,2026-03-11,1.000,0.000,1.3571428571428571 2026-02-01,2026-03-11,1.3571428571428571,113,1.000,0.000,1 0.1600 2025-11-18 475 75.8000 25.5156122 90.1932609 3371 Mukdangra 2026-03-11T03:07:17.741643+05:30 2 0 1779.0200 2026-02-01 119.5000 2 2 5010707300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.800 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000335327 6518391 1000335587 JC05S132990 Itingson Sangma Dorambokgre, Dorambokgre #5011101000 9366566920 3312007 1 1 11 3312 DLT 231 1 0 0 0 3658 139.6500 1 0 9999 11099333 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-19 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dorambokgre, Dorambokgre #5011101000 2026-03-11 0 2JJB05P00K4018 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9366566920 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 386 26-02-2026 0.8800 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-19,2026-03-11,1.000,0.000,0.71428571428571428571,20,231 2008-08-22,2026-03-11,1.000,0.000,0.71428571428571428571 2026-02-19,2026-03-11,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-26 386 36.7500 25.5315697 90.206213 1177 Dorambokgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.8800 2026-02-19 139.6500 2 2 5011101000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000335587 6518852 1000341062 JC05S192524 Jasin Sangma Abisila, Abisila #5041200700 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 850 32.6300 1 0 9999 11024167 1 0 3 0 0 -8.8600 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-07 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Abisila, Abisila #5041200700 2026-03-11 0 2JJB05P00K5017 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 18-02-2026 0.8600 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-07,2026-03-11,1.000,0.000,1.1428571428571429,32,231 2012-08-10,2026-03-11,1.000,0.000,1.1428571428571429 2026-02-07,2026-03-11,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-18 250 29.0100 25.531939 90.2062817 233 Abisila 2026-03-11T03:07:17.741643+05:30 2 0 -8.8600 2026-02-07 115.2000 2 2 5041200700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000341062 6518980 1000612251 Jebitha Sangma Garobadha Baghmara (Ddugjy) Selsella 7641803234 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2458 55 1 0 9999 NA 1 0 2 0 0 6361.6680 63.6200 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 732.6720 0 37.7300 0 2026-02-18 0 0 0 0 7641803234 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 12-03-2024 0.9300 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2019-11-25,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-03-12 500 58.8700 25.5317031 90.206365 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 6361.6680 2026-02-18 55 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.870 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612251 6519050 1000344261 JC05S366162 Jemi Ch Marak Nokatgre(Ss), Nokatgre 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 753 37.8700 1 0 9999 11052020 1 0 3 0 0 4555.5300 45.5600 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-16 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre(Ss), Nokatgre 2026-03-11 0 2JJB05P00K5001 0 0 0 0 0 0 0 555.2500 0 29.4800 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-16,2026-03-11,1.000,0.000,0.82142857142857142857,23,113 2020-03-17,2026-03-11,1.000,0.000,0.82142857142857142857 2026-02-16,2026-03-11,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 46.9800 25.5317097 90.2063646 3588 Nokatgre 2026-03-11T03:07:17.741643+05:30 2 0 4555.5300 2026-02-16 37.8700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.980 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344261 6519485 1000853262 Jimeta Dalu Dalupara 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1278 49.1900 1 0 9999 11160941_123 1 0 3 0 0 7677.2300 76.7700 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara 2026-03-11 0 2JJB05P00K5001 0 0 0 0 0 0 0 950.3400 0 48.8500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2023-10-04,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 48.6000 25.5307678 90.2076151 915 Dalupara 2026-03-11T03:07:17.741643+05:30 2 0 7677.2300 2026-02-18 49.1900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.600 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000853262 6519666 1000335968 JC05S133374 Jiseng Sangma Asimgiri, Asimgiri #5021003000 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2635 60.2000 1 0 9999 11051912 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Asimgiri, Asimgiri #5021003000 2026-03-11 0 2JJB05P00K5008 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 527 26-02-2026 0.1300 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-26 527 34.8800 25.5318968 90.206284 370 Asimgiri 2026-03-11T03:07:17.741643+05:30 2 0 -0.1300 2026-02-18 60.2000 2 2 5021003000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.880 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000335968 6519849 1000340878 JC05S192339 Johir Ch Koch Chamaguri, Chamaguri #5041000900 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 9325 110.6600 1 0 9999 11024991 1 0 3 0 0 -6.8900 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri, Chamaguri #5041000900 2026-03-11 0 2JJB05P00K5016 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 18-02-2026 0.8900 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-14,2026-03-11,1.000,0.000,0.89285714285714285714,25,231 2000-10-12,2026-03-11,1.000,0.000,0.89285714285714285714 2026-02-14,2026-03-11,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-18 700 105.4000 25.5317087 90.2063706 683 Chamaguri 2026-03-11T03:07:17.741643+05:30 2 0 -6.8900 2026-02-14 115.2000 2 2 5041000900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 105.400 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000340878 6519930 1000831023 Jolmony Marak Jolmony Marak-Godwin Shira-Nokatgre Nokatgre 9000000000 3312007 1 1 11 3312 DLT 231 3 0 0 0 419 90 1 0 9999 5727226 1 0 2 0 0 -0.2100 10.1300 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Jolmony Marak-Godwin Shira-Nokatgre Nokatgre 2026-03-11 0 2JJB05P00K5007 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1019 05-03-2026 0.2100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,3.000,0.000,0.85714285714285714286,24,231 2022-12-21,2026-03-11,3.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,231,3.000,0.000,1 0.1600 2026-03-05 1019 115.1000 25.5307678 90.2076151 3588 Nokatgre 2026-03-11T03:07:17.741643+05:30 2 0 1012.8400 2026-02-15 90 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 : 115.100 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000831023 6520020 1000335634 JC05S133037 Jongsan Sangma Dorambokgre, Dorambokgre #5011105700 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 670 23.5100 1 0 9999 11036166 1 0 3 0 0 2031.1300 20.3100 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dorambokgre, Dorambokgre #5011105700 2026-03-11 0 2JJB05P00K4018 0 0 0 0 0 0 0 134.9200 0 10.9600 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-05-2025 0.9900 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,113 2013-03-26,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-05-20 1000 35.9100 25.5314814 90.2060952 1177 Dorambokgre 2026-03-11T03:07:17.741643+05:30 2 0 2031.1300 2026-02-23 30 2 2 5011105700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.910 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000335634 6520120 1000335948 JC05S133354 Joseph M Sangma Mukdangra, Mukdangra #5021001000 6009652817 3312007 1 1 11 3312 DLT 231 1 0 0 0 1376 28.6500 1 0 9999 11052009 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Mukdangra, Mukdangra #5021001000 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 6009652817 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 292 25-02-2026 0.2300 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,231 1999-02-22,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-25 292 34.8100 25.5321614 90.2062874 3371 Mukdangra 2026-03-11T03:07:17.741643+05:30 2 0 -0.2300 2026-02-23 115.2000 2 2 5021001000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.810 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000335948 6520407 1000340986 JC05S192448 Juini Koch Porapara, Porapara #5041404900 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 912 33.0100 1 0 9999 11028988 1 0 3 0 0 7111.1100 71.1100 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Porapara, Porapara #5041404900 2026-03-11 0 2JJB05P00K5018 0 0 0 0 0 0 0 454.6800 0 12.7000 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 15-07-2025 0.5100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 2017-01-10,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-07-15 600 23.8600 25.5317031 90.206365 3992 Porapara 2026-03-11T03:07:17.741643+05:30 2 0 7111.1100 2026-02-15 33.0100 2 2 5041404900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.860 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000340986 6520424 1000336013 JC05S133419 Julut Marak Baghamara, Baghmara #5020603400 8974466999 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2087 32.1200 1 0 9999 11028626 1 0 3 0 0 7900.7900 79.0100 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghamara, Baghmara #5020603400 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 551.4800 0 29.5900 0 2026-02-18 0 0 0 0 8974466999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 16-12-2025 0.1400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2015-12-10,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-12-16 600 37.7200 25.5317099 90.206376 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 7900.7900 2026-02-18 32.1200 2 2 5020603400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.720 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336013 6520494 1000335671 JC05S133074 Juran Sangma Jewilgiri, Jewilgre #5011201900 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1539 30.5900 1 0 9999 11035678 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-19 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Jewilgiri, Jewilgre #5011201900 2026-03-11 0 2JJB05P00K4020 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 147 02-03-2026 0.6400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-19,2026-03-11,1.000,0.000,0.71428571428571428571,20,113 1999-04-17,2026-03-11,1.000,0.000,0.71428571428571428571 2026-02-19,2026-03-11,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-03-02 147 23.8600 25.5316162 90.2062644 1518 Jewilgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.6400 2026-02-19 30.5900 2 2 5011201900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.860 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000335671 6520709 1000340897 JC05S192358 Kalita Koch Chamaguri, Chamaguri #5041002800 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 11352 65.8800 1 0 9999 11024268 1 0 3 0 0 442.4800 4.4200 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri, Chamaguri #5041002800 2026-03-11 0 2JJB05P00K5016 0 0 0 0 0 0 0 0.0100 0 4.2000 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 13-01-2026 0.3100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-14,2026-03-11,1.000,0.000,0.89285714285714285714,25,113 2003-10-10,2026-03-11,1.000,0.000,0.89285714285714285714 2026-02-14,2026-03-11,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-01-13 450 78.1700 25.5317111 90.2063707 683 Chamaguri 2026-03-11T03:07:17.741643+05:30 2 0 442.4800 2026-02-14 65.8800 2 2 5041002800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.170 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000340897 6520778 1000336406 JC05S133812 Kalseng A Sangma Nakatgiri, Nokatgre #5020900100 8731094586 3312007 1 1 11 3312 DLT 231 1 0 0 0 2369 96.4800 1 0 9999 11052632 1 0 3 0 0 540.4900 5.4000 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nakatgiri, Nokatgre #5020900100 2026-03-11 0 2JJB05P00K5005 0 0 0 0 0 0 0 0 0 3.5500 0 2026-02-15 0 0 0 0 8731094586 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1203 08-01-2026 0.9600 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-01-08 1203 68.6600 25.5307678 90.2076151 3588 Nokatgre 2026-03-11T03:07:17.741643+05:30 2 0 540.4900 2026-02-15 115.2000 2 2 5020900100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.660 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000336406 6521001 1000336147 JC05S133553 Karma Ch Dalu Dalupara, Dalupara #5020501900 8974942692 3312007 1 1 11 3312 DLT 231 1 0 0 0 2402 53.3100 1 0 999999 11094322_0 2 0 3 0 0 817.4500 8.1700 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara, Dalupara #5020501900 2026-03-11 0 2JJB05P00K5001 0 0 0 0 0 0 0 6.2800 0 5.4500 0 2026-02-18 0 0 0 0 8974942692 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 02-12-2025 0.8200 0 0 1 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-12-02 290 47.3800 25.5307678 90.2076151 915 Dalupara 2026-03-11T03:07:17.741643+05:30 2 0 817.4500 2026-02-18 115.2000 2 1 5020501900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.380 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336147 6521261 1000335260 JC05S132663 Khasrangstone CH Marak Mukdangra, Mukdangra #5010700400 6909738834 3312007 1 1 11 3312 DLT 231 1 0 0 0 3280 47.9900 1 0 9999 11049353 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-24 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Mukdangra, Mukdangra #5010700400 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 6909738834 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 251 09-03-2026 0.1800 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-24,2026-03-11,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-11,1.000,0.000,0.53571428571428571429 2026-02-24,2026-03-11,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-09 251 23.2100 25.524685 90.1111426 3371 Mukdangra 2026-03-11T03:07:17.741643+05:30 2 0 -0.1800 2026-02-24 115.2000 2 2 5010700400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000335260 6521265 1000632598 Khilu Bala Koch Koritola 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 275 20.3200 1 0 9999 11061333 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Koritola 2026-03-11 0 2JJB05P00K5014 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 125 23-02-2026 0.4800 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,113 2022-03-28,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 125 22.1000 25.5429989 90.1947254 1772 KORITOLA 2026-03-11T03:07:17.741643+05:30 2 0 -0.4800 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 : 22.100 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000632598 6521414 1000340685 JC05S189743 Kimjang Marak Adugre, Adugre #5022000900 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1685 35.5600 1 0 9999 11028320 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Adugre, Adugre #5022000900 2026-03-11 0 2JJB05P00K5012 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 143 23-02-2026 0.7300 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-14,2026-03-11,1.000,0.000,0.89285714285714285714,25,113 2015-11-24,2026-03-11,1.000,0.000,0.89285714285714285714 2026-02-14,2026-03-11,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 143 23.8600 25.5321329 90.2062995 248 Adugre 2026-03-11T03:07:17.741643+05:30 2 0 -0.7300 2026-02-14 35.5600 2 2 5022000900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.860 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000340685 6521667 1000341022 JC05S192484 Konos Koch Andharkona, Andarkona #5041602100 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 4529 73.8900 1 0 9999 11020827 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Andharkona, Andarkona #5041602100 2026-03-11 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 17-02-2026 0.9900 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,231 2011-04-14,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-17 300 29.9800 25.5315051 90.2061125 337 Andarkona 2026-03-11T03:07:17.741643+05:30 2 0 -0.9900 2026-02-15 115.2000 2 2 5041602100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000341022 6522123 1000841108 Ladina Sangma Apalgre 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 1099 33.9700 1 0 9999 5762290 1 0 3 0 0 -4.3900 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Apalgre 2026-03-11 0 2JJB05P00K5002 0 0 0 0 0 0 0 -5.5900 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 24-02-2026 0.9800 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2023-06-01,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 250 25.1400 25.5319251 90.2062574 345 Apalgiri 2026-03-11T03:07:17.741643+05:30 2 0 -4.3900 2026-02-18 115.2000 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 : 25.140 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000841108 6522346 1000336500 JC05S133906 Law Sangma Nokatgre, Nokatgre #5020803000 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1710 41.3700 1 0 9999 11028839 1 0 3 0 0 -4.2200 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre, Nokatgre #5020803000 2026-03-11 0 2JJB05P00K5005 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 18-02-2026 0.2200 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 2017-07-21,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-18 220 35.4600 25.5307678 90.2076151 3588 Nokatgre 2026-03-11T03:07:17.741643+05:30 2 0 -4.2200 2026-02-15 41.3700 2 2 5020803000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.460 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000336500 6522472 1000335282 JC05S132685 Lelipson R Marak Mukdangra, Mukdangra #5010702600 9999999999 3312007 1 1 11 3312 DLT 231 1 0 0 0 1 13 1 0 9999 N_1108143 1 0 7 0 0 -0.1400 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-24 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Mukdangra, Mukdangra #5010702600 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 02-03-2026 0.1400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-24,2026-03-11,1.000,0.000,0.53571428571428571429,15,231 1996-07-09,2026-03-11,1.000,0.000,0.53571428571428571429 2026-02-24,2026-03-11,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-02 190 14.6000 25.5315665 90.2062441 3371 Mukdangra 2026-03-11T03:07:17.741643+05:30 2 0 -0.1400 2026-02-24 13 2 1 5010702600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.600 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000335282 6522481 1000336015 JC05S133421 Lenash Sangma Baghmara, Baghmara #5020603600 9383319854 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1912 31.3800 1 0 9999 11024981 1 0 3 0 0 5261.2500 52.6100 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara, Baghmara #5020603600 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 1.1000 0 2026-02-18 0 0 0 0 9383319854 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 25-02-2026 0.6500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2015-12-10,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-25 1500 19.4400 25.5316924 90.2063636 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 5261.2500 2026-02-18 31.3800 2 2 5020603600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.440 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336015 6522614 1000612264 Likeme Sangma Garobadha Baghmara (Ddugjy) Selsella 9863732395 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2120.9200 52 1 0 9999 NA 1 0 7 0 0 5041.8880 50.4200 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 463.9720 0 51.8900 0 2026-02-18 0 0 0 0 9863732395 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 13-08-2024 0.2500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2019-11-25,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-08-13 210 55.5000 25.5317099 90.206376 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 5041.8880 2026-02-18 52 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 : 55.500 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612264 6522946 1000343994 JC05S365715 Lucy Sangma Ghatgre(Ss), Ghatgre 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1045 39.5300 1 0 9999 11049276 1 0 3 0 0 5189.4400 51.8900 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Ghatgre(Ss), Ghatgre 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 594.9500 0 37.0400 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1890 14-06-2022 0.5700 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2020-09-01,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2022-06-14 0 42.2300 25.5320183 90.2062877 1292 Ghatgre 2026-03-11T03:07:17.741643+05:30 2 0 5189.4400 2026-02-18 39.5300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.230 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000343994 6522947 1000343991 JC05S365712 Lucy Sangma Ghatgre(Ss), Ghatgre 9233187377 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 601 26.3700 1 0 9999 11049278 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Ghatgre(Ss), Ghatgre 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9233187377 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 02-03-2026 0.1800 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2020-09-01,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-03-02 160 28.6900 25.531891 90.2062845 1292 Ghatgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.1800 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 : 28.690 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000343991 6523200 1000335271 JC05S132674 Makilson Marak Mukdangra, Mukdangra #5010701500 9000000000 3312007 1 1 11 3312 DLT 231 4 0 0 0 8340 191.5300 1 0 9999 11049356 1 0 3 0 0 -3.3800 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-24 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Mukdangra, Mukdangra #5010701500 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 935 27-02-2026 0.3800 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-24,2026-03-11,4.000,0.000,0.53571428571428571429,15,231 2025-01-29,2026-03-11,4.000,0.000,0.53571428571428571429 2026-02-24,2026-03-11,0.53571428571428571429,231,4.000,0.000,1 0.1600 2026-02-27 935 38.9700 25.5320576 90.2063029 3371 Mukdangra 2026-03-11T03:07:17.741643+05:30 2 0 -3.3800 2026-02-24 460.8000 2 2 5010701500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.970 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000335271 6523656 1000335969 JC05S133375 Mansing Sangma Asimgiri, Asimgiri #5021003100 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1506 42.3500 1 0 9999 11051236 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Asimgiri, Asimgiri #5021003100 2026-03-11 0 2JJB05P00K5008 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 193 20-02-2026 0.5500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-20 193 32.7000 25.5319849 90.2061484 370 Asimgiri 2026-03-11T03:07:17.741643+05:30 2 0 -0.5500 2026-02-18 42.3500 2 2 5021003100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.700 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000335969 6523764 1000632465 Marstone Sangma Asimgre 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 902 35.0800 1 0 9999 11100418 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Asimgre 2026-03-11 0 2JJB05P00K5008 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 182 26-02-2026 0.1500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2022-03-25,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-26 182 30.9300 25.531562 90.2060342 370 Asimgiri 2026-03-11T03:07:17.741643+05:30 2 0 -0.1500 2026-02-18 35.0800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.930 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000632465 6524753 1000335287 JC05S132690 Mentle Ch Momin Mukdangra, Mukdangra #5010703100 8787558445 3312007 1 1 11 3312 DLT 231 1 0 0 0 6423 150 1 0 9999 11048291 1 0 3 0 0 18409.8500 184.1000 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-24 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Mukdangra, Mukdangra #5010703100 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 1592.5700 0 65.5500 0 2026-02-24 0 0 0 0 8787558445 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15000 09-06-2025 0.0300 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-24,2026-03-11,1.000,0.000,0.53571428571428571429,15,231 1998-04-03,2026-03-11,1.000,0.000,0.53571428571428571429 2026-02-24,2026-03-11,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-06-09 15000 94.7700 25.5320978 90.2062091 3371 Mukdangra 2026-03-11T03:07:17.741643+05:30 2 0 18409.8500 2026-02-24 150 2 2 5010703100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 94.770 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000335287 6525063 1000335950 JC05S133356 Milgi Marak Asimgiri, Asimgiri #5021001200 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 641 28.0700 1 0 9999 11052757 1 0 3 0 0 -8.5200 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Asimgiri, Asimgiri #5021001200 2026-03-11 0 2JJB05P00K5008 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 23-02-2026 0.5200 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2005-06-30,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-23 260 22.2400 25.5320415 90.20631 370 Asimgiri 2026-03-11T03:07:17.741643+05:30 2 0 -8.5200 2026-02-18 115.2000 2 2 5021001200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000335950 6525131 1000335952 JC05S133358 Naljak Ch Marak Asimgiri, Asimgiri #5021001400 9863223967 3312007 1 1 11 3312 DLT 231 1 0 0 0 448 34.7900 1 0 999999 14312789 2 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Asimgiri, Asimgiri #5021001400 2026-03-11 0 2JJB05P00K5008 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9863223967 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 282 03-03-2026 0.5900 0 0 1 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2005-06-30,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-03 282 27.0800 25.531562 90.2060342 370 Asimgiri 2026-03-11T03:07:17.741643+05:30 2 0 -0.5900 2026-02-18 115.2000 2 1 5021001400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000335952 6525149 1000335598 JC05S133001 Milton Marak Dorambokgre, Dorambokgre #5011102100 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 2890 79.6000 1 0 9999 11036170 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-19 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dorambokgre, Dorambokgre #5011102100 2026-03-11 0 2JJB05P00K4018 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 03-03-2026 0.3700 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-19,2026-03-11,1.000,0.000,0.71428571428571428571,20,231 1920-01-23,2026-03-11,1.000,0.000,0.71428571428571428571 2026-02-19,2026-03-11,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-03-03 310 28.9200 25.5316947 90.2063645 1177 Dorambokgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.3700 2026-02-19 115.2000 2 2 5011102100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.920 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000335598 6525394 1000335930 JC05S133336 Mingsin Sangma Apalgre, Apalgiri #5020700400 8257023353 3312007 1 1 11 3312 DLT 231 1 0 0 0 263 34.0200 1 0 999999 U5218569 2 0 3 0 0 -1247.6800 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Apalgre, Apalgiri #5020700400 2026-03-11 0 2JJB05P00K5002 0 0 0 0 0 0 0 1072.8800 0 170.6500 0 2026-02-18 0 0 0 0 8257023353 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 25-02-2026 0.1500 0 0 1 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2004-01-21,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-25 220 20.3100 25.531699 90.2063648 345 Apalgiri 2026-03-11T03:07:17.741643+05:30 2 0 -1247.6800 2026-02-18 115.2000 2 1 5020700400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000335930 6525464 1000341070 JC05S192532 Minseng Marak Abisila, Abisila #5041201500 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 3502 53 1 0 9999 11024460 1 0 3 0 0 -5.4100 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-07 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Abisila, Abisila #5041201500 2026-03-11 0 2JJB05P00K5017 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 13-02-2026 0.4100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-07,2026-03-11,1.000,0.000,1.1428571428571429,32,113 1990-01-01,2026-03-11,1.000,0.000,1.1428571428571429 2026-02-07,2026-03-11,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-13 290 48.1900 25.5321833 90.2062948 233 Abisila 2026-03-11T03:07:17.741643+05:30 2 0 -5.4100 2026-02-07 53 2 2 5041201500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.190 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000341070 6525646 1000342314 JC05S328764 Mitila Sangma N/Harigaon Ss, Harigaon(New) 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 750 25 1 0 9999 11047766 1 0 3 0 0 9569.6300 95.7000 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 N/Harigaon Ss, Harigaon(New) 2026-03-11 0 2JJB05P00K4014 0 0 0 0 0 0 0 1481.1800 0 24.5600 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,113 2020-02-24,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 23.9400 25.5318086 90.2062604 1363 Harigaon(New) 2026-03-11T03:07:17.741643+05:30 2 0 9569.6300 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 : 23.940 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000342314 6525726 1000335642 JC05S133045 Modu Marak Dorambokgre, Dorambokgre #5011106500 8731963130 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1209 53.2300 1 0 9999 11099339 1 0 3 0 0 8210.9800 82.1100 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dorambokgre, Dorambokgre #5011106500 2026-03-11 0 2JJB05P00K4018 0 0 0 0 0 0 0 1090.3200 0 38.4300 0 2026-02-23 0 0 0 0 8731963130 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 15-03-2022 0.2700 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,113 2013-03-26,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,113,1.000,0.000,1 0.1600 2022-03-15 0 63.9900 25.531551 90.2062196 1177 Dorambokgre 2026-03-11T03:07:17.741643+05:30 2 0 8210.9800 2026-02-23 53.2300 2 2 5011106500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.990 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000335642 6525788 1000340988 JC05S192450 Moho Koch Porapara, Porapara #5041405100 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 720 22.2700 1 0 9999 11029335 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Porapara, Porapara #5041405100 2026-03-11 0 2JJB05P00K5018 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 101 17-02-2026 0.1900 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 2017-01-10,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-17 101 16.7900 25.5317031 90.206365 3992 Porapara 2026-03-11T03:07:17.741643+05:30 2 0 -0.1900 2026-02-15 30 2 2 5041405100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.790 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000340988 6526208 1000335454 JC05S132857 Morningverine Sangma Bolgangre, Bolgangre #5011000100 6009359723 3312007 1 1 11 3312 DLT 231 1 0 0 0 13580 147.6000 1 0 9999 636863 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Bolgangre, Bolgangre #5011000100 2026-03-11 0 2JJB05P00K4017 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 6009359723 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 623 07-03-2026 0.2100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,231 2003-12-23,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-03-07 623 95.7300 25.5564815 90.0876915 604 Bolgangre 2026-03-11T03:07:17.741643+05:30 2 0 -0.2100 2026-02-23 147.6000 2 1 5011000100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.730 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000335454 6526559 1000335594 JC05S132997 Nainos D Sangma Dorambokgre, Dorambokgre #5011101700 8787589918 3312007 1 1 11 3312 DLT 231 1 0 0 0 1689 34.4000 1 0 9999 11036817 1 0 3 0 0 -5.3000 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dorambokgre, Dorambokgre #5011101700 2026-03-11 0 2JJB05P00K4018 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8787589918 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 03-03-2026 0.3000 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,231 1998-05-26,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-03-03 280 28.0400 25.5314814 90.2060952 1177 Dorambokgre 2026-03-11T03:07:17.741643+05:30 2 0 -5.3000 2026-02-23 115.2000 2 2 5011101700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.040 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000335594 6527031 1000336150 JC05S133556 Naseng Sangma Dalupara, Dalupara #5020502200 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 1980 51.0500 1 0 9999 11094328 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara, Dalupara #5020502200 2026-03-11 0 2JJB05P00K5001 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3550 26-02-2026 0.9200 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2001-03-12,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-26 3550 36.4100 25.5307678 90.2076151 915 Dalupara 2026-03-11T03:07:17.741643+05:30 2 0 -0.9200 2026-02-18 115.2000 2 2 5020502200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.410 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336150 6527442 1000335448 JC05S132851 Nengsing Marak Balalgre(Damalgre), Balalgre #5011302300 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 978 32.3500 1 0 9999 11047261 1 0 3 0 0 -12.9500 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-06 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Balalgre(Damalgre), Balalgre #5011302300 2026-03-11 0 2JJB05P00K5046 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 20-02-2026 0.9500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-06,2026-03-11,1.000,0.000,1.1785714285714286,33,113 1990-01-01,2026-03-11,1.000,0.000,1.1785714285714286 2026-02-06,2026-03-11,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-20 150 22.9800 25.5318764 90.2063046 434 Balalgre 2026-03-11T03:07:17.741643+05:30 2 0 -12.9500 2026-02-06 32.3500 2 2 5011302300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.980 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000335448 6527605 1000612303 Nerina Marak Garobadha Baghmara (Ddugjy) Selsella 9863608868 3312007 1 1 11 3312 DLT 231 1 0 0 0 720 13.4100 1 0 9999 11051637 1 0 3 0 0 -6.5300 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9863608868 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 02-03-2026 0.5300 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,231 2019-11-25,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-02 550 20.3100 25.5317031 90.206365 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 -6.5300 2026-02-17 115.2000 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000612303 6528053 1000612295 Nimi Sangma Garobadha Baghmara (Ddugjy) Selsella 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1123 33.4600 1 0 9999 11050995 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 323 24-02-2026 0.4600 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2019-11-25,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-24 323 27.4000 25.5311934 90.2058142 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 -0.4600 2026-02-18 33.4600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.400 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612295 6528059 1000344273 JC05S366174 Ningche Marak Nokatgre(Ss), Nokatgre 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 650 24.9200 1 0 9999 11051240 1 0 3 0 0 622.8100 6.2300 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre(Ss), Nokatgre 2026-03-11 0 2JJB05P00K5001 0 0 0 0 0 0 0 15.8600 0 7 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 935 22-08-2025 0.3300 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 2020-03-17,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-08-22 935 15.9100 25.5316947 90.2063645 3588 Nokatgre 2026-03-11T03:07:17.741643+05:30 2 0 622.8100 2026-02-15 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. ( JAN 26 TO JAN 26 : 15.910 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000344273 6528129 1000340948 JC05S192410 Nipen Ch Koch Porapara, Porapara #5041401100 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 839 17.4600 1 0 9999 11074747 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Porapara, Porapara #5041401100 2026-03-11 0 2JJB05P00K5018 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 225 17-02-2026 0.3200 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,231 1997-03-26,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-17 225 20.3100 25.5317031 90.206365 3992 Porapara 2026-03-11T03:07:17.741643+05:30 2 0 -0.3200 2026-02-15 115.2000 2 2 5041401100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000340948 6528313 1000340886 JC05S192347 Nirnoy Koch Chamaguri, Chamaguri #5041001700 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 1053 25.5100 1 0 9999 11024266 1 0 3 0 0 14379.1320 143.7900 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri, Chamaguri #5041001700 2026-03-11 0 2JJB05P00K5016 0 0 0 0 0 0 0 1957.8280 0 25.4400 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2391 24-11-2022 0.6000 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-14,2026-03-11,1.000,0.000,0.89285714285714285714,25,231 2009-10-06,2026-03-11,1.000,0.000,0.89285714285714285714 2026-02-14,2026-03-11,0.89285714285714285714,231,1.000,0.000,1 0.1600 2022-11-24 0 32.8800 25.5322049 90.206296 683 Chamaguri 2026-03-11T03:07:17.741643+05:30 2 0 14379.1320 2026-02-14 115.2000 2 2 5041001700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.880 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000340886 6528632 1000623259 Nomilla Sangma Bolgangre 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 635 18.3600 1 0 9999 674206 1 0 3 0 0 785.8900 7.8600 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Bolgangre 2026-03-11 0 2JJB05P00K4017 0 0 0 0 0 0 0 30.3300 0 8.7000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1350 16-06-2025 0.0800 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,113 2022-02-22,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-06-16 1350 21.2100 25.531694 90.2063738 604 Bolgangre 2026-03-11T03:07:17.741643+05:30 2 0 785.8900 2026-02-23 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 : 21.210 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000623259 6528869 1000344262 JC05S366163 Norimchi Ch Marak Nokatgre(Ss), Nokatgre 9999999999 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 532 25.5600 1 0 9999 11160946_12 1 0 3 0 0 27496.1300 274.9600 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre(Ss), Nokatgre 2026-03-11 0 2JJB05P00K5001 0 0 0 0 0 0 0 4695.4900 0 21.0500 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2020-03-17,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 22.1000 25.5314919 90.206081 3588 Nokatgre 2026-03-11T03:07:17.741643+05:30 2 0 27496.1300 2026-02-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.100 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000344262 6528915 1000632463 Nosing Marak Asimgre 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 920 32.3600 1 0 9999 11100419 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Asimgre 2026-03-11 0 2JJB05P00K5008 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 161 22-02-2026 0.5000 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2022-03-25,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-22 161 26.5200 25.5318329 90.2062769 370 Asimgiri 2026-03-11T03:07:17.741643+05:30 2 0 -0.5000 2026-02-18 32.3600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000632463 6530078 1000335973 JC05S133379 Pidil Marak Asimgiri, Asimgiri #5021003500 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1878 37.9900 1 0 9999 11052759 1 0 3 0 0 184.0300 1.8400 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Asimgiri, Asimgiri #5021003500 2026-03-11 0 2JJB05P00K5008 0 0 0 0 0 0 0 0 0 1.8000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 20-01-2026 0.1700 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-20 400 31.8200 25.5315108 90.2061265 370 Asimgiri 2026-03-11T03:07:17.741643+05:30 2 0 184.0300 2026-02-18 37.9900 2 2 5021003500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.820 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000335973 6530124 1000612291 Pillina Sangma Garobadha Baghmara (Ddugjy) Selsella 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 652 32.8700 1 0 9999 11050999 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 299 03-03-2026 0.2300 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2019-11-25,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-03-03 299 29.1700 25.5311934 90.2058142 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 -0.2300 2026-02-18 32.8700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.170 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612291 6530822 1000335285 JC05S132688 Predit D Sangma Ghatgre, Ghatgre #5010702900 9362282718 3312007 1 1 11 3312 DLT 231 1 0 0 0 3098 118.5300 1 0 9999 11049354 1 0 3 0 0 5998.3900 59.9800 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Ghatgre, Ghatgre #5010702900 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 0 0 3.4000 0 2026-02-18 0 0 0 0 9362282718 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10160 25-02-2026 0.2100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 1997-08-06,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-25 10160 65.7600 25.531891 90.2062845 1292 Ghatgre 2026-03-11T03:07:17.741643+05:30 2 0 5998.3900 2026-02-18 118.5300 2 2 5010702900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.760 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000335285 6530916 1000612275 Premson Marak Garobadha Baghmara (Ddugjy) Selsella 9366759637 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 972 27.0300 1 0 9999 11052967 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9366759637 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 23-02-2026 0.4900 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,113 2019-11-25,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 120 19.4400 25.5317097 90.2063646 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 -0.4900 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 : 19.440 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000612275 6531040 1000336012 JC05S133418 Principal Marak Baghmara, Baghmara #5020603300 9362282519 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 3262 31.4900 1 0 9999 11028624 1 0 3 0 0 7147.1600 71.4700 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara, Baghmara #5020603300 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 68.9700 0 3.6500 0 2026-02-18 0 0 0 0 9362282519 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-01-2026 0.2200 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2015-12-10,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-20 1000 45.4500 25.5315172 90.2061422 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 7147.1600 2026-02-18 31.4900 2 2 5020603300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.450 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336012 6531081 1000335325 JC05S132728 Probalin Sangma Mukdangra, Mukdangra #5010707100 6009305062 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1079 28.0200 1 0 9999 11051032 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Mukdangra, Mukdangra #5010707100 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 6009305062 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 26-02-2026 0.5700 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,113 2001-07-17,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-26 270 23.8600 25.5321614 90.2062874 3371 Mukdangra 2026-03-11T03:07:17.741643+05:30 2 0 -0.5700 2026-02-23 30 2 2 5010707100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.860 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000335325 6531108 1000612305 Probath Sangma Garobadha Baghmara (Ddugjy) Selsella 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 325 12.5800 1 0 9999 11050786 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 171 23-02-2026 0.1500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2019-11-25,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-23 171 12.5700 25.5314989 90.2060974 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 -0.1500 2026-02-18 115.2000 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. ( JAN 26 TO JAN 26 : 12.570 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612305 6531216 1000336004 JC05S133410 Prodip Marak Baghmara, Baghmara #5020602500 9362020772 3312007 1 1 11 3312 DLT 231 1 0 0 0 1120 36.0500 1 0 9999 11024984 1 0 3 0 0 -8.6500 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara, Baghmara #5020602500 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9362020772 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 24-02-2026 0.6500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2010-03-16,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 250 21.2700 25.5317099 90.206376 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 -8.6500 2026-02-18 115.2000 2 2 5020602500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336004 6531443 1000335314 JC05S132717 Punima Sangma Ghatgre, Ghatgre #5010706000 7085885595 3312007 1 1 11 3312 DLT 231 1 0 0 0 3720 85.4500 1 0 9999 11036809 1 0 3 0 0 326.0900 3.2600 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Ghatgre, Ghatgre #5010706000 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 0 0 2 0 2026-02-18 0 0 0 0 7085885595 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 388 27-01-2026 0.9100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2010-02-15,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-27 388 38.6800 25.531891 90.2062845 1292 Ghatgre 2026-03-11T03:07:17.741643+05:30 2 0 326.0900 2026-02-18 115.2000 2 2 5010706000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000335314 6531940 1000336192 JC05S133598 Rajnondoni Dalu Dalupara, Dalupara #5020506400 9366018970 3312007 1 1 11 3312 DLT 231 1 0 0 0 3198 31.0800 1 0 9999 11029589 1 0 3 0 0 8341.9500 83.4200 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara, Dalupara #5020506400 2026-03-11 0 2JJB05P00K5001 0 0 0 0 0 0 0 994.8500 0 42.0600 0 2026-02-18 0 0 0 0 9366018970 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 19-03-2024 0.1400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2013-11-21,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2024-03-19 100 31.9100 25.5307678 90.2076151 915 Dalupara 2026-03-11T03:07:17.741643+05:30 2 0 8341.9500 2026-02-18 115.2000 2 2 5020506400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336192 6532001 1000632586 Raju Kr Koch Koritola 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2575 73.7300 1 0 9999 11059998 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Koritola 2026-03-11 0 2JJB05P00K5014 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 214 24-02-2026 0.3500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,113 2022-03-28,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 214 38.7700 25.5429989 90.1947254 1772 KORITOLA 2026-03-11T03:07:17.741643+05:30 2 0 -0.3500 2026-02-17 73.7300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.770 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000632586 6532084 1000335645 JC05S133048 Rakson Marak Dorambokgre, Dorambokgre #5011106800 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1253 33.4900 1 0 9999 11036820 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-19 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dorambokgre, Dorambokgre #5011106800 2026-03-11 0 2JJB05P00K4018 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2077 03-03-2026 0.3000 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-19,2026-03-11,1.000,0.000,0.71428571428571428571,20,113 2013-03-26,2026-03-11,1.000,0.000,0.71428571428571428571 2026-02-19,2026-03-11,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-03-03 2077 18.5600 25.5315697 90.206213 1177 Dorambokgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.3000 2026-02-19 33.4900 2 2 5011106800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.560 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000335645 6532362 1000336030 JC05S133436 Rangbal Marak Baghmara, Baghmara #5020605100 9957549257 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1275 15.5600 1 0 9999 11028801 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara, Baghmara #5020605100 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9957549257 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 134 25-02-2026 0.3100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2015-12-10,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-25 134 22.1000 25.5316924 90.2063636 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 -0.3100 2026-02-18 30 2 2 5020605100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.100 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336030 6532543 1000620487 Ranjit Koch 4 NOONMATI 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 1368 43.2600 1 0 9999 4665554 1 0 3 0 0 -18.6000 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-07 3312007 0 0 0 0 0 0 0 0 0 0 0 0 4 NOONMATI 2026-03-11 0 2JJB05P00K5015 0 0 0 0 0 0 0 -5.0300 0 0 0 2026-02-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 20-02-2026 0.6300 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-07,2026-03-11,1.000,0.000,1.1428571428571429,32,231 2022-01-05,2026-03-11,1.000,0.000,1.1428571428571429 2026-02-07,2026-03-11,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-20 350 41.5800 25.5321548 90.2062909 3848 Noonmati 2026-03-11T03:07:17.741643+05:30 2 0 -18.6000 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 : 41.580 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000620487 6532891 1000336588 JC05S133994 Madhumita Koch Andarkona 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 739 65.6000 1 0 9999 122853 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Andarkona 2026-03-11 0 2JJB05P00K5015 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 398 18-02-2026 0.8500 0 0 1 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-18 398 37.4800 25.5315051 90.2061125 337 Andarkona 2026-03-11T03:07:17.741643+05:30 2 0 -0.8500 2026-02-15 65.6000 2 1 5021502600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.480 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000336588 6532922 1000336566 JC05S133972 Recot Koch (Thailo) Noonmati, Noonmati #5021500400 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 3667 45.1700 1 0 9999 11024970 1 0 3 0 0 -0.2000 35.8100 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-07 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Noonmati, Noonmati #5021500400 2026-03-11 0 2JJB05P00K5015 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3860 25-02-2026 0.2000 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-07,2026-03-11,1.000,0.000,1.1428571428571429,32,113 1990-01-01,2026-03-11,1.000,0.000,1.1428571428571429 2026-02-07,2026-03-11,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-25 3860 33.4400 25.5321149 90.2063018 3848 Noonmati 2026-03-11T03:07:17.741643+05:30 2 35.8100 0 2026-02-25 45.1700 2 2 5021500400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.440 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000336566 6534501 1000341012 JC05S192474 Runil Ch Koch Andharkona, Andarkona #5041601100 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 378 19.1300 1 0 9999 4665563 1 0 3 0 0 -2.9700 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Andharkona, Andarkona #5041601100 2026-03-11 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 17-02-2026 0.9700 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,231 1996-01-10,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-17 200 15.4700 25.5315051 90.2061125 337 Andarkona 2026-03-11T03:07:17.741643+05:30 2 0 -2.9700 2026-02-15 115.2000 2 1 5041601100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.470 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000341012 6535042 1000832213 Salchira M Marak Dorambokgre 8132839099 3312007 1 1 11 3312 DLT 231 3 0 0 0 1838 55.7100 1 0 9999 53099505 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dorambokgre 2026-03-11 0 2JJB05P00K4018 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8132839099 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 808 03-03-2026 0.4200 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,3.000,0.000,0.57142857142857142857,16,231 2023-01-31,2026-03-11,3.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,231,3.000,0.000,1 0.1600 2026-03-03 808 70.5900 25.5148784 90.1882821 1177 Dorambokgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.4200 2026-02-23 345.6000 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. ( JAN 26 TO JAN 26 : 70.590 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000832213 6535107 1000335437 JC05S132840 Salgen Marak Balalgre(Damalgre), Balalgre #5011301200 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1139 34.6000 1 0 9999 11047722 1 0 3 0 0 -1.9400 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-06 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Balalgre(Damalgre), Balalgre #5011301200 2026-03-11 0 2JJB05P00K5046 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 165 12-02-2026 0.9400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-06,2026-03-11,1.000,0.000,1.1785714285714286,33,113 1990-01-01,2026-03-11,1.000,0.000,1.1785714285714286 2026-02-06,2026-03-11,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-12 165 27.6400 25.5320473 90.206299 434 Balalgre 2026-03-11T03:07:17.741643+05:30 2 0 -1.9400 2026-02-06 34.6000 2 2 5011301200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.640 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000335437 6535562 1000601368 SANJIB KOCH SANJIB KOCH-SANDHYA RAM KOCH-26 CHAMAGURI 9999999999 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1000 75 1 0 9999 SS143127882 1 0 7 0 0 808.5900 8.0900 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 SANJIB KOCH-SANDHYA RAM KOCH-26 CHAMAGURI 2026-03-11 0 2JJB05P00K5016 0 0 0 0 0 0 0 3.1700 0 8.1100 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2170 23-12-2025 0.1300 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-14,2026-03-11,1.000,0.000,0.89285714285714285714,25,113 2021-08-20,2026-03-11,1.000,0.000,0.89285714285714285714 2026-02-14,2026-03-11,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-12-23 2170 85.8400 25.5319477 90.206326 683 Chamaguri 2026-03-11T03:07:17.741643+05:30 2 0 808.5900 2026-02-14 75 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.840 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000601368 6535641 1000335669 JC05S133072 Sanjing Sangma Jewilgiri, Jewilgre #5011201700 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2145 21.5400 1 0 9999 11036450 1 0 3 0 0 -9.7500 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-19 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Jewilgiri, Jewilgre #5011201700 2026-03-11 0 2JJB05P00K4020 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 25-02-2026 0.7500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-19,2026-03-11,1.000,0.000,0.71428571428571428571,20,113 1999-04-17,2026-03-11,1.000,0.000,0.71428571428571428571 2026-02-19,2026-03-11,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-25 260 42.0700 25.5316162 90.2062644 1518 Jewilgre 2026-03-11T03:07:17.741643+05:30 2 0 -9.7500 2026-02-19 30 2 2 5011201700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.070 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000335669 6535984 1000341031 JC05S192493 Sarumini Koch Andharkona, Andarkona #5041603000 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1895 36.3300 1 0 9999 11020831 1 0 3 0 0 -2.2300 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Andharkona, Andarkona #5041603000 2026-03-11 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 17-02-2026 0.2300 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-17 290 26.5200 25.5317097 90.2063646 337 Andarkona 2026-03-11T03:07:17.741643+05:30 2 0 -2.2300 2026-02-15 36.3300 2 2 5041603000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000341031 6536058 1000832828 Satmila Marak Nokatgre 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 1443 56.8600 1 0 9999 912013 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-16 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre 2026-03-11 0 2JJB05P00K5005 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 312 02-03-2026 0.9500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-16,2026-03-11,1.000,0.000,0.82142857142857142857,23,231 2023-01-31,2026-03-11,1.000,0.000,0.82142857142857142857 2026-02-16,2026-03-11,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-03-02 312 29.9800 25.5317097 90.2063646 3588 Nokatgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.9500 2026-02-16 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000832828 6536060 1000632588 Satmoni Koch Koritola 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1962 21.3500 1 0 9999 11061331 1 0 3 0 0 -2.9700 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Koritola 2026-03-11 0 2JJB05P00K5014 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 24-02-2026 0.9700 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,113 2022-03-28,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 200 35.9200 25.5429989 90.1947254 1772 KORITOLA 2026-03-11T03:07:17.741643+05:30 2 0 -2.9700 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 : 35.920 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000632588 6536234 1000335460 JC05S132863 Secy A B Church Bolgangre, Bolgangre #5011000700 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 1235 21.5100 1 0 9999 11059533 1 0 3 0 0 -4.7200 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Bolgangre, Bolgangre #5011000700 2026-03-11 0 2JJB05P00K4017 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 25-02-2026 0.7200 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,231 2003-12-23,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-25 190 13.5400 25.5316893 90.2063715 604 Bolgangre 2026-03-11T03:07:17.741643+05:30 2 0 -4.7200 2026-02-23 115.2000 2 2 5011000700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.540 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000335460 6536249 1000335946 JC05S133352 Secy Baptist Church Asimgiri, Asimgiri #5021000800 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 478 11.2700 1 0 9999 11051918 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Asimgiri, Asimgiri #5021000800 2026-03-11 0 2JJB05P00K5008 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 353 28-02-2026 0.1100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 1998-04-24,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-28 353 9.6700 25.5320504 90.2063105 370 Asimgiri 2026-03-11T03:07:17.741643+05:30 2 0 -0.1100 2026-02-18 115.2000 2 2 5021000800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.670 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000335946 6536318 1000335579 JC05S132982 Secy Church House Dorambokgre, Dorambokgre #5011100200 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 3110 23 1 0 9999 40033651 1 0 7 0 0 -0.3200 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dorambokgre, Dorambokgre #5011100200 2026-03-11 0 2JJB05P00K4018 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14 27-02-2026 0.3200 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-27 14 24.3900 25.531551 90.2062196 1177 Dorambokgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.3200 2026-02-23 23 2 1 5011100200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.390 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000335579 6536709 1000343979 JC05S365700 Sengkira Sangma Ghatgre(Ss), Ghatgre 8413955592 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 3045 74.4300 1 0 9999 11049352 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Ghatgre(Ss), Ghatgre 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8413955592 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 25-02-2026 0.8500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2020-09-01,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-25 270 40.1300 25.531891 90.2062845 1292 Ghatgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.8500 2026-02-18 74.4300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000343979 6536722 1000335342 JC05S132745 Sengme Marak Ghatgre, Ghatgre #5010708800 8732844665 3312007 1 1 11 3312 DLT 231 1 0 0 0 729 27.4300 1 0 9999 11037046 1 0 3 0 0 615.7400 6.1600 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Ghatgre, Ghatgre #5010708800 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 6.0800 0 3.5000 0 2026-02-18 0 0 0 0 8732844665 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1094 25-11-2025 0.6800 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2017-06-20,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-11-25 1094 27.0800 25.5317919 90.2062618 1292 Ghatgre 2026-03-11T03:07:17.741643+05:30 2 0 615.7400 2026-02-18 115.2000 2 2 5010708800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000335342 6537241 1000637984 Shri Memud Momin Dorambokgre 9855815124 3312007 1 1 11 3312 DLT 231 1 0 0 0 3359 104.6600 1 0 9999 11099336 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dorambokgre 2026-03-11 0 2JJB05P00K4018 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9855815124 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1319 28-02-2026 0.6300 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,231 2022-08-16,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-28 1319 88 25.5316857 90.2063718 1177 Dorambokgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.6300 2026-02-23 115.2000 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 : 88.000 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000637984 6537691 1000612262 Simchi Marak Garobadha Baghmara (Ddugjy) Selsella 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1620 27.3200 1 0 9999 11062457 1 0 3 0 0 6530.1300 65.3000 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baghmara (Ddugjy) Selsella 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 63.4600 0 2.6000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 27-01-2026 0.8100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2019-11-25,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-27 8000 33.8500 25.5315304 90.2061692 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 6530.1300 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 : 33.850 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612262 6537839 1000335614 JC05S133017 Singran M Marak Dorambokgre, Dorambokgre #5011103700 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 3701 99 1 0 9999 11034623 1 0 3 0 0 18.6600 7.1400 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dorambokgre, Dorambokgre #5011103700 2026-03-11 0 2JJB05P00K4018 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 09-03-2026 0.3400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,231 2010-04-30,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-03-09 700 79.2900 25.5314814 90.2060952 1177 Dorambokgre 2026-03-11T03:07:17.741643+05:30 2 0 713.5100 2026-02-23 115.2000 2 2 5011103700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.290 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000335614 6538823 1000336157 JC05S133563 Subal Dalu Dalupara, Dalupara #5020502900 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 3450 125.9700 1 0 9999 11095205 1 0 3 0 0 3079.4500 30.7900 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara, Dalupara #5020502900 2026-03-11 0 2JJB05P00K5001 0 0 0 0 0 0 0 86.3300 0 27.6400 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1593 23-09-2025 0.5800 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2005-06-08,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-09-23 1593 38.7400 25.5307678 90.2076151 915 Dalupara 2026-03-11T03:07:17.741643+05:30 2 0 3079.4500 2026-02-18 125.9700 2 2 5020502900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.740 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336157 6539503 1000336156 JC05S133562 Suprabha Dalu Dalupara, Dalupara #5020502800 9999999999 3312007 1 1 11 3312 DLT 231 1 0 0 0 8501 115 1 0 9999 441968 1 0 7 0 0 16300.3410 163 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara, Dalupara #5020502800 2026-03-11 0 2JJB05P00K5001 0 0 0 0 0 0 0 1742.7790 0 102.5400 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 27-02-2024 0.3400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2005-05-31,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2024-02-27 500 118.5000 25.5307678 90.2076151 915 Dalupara 2026-03-11T03:07:17.741643+05:30 2 0 16300.3410 2026-02-18 115 2 1 5020502800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.500 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336156 6539896 1000336010 JC05S133416 Tahiti Marak Baghmara, Baghmara #5020603100 9366790112 3312007 1 1 11 3312 DLT 231 1 0 0 0 1921 105.9000 1 0 9999 4012765 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara, Baghmara #5020603100 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9366790112 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 26-02-2026 0.6100 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2001-05-18,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-26 540 68.6600 25.5317099 90.206376 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 -0.6100 2026-02-18 115.2000 2 1 5020603100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.660 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336010 6540210 1000632587 Taruni Bala Koch Koritola 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1065 23.6800 1 0 9999 11059994 1 0 3 0 0 210.0400 2.1000 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Koritola 2026-03-11 0 2JJB05P00K5014 0 0 0 0 0 0 0 0.7500 0 2.2500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 90 16-12-2025 0.9600 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,113 2022-03-28,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-12-16 90 23.8600 25.5429989 90.1947254 1772 KORITOLA 2026-03-11T03:07:17.741643+05:30 2 0 210.0400 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 : 23.860 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000632587 6540610 1000335672 JC05S133075 Terinna Marak Jewilgiri, Jewilgre #5011202000 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1782 40.4100 1 0 9999 11093131 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-19 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Jewilgiri, Jewilgre #5011202000 2026-03-11 0 2JJB05P00K4020 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 24-02-2026 0.1400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-19,2026-03-11,1.000,0.000,0.71428571428571428571,20,113 1999-04-17,2026-03-11,1.000,0.000,0.71428571428571428571 2026-02-19,2026-03-11,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-24 380 26.5200 25.5315697 90.206213 1518 Jewilgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.1400 2026-02-19 40.4100 2 2 5011202000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000335672 6540913 1000344270 JC05S366171 Timarson Sangma Nokatgre(Ss), Nokatgre 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1025 23.2500 1 0 9999 11052636 1 0 3 0 0 -7.7900 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre(Ss), Nokatgre 2026-03-11 0 2JJB05P00K5001 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 24-02-2026 0.7900 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 2020-03-17,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-24 130 21.2100 25.5320909 90.2063058 3588 Nokatgre 2026-03-11T03:07:17.741643+05:30 2 0 -7.7900 2026-02-15 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. ( JAN 26 TO JAN 26 : 21.210 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000344270 6541231 1000343814 JC05S363379 Trenolish Marak Mukdangra Ghatgre, Ghatgre 8787764128 3312007 1 1 11 3312 CLT 331 1 0 0 0 1325 27.5600 1 0 9999 11049275 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Mukdangra Ghatgre, Ghatgre 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8787764128 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 363 26-02-2026 0.0800 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,331 2021-02-26,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,331,1.000,0.000,1 0.3000 2026-02-26 363 37.7100 25.5319037 90.2062717 1292 Ghatgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.0800 2026-02-18 216 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 : 37.710 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000343814 6541390 1000612392 Tuweng C. Marak Garobadha Simoksonggital (Ddugjy) Selsella 9000000000 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 1566 40.0400 1 0 9999 11048153 1 0 3 0 0 181.3000 1.8100 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Simoksonggital (Ddugjy) Selsella 2026-03-11 0 2JJB05P00K5052 0 0 0 0 0 0 0 0 0 1.7000 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 343 23-01-2026 0 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-14,2026-03-11,1.000,0.000,0.89285714285714285714,25,113 2020-06-17,2026-03-11,1.000,0.000,0.89285714285714285714 2026-02-14,2026-03-11,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-01-23 343 30.0500 25.5315441 90.2061971 4611 Simok Songgital 2026-03-11T03:07:17.741643+05:30 2 0 181.3000 2026-02-14 40.0400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.050 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000612392 6541765 1000336486 JC05S133892 Waling Marak Nokatgre, Nokatgre #5020801600 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 1699 51.0500 1 0 9999 11028838 1 0 3 0 0 -1.4700 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre, Nokatgre #5020801600 2026-03-11 0 2JJB05P00K5005 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 580 21-02-2026 0.4700 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-21 580 23.2100 25.5315013 90.2060794 3588 Nokatgre 2026-03-11T03:07:17.741643+05:30 2 0 -1.4700 2026-02-15 115.2000 2 2 5020801600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000336486 6542108 1000335661 JC05S133064 Wenjeng Sangma Jewilgiri, Jewilgre #5011200900 9000000000 3312007 1 1 11 3312 DLT 231 1 0 0 0 2258 56.9300 1 0 9999 11036803 1 0 3 0 0 -5.3500 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-19 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Jewilgiri, Jewilgre #5011200900 2026-03-11 0 2JJB05P00K4020 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 25-02-2026 0.3500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-19,2026-03-11,1.000,0.000,0.71428571428571428571,20,231 2009-06-17,2026-03-11,1.000,0.000,0.71428571428571428571 2026-02-19,2026-03-11,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-25 320 25.0800 25.5316924 90.2063636 1518 Jewilgre 2026-03-11T03:07:17.741643+05:30 2 0 -5.3500 2026-02-19 115.2000 2 2 5011200900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.080 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000335661 6542353 1000342332 JC05S328786 Wilson R Marak Mukdangra Ss, Mukdangra 8787721233 3312007 1 1 11 3312 BPL(M) 113 1 0 0 0 2153 35.0300 1 0 9999 11052633 1 0 3 0 0 -2.6900 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Mukdangra Ss, Mukdangra 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8787721233 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 02-03-2026 0.6900 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,113 2019-11-08,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-03-02 170 26.5200 25.5319081 90.2062844 3371 Mukdangra 2026-03-11T03:07:17.741643+05:30 2 0 -2.6900 2026-02-23 35.0300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342332 6542363 1000335985 JC05S133391 Winbath Sangma Baghmara, Baghmara #5020600600 9863605491 3312007 1 1 11 3312 DLT 231 1 0 0 0 2869 52.4100 1 0 9999 11028676 1 0 3 0 0 1115.2300 11.1500 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara, Baghmara #5020600600 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 9.8500 0 7.5000 0 2026-02-18 0 0 0 0 9863605491 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 11-11-2025 0.4200 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-11-11 1500 56.0900 25.531699 90.2063648 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 1115.2300 2026-02-18 115.2000 2 2 5020600600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000335985 6544988 3312000007 Banggan Sangma Apalgiri 8415099849 3312007 0 1 11 3312 DLT 231 1 0 0 0 335 31.3100 1 0 999999 SS17289206 2 0 3 0 0 -13.2600 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Apalgiri 2026-03-11 0 2JJB05P00K5002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8415099849 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 24-02-2026 0.2600 0 0 1 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2024-11-05,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 250 22.2400 25.5317031 90.206365 345 Apalgiri 2026-03-11T03:07:17.741643+05:30 2 0 -13.2600 2026-02-18 115.2000 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 : 22.240 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3312000007 6553002 3312000040 Dinen Sangma Apalgre 8731966208 3312007 0 1 11 3312 DLT 231 1 0 0 0 261 23.2600 1 0 99999 SS17768875 2 0 3 0 0 -7.4100 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Apalgre 2026-03-11 0 2JJB05P00K5002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8731966208 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 02-03-2026 0.4100 0 0 1 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2025-05-06,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-02 250 24.1800 25.5317097 90.2063646 345 Apalgiri 2026-03-11T03:07:17.741643+05:30 2 0 -7.4100 2026-02-18 115.2000 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. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3312000040 6553280 3312000059 Selviush Ch. Marak Baghmara 8837228859 3312007 0 1 11 3312 DLT 231 1 0 0 0 315 38.6700 1 0 99999 788903 2 0 3 0 0 -1.1000 2.9200 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-17 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara 2026-03-11 0 2JJB05P00K5004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8837228859 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 03-03-2026 0.1000 0 0 1 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-17,2026-03-11,1.000,0.000,0.78571428571428571429,22,231 2025-05-31,2026-03-11,1.000,0.000,0.78571428571428571429 2026-02-17,2026-03-11,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-03 300 33.8500 25.5311972 90.2058148 400 Baghmara 2026-03-11T03:07:17.741643+05:30 2 0 291.9100 2026-02-17 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3312000059 6553301 3312000080 Sengre Ch. Momin Dalupara 8014199240 3312007 0 1 11 3312 DLT 231 1 0 0 0 525 44.7000 1 0 99999 0789159 2 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara 2026-03-11 0 2JJB05P00K5001 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8014199240 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 354 27-02-2026 0.1700 0 0 1 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2025-05-31,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-27 354 45.4500 25.5307678 90.2076151 915 Dalupara 2026-03-11T03:07:17.741643+05:30 2 0 -0.1700 2026-02-18 115.2000 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 : 45.450 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3312000080 6553305 3312000084 Sanila Marak Apalgiri 9707437426 3312007 0 1 11 3312 DLT 231 1 0 0 0 375 22.9300 1 0 99999 SS17768863 2 0 3 0 0 -12.4200 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Apalgiri 2026-03-11 0 2JJB05P00K5002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9707437426 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 03-03-2026 0.4200 0 0 1 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2025-05-05,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-03 300 33.8500 25.5314974 90.2060812 345 Apalgiri 2026-03-11T03:07:17.741643+05:30 2 0 -12.4200 2026-02-18 115.2000 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 : 33.850 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3312000084 6554151 3312000117 Suchitra M Marak Bolganggre 9436703669 3312007 0 1 11 3312 DLT 231 1 0 0 0 468 60.1300 1 0 999999 11079091 4 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Bolganggre 2026-03-11 0 2JJB05P00K4017 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9436703669 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 491 26-02-2026 0.2500 0 0 1 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,1.000,0.000,0.57142857142857142857,16,231 2025-06-14,2026-03-11,1.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-26 491 63.8200 25.5564815 90.0876915 604 Bolgangre 2026-03-11T03:07:17.741643+05:30 2 0 -0.2500 2026-02-23 115.2000 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 : 63.820 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL3312000117 6554798 3312000149 Pebutha Mrong Marak Nokatgre 8794304106 3312007 0 1 11 3312 DLT 231 2 0 0 0 175 29.3400 1 0 999999 5739344 2 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre 2026-03-11 0 2JJB05P00K5005 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 8794304106 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 19-02-2026 0.5800 0 0 1 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,2.000,0.000,0.85714285714285714286,24,231 2025-07-05,2026-03-11,2.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-19 300 9.6700 25.5307678 90.2076151 3588 Nokatgre 2026-03-11T03:07:17.741643+05:30 2 0 -0.5800 2026-02-15 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.670 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL3312000149 6555332 3312000165 Reshma koch Anderkona 8776568790 3312007 0 1 11 3312 BPL(M) 113 1 0 0 0 389 39.4000 1 0 999999 4669070 2 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Anderkona 2026-03-11 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 8776568790 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 326 02-03-2026 0.2400 0 0 1 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 2024-11-06,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-03-02 326 55.8500 25.5316062 90.2062547 337 Andarkona 2026-03-11T03:07:17.741643+05:30 2 0 -0.2400 2026-02-15 39.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.850 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL3312000165 6556067 3312000199 Ajonta Rani Koch Chamaguri 9862937804 3312007 0 1 11 3312 DLT 231 1 0 0 0 189 115.2000 1 0 999999 0227443 2 0 3 0 0 -4.6300 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri 2026-03-11 0 2JJB05P00K5016 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9862937804 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 20-02-2026 0.6300 0 0 1 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-14,2026-03-11,1.000,0.000,0.89285714285714285714,25,231 2025-08-27,2026-03-11,1.000,0.000,0.89285714285714285714 2026-02-14,2026-03-11,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-20 200 13.5400 25.5322049 90.206296 683 Chamaguri 2026-03-11T03:07:17.741643+05:30 2 0 -4.6300 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.540 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL3312000199 6556620 3312000220 Khogendra koch Porapara 6868767676 3312007 0 1 11 3312 BPL(M) 113 1 0 0 0 896 30 1 0 999999 Ss120141 2 0 3 0 0 1298.1800 12.9800 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Porapara 2026-03-11 0 2JJB05P00K5018 0 0 0 0 0 0 0 0 0 1.4000 0 2026-02-15 0 0 0 0 6868767676 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1027 18-02-2026 0.4200 0 0 1 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 2025-08-29,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-18 1027 24.7500 25.5317031 90.206365 3992 Porapara 2026-03-11T03:07:17.741643+05:30 2 0 1298.1800 2026-02-15 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL3312000220 6556715 3312000230 Smt. Suchitra M. Marak Mukdangra Bazar 9774837689 3312007 0 1 11 3312 CLT 331 1 0 0 0 325 216 1 0 999999 11079080 4 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-24 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Mukdangra Bazar 2026-03-11 0 2JJB05P00K4016 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9774837689 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 198 02-03-2026 0.7400 0 0 1 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-24,2026-03-11,1.000,0.000,0.53571428571428571429,15,331 2025-08-26,2026-03-11,1.000,0.000,0.53571428571428571429 2026-02-24,2026-03-11,0.53571428571428571429,331,1.000,0.000,1 0.3000 2026-03-02 198 0 25.524685 90.1111426 3371 Mukdangra 2026-03-11T03:07:17.741643+05:30 2 0 -0.7400 2026-02-24 216 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. 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL3312000230 6557177 3312000245 Joachim Marak Harigaon 8787885144 3312007 0 1 11 3312 CLT 331 2 0 0 0 0 432 1 0 99999 0791547 2 0 3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 2025-09-01 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Harigaon 2026-03-11 0 2JJB05P00K4013 1 0 0 0 0 0 0 0 0 0 0 2025-09-01 0 0 0 0 8787885144 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-26 0 0 0 0 3 0 0 0 2025-09-01,2026-03-11,2.000,0.000,6.3314917127071823,191,331 2025-09-01,2026-03-11,2.000,0.000,6.3314917127071823 2025-09-01,2026-03-11,6.3314917127071823,331,2.000,0.000,1 0.3000 0 0 1364 Harigaon(Old) 2026-03-11T03:07:17.741643+05:30 2 0 0 2025-09-01 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-09-01 2025-09-01 BILLING_FILE MEPDCL3312000245 6557983 3312000295 Rosilla Ch. Marak Apalgre 9000000000 3312007 0 1 11 3312 DLT 231 1 0 0 0 239 115.2000 1 0 999999 U5454843 2 0 3 0 0 -6.1600 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Apalgre 2026-03-11 0 2JJB05P00K5002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 03-03-2026 0.1600 0 0 1 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,231 2025-08-01,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-03 280 29.9800 25.5314974 90.2060812 345 Apalgiri 2026-03-11T03:07:17.741643+05:30 2 0 -6.1600 2026-02-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3312000295 6558039 3312000297 Monisha koch Porapara 8132039101 3312007 0 1 11 3312 BPL(M) 113 0 0 0 0 96 30 1 0 999999 22790 2 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Porapara 2026-03-11 0 2JJB05P00K5018 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 8132039101 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 19-02-2026 0.2800 0 0 1 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,0.000,0.000,0.85714285714285714286,24,113 2025-07-05,2026-03-11,0.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,0.000,0.000,1 0.1600 2026-02-19 120 21.2100 25.5317031 90.206365 3992 Porapara 2026-03-11T03:07:17.741643+05:30 2 0 -0.2800 2026-02-15 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 : 21.210 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL3312000297 6558180 3312000304 Birohini koch Chamaguri 9615315288 3312007 0 1 11 3312 BPL(M) 113 0 0 0 0 200 30 1 0 999999 22795 2 0 3 0 0 -9.7300 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri 2026-03-11 0 2JJB05P00K5016 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9615315288 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 17-02-2026 0.7300 0 0 1 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-14,2026-03-11,0.000,0.000,0.89285714285714285714,25,113 2025-07-10,2026-03-11,0.000,0.000,0.89285714285714285714 2026-02-14,2026-03-11,0.89285714285714285714,113,0.000,0.000,1 0.1600 2026-02-17 200 33.6900 25.5322049 90.206296 683 Chamaguri 2026-03-11T03:07:17.741643+05:30 2 0 -9.7300 2026-02-14 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 : 33.690 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL3312000304 6558188 3312000305 Momota devi koch Diglapara 7005829887 3312007 0 1 11 3312 BPL(M) 113 1 0 0 0 160 30 1 0 999999 U5507088 2 0 3 0 0 763.4200 7.6300 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Diglapara 2026-03-11 0 2JJB05P00K5018 0 0 0 0 0 0 0 10.3000 0 8 0 2026-02-15 0 0 0 0 7005829887 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 1 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 2025-09-03,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 33.6100 25.5317097 90.2063646 1053 Diglapara 2026-03-11T03:07:17.741643+05:30 2 0 763.4200 2026-02-15 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 : 33.610 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL3312000305 6558196 3312000307 Tuposi koch Porapara 6009646336 3312007 0 1 11 3312 BPL(M) 113 1 0 0 0 76 30 1 0 999999 U5507100 2 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Porapara 2026-03-11 0 2JJB05P00K5018 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 6009646336 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 95 17-02-2026 0.1500 0 0 1 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 2025-09-01,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-17 95 15.9100 25.5317031 90.206365 3992 Porapara 2026-03-11T03:07:17.741643+05:30 2 0 -0.1500 2026-02-15 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 : 15.910 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL3312000307 6558198 3312000309 Dhanoram koch Porapara 9378046822 3312007 0 1 11 3312 BPL(M) 113 1 0 0 0 190 30 1 0 999999 227827 2 0 3 0 0 -8.4000 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Porapara 2026-03-11 0 2JJB05P00K5018 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9378046822 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 17-02-2026 0.4000 0 0 1 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 2025-09-01,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-17 190 21.2100 25.5317031 90.206365 3992 Porapara 2026-03-11T03:07:17.741643+05:30 2 0 -8.4000 2026-02-15 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 : 21.210 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL3312000309 6558229 3312000316 Kildera m sangma Abiselagre 6009827247 3312007 0 1 11 3312 BPL(M) 113 1 0 0 0 71 30 1 0 999999 797139 2 0 3 0 0 -1.9800 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-09 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Abiselagre 2026-03-11 0 2JJB05P00K5007 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 6009827247 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 20-02-2026 0.9800 0 0 1 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-09,2026-03-11,1.000,0.000,1.0714285714285714,30,113 2025-09-24,2026-03-11,1.000,0.000,1.0714285714285714 2026-02-09,2026-03-11,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-20 330 62.7500 25.5312551 90.2058765 3371 Mukdangra 2026-03-11T03:07:17.741643+05:30 2 0 -1.9800 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 : 62.750 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3312000316 6558230 3312000317 Dilip dalu Dalupara 9863613419 3312007 0 1 11 3312 BPL(M) 113 1 0 0 0 239 30 1 0 999999 137797 2 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara 2026-03-11 0 2JJB05P00K5001 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9863613419 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 24-02-2026 0.5500 0 0 1 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2025-09-17,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-24 230 35.0600 25.5316947 90.2063645 915 Dalupara 2026-03-11T03:07:17.741643+05:30 2 0 -0.5500 2026-02-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.060 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3312000317 6560313 3312000405 Sobhita Hajong Chamaguri 9366797771 3312007 0 1 11 3312 BPL(M) 113 1 0 0 0 50 30 1 0 999999 1023550 2 0 3 0 0 -7.7600 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri 2026-03-11 0 2JJB05P00K5016 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9366797771 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 20-02-2026 0.7600 0 2 1 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-14,2026-03-11,1.000,0.000,0.89285714285714285714,25,113 2025-08-05,2026-03-11,1.000,0.000,0.89285714285714285714 2026-02-14,2026-03-11,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-20 380 25.6300 25.5322049 90.206296 683 Chamaguri 2026-03-11T03:07:17.741643+05:30 2 0 -7.7600 2026-02-14 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 : 25.630 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL3312000405 6560315 3312000406 Bijoya Rani Koch Chamaguri 9830047050 3312007 0 1 11 3312 BPL(M) 113 1 0 0 0 0 30 1 0 999999 1025250 2 0 3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 2025-12-10 3312007 0 0 0 0 0 0 0 0 0 1 0 0 Chamaguri 2026-03-11 0 2JJB05P00K5016 1 0 0 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 9830047050 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 2 1 0 2026-03-26 0 0 0 0 3 0 0 0 2025-12-10,2026-03-11,1.000,0.000,3.0333333333333333,91,113 2025-12-10,2026-03-11,1.000,0.000,3.0333333333333333 2025-12-10,2026-03-11,3.0333333333333333,113,1.000,0.000,1 0.1600 0 0 683 Chamaguri 2026-03-11T03:07:17.741643+05:30 2 0 0 2025-12-10 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. 0 2025-12-10 2025-12-10 BILLING_FILE MEPDCL3312000406 6560427 3312000407 Unip KR Koch Porapara 8787429097 3312007 0 1 11 3312 BPL(M) 113 1 0 0 0 72 30 1 0 999999 82224 2 0 3 0 0 491.9600 4.9200 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Porapara 2026-03-11 0 2JJB05P00K5018 0 0 0 0 0 0 0 3.6600 0 3.6000 0 2026-02-15 0 0 0 0 8787429097 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 2 1 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 2025-08-06,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 12.3700 25.5317031 90.206365 3992 Porapara 2026-03-11T03:07:17.741643+05:30 2 0 491.9600 2026-02-15 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.370 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL3312000407 6560434 3312000408 Tilotoma Koch Porapara 8974238590 3312007 0 1 11 3312 BPL(M) 113 1 0 0 0 0 30 1 0 999999 82109 2 0 3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 2025-08-05 3312007 0 0 0 0 0 0 0 0 0 1 0 0 Porapara 2026-03-11 0 2JJB05P00K5020 1 0 0 0 0 0 0 0 0 0 0 2025-08-05 0 0 0 0 8974238590 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 2 1 0 2026-03-26 0 0 0 0 3 0 0 0 2025-08-05,2026-03-11,1.000,0.000,7.1981132075471698,218,113 2025-08-05,2026-03-11,1.000,0.000,7.1981132075471698 2025-08-05,2026-03-11,7.1981132075471698,113,1.000,0.000,1 0.1600 0 0 3992 Porapara 2026-03-11T03:07:17.741643+05:30 2 0 0 2025-08-05 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-08-05 2025-08-05 BILLING_FILE MEPDCL3312000408 6560435 3312000409 Proshanto Hajong Anderkona 8787578807 3312007 0 1 11 3312 BPL(M) 113 1 0 0 0 39 30 1 0 999999 1022830 2 0 3 0 0 115.7400 1.1600 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Anderkona 2026-03-11 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 1.1500 0 2026-02-15 0 0 0 0 8787578807 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 15-01-2026 0.1100 0 2 1 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 2025-08-05,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-01-15 200 20.3300 25.5316062 90.2062547 337 Andarkona 2026-03-11T03:07:17.741643+05:30 2 0 115.7400 2026-02-15 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 : 20.330 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL3312000409 6560436 3312000410 Bharati Koch Anderkona 9862236473 3312007 0 1 11 3312 BPL(M) 113 1 0 0 0 30 30 1 0 999999 102282 2 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Anderkona 2026-03-11 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9862236473 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 102 18-02-2026 0.3300 0 2 1 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 2025-08-05,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-18 102 13.2600 25.5316062 90.2062547 337 Andarkona 2026-03-11T03:07:17.741643+05:30 2 0 -0.3300 2026-02-15 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 : 13.260 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL3312000410 6560437 3312000411 Balmi koch Anderkona 6009739417 3312007 0 1 11 3312 BPL(M) 113 1 0 0 0 0 30 1 0 999999 102609 2 0 3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 2025-08-05 3312007 0 0 0 0 0 0 0 0 0 1 0 0 Anderkona 2026-03-11 0 2JJB05P00K5020 1 0 0 0 0 0 0 0 0 0 0 2025-08-05 0 0 0 0 6009739417 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 2 1 0 2026-03-26 0 0 0 0 3 0 0 0 2025-08-05,2026-03-11,1.000,0.000,7.1981132075471698,218,113 2025-08-05,2026-03-11,1.000,0.000,7.1981132075471698 2025-08-05,2026-03-11,7.1981132075471698,113,1.000,0.000,1 0.1600 0 0 337 Andarkona 2026-03-11T03:07:17.741643+05:30 2 0 0 2025-08-05 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-08-05 2025-08-05 BILLING_FILE MEPDCL3312000411 6560438 3312000412 Someswari koch Anderkona 9366956746 3312007 0 1 11 3312 BPL(M) 113 1 0 0 0 80 30 1 0 999999 102542 2 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Anderkona 2026-03-11 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9366956746 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 141 18-02-2026 0.9800 0 2 1 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 2025-08-05,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-18 141 14.1400 25.5316062 90.2062547 337 Andarkona 2026-03-11T03:07:17.741643+05:30 2 0 -0.9800 2026-02-15 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 : 14.140 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL3312000412 6560440 3312000413 Shulekha koch Anderkona 8787476289 3312007 0 1 11 3312 BPL(M) 113 1 0 0 0 120 30 1 0 999999 102311 2 0 3 0 0 -1.6300 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Anderkona 2026-03-11 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 8787476289 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 17-02-2026 0.6300 0 2 1 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 2025-08-05,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-17 210 23.8600 25.5316062 90.2062547 337 Andarkona 2026-03-11T03:07:17.741643+05:30 2 0 -1.6300 2026-02-15 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 : 23.860 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL3312000413 6560441 3312000414 Naspoti koch Anderkona 6002909523 3312007 0 1 11 3312 BPL(M) 113 1 0 0 0 76 30 1 0 999999 1023320 2 0 3 0 0 -2.6100 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Anderkona 2026-03-11 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 6002909523 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 510 23-02-2026 0.6100 0 2 1 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 2025-08-05,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-23 510 30.0500 25.5316062 90.2062547 337 Andarkona 2026-03-11T03:07:17.741643+05:30 2 0 -2.6100 2026-02-15 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 : 30.050 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL3312000414 6560442 3312000415 Ellora koch Anderkona 9863049595 3312007 0 1 11 3312 BPL(M) 113 1 0 0 0 38 30 1 0 999999 102111 2 0 3 0 0 -5.8100 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Anderkona 2026-03-11 0 2JJB05P00K5020 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9863049595 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 17-02-2026 0.8100 0 2 1 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-15,2026-03-11,1.000,0.000,0.85714285714285714286,24,113 2025-08-05,2026-03-11,1.000,0.000,0.85714285714285714286 2026-02-15,2026-03-11,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-17 130 16.7900 25.5316062 90.2062547 337 Andarkona 2026-03-11T03:07:17.741643+05:30 2 0 -5.8100 2026-02-15 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 : 16.790 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL3312000415 6560507 3312000416 Sentistone M Sangma Adugre 9863593873 3312007 0 1 11 3312 BPL(M) 113 1 0 0 0 27 30 1 0 999999 2135660 2 0 3 0 0 -4.3900 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-14 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Adugre 2026-03-11 0 2JJB05P00K5012 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9863593873 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 255 24-02-2026 0.3900 0 2 1 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-14,2026-03-11,1.000,0.000,0.89285714285714285714,25,113 2025-08-05,2026-03-11,1.000,0.000,0.89285714285714285714 2026-02-14,2026-03-11,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 255 23.8600 25.531774 90.2062262 248 Adugre 2026-03-11T03:07:17.741643+05:30 2 0 -4.3900 2026-02-14 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 : 23.860 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL3312000416 6560508 3312000417 Chipali Dalu Dalu para 8731964602 3312007 0 1 11 3312 BPL(M) 113 1 0 0 0 90 30 1 0 999999 4012686 2 0 3 0 0 181.1700 1.8100 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-18 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalu para 2026-03-11 0 2JJB05P00K5001 0 0 0 0 0 0 0 3.9700 0 1.5000 0 2026-02-18 0 0 0 0 8731964602 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 03-02-2026 0.3600 0 2 1 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-18,2026-03-11,1.000,0.000,0.75000000000000000000,21,113 2025-08-05,2026-03-11,1.000,0.000,0.75000000000000000000 2026-02-18,2026-03-11,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-03 400 26.5200 25.5315233 90.2061555 915 Dalupara 2026-03-11T03:07:17.741643+05:30 2 0 181.1700 2026-02-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3312000417 6560510 3312000418 Rojitha CH Marak Nokatgre 6002546652 3312007 0 1 11 3312 BPL(M) 113 1 0 0 0 19 30 1 0 999999 137790 2 0 3 0 0 -2.8700 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-04 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Nokatgre 2026-03-11 0 2JJB05P00K5005 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 6002546652 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 13-02-2026 0.8700 0 2 1 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-04,2026-03-11,1.000,0.000,1.2500000000000000,35,113 2025-08-05,2026-03-11,1.000,0.000,1.2500000000000000 2026-02-04,2026-03-11,1.2500000000000000,113,1.000,0.000,1 0.1600 2026-02-13 210 16.7900 25.5152914 90.1511079 3588 Nokatgre 2026-03-11T03:07:17.741643+05:30 2 0 -2.8700 2026-02-04 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 : 16.790 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL3312000418 6561521 3312000421 Block Resource Centre SSA Rerapara Block Jewilgre Jewilgre 7005130980 3312007 0 1 11 3312 GP 421 2 0 0 0 5 345.6000 1 0 999999 11079024 4 0 3 0 0 1046.6200 10.4700 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-23 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Jewilgre 2026-03-11 0 2JJB05P00K4020 0 0 0 0 0 0 0 0 0 0.3000 0 2026-02-23 0 0 0 0 7005130980 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0800 0 0 1 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-23,2026-03-11,2.000,0.000,0.57142857142857142857,16,421 2025-11-29,2026-03-11,2.000,0.000,0.57142857142857142857 2026-02-23,2026-03-11,0.57142857142857142857,421,2.000,0.000,1 0.2400 0 7.1700 25.4992213 90.1801809 1346 Govt_Dept 2026-03-11T03:07:17.741643+05:30 2 0 1046.6200 2026-02-23 345.6000 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 : 7.170 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL3312000421 6562046 3312000430 Belsy Barsiana D. Sangma New Dengasi 9366935060 3312007 0 1 11 3312 CLT 331 1 0 0 0 0 216 1 0 99999 1108151 2 0 3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-01-30 3312007 0 0 0 0 0 0 0 0 0 0 0 0 New Dengasi 2026-03-11 0 2JJB05P00K5009 1 0 0 0 0 0 0 0 0 0 0 2026-01-30 0 0 0 0 9366935060 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-26 0 0 0 0 3 0 0 0 2026-01-30,2026-03-11,1.000,0.000,1.3559322033898305,40,331 2026-01-30,2026-03-11,1.000,0.000,1.3559322033898305 2026-01-30,2026-03-11,1.3559322033898305,331,1.000,0.000,1 0.3000 0 0 0 0 3542 New Dengasi 2026-03-11T03:07:17.741643+05:30 2 0 0 2026-01-30 216 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. 0 2026-01-30 2026-01-30 BILLING_FILE MEPDCL3312000430 6562094 3312000436 Rahanath Koch Chamaguri 9000000000 3312007 0 1 11 3312 DLT 231 2 0 0 0 0 230.4000 1 0 999999 11201978 4 0 3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-01-30 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri 2026-03-11 0 2JJB05P00K5016 1 0 0 0 0 0 0 0 0 0 0 2026-01-30 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-26 0 0 0 0 3 0 0 0 2026-01-30,2026-03-11,2.000,0.000,1.3559322033898305,40,231 2026-01-30,2026-03-11,2.000,0.000,1.3559322033898305 2026-01-30,2026-03-11,1.3559322033898305,231,2.000,0.000,1 0.1600 0 0 0 0 683 Chamaguri 2026-03-11T03:07:17.741643+05:30 2 0 0 2026-01-30 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-30 2026-01-30 BILLING_FILE MEPDCL3312000436 6562243 3312000441 Parboti Dalu Dalupara 9362282796 3312007 0 1 11 3312 BPL(M) 113 1 0 0 0 0 30 1 0 99999 102268 2 0 3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 2025-07-01 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara 2026-03-11 0 2JJB05P00K5001 1 0 0 0 0 0 0 0 0 0 0 2025-07-01 0 0 0 0 9362282796 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-26 0 0 0 0 3 0 0 0 2025-07-01,2026-03-11,1.000,0.000,8.3292181069958848,253,113 2025-07-01,2026-03-11,1.000,0.000,8.3292181069958848 2025-07-01,2026-03-11,8.3292181069958848,113,1.000,0.000,1 0.1600 0 0 915 Dalupara 2026-03-11T03:07:17.741643+05:30 2 0 0 2025-07-01 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-07-01 2025-07-01 BILLING_FILE MEPDCL3312000441 6562734 3312000458 Water Supply to College of Architecture Balalgre 9000000000 3312007 0 1 11 3312 WSLT 531 23 0 0 0 0 3974.4000 1 0 999999 MEB99902 13 0 3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-02-16 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Balalgre 2026-03-11 0 2JJB05P00K40210 1 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 1 2 63 2026-03-26 0 0 0 0 3 0 0 0 2026-02-16,2026-03-11,23.000,0.000,0.82142857142857142857,23,531 2026-02-16,2026-03-11,23.000,0.000,0.82142857142857142857 2026-02-16,2026-03-11,0.82142857142857142857,531,23.000,0.000,1 0.2400 0 0 0 0 434 Balalgre 2026-03-11T03:07:17.741643+05:30 2 0 0 2026-02-16 3974.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-16 2026-02-16 BILLING_FILE MEPDCL3312000458 6562970 3312000468 BINA DALU DALUPARA 9000000000 3312007 0 1 11 3312 BPL(M) 113 1 0 0 0 0 30 1 0 999999 99039 2 0 3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 2025-06-03 3312007 0 0 0 0 0 0 0 0 0 0 0 0 DALUPARA 2026-03-11 0 2JJB05P00K5001 1 0 0 0 0 0 0 0 0 0 0 2025-06-03 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-26 0 0 0 0 3 0 0 0 2025-06-03,2026-03-11,1.000,0.000,9.2637362637362637,281,113 2025-06-03,2026-03-11,1.000,0.000,9.2637362637362637 2025-06-03,2026-03-11,9.2637362637362637,113,1.000,0.000,1 0.1600 0 0 915 Dalupara 2026-03-11T03:07:17.741643+05:30 2 0 0 2025-06-03 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-06-03 2025-06-03 BILLING_FILE MEPDCL3312000468 6562971 3312000469 PROBIN DALU DALUPARA 9000000000 3312007 0 1 11 3312 BPL(M) 113 1 0 0 0 0 30 1 0 999999 98606 2 0 3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 2025-01-08 3312007 0 0 0 0 0 0 0 0 0 0 0 0 DALUPARA 2026-03-11 0 2JJB05P00K5001 1 0 0 0 0 0 0 0 0 0 0 2025-01-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-26 0 0 0 0 3 0 0 0 2025-04-01,2026-03-11,1.000,0.000,11.3584905660377359,344,113|2025-01-08,2025-03-31,1.000,0.000,2.7405660377358491,83,113 2025-01-08,2026-03-11,1.000,0.000,14.0990566037735849 2025-04-01,2026-03-11,11.3293413173652695,113,1.000,0.000,1|2025-01-08,2025-03-31,2.8135593220338983,113,1.000,0.000,1 0.1600 0 0 915 Dalupara 2026-03-11T03:07:17.741643+05:30 2 0 0 2025-01-08 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-01-08 2025-01-08 BILLING_FILE MEPDCL3312000469 6562973 3312000470 MARE DALU DALUPARA 8837441039 3312007 0 1 11 3312 BPL(M) 113 1 0 0 0 0 30 1 0 999999 98941 2 0 3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 2025-01-08 3312007 0 0 0 0 0 0 0 0 0 0 0 0 DALUPARA 2026-03-11 0 2JJB05P00K5001 1 0 0 0 0 0 0 0 0 0 0 2025-01-08 0 0 0 0 8837441039 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-26 0 0 0 0 3 0 0 0 2025-04-01,2026-03-11,1.000,0.000,11.3584905660377359,344,113|2025-01-08,2025-03-31,1.000,0.000,2.7405660377358491,83,113 2025-01-08,2026-03-11,1.000,0.000,14.0990566037735849 2025-04-01,2026-03-11,11.3293413173652695,113,1.000,0.000,1|2025-01-08,2025-03-31,2.8135593220338983,113,1.000,0.000,1 0.1600 0 0 915 Dalupara 2026-03-11T03:07:17.741643+05:30 2 0 0 2025-01-08 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-01-08 2025-01-08 BILLING_FILE MEPDCL3312000470 6562974 3312000471 MONJU DALU DALUPARA 6009803842 3312007 0 1 11 3312 BPL(M) 113 1 0 0 0 0 30 1 0 999999 99044 2 0 3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 2025-01-08 3312007 0 0 0 0 0 0 0 0 0 0 0 0 DALUPARA 2026-03-11 0 2JJB05P00K5001 1 0 0 0 0 0 0 0 0 0 0 2025-01-08 0 0 0 0 6009803842 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-26 0 0 0 0 3 0 0 0 2025-04-01,2026-03-11,1.000,0.000,11.3584905660377359,344,113|2025-01-08,2025-03-31,1.000,0.000,2.7405660377358491,83,113 2025-01-08,2026-03-11,1.000,0.000,14.0990566037735849 2025-04-01,2026-03-11,11.3293413173652695,113,1.000,0.000,1|2025-01-08,2025-03-31,2.8135593220338983,113,1.000,0.000,1 0.1600 0 0 915 Dalupara 2026-03-11T03:07:17.741643+05:30 2 0 0 2025-01-08 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-01-08 2025-01-08 BILLING_FILE MEPDCL3312000471 6563092 3312000478 Amrit Dalu Dalupara 7085853514 3312007 0 1 11 3312 BPL(M) 113 1 0 0 0 0 30 1 0 99999 122790 2 0 3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 2025-12-15 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dalupara 2026-03-11 0 2JJB05P00K5001 1 0 0 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 7085853514 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-26 0 0 0 0 3 0 0 0 2025-12-15,2026-03-11,1.000,0.000,2.8666666666666667,86,113 2025-12-15,2026-03-11,1.000,0.000,2.8666666666666667 2025-12-15,2026-03-11,2.8666666666666667,113,1.000,0.000,1 0.1600 0 0 915 Dalupara 2026-03-11T03:07:17.741643+05:30 2 0 0 2025-12-15 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-12-15 2025-12-15 BILLING_FILE MEPDCL3312000478 6563172 3312000480 Bhagya Dalu Dalupara 923318906q 3312007 0 1 11 3312 BPL(M) 113 1 0 0 0 0 30 1 0 99999 121790 2 0 3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 2025-12-06 3312007 0 0 0 0 0 0 0 0 0 0.1000 0 0 Dalupara 2026-03-11 0 2JJB05P00K5001 1 0 0 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 923318906q 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-26 0 0 0 0 3 0 0 0 2025-12-06,2026-03-11,1.000,0.000,3.1666666666666667,95,113 2025-12-06,2026-03-11,1.000,0.000,3.1666666666666667 2025-12-06,2026-03-11,3.1666666666666667,113,1.000,0.000,1 0.1600 0 0 915 Dalupara 2026-03-11T03:07:17.741643+05:30 2 0 0 2025-12-06 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-12-06 2025-12-06 BILLING_FILE MEPDCL3312000480 6563174 3312000481 Manick Dalu Dalupara 8414973740 3312007 0 1 11 3312 BPL(M) 113 1 0 0 0 0 30 1 0 99999 14327606 2 0 3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-01-05 3312007 0 0 0 0 0 0 0 0 0 1 0 0 Dalupara 2026-03-11 0 2JJB05P00K5001 1 0 0 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 8414973740 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-26 0 0 0 0 3 0 0 0 2026-01-05,2026-03-11,1.000,0.000,2.2033898305084746,65,113 2026-01-05,2026-03-11,1.000,0.000,2.2033898305084746 2026-01-05,2026-03-11,2.2033898305084746,113,1.000,0.000,1 0.1600 0 0 915 Dalupara 2026-03-11T03:07:17.741643+05:30 2 0 0 2026-01-05 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-05 2026-01-05 BILLING_FILE MEPDCL3312000481 6563175 3312000482 Podomi Dalu Dalupara 8731868985 3312007 0 1 11 3312 BPL(M) 113 1 0 0 0 0 30 1 0 99999 17048468 2 0 3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 2026-01-05 3312007 0 0 0 0 0 0 0 0 0 1 0 0 Dalupara 2026-03-11 0 2JJB05P00K5001 1 0 0 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 8731868985 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-26 0 0 0 0 3 0 0 0 2026-01-05,2026-03-11,1.000,0.000,2.2033898305084746,65,113 2026-01-05,2026-03-11,1.000,0.000,2.2033898305084746 2026-01-05,2026-03-11,2.2033898305084746,113,1.000,0.000,1 0.1600 0 0 915 Dalupara 2026-03-11T03:07:17.741643+05:30 2 0 0 2026-01-05 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-05 2026-01-05 BILLING_FILE MEPDCL3312000482 6563445 3312000501 Tarkaraj Hajong Dighlapara 8732899483 3312007 0 1 11 3312 BPL(M) 113 1 0 0 0 0 30 1 0 99999 99071 2 0 3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 2025-03-01 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Dighlapara 2026-03-11 0 2JJB05P00K5019 1 0 0 0 0 0 0 0 0 0 0 2025-03-01 0 0 0 0 8732899483 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-26 0 0 0 0 3 0 0 0 2025-04-01,2026-03-11,1.000,0.000,11.3095890410958904,344,113|2025-03-01,2025-03-31,1.000,0.000,1.0191780821917808,31,113 2025-03-01,2026-03-11,1.000,0.000,12.3287671232876712 2025-04-01,2026-03-11,11.3293413173652695,113,1.000,0.000,1|2025-03-01,2025-03-31,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 0 1053 Diglapara 2026-03-11T03:07:17.741643+05:30 2 0 0 2025-03-01 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-03-01 2025-03-01 BILLING_FILE MEPDCL3312000501 6563446 3312000502 Sunil Koch Chamaguri 9395010890 3312007 0 1 11 3312 BPL(M) 113 1 0 0 0 0 30 1 0 99999 54498 2 0 3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 2025-03-01 3312007 0 0 0 0 0 0 0 0 0 0 0 0 Chamaguri 2026-03-11 0 2JJB05P00K5016 1 0 0 0 0 0 0 0 0 0 0 2025-03-01 0 0 0 0 9395010890 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-26 0 0 0 0 3 0 0 0 2025-04-01,2026-03-11,1.000,0.000,11.3095890410958904,344,113|2025-03-01,2025-03-31,1.000,0.000,1.0191780821917808,31,113 2025-03-01,2026-03-11,1.000,0.000,12.3287671232876712 2025-04-01,2026-03-11,11.3293413173652695,113,1.000,0.000,1|2025-03-01,2025-03-31,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 0 683 Chamaguri 2026-03-11T03:07:17.741643+05:30 2 0 0 2025-03-01 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-03-01 2025-03-01 BILLING_FILE MEPDCL3312000502