6081000 1000329422 JC05R339250 Ajay Hajong Paglipara, Paglipara 8787387767 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1235 45.9100 1 0 9999 SS14282998 1 0 3 0 0 520.9800 5.2100 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-11 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglipara, Paglipara 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 7.3900 0 5.8000 0 2026-02-11 0 0 0 0 8787387767 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 06-10-2025 0.8300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-11,2026-03-15,1.000,0.000,1.1428571428571429,32,113 2020-06-15,2026-03-15,1.000,0.000,1.1428571428571429 2026-02-11,2026-03-15,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-10-06 1000 56.5700 25.3679544 89.8629328 3866 Paglipara 2026-03-15T01:48:08.933937+05:30 2 0 520.9800 2026-02-11 45.9100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.570 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000329422 6081180 1000328993 JC05R335918 Alji Marak Dombagre (Ss), Dombagire 7085231159 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1886 49.1800 1 0 9999 11023255 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-15 0 2JJB05N0181102 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 15-02-2026 0.2100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-15,1.000,0.000,1.0357142857142857,29,113 2020-08-25,2026-03-15,1.000,0.000,1.0357142857142857 2026-02-14,2026-03-15,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-15 130 28.2800 25.3739363 89.9555323 1138 Dombagire 2026-03-15T01:48:08.933937+05:30 2 0 -0.2100 2026-02-14 49.1800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.280 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328993 6081274 1000324240 JC05R081137 Amalendu Hajong Jigatalpara, Jigatalpara #5211500800 8974234045 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1005 24.2600 1 0 9999 11006795 1 0 3 0 0 114.3800 1.1400 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Jigatalpara, Jigatalpara #5211500800 2026-03-15 0 2JJB05N0181031 0 0 0 0 0 0 0 0 0 1.1000 0 2026-02-17 0 0 0 0 8974234045 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 93 25-01-2026 0.5200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-17,2026-03-15,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-15,1.000,0.000,0.92857142857142857143 2026-02-17,2026-03-15,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-01-25 93 19.4400 25.3872435 89.9050246 1521 Jigatalpara 2026-03-15T01:48:08.933937+05:30 2 0 114.3800 2026-02-17 30 2 2 5211500800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.440 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000324240 6081290 1000634207 Ambica Sonya Sangma KALAICHARPARA(SS) 8132070624 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2314 50.4600 1 0 9999 11059318 1 0 3 0 0 13723.9450 137.2400 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 KALAICHARPARA(SS) 2026-03-15 0 2JJB05N0181057 0 0 0 0 0 0 0 2058.2550 0 39.4500 0 2026-02-25 0 0 0 0 8132070624 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 22-08-2022 0.3500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-15,1.000,0.000,0.64285714285714285714,18,113 2022-06-01,2026-03-15,1.000,0.000,0.64285714285714285714 2026-02-25,2026-03-15,0.64285714285714285714,113,1.000,0.000,1 0.1600 2022-08-22 0 53.0300 25.4023803 89.8506474 1574 Kalaicharpara 2026-03-15T01:48:08.933937+05:30 2 0 13723.9450 2026-02-25 50.4600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000634207 6081718 1000324463 JC05R092775 Anms Qtr Zikzak, Zikzak #5211602200 9862732127 3313011 1 1 15 3313 DLT 231 1 0 0 0 1801 60.6700 1 0 9999 11098153 1 0 3 0 0 10746.6800 107.4700 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211602200 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 1330.6700 0 52.4000 0 2026-02-17 0 0 0 0 9862732127 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3415 18-12-2023 0.2500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-17,2026-03-15,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-15,1.000,0.000,0.92857142857142857143 2026-02-17,2026-03-15,0.92857142857142857143,231,1.000,0.000,1 0.1600 2023-12-18 0 0 25.3921352 89.9052956 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 10746.6800 2026-02-17 115.2000 2 2 5211602200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000324463 6081917 1000322990 JC05R071186 Arjun Hajong Rakaldubi, Rakaldubi #5181800900 8837347311 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 901 23.0500 1 0 9999 11012096 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rakaldubi, Rakaldubi #5181800900 2026-03-15 0 2JJB05N0181105 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 8837347311 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 137 24-02-2026 0.1600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-15,1.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 137 27.4000 25.3757694 89.9137879 4098 Rakaldubi 2026-03-15T01:48:08.933937+05:30 2 0 -0.1600 2026-02-21 30 2 2 5181800900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000322990 6083091 1000324537 JC05R092849 Bdos Office Zikzak, Zikzak #5211609700 8974628439 3313011 1 1 15 3313 GP 421 4 0 0 0 3998.2200 155.7900 1 0 9999 22000510 1 0 3 0 0 32045.2000 320.4500 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211609700 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 876.1200 0 17.9600 0 2026-02-17 0 0 0 0 8974628439 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12195 04-11-2025 0.7200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-17,2026-03-15,4.000,0.000,0.92857142857142857143,26,421 1990-01-01,2026-03-15,4.000,0.000,0.92857142857142857143 2026-02-17,2026-03-15,0.92857142857142857143,421,4.000,0.000,1 0.2400 2025-11-04 12195 138.9400 25.3898381 89.9091144 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 32045.2000 2026-02-17 691.2000 2 2 5211609700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 138.940 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000324537 6083284 1000329711 JC05R342667 Benenthi Marak kalaicharpara 7628803318 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1997 61.0700 1 0 9999 11028707 1 0 3 0 0 -3.8600 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 kalaicharpara 2026-03-15 0 2JJB05N0181057 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 7628803318 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 27-02-2026 0.8600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-15,1.000,0.000,0.64285714285714285714,18,113 2020-10-16,2026-03-15,1.000,0.000,0.64285714285714285714 2026-02-25,2026-03-15,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-27 1100 53.0300 25.3568073 89.8272358 1574 Kalaicharpara 2026-03-15T01:48:08.933937+05:30 2 0 -3.8600 2026-02-25 61.0700 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 : 53.030 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000329711 6083862 1000324898 JC05R093210 Bilat Sangma Aningpara, Aningpara #5212501600 9366661619 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1630 45.4900 1 0 9999 11025922 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara, Aningpara #5212501600 2026-03-15 0 2JJB05N0181044 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9366661619 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 755 09-02-2026 0.8400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-07,2026-03-15,1.000,0.000,1.2857142857142857,36,113 1990-01-01,2026-03-15,1.000,0.000,1.2857142857142857 2026-02-07,2026-03-15,1.2857142857142857,113,1.000,0.000,1 0.1600 2026-02-09 755 46.8400 25.4313163 89.9237173 340 Aningpara 2026-03-15T01:48:08.933937+05:30 2 0 -0.8400 2026-02-07 45.4900 2 2 5212501600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.840 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000324898 6084011 1000328217 JC05R308409 Binjan Hajong Phuljuri(Ss), Phuljuri 9863650521 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 900 34.9500 1 0 9999 11004993 1 0 3 0 0 157.7200 1.5800 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri(Ss), Phuljuri 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 0 0 1.5000 0 2026-02-12 0 0 0 0 9863650521 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 138 19-01-2026 0.7800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-15,1.000,0.000,1.1071428571428571,31,113 2020-01-15,2026-03-15,1.000,0.000,1.1071428571428571 2026-02-12,2026-03-15,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-01-19 138 26.5200 25.3909482 89.9079459 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 157.7200 2026-02-12 34.9500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000328217 6084033 1000328982 JC05R335907 Binol Marak Dombagre (Ss), Dombagire 7005978254 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 859 46.0500 1 0 9999 11021103 1 0 3 0 0 1919.1420 19.1900 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-15 0 2JJB05N0181102 0 0 0 0 0 0 0 122.2780 0 20.2100 0 2026-02-14 0 0 0 0 7005978254 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 29 10-05-2024 0.3700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-15,1.000,0.000,1.0357142857142857,29,113 2020-08-25,2026-03-15,1.000,0.000,1.0357142857142857 2026-02-14,2026-03-15,1.0357142857142857,113,1.000,0.000,1 0.1600 2024-05-10 29 35.3500 25.3743067 89.9558241 1138 Dombagire 2026-03-15T01:48:08.933937+05:30 2 0 1919.1420 2026-02-14 46.0500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.350 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328982 6084507 1000328357 JC05R308935 Biuty Hajong Rakhaldubi(Ss), Rakaldubi 7085231159 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1895 49.9600 1 0 9999 11012093 1 0 3 0 0 14693.3000 146.9300 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rakhaldubi(Ss), Rakaldubi 2026-03-15 0 2JJB05N0181105 0 0 0 0 0 0 0 2271.5100 0 30.2500 0 2026-02-21 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,1.000,0.000,0.78571428571428571429,22,113 2019-12-11,2026-03-15,1.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 44.1900 25.3842864 89.9137879 4098 Rakaldubi 2026-03-15T01:48:08.933937+05:30 2 0 14693.3000 2026-02-21 49.9600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.190 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000328357 6085174 1000328228 JC05R308425 Bunit Hajong Phuljuri(Ss), Phuljuri 7085231159 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2141 32 1 0 9999 14288619 1 0 3 0 0 13135.1900 131.3500 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri(Ss), Phuljuri 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 1898.3300 0 40.3500 0 2026-02-12 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-15,1.000,0.000,1.1071428571428571,31,113 2020-01-17,2026-03-15,1.000,0.000,1.1071428571428571 2026-02-12,2026-03-15,1.1071428571428571,113,1.000,0.000,1 0.1600 0 19.4400 25.3913189 89.9085302 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 13135.1900 2026-02-12 32 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.440 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000328228 6085406 1000324375 JC05R081272 Changsin Sangma Rongkhaigre, Rongkaigiri #5212101100 3313011 1 1 15 3313 DLT 231 1 0 0 0 590 67.3300 1 0 9999 11087946 1 0 3 0 0 51111.5600 1022.2300 0 0 0 0 2026-03-15 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhaigre, Rongkaigiri #5212101100 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 2002.3700 0 15.5500 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 22-09-2025 0.5200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-09,2026-03-15,1.000,0.000,2.2033898305084746,65,231 1990-01-01,2026-03-15,1.000,0.000,2.2033898305084746 2026-01-09,2026-03-15,2.2033898305084746,231,1.000,0.000,1 0.1600 2025-09-22 2500 54.6000 25.336485 89.8447991 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 51111.5600 2026-01-09 115.2000 2 2 5212101100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 54.600 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000324375 6085505 1000324376 JC05R081273 Chatchrong Ch Marak Rongkhaigre, Rongkaigiri #5212101200 7085231159 3313011 1 1 15 3313 DLT 231 1 0 0 0 1060 46.4500 1 0 9999 11025882 1 0 3 0 0 2.5600 1 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhaigre, Rongkaigiri #5212101200 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 27-02-2026 0.4400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-15,1.000,0.000,0.67857142857142857143,19,231 2006-02-10,2026-03-15,1.000,0.000,0.67857142857142857143 2026-02-24,2026-03-15,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-27 700 48.3500 25.4002227 89.942109 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 2.5600 2026-02-24 115.2000 2 2 5212101200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000324376 6085563 1000324905 JC05R093217 Chenggin Sangma Aningpara, Aningpara #5212502300 7085231159 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1205 45.2100 1 0 9999 11012055 1 0 3 0 0 2033.9000 20.3400 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara, Aningpara #5212502300 2026-03-15 0 2JJB05N0181044 0 0 0 0 0 0 0 120.6600 0 22.9600 0 2026-02-10 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 702 19-03-2024 0.4800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-10,2026-03-15,1.000,0.000,1.1785714285714286,33,113 1990-01-01,2026-03-15,1.000,0.000,1.1785714285714286 2026-02-10,2026-03-15,1.1785714285714286,113,1.000,0.000,1 0.1600 2024-03-19 702 49.4900 25.4605113 89.8538654 340 Aningpara 2026-03-15T01:48:08.933937+05:30 2 0 2033.9000 2026-02-10 45.2100 2 2 5212502300 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.490 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000324905 6085745 1000322991 JC05R071187 Chini Barman Rakaldubi, Rakaldubi #5181801000 0 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1313 30 1 0 9999 11010784 1 0 2 0 0 10446.3000 731.2400 0 0 0 0 2026-03-15 0 0 0 0 0 2025-07-27 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rakaldubi, Rakaldubi #5181801000 2026-03-15 0 2JJB05N0181105 0 0 0 0 0 0 0 1107.1700 0 17.8500 0 2025-07-27 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4500 18-03-2024 0.6800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-07-27,2026-03-15,1.000,0.000,7.6049382716049383,231,113 1990-01-01,2026-03-15,1.000,0.000,7.6049382716049383 2025-07-27,2026-03-15,7.6049382716049383,113,1.000,0.000,1 0.1600 2024-03-18 550 -12.3000 25.3027579 89.8491846 4098 Rakaldubi 2026-03-15T01:48:08.933937+05:30 2 0 10446.3000 2025-07-27 30 2 2 5181801000 235.3500 26.1500 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUN 25 TO JUN 25 : -12.300 ) 0 2025-07-27 2025-08-11 BILLING_FILE MEPDCL1000322991 6085804 1000324860 JC05R093172 Chirumoni Hajong Phuljuri, Phuljuri #5212407000 9863937386 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1825 52.7100 1 0 9999 11005153 1 0 3 0 0 20193.7300 201.9400 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212407000 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 3169.9800 0 38.2000 0 2026-02-12 0 0 0 0 9863937386 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-15,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-15,1.000,0.000,1.1071428571428571 2026-02-12,2026-03-15,1.1071428571428571,113,1.000,0.000,1 0.1600 0 30.9300 25.3927995 89.9076538 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 20193.7300 2026-02-12 52.7100 2 2 5212407000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.930 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000324860 6086828 1000324841 JC05R093153 Diganto Hajong Phuljuri, Phuljuri #5212405100 9000000236 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2025 53.5400 1 0 9999 11005064 1 0 3 0 0 11321.5500 113.2200 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212405100 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 1640.6400 0 40.3300 0 2026-02-12 0 0 0 0 9000000236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 08-04-2024 0.4800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-15,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-15,1.000,0.000,1.1071428571428571 2026-02-12,2026-03-15,1.1071428571428571,113,1.000,0.000,1 0.1600 2024-04-08 2000 26.5200 25.3898379 89.9088223 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 11321.5500 2026-02-12 53.5400 2 2 5212405100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000324841 6087036 1000602477 DIMBIRTH CH.SANGMA RONGKHAIGRI CHABUGONG GITTIM (SS) 9000000023 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1924 45.2000 1 0 9999 11026906 1 0 3 0 0 549.2500 10.9900 0 0 0 0 2026-03-15 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 4.5100 0 6.1500 0 2026-01-09 0 0 0 0 9000000023 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 15-10-2025 0.0900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-09,2026-03-15,1.000,0.000,2.2033898305084746,65,113 2021-02-03,2026-03-15,1.000,0.000,2.2033898305084746 2026-01-09,2026-03-15,2.2033898305084746,113,1.000,0.000,1 0.1600 2025-10-15 360 28.9900 25.336485 89.8447991 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 549.2500 2026-01-09 45.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 28.990 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000602477 6087267 1000324557 JC05R092869 Dinuka Hajong Zikzak, Zikzak #5211611700 0 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2495 30 1 0 9999 E52 1 0 3 0 0 449.2600 0 0 0 0 0 2026-03-15 0 0 0 0 0 2025-12-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211611700 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 -3450 0 0 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 28-01-2026 0.7400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-16,2026-03-15,1.000,0.000,2.9666666666666667,89,113 1990-01-01,2026-03-15,1.000,0.000,2.9666666666666667 2025-12-16,2026-03-15,2.9666666666666667,113,1.000,0.000,1 0.1600 2026-01-28 3000 -35.5000 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 -0.7400 2025-12-17 30 2 1 5211611700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -35.500 ) 3365.8800 (3/10 Inst.) M 2025-12-16 2025-12-31 BILLING_FILE MEPDCL1000324557 6087418 1000324724 JC05R093036 District Handloom Officer Zikzak, Zikzak #5211628500 3313011 1 1 15 3313 GP 421 4 0 0 0 265 691.2000 1 0 9999 22000363 1 0 3 0 0 11892.2800 237.8500 0 0 0 0 2026-03-15 0 0 0 0 0 2025-12-27 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211628500 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 108.6000 0 0 0 2025-12-27 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4742 04-11-2025 0.1200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-27,2026-03-15,4.000,0.000,2.6000000000000000,78,421 2014-08-12,2026-03-15,4.000,0.000,2.6000000000000000 2025-12-27,2026-03-15,2.6000000000000000,421,4.000,0.000,1 0.2400 2025-11-04 4742 0 25.3032502 89.8504395 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 11892.2800 2025-12-27 691.2000 2 2 5211628500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-12-27 2026-01-12 BILLING_FILE MEPDCL1000324724 6088303 1000328997 JC05R335922 Ening Sangma Dombagre (Ss), Dombagire 7085231159 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2145 51.3700 1 0 9999 11020899 1 0 3 0 0 16720.8610 167.2100 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-15 0 2JJB05N0181102 0 0 0 0 0 0 0 2667.5590 0 32.9500 0 2026-02-14 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-15,1.000,0.000,1.0357142857142857,29,113 2020-08-25,2026-03-15,1.000,0.000,1.0357142857142857 2026-02-14,2026-03-15,1.0357142857142857,113,1.000,0.000,1 0.1600 0 26.5200 25.3739363 89.9555323 1138 Dombagire 2026-03-15T01:48:08.933937+05:30 2 0 16720.8610 2026-02-14 51.3700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328997 6088317 1000328891 JC05R335531 Entalson Sangma Paglapara(Ss), Paglapara 8787557228 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1902 47.2700 1 0 9999 11022641 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-15 0 2JJB05N0181035 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8787557228 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1232 20-02-2026 0.3500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-15,1.000,0.000,0.85714285714285714286,24,113 2020-06-09,2026-03-15,1.000,0.000,0.85714285714285714286 2026-02-19,2026-03-15,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-20 1232 57.7800 25.3757694 89.9137879 3865 Paglapara 2026-03-15T01:48:08.933937+05:30 2 0 -0.3500 2026-02-19 47.2700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.780 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328891 6088740 1000324366 JC05R081263 Galen Ch Marak Rongkhaigre, Rongkaigiri #5212100100 7085231159 3313011 1 1 15 3313 DLT 231 1 0 0 0 906 37.0100 1 0 9999 11026740 1 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhaigre, Rongkaigiri #5212100100 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 262 20-01-2026 0.5300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-09,2026-03-15,1.000,0.000,2.2033898305084746,65,231 1990-01-01,2026-03-15,1.000,0.000,2.2033898305084746 2026-01-09,2026-03-15,2.2033898305084746,231,1.000,0.000,1 0.1600 2026-01-20 262 25.9000 25.3032667 89.8503375 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 -0.5300 2026-01-09 115.2000 2 2 5212100100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 25.900 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000324366 6089032 1000322387 JC05R070583 Garien M Sangma Kalaicharpara, Kalaicharpara #5181101800 8132051167 3313011 1 1 15 3313 DLT 231 1 0 0 0 220 43 1 0 999999 11165116 4 0 3 0 0 8475.1900 84.7500 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara, Kalaicharpara #5181101800 2026-03-15 0 2JJB05N0181057 0 0 0 0 0 0 0 984.5400 0 40.9100 0 2026-02-25 0 0 0 0 8132051167 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4307 15-03-2024 0.3600 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-15,1.000,0.000,0.64285714285714285714,18,231 2009-06-09,2026-03-15,1.000,0.000,0.64285714285714285714 2026-02-25,2026-03-15,0.64285714285714285714,231,1.000,0.000,1 0.1600 2024-03-15 4307 51.2500 25.4023803 89.8506474 1574 Kalaicharpara 2026-03-15T01:48:08.933937+05:30 2 0 8475.1900 2026-02-25 43 2 2 5181101800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322387 6089042 1000328995 JC05R335920 Gaseng Marak Dombagre (Ss), Dombagire 9000000089 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2389 48.7700 1 0 9999 11021111 1 0 3 0 0 957.9300 9.5800 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-15 0 2JJB05N0181102 0 0 0 0 0 0 0 22.4500 0 10.9500 0 2026-02-14 0 0 0 0 9000000089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 163 15-09-2025 0.6700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-15,1.000,0.000,1.0357142857142857,29,113 2020-08-25,2026-03-15,1.000,0.000,1.0357142857142857 2026-02-14,2026-03-15,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-09-15 163 44.1900 25.3617132 89.947654 1138 Dombagire 2026-03-15T01:48:08.933937+05:30 2 0 957.9300 2026-02-14 48.7700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.190 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328995 6089124 1000329455 JC05R342044 Gautam Hajong Jigatolpara Ss, Jigatalpara 9000000089 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 798 33.3400 1 0 9999 11007005 1 0 3 0 0 595.7400 5.9600 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Jigatolpara Ss, Jigatalpara 2026-03-15 0 2JJB05N0181031 0 0 0 0 0 0 0 11.8100 0 6.9500 0 2026-02-17 0 0 0 0 9000000089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 22-09-2025 0.5000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-17,2026-03-15,1.000,0.000,0.92857142857142857143,26,113 2020-08-28,2026-03-15,1.000,0.000,0.92857142857142857143 2026-02-17,2026-03-15,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-09-22 520 53.0300 25.3846127 89.9007412 1521 Jigatalpara 2026-03-15T01:48:08.933937+05:30 2 0 595.7400 2026-02-17 33.3400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329455 6089357 1000324305 JC05R081202 Ginchang Sangma Paglapara, Paglapara #5211900800 6009304817 3313011 1 1 15 3313 DLT 231 1 0 0 0 1235 78.9000 1 0 9999 11021053 1 0 3 0 0 16264.7100 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara, Paglapara #5211900800 2026-03-15 0 2JJB05N0181035 0 0 0 0 0 0 0 -16264.9600 0 0 0 2026-02-19 0 0 0 0 6009304817 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 357 04-03-2026 0.2500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-15,1.000,0.000,0.85714285714285714286,24,231 2009-11-09,2026-03-15,1.000,0.000,0.85714285714285714286 2026-02-19,2026-03-15,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-03-04 357 62.8600 25.3835408 89.9056089 3865 Paglapara 2026-03-15T01:48:08.933937+05:30 2 0 0 2026-02-19 115.2000 2 2 5211900800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.860 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000324305 6089376 1000324568 JC05R092880 Gita Dey Zikzak, Zikzak #5211612800 3313011 1 1 15 3313 DLT 231 1 0 0 0 635 21.1500 1 0 9999 11010964 1 0 3 0 0 793.0900 31.7200 0 0 0 0 2026-03-15 0 0 0 0 0 2025-11-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211612800 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 13.0500 0 4.3000 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 16-07-2025 0.5600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-11-14,2026-03-15,1.000,0.000,4.0333333333333333,121,231 2013-11-19,2026-03-15,1.000,0.000,4.0333333333333333 2025-11-14,2026-03-15,4.0333333333333333,231,1.000,0.000,1 0.1600 2025-07-16 180 -5.5100 25.3032819 89.8503814 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 793.0900 2025-11-14 115.2000 2 2 5211612800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -5.510 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000324568 6089855 1000328970 JC05R335895 Grene Marak Dombagre (Ss), Dombagire 9863013615 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1468 46.7500 1 0 9999 11023250 1 0 3 0 0 10437.9200 104.3800 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-15 0 2JJB05N0181102 0 0 0 0 0 0 0 1546.6000 0 30.1500 0 2026-02-14 0 0 0 0 9863013615 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-15,1.000,0.000,1.0357142857142857,29,113 2020-08-22,2026-03-15,1.000,0.000,1.0357142857142857 2026-02-14,2026-03-15,1.0357142857142857,113,1.000,0.000,1 0.1600 0 26.5200 25.3739363 89.9555323 1138 Dombagire 2026-03-15T01:48:08.933937+05:30 2 0 10437.9200 2026-02-14 46.7500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328970 6090187 1000602633 HALDING ARENGH RONGKHAIGRI CHABUGONG GITTIM (SS) 9000000033 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1400 51.5800 1 0 9999 11026645 1 0 3 0 0 8201.5730 82.0200 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 1159.9070 0 34.1000 0 2026-02-24 0 0 0 0 9000000033 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 378 14-03-2022 0.4200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-15,1.000,0.000,0.67857142857142857143,19,113 2021-02-03,2026-03-15,1.000,0.000,0.67857142857142857143 2026-02-24,2026-03-15,0.67857142857142857143,113,1.000,0.000,1 0.1600 2022-03-14 0 61.0900 25.3928197 89.9494049 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 8201.5730 2026-02-24 51.5800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.090 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000602633 6090540 1000328229 JC05R308426 Hemala Hajong Phuljuri(Ss), Phuljuri 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1468 46.7200 1 0 9999 11050929 1 0 3 0 0 13236.2200 264.7200 0 0 0 0 2026-03-15 0 0 0 0 0 2026-01-06 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri(Ss), Phuljuri 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 1911.6100 0 30.5800 0 2026-01-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-06,2026-03-15,1.000,0.000,2.3050847457627119,68,113 2020-01-17,2026-03-15,1.000,0.000,2.3050847457627119 2026-01-06,2026-03-15,2.3050847457627119,113,1.000,0.000,1 0.1600 0 37.4500 25.3033472 89.8494798 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 13236.2200 2026-01-06 46.7200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 37.450 ) 0 2026-01-06 2026-01-20 BILLING_FILE MEPDCL1000328229 6090545 1000324313 JC05R081210 Hemani Marak Paglapara, Paglapara #5211901600 3313011 1 1 15 3313 DLT 231 1 0 0 0 2635 45.4900 1 0 9999 587462 1 0 3 0 0 8278.1700 165.5600 0 0 0 0 2026-03-15 0 0 0 0 0 2025-12-18 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara, Paglapara #5211901600 2026-03-15 0 2JJB05N0181035 0 0 0 0 0 0 0 582.2300 0 27.5500 0 2025-12-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 11-03-2025 0.0500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-18,2026-03-15,1.000,0.000,2.9000000000000000,87,231 2017-09-11,2026-03-15,1.000,0.000,2.9000000000000000 2025-12-18,2026-03-15,2.9000000000000000,231,1.000,0.000,1 0.1600 2025-03-11 3000 -17.0800 25.3032673 89.8504387 3865 Paglapara 2026-03-15T01:48:08.933937+05:30 2 0 8278.1700 2025-12-18 115.2000 2 1 5211901600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -17.080 ) 0 2025-12-18 2026-01-01 BILLING_FILE MEPDCL1000324313 6090716 1000631567 Himangshu Hajong Himangshu Hajong-Kshitish Hajong-Vill Zikzak Bazar, Sout West Garo Hills, Meghalaya 9366183162 3313011 1 1 15 3313 CLT 331 1 0 0 0 126.0600 21.9100 1 0 999999 11165120 4 0 3 0 0 551.4200 5.5100 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Himangshu Hajong-Kshitish Hajong-Vill Zikzak Bazar, Sout West Garo Hills, Meghalaya 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 12.2900 0 1.6200 0 2026-02-16 0 0 0 0 9366183162 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 928 03-01-2026 0.6700 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-15,1.000,0.000,0.96428571428571428571,27,331 2022-08-22,2026-03-15,1.000,0.000,0.96428571428571428571 2026-02-16,2026-03-15,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-01-03 928 16.5500 25.3883428 89.9072992 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 551.4200 2026-02-16 216 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.550 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000631567 6090794 1000328213 JC05R308405 Hitu Raj Hajong Phuljuri(Ss), Phuljuri 7085321159 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1125 47.7500 1 0 9999 11005208 1 0 3 0 0 986.7800 9.8700 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri(Ss), Phuljuri 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 13.8700 0 10.4500 0 2026-02-12 0 0 0 0 7085321159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 377 10-10-2025 0.9000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-15,1.000,0.000,1.1071428571428571,31,113 2020-01-15,2026-03-15,1.000,0.000,1.1071428571428571 2026-02-12,2026-03-15,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-10-10 377 47.3100 25.3913196 89.9096986 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 986.7800 2026-02-12 47.7500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.310 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000328213 6090935 1000603117 IDEN SANGMA RONGKHAIGIRI(SS) 7005230417 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2236 45.6400 1 0 9999 11025837 1 0 3 0 0 -1.4100 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 7005230417 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 304 28-02-2026 0.4100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-15,1.000,0.000,0.67857142857142857143,19,113 2021-03-04,2026-03-15,1.000,0.000,0.67857142857142857143 2026-02-24,2026-03-15,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-28 304 54.3200 25.4002299 89.9651592 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 -1.4100 2026-02-24 45.6400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.320 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000603117 6091047 1000322370 JC05R070566 Irish Sangma Kalaicharpara, Kalaicharpara #5181100100 9862618432 3313011 1 1 15 3313 DLT 231 1 0 0 0 3940 48.0200 1 0 9999 11013465 1 0 3 0 0 -5.4200 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara, Kalaicharpara #5181100100 2026-03-15 0 2JJB05N0181057 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9862618432 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 02-03-2026 0.4200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-15,1.000,0.000,0.64285714285714285714,18,231 2016-12-23,2026-03-15,1.000,0.000,0.64285714285714285714 2026-02-25,2026-03-15,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-03-02 250 29.0100 25.4182242 89.8353213 1574 Kalaicharpara 2026-03-15T01:48:08.933937+05:30 2 0 -5.4200 2026-02-25 115.2000 2 2 5181100100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322370 6091288 1000328212 JC05R308404 Jamati Hajong Phuljuri(Ss), Phuljuri 8787843316 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2977.4000 76.5700 1 0 9999 11005080 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri(Ss), Phuljuri 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8787843316 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 589 21-02-2026 0.2800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-15,1.000,0.000,1.1071428571428571,31,113 2020-01-15,2026-03-15,1.000,0.000,1.1071428571428571 2026-02-12,2026-03-15,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-21 589 103.5100 25.3931694 89.9070695 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 -0.2800 2026-02-12 76.5700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 103.510 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000328212 6091394 1000327637 JC05R289592 Janaki Hajong Phuljuri(Ss), Phuljuri #5212409300 9366074493 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1503 45.7400 1 0 9999 11022571 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri(Ss), Phuljuri #5212409300 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9366074493 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 185 13-02-2026 0.2700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-15,1.000,0.000,1.1071428571428571,31,113 2019-12-27,2026-03-15,1.000,0.000,1.1071428571428571 2026-02-12,2026-03-15,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-13 185 31.8400 25.3898381 89.9091144 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 -0.2700 2026-02-12 45.7400 2 2 5212409300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.840 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000327637 6091395 1000322405 JC05R070601 Janalish Marak Kalaicharpara, Kalaicharpara #5181103700 7085231159 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1174 45.8700 1 0 9999 11013536 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara, Kalaicharpara #5181103700 2026-03-15 0 2JJB05N0181057 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 509 27-02-2026 0.9300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-15,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-15,1.000,0.000,0.64285714285714285714 2026-02-25,2026-03-15,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-27 509 53.0300 25.3568073 89.8272358 1574 Kalaicharpara 2026-03-15T01:48:08.933937+05:30 2 0 -0.9300 2026-02-25 45.8700 2 2 5181103700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322405 6091752 1000328893 JC05R335533 Jemsitta Ch Sangma Paglapara(Ss), Paglapara 9366191194 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1502 46.5500 1 0 9999 11022649 1 0 3 0 0 3755.0120 37.5500 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-15 0 2JJB05N0181035 0 0 0 0 0 0 0 352.8680 0 37.2000 0 2026-02-19 0 0 0 0 9366191194 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 03-05-2024 0.9200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-15,1.000,0.000,0.85714285714285714286,24,113 2020-06-09,2026-03-15,1.000,0.000,0.85714285714285714286 2026-02-19,2026-03-15,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-05-03 1 44.1900 25.3757694 89.9137879 3865 Paglapara 2026-03-15T01:48:08.933937+05:30 2 0 3755.0120 2026-02-19 46.5500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.190 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328893 6092583 1000322401 JC05R070597 Johon Sangma Kalaicharpara, Kalaicharpara #5181103300 9862407797 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2118 56.1400 1 0 9999 11013538 1 0 3 0 0 21663.8790 216.6400 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara, Kalaicharpara #5181103300 2026-03-15 0 2JJB05N0181057 0 0 0 0 0 0 0 3363.0110 0 40.4000 0 2026-02-25 0 0 0 0 9862407797 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-15,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-15,1.000,0.000,0.64285714285714285714 2026-02-25,2026-03-15,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 53.0300 25.4023803 89.8506474 1574 Kalaicharpara 2026-03-15T01:48:08.933937+05:30 2 0 21663.8790 2026-02-25 56.1400 2 2 5181103300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322401 6092765 1000636392 Jonsing Sangma Aningpara 8787425499 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1440 45.6400 1 0 9999 11061907 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara 2026-03-15 0 2JJB05N0181044 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8787425499 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 175 23-02-2026 0.7900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-07,2026-03-15,1.000,0.000,1.2857142857142857,36,113 2022-03-28,2026-03-15,1.000,0.000,1.2857142857142857 2026-02-07,2026-03-15,1.2857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 175 37.1200 25.4313163 89.9237173 340 Aningpara 2026-03-15T01:48:08.933937+05:30 2 0 -0.7900 2026-02-07 45.6400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.120 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000636392 6092840 1000322408 JC05R070604 Josep Sangma Kalaicharpara, Kalaicharpara #5181104000 7085231159 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 3210 49.7500 1 0 9999 11013470 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara, Kalaicharpara #5181104000 2026-03-15 0 2JJB05N0181057 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 222 26-02-2026 0.4000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-15,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-15,1.000,0.000,0.64285714285714285714 2026-02-25,2026-03-15,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-26 222 45.9600 25.3568073 89.8272358 1574 Kalaicharpara 2026-03-15T01:48:08.933937+05:30 2 0 -0.4000 2026-02-25 49.7500 2 2 5181104000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.960 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322408 6094303 1000324896 JC05R093208 Kojen Sangma Aningpara, Aningpara #5212501400 9366311418 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1885 54.9800 1 0 9999 11051299 1 0 3 0 0 22621.2300 226.2100 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara, Aningpara #5212501400 2026-03-15 0 2JJB05N0181044 0 0 0 0 0 0 0 3325.1200 0 43.5000 0 2026-02-09 0 0 0 0 9366311418 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-09,2026-03-15,1.000,0.000,1.2142857142857143,34,113 1990-01-01,2026-03-15,1.000,0.000,1.2142857142857143 2026-02-09,2026-03-15,1.2142857142857143,113,1.000,0.000,1 0.1600 0 53.2700 25.4031565 89.8915836 340 Aningpara 2026-03-15T01:48:08.933937+05:30 2 0 22621.2300 2026-02-09 54.9800 2 2 5212501400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.270 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000324896 6094312 1000837622 Klison R Sangma Vill Banangpara, SWGH 9366980065 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1966 77.3300 1 0 9999 11092266 1 0 3 0 0 9224.1600 92.2400 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill Banangpara, SWGH 2026-03-15 0 2JJB05N0181036 0 0 0 0 0 0 0 1081.2600 0 56.9000 0 2026-02-21 0 0 0 0 9366980065 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,1.000,0.000,0.78571428571428571429,22,113 2023-02-28,2026-03-15,1.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 53.4200 25.3880053 89.947654 552 Bhoirakupi 2026-03-15T01:48:08.933937+05:30 2 0 9224.1600 2026-02-21 77.3300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.420 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000837622 6094322 1000329428 JC05R339256 Kohila Hajong Paglipara, Paglipara 9366867657 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1705 49.6300 1 0 9999 11052806 1 0 3 0 0 9499.7400 95 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-11 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglipara, Paglipara 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 788.8600 0 20 0 2026-02-11 0 0 0 0 9366867657 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 12-05-2025 0.4000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-11,2026-03-15,1.000,0.000,1.1428571428571429,32,113 2020-06-15,2026-03-15,1.000,0.000,1.1428571428571429 2026-02-11,2026-03-15,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-05-12 2500 41.5400 25.367955 89.8635177 3866 Paglipara 2026-03-15T01:48:08.933937+05:30 2 0 9499.7400 2026-02-11 49.6300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.540 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000329428 6094737 1000602520 KRONLIN M.SANGMA RONGKHAIGRI CHABUGONG GITTIM (SS) 6009089824 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 757 46 1 0 9999 11025666 1 0 3 0 0 1445.9400 14.4600 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 48.6000 0 16.1000 0 2026-02-24 0 0 0 0 6009089824 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 182 25-07-2025 0.3600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-15,1.000,0.000,0.67857142857142857143,19,113 2021-09-07,2026-03-15,1.000,0.000,0.67857142857142857143 2026-02-24,2026-03-15,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-07-25 182 54.3200 25.3961526 89.9502803 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 1445.9400 2026-02-24 46 2 2 N/A 0 0 (-7/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.320 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000602520 6094740 1000324513 JC05R092825 Kryster M Marak Zikzak, Zikzak #5211607200 8787542249 3313011 1 1 15 3313 CLT 331 1 0 0 0 1540 41.2400 1 0 9999 11058618 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211607200 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8787542249 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 704 23-02-2026 0.9600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-15,1.000,0.000,0.96428571428571428571,27,331 2002-12-08,2026-03-15,1.000,0.000,0.96428571428571428571 2026-02-16,2026-03-15,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-02-23 704 72.5300 25.3885511 89.907283 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 -0.9600 2026-02-16 216 2 2 5211607200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000324513 6094793 1000324800 JC05R093112 Kuntala Hajong Phuljuri, Phuljuri #5212400900 9000000663 3313011 1 1 15 3313 DLT 231 1 0 0 0 2325 46.8700 1 0 9999 11005377 1 0 3 0 0 -3.2300 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212400900 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9000000663 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 16-02-2026 0.2300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-15,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-15,1.000,0.000,1.1071428571428571 2026-02-12,2026-03-15,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-16 330 35.7800 25.3920586 89.9070695 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 -3.2300 2026-02-12 115.2000 2 2 5212400900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000324800 6094794 1000322999 JC05R071195 Kupil Hajong Rakaldubi, Rakaldubi #5181801800 9366431301 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1305 45.4400 1 0 9999 11012099 1 0 3 0 0 4506.4600 45.0600 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rakaldubi, Rakaldubi #5181801800 2026-03-15 0 2JJB05N0181105 0 0 0 0 0 0 0 201.2600 0 12 0 2026-02-21 0 0 0 0 9366431301 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 15-09-2025 0.2800 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-15,1.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-09-15 3000 57.6200 25.3842879 89.9164165 4098 Rakaldubi 2026-03-15T01:48:08.933937+05:30 2 0 4506.4600 2026-02-21 45.4400 2 2 5181801800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000322999 6094875 1000328079 JC05R306568 Lachit Hajong Zikzak(Ss), Zikzak(Ss) 7085231159 3313011 1 1 15 3313 DLT 231 1 0 0 0 672 41.9900 1 0 9999 11025771 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak(Ss), Zikzak(Ss) 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 539 24-02-2026 0.7000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,1.000,0.000,0.78571428571428571429,22,231 2020-01-18,2026-03-15,1.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-24 539 67.6900 25.3842864 89.9137879 5337 Zikzak(Ss) 2026-03-15T01:48:08.933937+05:30 2 0 -0.7000 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 : 67.690 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000328079 6095257 1000636405 Letjing Sangma Aningpara 9366811472 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1796 46.4500 1 0 9999 14284506 1 0 3 0 0 5116.6600 51.1700 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara 2026-03-15 0 2JJB05N0181044 0 0 0 0 0 0 0 570.1800 0 42 0 2026-02-07 0 0 0 0 9366811472 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 950 07-08-2023 0.1600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-07,2026-03-15,1.000,0.000,1.2857142857142857,36,113 2022-03-29,2026-03-15,1.000,0.000,1.2857142857142857 2026-02-07,2026-03-15,1.2857142857142857,113,1.000,0.000,1 0.1600 2023-08-07 0 35.3500 25.4313163 89.9237173 340 Aningpara 2026-03-15T01:48:08.933937+05:30 2 0 5116.6600 2026-02-07 46.4500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.350 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000636405 6095264 1000837635 Leving Sangma Vill Banangpara, SWGH 8837073950 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 4333 145.3600 1 0 9999 11092263 1 0 3 0 0 18571.2900 185.7100 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill Banangpara, SWGH 2026-03-15 0 2JJB05N0181036 0 0 0 0 0 0 0 2158.6500 0 113.0800 0 2026-02-21 0 0 0 0 8837073950 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 595 16-09-2023 0.9800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,1.000,0.000,0.78571428571428571429,22,113 2023-02-28,2026-03-15,1.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,113,1.000,0.000,1 0.1600 2023-09-16 0 53.3600 25.3883755 89.9473622 552 Bhoirakupi 2026-03-15T01:48:08.933937+05:30 2 0 18571.2900 2026-02-21 145.3600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.360 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000837635 6095430 1000603112 LIPSON MARAK RONGKHAIGIRI(SS) 9000000086 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1237 34.0700 1 0 9999 11025633 1 0 3 0 0 4705.2400 94.1000 0 0 0 0 2026-03-15 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 90.0300 0 3.4000 0 2026-01-09 0 0 0 0 9000000086 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 18-11-2025 0.3300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-09,2026-03-15,1.000,0.000,2.2033898305084746,65,113 2021-03-04,2026-03-15,1.000,0.000,2.2033898305084746 2026-01-09,2026-03-15,2.2033898305084746,113,1.000,0.000,1 0.1600 2025-11-18 3000 28.1400 25.3031737 89.850583 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 4705.2400 2026-01-09 34.0700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 28.140 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000603112 6095443 1000324714 JC05R093026 Lob Ghosh Zikzak, Zikzak #5211627500 9366367238 3313011 1 1 15 3313 CLT 331 1 0 0 0 1665 58.2400 1 0 9999 11058275 1 0 3 0 0 -0.6700 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211627500 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9366367238 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 528 26-02-2026 0.6700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-15,1.000,0.000,0.96428571428571428571,27,331 2014-06-06,2026-03-15,1.000,0.000,0.96428571428571428571 2026-02-16,2026-03-15,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-02-26 528 46.1800 25.3886741 89.9072001 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 -0.6700 2026-02-16 216 2 2 5211627500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.180 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000324714 6095519 1000324390 JC05R081287 Local Baptist Church Damdilloka, Rongkaigiri #5212102600 3313011 1 1 15 3313 DLT 231 1 0 0 0 814 35.1300 1 0 9999 11026934 1 0 3 0 0 1182.6700 23.6500 0 0 0 0 2026-03-15 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Damdilloka, Rongkaigiri #5212102600 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 21.6000 0 7.7500 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 317 22-08-2025 0.9800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-09,2026-03-15,1.000,0.000,2.2033898305084746,65,231 2013-10-30,2026-03-15,1.000,0.000,2.2033898305084746 2026-01-09,2026-03-15,2.2033898305084746,231,1.000,0.000,1 0.1600 2025-08-22 317 32.2000 25.3031737 89.850583 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 1182.6700 2026-01-09 115.2000 2 2 5212102600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 32.200 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000324390 6095530 1000328232 JC05R308429 Lohit Hajong Phuljuri(Ss), Phuljuri 9366316488 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1378 34.2200 1 0 9999 11005487 1 0 3 0 0 283.8900 2.8400 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri(Ss), Phuljuri 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 0.2400 0 3.0400 0 2026-02-12 0 0 0 0 9366316488 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 17-12-2025 0.8300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-15,1.000,0.000,1.1071428571428571,31,113 2020-01-17,2026-03-15,1.000,0.000,1.1071428571428571 2026-02-12,2026-03-15,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-12-17 220 49.3900 25.3912851 89.908478 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 283.8900 2026-02-12 34.2200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.390 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000328232 6095531 1000329432 JC05R339260 Lohit Kumar Hajong Paglipara, Paglipara 9366013944 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 892 45.5400 1 0 9999 11052808 1 0 3 0 0 10441.0040 104.4100 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-11 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglipara, Paglipara 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 1387.7160 0 27.3000 0 2026-02-11 0 0 0 0 9366013944 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 25-06-2024 0.9800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-11,2026-03-15,1.000,0.000,1.1428571428571429,32,113 2020-06-15,2026-03-15,1.000,0.000,1.1428571428571429 2026-02-11,2026-03-15,1.1428571428571429,113,1.000,0.000,1 0.1600 2024-06-25 5000 57.4500 25.3679544 89.8629328 3866 Paglipara 2026-03-15T01:48:08.933937+05:30 2 0 10441.0040 2026-02-11 45.5400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.450 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000329432 6095532 1000328883 JC05R335523 Lohit Sangma Paglapara(Ss), Paglapara 8787767069 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2415 53.9100 1 0 9999 11021052 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-15 0 2JJB05N0181035 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8787767069 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 665 20-02-2026 0.0200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-15,1.000,0.000,0.85714285714285714286,24,113 2020-04-19,2026-03-15,1.000,0.000,0.85714285714285714286 2026-02-19,2026-03-15,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-20 665 53.9200 25.3831707 89.905901 3865 Paglapara 2026-03-15T01:48:08.933937+05:30 2 0 -0.0200 2026-02-19 53.9100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.920 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328883 6096003 1000324906 JC05R093218 Malin Sangma Aningpara, Aningpara #5212502400 7005381599 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2120 49.1200 1 0 9999 11010747 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara, Aningpara #5212502400 2026-03-15 0 2JJB05N0181044 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 7005381599 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 857 09-02-2026 0.1400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-07,2026-03-15,1.000,0.000,1.2857142857142857,36,113 1990-01-01,2026-03-15,1.000,0.000,1.2857142857142857 2026-02-07,2026-03-15,1.2857142857142857,113,1.000,0.000,1 0.1600 2026-02-09 857 56.3300 25.4313163 89.9237173 340 Aningpara 2026-03-15T01:48:08.933937+05:30 2 0 -0.1400 2026-02-07 49.1200 2 2 5212502400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.330 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000324906 6096435 1000329716 JC05R342672 Markish Marak Kalaicharpara Ss, Kalaicharpara 8132044586 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1704 44.4100 1 0 9999 11028704 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara Ss, Kalaicharpara 2026-03-15 0 2JJB05N0181057 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 8132044586 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 259 27-02-2026 0.9700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-15,1.000,0.000,0.64285714285714285714,18,113 2020-10-16,2026-03-15,1.000,0.000,0.64285714285714285714 2026-02-25,2026-03-15,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-27 259 53.0300 25.3568073 89.8272358 1574 Kalaicharpara 2026-03-15T01:48:08.933937+05:30 2 0 -0.9700 2026-02-25 44.4100 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 : 53.030 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000329716 6097182 1000324762 JC05R093074 Meghananda Hajong Zikzak, Zikzak #5211632300 3313011 1 1 15 3313 DLT 231 1 0 0 0 745 31.0300 1 0 9999 11026475 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-15 0 0 0 0 0 2025-11-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211632300 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 -0.4400 0 0 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 323 20-11-2025 0.8500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-11-14,2026-03-15,1.000,0.000,4.0333333333333333,121,231 2017-07-13,2026-03-15,1.000,0.000,4.0333333333333333 2025-11-14,2026-03-15,4.0333333333333333,231,1.000,0.000,1 0.1600 2025-11-20 323 -13.7800 25.3032819 89.8503814 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 -0.4100 2025-11-14 115.2000 2 2 5211632300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -13.780 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000324762 6097413 1000324890 JC05R093202 Mentak Marak Aningpara, Aningpara #5212500800 6009152932 3313011 1 1 15 3313 DLT 231 1 0 0 0 1990 54.7800 1 0 9999 11010744 1 0 3 0 0 31811.4800 318.1100 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara, Aningpara #5212500800 2026-03-15 0 2JJB05N0181044 0 0 0 0 0 0 0 5096.5000 0 29.2000 0 2026-02-07 0 0 0 0 6009152932 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20000 31-05-2022 0.8200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-07,2026-03-15,1.000,0.000,1.2857142857142857,36,231 1990-01-01,2026-03-15,1.000,0.000,1.2857142857142857 2026-02-07,2026-03-15,1.2857142857142857,231,1.000,0.000,1 0.1600 2022-05-31 0 11.6000 25.4313163 89.9237173 340 Aningpara 2026-03-15T01:48:08.933937+05:30 2 0 31811.4800 2026-02-07 115.2000 2 2 5212500800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.600 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000324890 6097755 1000329720 JC05R342676 Mikchirod Sangma Kalaicharpara Ss, Kalaicharpara 8415078308 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 3627 97.2500 1 0 9999 11028198 1 0 3 0 0 15909.9600 159.1000 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara Ss, Kalaicharpara 2026-03-15 0 2JJB05N0181057 0 0 0 0 0 0 0 2300.0700 0 65.7500 0 2026-02-25 0 0 0 0 8415078308 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-15,1.000,0.000,0.64285714285714285714,18,113 2020-10-16,2026-03-15,1.000,0.000,0.64285714285714285714 2026-02-25,2026-03-15,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 52.3500 25.3568073 89.8272358 1574 Kalaicharpara 2026-03-15T01:48:08.933937+05:30 2 0 15909.9600 2026-02-25 97.2500 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 : 52.350 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000329720 6097828 1000328189 JC05R308240 Miman Marak Damdilloka(Ss), Zikzak(Ss) 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1608.3100 157.7800 1 0 9999 11087944 1 0 3 0 0 19071.8800 381.4400 0 0 0 0 2026-03-15 0 0 0 0 0 2026-01-01 3313011 0 0 0 0 0 0 0 0 0 1614.1200 0 0 Damdilloka(Ss), Zikzak(Ss) 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 2458.4400 0 68.3400 0 2026-01-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-01,2026-03-15,1.000,0.000,2.4745762711864407,73,113 2020-01-20,2026-03-15,1.000,0.000,2.4745762711864407 2026-01-01,2026-03-15,2.4745762711864407,113,1.000,0.000,1 0.1600 0 73 25.3032819 89.8503814 5337 Zikzak(Ss) 2026-03-15T01:48:08.933937+05:30 2 0 19071.8800 2026-01-01 157.7800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 73.000 ) 0 2026-01-01 2026-01-16 BILLING_FILE MEPDCL1000328189 6097915 1000837626 Minan D Sangma Vill Banangpara, SWGH 6009559480 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1545 55.7600 1 0 9999 14293109 1 0 3 0 0 6916.6400 69.1700 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill Banangpara, SWGH 2026-03-15 0 2JJB05N0181036 0 0 0 0 0 0 0 881.1400 0 34.4500 0 2026-02-21 0 0 0 0 6009559480 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,1.000,0.000,0.78571428571428571429,22,113 2023-02-28,2026-03-15,1.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 50.3800 25.3883755 89.9473622 552 Bhoirakupi 2026-03-15T01:48:08.933937+05:30 2 0 6916.6400 2026-02-21 55.7600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.380 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000837626 6097990 1000320413 JC05R064394 Mingran Sangma Aningpara, Aningpara #5190705000 6009035836 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2396 49.3200 1 0 9999 11012060 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara, Aningpara #5190705000 2026-03-15 0 2JJB05N0181044 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 6009035836 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 206 13-02-2026 0.9500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-07,2026-03-15,1.000,0.000,1.2857142857142857,36,113 1990-01-01,2026-03-15,1.000,0.000,1.2857142857142857 2026-02-07,2026-03-15,1.2857142857142857,113,1.000,0.000,1 0.1600 2026-02-13 206 44.1900 25.4016933 89.919629 340 Aningpara 2026-03-15T01:48:08.933937+05:30 2 0 -0.9500 2026-02-07 49.3200 2 2 5190705000 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.190 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000320413 6098089 1000324413 JC05R081310 Minorina Sangma Damdilloka, Rongkaigiri #5212104900 3313011 1 1 15 3313 DLT 231 1 0 0 0 5298 69.1900 1 0 9999 11026940 1 0 3 0 0 51364.8400 1027.3000 0 0 0 0 2026-03-15 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Damdilloka, Rongkaigiri #5212104900 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 7783.1300 0 39.1000 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 25-09-2023 0.9300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-09,2026-03-15,1.000,0.000,2.2033898305084746,65,231 2014-03-07,2026-03-15,1.000,0.000,2.2033898305084746 2026-01-09,2026-03-15,2.2033898305084746,231,1.000,0.000,1 0.1600 2023-09-25 0 56 25.3031737 89.850583 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 51364.8400 2026-01-09 115.2000 2 2 5212104900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 56.000 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000324413 6098145 1000328886 JC05R335526 Mirut Sangma Paglapara(Ss), Paglapara 8787714921 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 815 49.8700 1 0 9999 11088180 1 0 3 0 0 261.6200 2.6200 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-15 0 2JJB05N0181035 0 0 0 0 0 0 0 0 0 3.0500 0 2026-02-19 0 0 0 0 8787714921 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 711 30-12-2025 0.3300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-15,1.000,0.000,0.85714285714285714286,24,113 2020-06-08,2026-03-15,1.000,0.000,0.85714285714285714286 2026-02-19,2026-03-15,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-12-30 711 53.9200 25.3835408 89.9056089 3865 Paglapara 2026-03-15T01:48:08.933937+05:30 2 0 261.6200 2026-02-19 49.8700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.920 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328886 6098374 1000324483 JC05R092795 Mohan Nath Zikzak, Zikzak #5211604200 7005882994 3313011 1 1 15 3313 DLT 231 1 0 0 0 3496.7800 98.3900 1 0 9999 11011151 1 0 3 0 0 11026.9600 110.2700 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211604200 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 942.4700 0 47.5400 0 2026-02-16 0 0 0 0 7005882994 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 16-04-2025 0.0300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-15,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-15,1.000,0.000,0.96428571428571428571 2026-02-16,2026-03-15,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-04-16 8000 52.5100 25.3850205 89.9032717 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 11026.9600 2026-02-16 115.2000 2 2 5211604200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.510 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000324483 6098699 1000327638 JC05R289593 Monjon Hajong Phuljuri(Ss), Phuljuri #5212409400 9366056886 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2296 57.8700 1 0 9999 11005493 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri(Ss), Phuljuri #5212409400 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9366056886 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 261 16-02-2026 0.7600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-15,1.000,0.000,1.1071428571428571,31,113 2019-12-27,2026-03-15,1.000,0.000,1.1071428571428571 2026-02-12,2026-03-15,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-16 261 38.6000 25.3898381 89.9091144 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 -0.7600 2026-02-12 57.8700 2 2 5212409400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.600 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000327638 6098765 1000324808 JC05R093120 Monoranjan Hajong Phuljuri, Phuljuri #5212401800 9362281669 3313011 1 1 15 3313 DLT 231 1 0 0 0 1530 47.4700 1 0 9999 11026479 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212401800 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9362281669 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 305 13-02-2026 0.2700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-15,1.000,0.000,1.1071428571428571,31,231 2010-04-02,2026-03-15,1.000,0.000,1.1071428571428571 2026-02-12,2026-03-15,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-13 305 32.8800 25.3913189 89.9085302 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 -0.2700 2026-02-12 115.2000 2 2 5212401800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.880 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000324808 6098777 1000324371 JC05R081268 Monsing N Sangma Rongkhaigre, Rongkaigiri #5212100700 3313011 1 1 15 3313 DLT 231 1 0 0 0 1434 57.8400 1 0 9999 11025890 1 0 3 0 0 30045.4040 600.9100 0 0 0 0 2026-03-15 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhaigre, Rongkaigiri #5212100700 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 4259.6160 0 31.9500 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-09,2026-03-15,1.000,0.000,2.2033898305084746,65,231 1990-01-01,2026-03-15,1.000,0.000,2.2033898305084746 2026-01-09,2026-03-15,2.2033898305084746,231,1.000,0.000,1 0.1600 0 31.5000 25.3031737 89.850583 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 30045.4040 2026-01-09 115.2000 2 2 5212100700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 31.500 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000324371 6098950 1000328878 JC05R335518 Motjing Sangma Paglapara(Ss), Paglapara 7085231159 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1305 50.4600 1 0 9999 11023437 1 0 3 0 0 2134.8500 21.3500 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-15 0 2JJB05N0181035 0 0 0 0 0 0 0 103.6800 0 22.6000 0 2026-02-19 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2077 13-05-2025 0.8700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-15,1.000,0.000,0.85714285714285714286,24,113 2020-04-19,2026-03-15,1.000,0.000,0.85714285714285714286 2026-02-19,2026-03-15,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-05-13 2077 42.4200 25.3835408 89.9056089 3865 Paglapara 2026-03-15T01:48:08.933937+05:30 2 0 2134.8500 2026-02-19 50.4600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.420 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328878 6099661 1000324394 JC05R081291 Nangwan Marak Damdilloka, Rongkaigiri #5212103000 6009880249 3313011 1 1 15 3313 DLT 231 1 0 0 0 1298 59.6200 1 0 9999 11011976 1 0 3 0 0 8439.4510 84.3900 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Damdilloka, Rongkaigiri #5212103000 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 969.3590 0 38.4500 0 2026-02-24 0 0 0 0 6009880249 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2668 02-06-2023 0.7400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-15,1.000,0.000,0.67857142857142857143,19,231 2013-10-30,2026-03-15,1.000,0.000,0.67857142857142857143 2026-02-24,2026-03-15,0.67857142857142857143,231,1.000,0.000,1 0.1600 2023-06-02 0 58.0200 25.4220637 89.9310166 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 8439.4510 2026-02-24 115.2000 2 2 5212103000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000324394 6099731 1000602426 NANSENG MARAK RONGKHAIGRI CHABUGONG GITTIM (SS) 9000000006 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 927 48.8100 1 0 9999 11026699 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9000000006 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1013 02-03-2026 0.1300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-15,1.000,0.000,0.67857142857142857143,19,113 2021-02-03,2026-03-15,1.000,0.000,0.67857142857142857143 2026-02-24,2026-03-15,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-03-02 1013 54.3200 25.388373 89.9409416 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 -0.1300 2026-02-24 48.8100 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 : 54.320 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000602426 6100096 1000323019 JC05R071215 Nenga Marak Dombagire, Dombagire #5181901000 9863036709 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1959 76.6300 1 0 9999 11022799 1 0 3 0 0 6764.6310 67.6500 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagire, Dombagire #5181901000 2026-03-15 0 2JJB05N0181102 0 0 0 0 0 0 0 594.9490 0 50.7000 0 2026-02-14 0 0 0 0 9863036709 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9000 02-05-2024 0.7200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-15,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-15,1.000,0.000,1.0357142857142857 2026-02-14,2026-03-15,1.0357142857142857,113,1.000,0.000,1 0.1600 2024-05-02 9000 325.4300 25.3687485 89.9453194 1138 Dombagire 2026-03-15T01:48:08.933937+05:30 2 0 6764.6310 2026-02-14 76.6300 2 2 5181901000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 325.430 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000323019 6100129 1000323012 JC05R071208 Nengbat Marak Dombagire, Dombagire #5181900300 8787347080 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1660 52.9000 1 0 9999 11022678 1 0 3 0 0 6027.3940 60.2700 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagire, Dombagire #5181900300 2026-03-15 0 2JJB05N0181102 0 0 0 0 0 0 0 716.3060 0 38.2000 0 2026-02-14 0 0 0 0 8787347080 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1350 03-05-2024 0.1000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-15,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-15,1.000,0.000,1.0357142857142857 2026-02-14,2026-03-15,1.0357142857142857,113,1.000,0.000,1 0.1600 2024-05-03 1350 35.3500 25.3739363 89.9555323 1138 Dombagire 2026-03-15T01:48:08.933937+05:30 2 0 6027.3940 2026-02-14 52.9000 2 2 5181900300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.350 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000323012 6100241 1000324630 JC05R092942 Nengsin Arengh Dangganatong, Zikzak #5211619000 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2357 68.6900 1 0 9999 11027007 1 0 3 0 0 22006 880.2400 0 0 0 0 2026-03-15 0 0 0 0 0 2025-11-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dangganatong, Zikzak #5211619000 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 3062 0 33.8100 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-11-14,2026-03-15,1.000,0.000,4.0333333333333333,121,113 2013-11-15,2026-03-15,1.000,0.000,4.0333333333333333 2025-11-14,2026-03-15,4.0333333333333333,113,1.000,0.000,1 0.1600 0 -17.8200 25.3032819 89.8503814 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 22006 2025-11-14 68.6900 2 2 5211619000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -17.820 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000324630 6100255 1000636401 Nengwan Sangma Aningpara 9863179025 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2796 43.7100 1 0 9999 14284508 1 0 3 0 0 2.0500 0.0200 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara 2026-03-15 0 2JJB05N0181044 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9863179025 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 13-02-2026 0.9500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-07,2026-03-15,1.000,0.000,1.2857142857142857,36,113 2022-03-29,2026-03-15,1.000,0.000,1.2857142857142857 2026-02-07,2026-03-15,1.2857142857142857,113,1.000,0.000,1 0.1600 2026-02-13 360 23.8600 25.4187137 89.9000578 340 Aningpara 2026-03-15T01:48:08.933937+05:30 2 0 2.0500 2026-02-07 43.7100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.860 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000636401 6100410 1000324392 JC05R081289 Nerin D Sangma Damdilloka, Rongkaigiri #5212102800 3313011 1 1 15 3313 DLT 231 1 0 0 0 1930 61.2800 1 0 9999 11027012 1 0 3 0 0 1883.0100 37.6600 0 0 0 0 2026-03-15 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Damdilloka, Rongkaigiri #5212102800 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 35.9300 0 15.4000 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 694 14-08-2025 0.6600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-09,2026-03-15,1.000,0.000,2.2033898305084746,65,231 2013-10-30,2026-03-15,1.000,0.000,2.2033898305084746 2026-01-09,2026-03-15,2.2033898305084746,231,1.000,0.000,1 0.1600 2025-08-14 694 42 25.3031737 89.850583 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 1883.0100 2026-01-09 115.2000 2 2 5212102800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 42.000 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000324392 6100621 1000324492 JC05R092804 Nikhil Mahanta Zikzak, Zikzak #5211605100 0 3313011 1 1 15 3313 DLT 231 1 0 0 0 608 115.2000 1 0 9999 11011152 1 0 2 0 0 9100.8600 637.0600 0 0 0 0 2026-03-15 0 0 0 0 0 2025-07-27 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211605100 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 84.6400 0 6.1400 0 2025-07-27 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 02-07-2025 0.3600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-07-27,2026-03-15,1.000,0.000,7.6049382716049383,231,231 2007-11-17,2026-03-15,1.000,0.000,7.6049382716049383 2025-07-27,2026-03-15,7.6049382716049383,231,1.000,0.000,1 0.1600 2025-07-02 1000 -51.7300 25.3031289 89.8497697 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 9100.8600 2025-07-27 115.2000 2 2 5211605100 245.0900 27.2300 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUN 25 TO JUN 25 : -51.730 ) 0 2025-07-27 2025-08-11 BILLING_FILE MEPDCL1000324492 6100896 1000323037 JC05R071233 Ninget T Sangma Dombagire, Dombagire #5181902800 9000000089 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2415 51.4800 1 0 9999 11023252 1 0 3 0 0 3724.0900 37.2400 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagire, Dombagire #5181902800 2026-03-15 0 2JJB05N0181102 0 0 0 0 0 0 0 287.8200 0 32.5200 0 2026-02-14 0 0 0 0 9000000089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 10-01-2025 0.5700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-15,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-15,1.000,0.000,1.0357142857142857 2026-02-14,2026-03-15,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-01-10 500 42.4200 25.3743067 89.9558241 1138 Dombagire 2026-03-15T01:48:08.933937+05:30 2 0 3724.0900 2026-02-14 51.4800 2 2 5181902800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.420 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000323037 6101342 1000323006 JC05R071202 Nobin Hajong Rakaldubi, Rakaldubi #5181802500 6002388584 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1202 36.9600 1 0 9999 11010973 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rakaldubi, Rakaldubi #5181802500 2026-03-15 0 2JJB05N0181105 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 6002388584 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 490 24-02-2026 0.7400 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-15,1.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 490 37.1200 25.3757694 89.9137879 4098 Rakaldubi 2026-03-15T01:48:08.933937+05:30 2 0 -0.7400 2026-02-21 36.9600 2 2 5181802500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.120 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000323006 6101505 1000324876 JC05R093188 Nomita Hajong Phuljuri, Phuljuri #5212408600 9366501916 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1945 43.5100 1 0 9999 11005498 1 0 3 0 0 -2.0600 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212408600 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9366501916 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 17-02-2026 0.0600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-15,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-15,1.000,0.000,1.1071428571428571 2026-02-12,2026-03-15,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-17 380 28.2800 25.3902082 89.9088223 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 -2.0600 2026-02-12 43.5100 2 2 5212408600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.280 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000324876 6101512 1000323027 JC05R071223 Noneng Marak Dombagire, Dombagire #5181901800 9000000236 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1595 58.8400 1 0 9999 11020892 1 0 3 0 0 18950.2570 189.5000 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagire, Dombagire #5181901800 2026-03-15 0 2JJB05N0181102 0 0 0 0 0 0 0 2975.6830 0 36.8000 0 2026-02-14 0 0 0 0 9000000236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-15,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-15,1.000,0.000,1.0357142857142857 2026-02-14,2026-03-15,1.0357142857142857,113,1.000,0.000,1 0.1600 0 31.8200 25.3620842 89.9496967 1138 Dombagire 2026-03-15T01:48:08.933937+05:30 2 0 18950.2570 2026-02-14 58.8400 2 2 5181901800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.820 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000323027 6101587 1000328864 JC05R335504 Nonseng Marak Paglapara(Ss), Paglapara 9366297045 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1750 48.1100 1 0 9999 11022646 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-15 0 2JJB05N0181035 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9366297045 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 519 20-02-2026 0.1700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-15,1.000,0.000,0.85714285714285714286,24,113 2020-04-19,2026-03-15,1.000,0.000,0.85714285714285714286 2026-02-19,2026-03-15,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-20 519 46.8400 25.3835408 89.9056089 3865 Paglapara 2026-03-15T01:48:08.933937+05:30 2 0 -0.1700 2026-02-19 48.1100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.840 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328864 6101858 1000603127 NUJI MARAK RONGKHAIGIRI(SS) 9000000063 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1605 46.1800 1 0 9999 11027441 1 0 3 0 0 144.8600 2.9000 0 0 0 0 2026-03-15 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 1.7500 0 2026-01-09 0 0 0 0 9000000063 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 264 19-12-2025 0.3900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-09,2026-03-15,1.000,0.000,2.2033898305084746,65,113 2021-03-04,2026-03-15,1.000,0.000,2.2033898305084746 2026-01-09,2026-03-15,2.2033898305084746,113,1.000,0.000,1 0.1600 2025-12-19 264 22.6900 25.3031737 89.850583 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 144.8600 2026-01-09 46.1800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 22.690 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000603127 6102008 1000329712 JC05R342668 Odip Marak Kalaicharpara Ss, Kalaicharpara 9000000089 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1530 49.8900 1 0 9999 11028709 1 0 3 0 0 485.5700 4.8600 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara Ss, Kalaicharpara 2026-03-15 0 2JJB05N0181057 0 0 0 0 0 0 0 15.9600 0 5.6000 0 2026-02-25 0 0 0 0 9000000089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1185 04-12-2025 0.8700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-15,1.000,0.000,0.64285714285714285714,18,113 2020-10-16,2026-03-15,1.000,0.000,0.64285714285714285714 2026-02-25,2026-03-15,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-12-04 1185 53.0300 25.3568073 89.8272358 1574 Kalaicharpara 2026-03-15T01:48:08.933937+05:30 2 0 485.5700 2026-02-25 49.8900 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 : 53.030 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000329712 6102254 1000324453 JC05R092765 Overseer S Qtr Zikzak, Zikzak #5211601200 8974628439 3313011 1 1 15 3313 DLT 231 2 0 0 0 1425 37.1500 1 0 9999 11087969 1 0 3 0 0 7316.2200 73.1600 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211601200 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 750.4000 0 21.7500 0 2026-02-17 0 0 0 0 8974628439 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6646.2600 19-03-2024 0.6300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-17,2026-03-15,2.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-15,2.000,0.000,0.92857142857142857143 2026-02-17,2026-03-15,0.92857142857142857143,231,2.000,0.000,1 0.1600 2024-03-19 6646.2600 19.3400 25.3889928 89.9073442 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 7316.2200 2026-02-17 230.4000 2 2 5211601200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000324453 6102375 1000323036 JC05R071232 Paldinath Sangma Dombagire, Dombagire #5181902700 9000000089 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2786 31 1 0 9999 213708 1 0 3 0 0 7441.4800 74.4100 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagire, Dombagire #5181902700 2026-03-15 0 2JJB05N0181102 0 0 0 0 0 0 0 1032.2300 0 33.7100 0 2026-02-14 0 0 0 0 9000000089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 24-03-2022 0.5800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-15,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-15,1.000,0.000,1.0357142857142857 2026-02-14,2026-03-15,1.0357142857142857,113,1.000,0.000,1 0.1600 2022-03-24 0 44.1900 25.3739363 89.9555323 1138 Dombagire 2026-03-15T01:48:08.933937+05:30 2 0 7441.4800 2026-02-14 31 2 1 5181902700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.190 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000323036 6102724 1000322995 JC05R071191 Patmoni Hajong Rakaldubi, Rakaldubi #5181801400 7005365089 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2925 43.6100 1 0 9999 11010978 1 0 3 0 0 4807.7870 48.0800 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rakaldubi, Rakaldubi #5181801400 2026-03-15 0 2JJB05N0181105 0 0 0 0 0 0 0 463.6530 0 47.9400 0 2026-02-21 0 0 0 0 7005365089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 318 18-08-2024 0.6200 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-15,1.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,113,1.000,0.000,1 0.1600 2024-08-18 318 52.9800 25.3853987 89.9161245 4098 Rakaldubi 2026-03-15T01:48:08.933937+05:30 2 0 4807.7870 2026-02-21 43.6100 2 2 5181801400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.980 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000322995 6102852 1000329006 JC05R335931 Penji Marak Dombagre (Ss), Dombagire 6009316479 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 472 44.1900 1 0 9999 11023253 1 0 3 0 0 1940.5480 19.4100 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-15 0 2JJB05N0181102 0 0 0 0 0 0 0 153.6020 0 16.9000 0 2026-02-14 0 0 0 0 6009316479 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 571 15-12-2023 0.9500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-15,1.000,0.000,1.0357142857142857,29,113 2020-08-26,2026-03-15,1.000,0.000,1.0357142857142857 2026-02-14,2026-03-15,1.0357142857142857,113,1.000,0.000,1 0.1600 2023-12-15 0 30.0500 25.3768895 89.9313086 1138 Dombagire 2026-03-15T01:48:08.933937+05:30 2 0 1940.5480 2026-02-14 44.1900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.050 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000329006 6103358 1000328873 JC05R335513 Poli Sangma Paglapara(Ss), Paglapara 9000000089 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1709 53.2700 1 0 9999 11022690 1 0 3 0 0 2594.3100 25.9400 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-15 0 2JJB05N0181035 0 0 0 0 0 0 0 98.2300 0 14.6500 0 2026-02-19 0 0 0 0 9000000089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 15-09-2025 0.8100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-15,1.000,0.000,0.85714285714285714286,24,113 2020-04-19,2026-03-15,1.000,0.000,0.85714285714285714286 2026-02-19,2026-03-15,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-09-15 400 64.5500 25.3835408 89.9056089 3865 Paglapara 2026-03-15T01:48:08.933937+05:30 2 0 2594.3100 2026-02-19 53.2700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.550 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328873 6103421 1000323009 JC05R071205 Pollobi Hajong Rakaldubi, Rakaldubi #5181802800 8837404603 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 4225 101.1100 1 0 9999 11010919 1 0 3 0 0 11677.9000 116.7800 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rakaldubi, Rakaldubi #5181802800 2026-03-15 0 2JJB05N0181105 0 0 0 0 0 0 0 1520.0300 0 70.4000 0 2026-02-21 0 0 0 0 8837404603 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 16-03-2024 0.6700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-15,1.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,113,1.000,0.000,1 0.1600 2024-03-16 2000 44.7900 25.382431 89.9073617 4098 Rakaldubi 2026-03-15T01:48:08.933937+05:30 2 0 11677.9000 2026-02-21 101.1100 2 2 5181802800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.790 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000323009 6104203 1000327973 JC05R297882 Projola Hajong Zikzak(Ss), Zikzak(Ss) #5213700800 7085231159 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2551 85.0200 1 0 9999 11099741 1 0 3 0 0 20110.2400 201.1000 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak(Ss), Zikzak(Ss) #5213700800 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 2358.9900 0 80.3000 0 2026-02-17 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 30-03-2024 0.4700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-17,2026-03-15,1.000,0.000,0.92857142857142857143,26,113 2020-12-24,2026-03-15,1.000,0.000,0.92857142857142857143 2026-02-17,2026-03-15,0.92857142857142857143,113,1.000,0.000,1 0.1600 2024-03-30 1000 118.5200 25.3920584 89.9067774 5337 Zikzak(Ss) 2026-03-15T01:48:08.933937+05:30 2 0 20110.2400 2026-02-17 85.0200 2 2 5213700800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.520 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000327973 6104360 1000322385 JC05R070581 Pubendro Ch Marak Kalaicharpara, Kalaicharpara #5181101600 9000000089 3313011 1 1 15 3313 DLT 231 1 0 0 0 1805 53.3900 1 0 9999 11013635 1 0 3 0 0 915.8000 9.1600 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara, Kalaicharpara #5181101600 2026-03-15 0 2JJB05N0181057 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 09-03-2026 0.2000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-15,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-15,1.000,0.000,0.64285714285714285714 2026-02-25,2026-03-15,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-03-09 6000 58.0200 25.4023803 89.8506474 1574 Kalaicharpara 2026-03-15T01:48:08.933937+05:30 2 0 915.8000 2026-02-25 115.2000 2 2 5181101600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322385 6104579 1000844678 Rabin Mahanta VILL ZIKZAK, SWGH 9863630091 3313011 1 1 15 3313 CLT 331 1 0 0 0 640 27.5500 1 0 9999 11099780 1 0 3 0 0 6591.7700 65.9200 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 VILL ZIKZAK, SWGH 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 392.0600 0 22.9800 0 2026-02-16 0 0 0 0 9863630091 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 19-03-2025 0.1900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-15,1.000,0.000,0.96428571428571428571,27,331 2023-09-02,2026-03-15,1.000,0.000,0.96428571428571428571 2026-02-16,2026-03-15,0.96428571428571428571,331,1.000,0.000,1 0.3000 2025-03-19 1200 350.5900 25.3890951 89.9053167 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 6591.7700 2026-02-16 216 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 350.590 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000844678 6104582 1000328901 JC05R335541 Rabin Shira Paglapara(Ss), Paglapara 9863442004 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 820 52.5700 1 0 9999 11023413 1 0 3 0 0 585.2200 5.8500 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-15 0 2JJB05N0181035 0 0 0 0 0 0 0 6.0300 0 6.6500 0 2026-02-19 0 0 0 0 9863442004 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1173 22-11-2025 0.1000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-15,1.000,0.000,0.85714285714285714286,24,113 2020-06-09,2026-03-15,1.000,0.000,0.85714285714285714286 2026-02-19,2026-03-15,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-11-22 1173 58.7500 25.3842879 89.9164165 3865 Paglapara 2026-03-15T01:48:08.933937+05:30 2 0 585.2200 2026-02-19 52.5700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.750 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328901 6105331 1000837623 Rangjan Marak Vill Banangpara, SWGH 8837465955 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1296 58.0300 1 0 9999 11091465 1 0 3 0 0 5957.3300 59.5700 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill Banangpara, SWGH 2026-03-15 0 2JJB05N0181036 0 0 0 0 0 0 0 614.2900 0 40.4700 0 2026-02-21 0 0 0 0 8837465955 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,1.000,0.000,0.78571428571428571429,22,113 2023-02-28,2026-03-15,1.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 57.4500 25.378378 89.9494049 552 Bhoirakupi 2026-03-15T01:48:08.933937+05:30 2 0 5957.3300 2026-02-21 58.0300 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 : 57.450 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000837623 6105341 1000603196 RANGRON M.SANGMA RONGKHAIGIRI(SS) 9000000044 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 992 48.2000 1 0 9999 11027445 1 0 3 0 0 3174.3010 63.4900 0 0 0 0 2026-03-15 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 242.4190 0 32.8500 0 2026-01-09 0 0 0 0 9000000044 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 70 18-05-2024 0.4300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-09,2026-03-15,1.000,0.000,2.2033898305084746,65,113 2021-03-04,2026-03-15,1.000,0.000,2.2033898305084746 2026-01-09,2026-03-15,2.2033898305084746,113,1.000,0.000,1 0.1600 2024-05-18 70 31.0900 25.3031737 89.850583 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 3174.3010 2026-01-09 48.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 31.090 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000603196 6106035 1000328983 JC05R335908 Rengan Sangma Dombagre (Ss), Dombagire 9000000069 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1898 47.7200 1 0 9999 11021114 1 0 3 0 0 1964.0400 19.6400 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-15 0 2JJB05N0181102 0 0 0 0 0 0 0 94.4000 0 21.6700 0 2026-02-14 0 0 0 0 9000000069 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 28 05-03-2025 0.8900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-15,1.000,0.000,1.0357142857142857,29,113 2020-08-25,2026-03-15,1.000,0.000,1.0357142857142857 2026-02-14,2026-03-15,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-03-05 28 36.2400 25.3694909 89.9505721 1138 Dombagire 2026-03-15T01:48:08.933937+05:30 2 0 1964.0400 2026-02-14 47.7200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.240 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328983 6106133 1000329717 JC05R342673 Repinish Marak Kalaicharpara Ss, Kalaicharpara 9000000089 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1340 46.8900 1 0 9999 11028701 1 0 3 0 0 4806.7060 48.0700 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara Ss, Kalaicharpara 2026-03-15 0 2JJB05N0181057 0 0 0 0 0 0 0 503.2340 0 37.5500 0 2026-02-25 0 0 0 0 9000000089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 30 08-04-2024 0.5100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-15,1.000,0.000,0.64285714285714285714,18,113 2020-10-16,2026-03-15,1.000,0.000,0.64285714285714285714 2026-02-25,2026-03-15,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-04-08 30 53.0300 25.3568073 89.8272358 1574 Kalaicharpara 2026-03-15T01:48:08.933937+05:30 2 0 4806.7060 2026-02-25 46.8900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000329717 6106322 1000603128 RIKSAN CH.MARAK RONGKHAIGIRI(SS) 9000000064 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 575 42.8000 1 0 9999 11027443 1 0 3 0 0 475.9200 9.5200 0 0 0 0 2026-03-15 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 4.3000 0 5.4000 0 2026-01-09 0 0 0 0 9000000064 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1082 23-10-2025 0.3800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-09,2026-03-15,1.000,0.000,2.2033898305084746,65,113 2021-03-04,2026-03-15,1.000,0.000,2.2033898305084746 2026-01-09,2026-03-15,2.2033898305084746,113,1.000,0.000,1 0.1600 2025-10-23 1082 23.3900 25.3031737 89.850583 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 475.9200 2026-01-09 42.8000 2 2 N/A 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 23.390 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000603128 6106489 1000328892 JC05R335532 Ringsang Sangma Paglapara(Ss), Paglapara 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1553 60.7000 1 0 9999 11020884 1 0 3 0 0 5452.7640 109.0600 0 0 0 0 2026-03-15 0 0 0 0 0 2025-12-18 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-15 0 2JJB05N0181035 0 0 0 0 0 0 0 524.9760 0 39.7000 0 2025-12-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 367 29-09-2023 0.5600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-18,2026-03-15,1.000,0.000,2.9000000000000000,87,113 2020-06-09,2026-03-15,1.000,0.000,2.9000000000000000 2025-12-18,2026-03-15,2.9000000000000000,113,1.000,0.000,1 0.1600 2023-09-29 0 -17.3300 25.3032673 89.8504387 3865 Paglapara 2026-03-15T01:48:08.933937+05:30 2 0 5452.7640 2025-12-18 60.7000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -17.330 ) 0 2025-12-18 2026-01-01 BILLING_FILE MEPDCL1000328892 6106561 1000636871 Rita Mohanta Zikzak 9862167652 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 515 23.1200 1 0 9999 11100204 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9862167652 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1009 18-02-2026 0.8000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-15,1.000,0.000,0.96428571428571428571,27,113 2022-03-31,2026-03-15,1.000,0.000,0.96428571428571428571 2026-02-16,2026-03-15,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-18 1009 22.2400 25.3894652 89.9050246 5337 Zikzak(Ss) 2026-03-15T01:48:08.933937+05:30 2 0 -0.8000 2026-02-16 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000636871 6107424 1000324372 JC05R081269 Rugan S Sangma Rongkhaigre, Rongkaigiri #5212100800 9000000089 3313011 1 1 15 3313 DLT 231 1 0 0 0 1913 53.0200 1 0 9999 11025883 1 0 3 0 0 30300.4200 303 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhaigre, Rongkaigiri #5212100800 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 4866.3900 0 38.4200 0 2026-02-24 0 0 0 0 9000000089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-15,1.000,0.000,0.67857142857142857143,19,231 2006-01-28,2026-03-15,1.000,0.000,0.67857142857142857143 2026-02-24,2026-03-15,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 58.0200 25.3987456 89.95349 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 30300.4200 2026-02-24 115.2000 2 2 5212100800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000324372 6107994 1000328895 JC05R335535 Sajin Marak Paglapara(Ss), Paglapara 7005388461 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1420 50.5800 1 0 9999 11023434 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-15 0 2JJB05N0181035 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7005388461 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 20-02-2026 0.4900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-15,1.000,0.000,0.85714285714285714286,24,113 2020-06-09,2026-03-15,1.000,0.000,0.85714285714285714286 2026-02-19,2026-03-15,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-20 260 53.0300 25.3835408 89.9056089 3865 Paglapara 2026-03-15T01:48:08.933937+05:30 2 0 -0.4900 2026-02-19 50.5800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328895 6108064 1000602431 SALBATH K.SANGMA RONGKHAIGRI CHABUGONG GITTIM (SS) 9366048435 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2040 47.6400 1 0 9999 11025790 1 0 3 0 0 1337.3700 13.3700 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 53.6900 0 14.5500 0 2026-02-24 0 0 0 0 9366048435 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 168 14-07-2025 0.3900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-15,1.000,0.000,0.67857142857142857143,19,113 2021-09-06,2026-03-15,1.000,0.000,0.67857142857142857143 2026-02-24,2026-03-15,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-07-14 168 19.4400 25.3961526 89.9502803 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 1337.3700 2026-02-24 47.6400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.440 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000602431 6108620 1000616310 Sanjeeve R Marak Kalaicharpara SWGH 8132013172 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 3929 91.5200 1 0 9999 11028171 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara SWGH 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 8132013172 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1661 26-02-2026 0.7000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-15,1.000,0.000,0.64285714285714285714,18,113 2021-06-28,2026-03-15,1.000,0.000,0.64285714285714285714 2026-02-25,2026-03-15,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-26 1661 53.0300 25.459031 89.8544504 5337 Zikzak(Ss) 2026-03-15T01:48:08.933937+05:30 2 0 -0.7000 2026-02-25 91.5200 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 : 53.030 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000616310 6108722 1000619588 Sanjit Saha Zikzak, South West Garo Hills 6009175873 3313011 1 1 15 3313 CLT 331 1 0 0 0 1354.9500 48.1700 1 0 9999 11059376 1 0 3 0 0 740.3800 7.4000 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-01 3313011 0 0 0 0 0 0 0 0 0 1411.1100 0 0 Zikzak, South West Garo Hills 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 3.6600 0 3.5900 0 2026-02-01 0 0 0 0 6009175873 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 323 22-12-2025 0.3700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-15,1.000,0.000,1.5000000000000000,42,331 2021-12-20,2026-03-15,1.000,0.000,1.5000000000000000 2026-02-01,2026-03-15,1.5000000000000000,331,1.000,0.000,1 0.3000 2025-12-22 323 31.7800 25.3888756 89.9072762 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 740.3800 2026-02-01 216 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.780 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000619588 6108730 1000323990 JC05R080884 Sanjoy Hajong Rakaldubi, Rakaldubi #5210902900 7005252007 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 5990 177.0500 1 0 9999 11025775 1 0 3 0 0 -13.6600 6.3800 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rakaldubi, Rakaldubi #5210902900 2026-03-15 0 2JJB05N0181024 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 7005252007 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 14-03-2026 0.6600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-15,1.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-03-14 700 131.2900 25.3853988 89.9164165 4098 Rakaldubi 2026-03-15T01:48:08.933937+05:30 2 0 638.1700 2026-02-21 177.0500 2 2 5210902900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 131.290 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000323990 6109040 1000324856 JC05R093168 Sarswati Hajong Phuljuri, Phuljuri #5212406600 7085231159 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1320 55.0900 1 0 9999 11005205 1 0 3 0 0 17343.1800 173.4300 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212406600 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 2681.3300 0 35.5500 0 2026-02-12 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-15,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-15,1.000,0.000,1.1071428571428571 2026-02-12,2026-03-15,1.1071428571428571,113,1.000,0.000,1 0.1600 0 26.5200 25.3898379 89.9088223 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 17343.1800 2026-02-12 55.0900 2 2 5212406600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000324856 6109676 1000324387 JC05R081284 Sengban Sangma Rongkhaigre, Rongkaigiri #5212102300 7085231159 3313011 1 1 15 3313 DLT 231 1 0 0 0 1840 49.7800 1 0 9999 11026737 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhaigre, Rongkaigiri #5212102300 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 662 28-02-2026 0.3600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-15,1.000,0.000,0.67857142857142857143,19,231 2010-03-24,2026-03-15,1.000,0.000,0.67857142857142857143 2026-02-24,2026-03-15,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-28 662 58.0200 25.3972654 89.9566994 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 -0.3600 2026-02-24 115.2000 2 2 5212102300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000324387 6109852 1000324301 JC05R081198 Sengran Sangma Paglapara, Paglapara #5211900400 7005039272 3313011 1 1 15 3313 DLT 231 1 0 0 0 3190 46.4000 1 0 9999 11023412 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara, Paglapara #5211900400 2026-03-15 0 2JJB05N0181035 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7005039272 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 516 20-02-2026 0.7500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-15,1.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-15,1.000,0.000,0.85714285714285714286 2026-02-19,2026-03-15,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-20 516 67.6900 25.3757694 89.9137879 3865 Paglapara 2026-03-15T01:48:08.933937+05:30 2 0 -0.7500 2026-02-19 115.2000 2 2 5211900400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000324301 6109876 1000836029 Sengrim Ch Marak Vill Aningpara, SWGH 9863009433 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 720 57.5400 1 0 9999 11100573 1 0 3 0 0 -0.6300 5.7800 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill Aningpara, SWGH 2026-03-15 0 2JJB05N0181044 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9863009433 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 592 02-03-2026 0.6300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-09,2026-03-15,1.000,0.000,1.2142857142857143,34,113 2022-05-16,2026-03-15,1.000,0.000,1.2142857142857143 2026-02-09,2026-03-15,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-03-02 592 53.2700 25.4053771 89.8901223 340 Aningpara 2026-03-15T01:48:08.933937+05:30 2 0 578.2800 2026-02-09 57.5400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.270 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000836029 6109942 1000603108 SENJING MARAK RONGKHAIGIRI(SS) 9000000082 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 775 45.4600 1 0 9999 11025637 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9000000082 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 471 27-02-2026 0.4000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-15,1.000,0.000,0.67857142857142857143,19,113 2021-03-04,2026-03-15,1.000,0.000,0.67857142857142857143 2026-02-24,2026-03-15,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-27 471 54.3200 25.3987456 89.95349 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 -0.4000 2026-02-24 45.4600 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 : 54.320 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000603108 6110481 1000602636 SILBALLINA SANGMA RONGKHAIGRI CHABUGONG GITTIM (SS) 9000000035 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 702 50.8100 1 0 9999 11026641 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 9000000035 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 146 16-01-2026 0.6000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-09,2026-03-15,1.000,0.000,2.2033898305084746,65,113 2021-02-03,2026-03-15,1.000,0.000,2.2033898305084746 2026-01-09,2026-03-15,2.2033898305084746,113,1.000,0.000,1 0.1600 2026-01-16 146 22.6900 25.3031737 89.850583 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 -0.6000 2026-01-09 50.8100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 22.690 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000602636 6110543 1000602647 SILEBIN B.SANGMA RONGKHAIGRI CHABUGONG GITTIM (SS) 9000000042 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2154 49.1200 1 0 9999 11026650 1 0 3 0 0 9623.9680 192.4800 0 0 0 0 2026-03-15 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 1281.1620 0 30.7500 0 2026-01-09 0 0 0 0 9000000042 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 01-03-2022 0.1200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-09,2026-03-15,1.000,0.000,2.2033898305084746,65,113 2021-02-03,2026-03-15,1.000,0.000,2.2033898305084746 2026-01-09,2026-03-15,2.2033898305084746,113,1.000,0.000,1 0.1600 2022-03-01 0 33.8900 25.3031737 89.850583 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 9623.9680 2026-01-09 49.1200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 33.890 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000602647 6110567 1000603202 SILJI CH.MARAK RONGKHAIGIRI(SS) 9000000048 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1824 42.9500 1 0 9999 11025840 1 0 3 0 0 370.1600 7.4000 0 0 0 0 2026-03-15 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 2.2800 0 4.1000 0 2026-01-09 0 0 0 0 9000000048 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 82 28-11-2025 0.4600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-09,2026-03-15,1.000,0.000,2.2033898305084746,65,113 2021-03-04,2026-03-15,1.000,0.000,2.2033898305084746 2026-01-09,2026-03-15,2.2033898305084746,113,1.000,0.000,1 0.1600 2025-11-28 82 21.9900 25.3031737 89.850583 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 370.1600 2026-01-09 42.9500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 21.990 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000603202 6110636 1000328187 JC05R308238 Silrak R Sangma Damdilloka(Ss), Zikzak(Ss) 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1032 40 1 0 9999 14288552 1 0 3 0 0 14117.2590 564.6900 0 0 0 0 2026-03-15 0 0 0 0 0 2025-11-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Damdilloka(Ss), Zikzak(Ss) 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 1793.4610 0 28.8000 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-11-14,2026-03-15,1.000,0.000,4.0333333333333333,121,113 2020-01-20,2026-03-15,1.000,0.000,4.0333333333333333 2025-11-14,2026-03-15,4.0333333333333333,113,1.000,0.000,1 0.1600 0 -10.5800 25.3032816 89.8503813 5337 Zikzak(Ss) 2026-03-15T01:48:08.933937+05:30 2 0 14117.2590 2025-11-14 40 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -10.580 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000328187 6110790 1000323039 JC05R071235 Singban R Marak Dombagire, Dombagire #5181903000 7085231159 3313011 1 1 15 3313 DLT 231 1 0 0 0 1925 51.5300 1 0 9999 11022795 1 0 3 0 0 3866.2300 38.6600 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagire, Dombagire #5181903000 2026-03-15 0 2JJB05N0181102 0 0 0 0 0 0 0 207.0300 0 23.6600 0 2026-02-14 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1800 07-05-2025 0.0800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-15,1.000,0.000,1.0357142857142857,29,231 2017-04-06,2026-03-15,1.000,0.000,1.0357142857142857 2026-02-14,2026-03-15,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-05-07 1800 43.5200 25.3739363 89.9555323 1138 Dombagire 2026-03-15T01:48:08.933937+05:30 2 0 3866.2300 2026-02-14 115.2000 2 2 5181903000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000323039 6110804 1000602448 SINGJAN MARAK RONGKHAIGRI CHABUGONG GITTIM (SS) 9000000018 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1121 49.7700 1 0 9999 11026905 1 0 3 0 0 132.8200 2.6600 0 0 0 0 2026-03-15 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 1.6500 0 2026-01-09 0 0 0 0 9000000018 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 298 15-12-2025 0.5300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-09,2026-03-15,1.000,0.000,2.2033898305084746,65,113 2021-02-03,2026-03-15,1.000,0.000,2.2033898305084746 2026-01-09,2026-03-15,2.2033898305084746,113,1.000,0.000,1 0.1600 2025-12-15 298 21.2900 25.3031737 89.850583 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 132.8200 2026-01-09 49.7700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 21.290 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000602448 6110851 1000329592 JC05R342484 Singran Marak Dombagre Ss, Dombagire 9863931024 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1768 49.7000 1 0 9999 11058152 1 0 3 0 0 14206.1200 142.0600 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre Ss, Dombagire 2026-03-15 0 2JJB05N0181102 0 0 0 0 0 0 0 2187.0500 0 31.0900 0 2026-02-14 0 0 0 0 9863931024 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-15,1.000,0.000,1.0357142857142857,29,113 2020-09-10,2026-03-15,1.000,0.000,1.0357142857142857 2026-02-14,2026-03-15,1.0357142857142857,113,1.000,0.000,1 0.1600 0 49.4900 25.3617132 89.947654 1138 Dombagire 2026-03-15T01:48:08.933937+05:30 2 0 14206.1200 2026-02-14 49.7000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.490 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000329592 6110912 1000324879 JC05R093191 Sipti Hajong Phuljuri, Phuljuri #5212408900 6009520323 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2580 52.6100 1 0 9999 11005500 1 0 3 0 0 9794.1200 97.9400 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212408900 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 1416.5600 0 42.9500 0 2026-02-12 0 0 0 0 6009520323 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20 13-04-2024 0.3700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-15,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-15,1.000,0.000,1.1071428571428571 2026-02-12,2026-03-15,1.1071428571428571,113,1.000,0.000,1 0.1600 2024-04-13 20 41.5100 25.3913196 89.9096986 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 9794.1200 2026-02-12 52.6100 2 2 5212408900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.510 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000324879 6111221 1000327294 JC05R285881 Soil&Water Conservation Office,Zikzak Soil & Water Conservation Office Zikzak, Three_Phase. #5192307100 9366037747 3313011 1 1 15 3313 GP 421 3 0 0 0 3360 77.9200 1 0 9999 11027452 1 0 3 0 0 3910.1300 39.0500 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Soil & Water Conservation Office Zikzak, Three_Phase. #5192307100 2026-03-15 0 2JJB05N0183014 0 0 0 0 0 0 0 69.6800 0 -74.4000 0 2026-02-17 0 0 0 0 9366037747 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6491 05-11-2025 0.5900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-17,2026-03-15,3.000,0.000,0.92857142857142857143,26,421 2019-09-06,2026-03-15,3.000,0.000,0.92857142857142857143 2026-02-17,2026-03-15,0.92857142857142857143,421,3.000,0.000,1 0.2400 2025-11-05 6491 116.0800 25.3898381 89.9091144 4870 Three_Phase. 2026-03-15T01:48:08.933937+05:30 2 0 3905.4100 2026-02-17 518.4000 2 2 5192307100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 116.080 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000327294 6111304 1000602642 SOLSEN CH.MARAK RONGKHAIGRI CHABUGONG GITTIM (SS) 9000000039 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2901 50.4900 1 0 9999 11026987 1 0 3 0 0 1747.8100 34.9600 0 0 0 0 2026-03-15 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 64.6500 0 18.2000 0 2026-01-09 0 0 0 0 9000000039 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 133 11-05-2025 0.3400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-09,2026-03-15,1.000,0.000,2.2033898305084746,65,113 2021-02-03,2026-03-15,1.000,0.000,2.2033898305084746 2026-01-09,2026-03-15,2.2033898305084746,113,1.000,0.000,1 0.1600 2025-05-11 133 23.3900 25.3031737 89.850583 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 1747.8100 2026-01-09 50.4900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 23.390 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000602642 6111606 1000327985 JC05R297894 Sorun Hajong Zikzak(Ss), Zikzak(Ss) #5213702000 9000000089 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 735 36.6000 1 0 9999 11025319 1 0 3 0 0 6061.6100 60.6200 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak(Ss), Zikzak(Ss) #5213702000 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 847.0500 0 23.6300 0 2026-02-17 0 0 0 0 9000000089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 13-12-2023 0.7100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-17,2026-03-15,1.000,0.000,0.92857142857142857143,26,113 2020-12-26,2026-03-15,1.000,0.000,0.92857142857142857143 2026-02-17,2026-03-15,0.92857142857142857143,113,1.000,0.000,1 0.1600 2023-12-13 0 53.0300 25.3861636 89.9036413 5337 Zikzak(Ss) 2026-03-15T01:48:08.933937+05:30 2 0 6061.6100 2026-02-17 36.6000 2 2 5213702000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000327985 6111702 1000326533 JC05R132046 Sri.Ajir Rahman Bagicha, Three_Phase #5192302600 3313011 1 1 15 3313 CLT 331 2 0 0 0 1800.6700 32.0200 1 0 9999 11058277 1 0 3 0 0 8474.8100 84.7500 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-01 3313011 0 0 0 0 0 0 0 0 0 3242.0100 0 0 Bagicha, Three_Phase #5192302600 2026-03-15 0 2JJB05N0183014 0 0 0 0 0 0 0 80.4500 0 2.1400 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 20-01-2026 0.6000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-15,2.000,0.000,1.5000000000000000,42,331 1990-01-01,2026-03-15,2.000,0.000,1.5000000000000000 2026-02-01,2026-03-15,1.5000000000000000,331,2.000,0.000,1 0.3000 2026-01-20 2000 24.1800 25.3049833333333 89.8501316666667 4870 Three_Phase. 2026-03-15T01:48:08.933937+05:30 2 0 8474.8100 2026-02-02 432 2 2 5192302600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000326533 6112086 1000329426 JC05R339254 Sudhamoni Hajong Paglipara, Paglipara 6009607728 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1715 54.3200 1 0 9999 11062037 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-11 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglipara, Paglipara 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 6009607728 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 469 12-02-2026 0.8100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-11,2026-03-15,1.000,0.000,1.1428571428571429,32,113 2020-06-15,2026-03-15,1.000,0.000,1.1428571428571429 2026-02-11,2026-03-15,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-12 469 62.3000 25.367955 89.8635177 3866 Paglipara 2026-03-15T01:48:08.933937+05:30 2 0 -0.8100 2026-02-11 54.3200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.300 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000329426 6112095 1000328072 JC05R306560 Sudhananda Hajong Zikzak(Ss), Zikzak(Ss) 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2643.6900 37.3100 1 0 9999 11026478 1 0 3 0 0 14900.9000 149.0100 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-01 3313011 0 0 0 0 0 0 0 0 0 2705.9600 0 0 Zikzak(Ss), Zikzak(Ss) 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 2402.5800 0 24.4700 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 13-12-2023 0.0500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-15,1.000,0.000,1.5000000000000000,42,113 2020-01-03,2026-03-15,1.000,0.000,1.5000000000000000 2026-02-01,2026-03-15,1.5000000000000000,113,1.000,0.000,1 0.1600 2023-12-13 0 8.5600 25.3032816 89.8503813 5337 Zikzak(Ss) 2026-03-15T01:48:08.933937+05:30 2 0 14900.9000 2026-02-01 37.3100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.560 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000328072 6112441 1000835899 Sundila Marak Vill Paglapara, SWGH Vill Paglapara, SWGH 9999999999 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 822 15 1 0 9999 14299354 1 0 3 0 0 3909.9310 195.5000 0 0 0 0 2026-03-15 0 0 0 0 0 2025-09-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill Paglapara, SWGH Vill Paglapara, SWGH 2026-03-15 0 2JJB05N0181035 0 0 0 0 0 0 0 381.8490 0 22.5400 0 2025-09-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2025-09-21,2026-03-15,1.000,0.000,5.8011049723756906,175,113 2022-03-15,2026-03-15,1.000,0.000,5.8011049723756906 2025-09-21,2026-03-15,5.8011049723756906,113,1.000,0.000,1 0.1600 0 -25.1900 25.3032866 89.8504034 3865 Paglapara 2026-03-15T01:48:08.933937+05:30 2 0 3909.9310 2025-09-21 15 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -25.190 ) 0 2025-09-21 2025-10-06 BILLING_FILE MEPDCL1000835899 6112768 1000329723 JC05R342679 Susila Marak Kalaicharpara Ss, Kalaicharpara 7628802798 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 3917 57.8600 1 0 9999 11028194 1 0 3 0 0 20179.9570 201.8000 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara Ss, Kalaicharpara 2026-03-15 0 2JJB05N0181057 0 0 0 0 0 0 0 3401.4130 0 43.6000 0 2026-02-25 0 0 0 0 7628802798 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 10-01-2022 0.0300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-15,1.000,0.000,0.64285714285714285714,18,113 2020-10-16,2026-03-15,1.000,0.000,0.64285714285714285714 2026-02-25,2026-03-15,0.64285714285714285714,113,1.000,0.000,1 0.1600 2022-01-10 0 53.0300 25.4298818 89.8265471 1574 Kalaicharpara 2026-03-15T01:48:08.933937+05:30 2 0 20179.9570 2026-02-25 57.8600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000329723 6113032 1000324386 JC05R081283 Tangja R Sangma Rongkhaigre, Rongkaigiri #5212102200 3313011 1 1 15 3313 DLT 231 1 0 0 0 1358 61.7900 1 0 9999 11025885 1 0 3 0 0 46601.2700 932.0300 0 0 0 0 2026-03-15 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhaigre, Rongkaigiri #5212102200 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 1510.0500 0 7 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20000 12-11-2025 0.6800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-09,2026-03-15,1.000,0.000,2.2033898305084746,65,231 1990-01-01,2026-03-15,1.000,0.000,2.2033898305084746 2026-01-09,2026-03-15,2.2033898305084746,231,1.000,0.000,1 0.1600 2025-11-12 20000 30.1000 25.3031737 89.850583 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 46601.2700 2026-01-09 115.2000 2 2 5212102200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 30.100 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000324386 6113226 1000328215 JC05R308407 Taruna Hajong Phuljuri(Ss), Phuljuri 9863291206 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1302 46.3800 1 0 9999 11004926 1 0 3 0 0 11465.4100 114.6500 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri(Ss), Phuljuri 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 1694.0200 0 34.1400 0 2026-02-12 0 0 0 0 9863291206 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-15,1.000,0.000,1.1071428571428571,31,113 2020-01-15,2026-03-15,1.000,0.000,1.1071428571428571 2026-02-12,2026-03-15,1.1071428571428571,113,1.000,0.000,1 0.1600 0 22.9800 25.3931698 89.9076538 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 11465.4100 2026-02-12 46.3800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.980 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000328215 6113295 1000328874 JC05R335514 Telmi Sangma Paglapara(Ss), Paglapara 7085231159 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 3199 56.5600 1 0 9999 11020886 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-15 0 2JJB05N0181034 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 954 20-02-2026 0.3000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-15,1.000,0.000,0.85714285714285714286,24,113 2020-04-04,2026-03-15,1.000,0.000,0.85714285714285714286 2026-02-19,2026-03-15,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-20 954 65.5200 25.3757694 89.9137879 3865 Paglapara 2026-03-15T01:48:08.933937+05:30 2 0 -0.3000 2026-02-19 56.5600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.520 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328874 6114108 1000328862 JC05R335502 Tiseng Ch Sangma Paglapara(Ss), Paglapara 9612165037 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1299 59.2300 1 0 9999 11100527 1 0 3 0 0 22299.2580 222.9900 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-15 0 2JJB05N0181035 0 0 0 0 0 0 0 3731.8220 0 40.4500 0 2026-02-19 0 0 0 0 9612165037 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-15,1.000,0.000,0.85714285714285714286,24,113 2020-04-19,2026-03-15,1.000,0.000,0.85714285714285714286 2026-02-19,2026-03-15,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 70.3600 25.3835408 89.9056089 3865 Paglapara 2026-03-15T01:48:08.933937+05:30 2 0 22299.2580 2026-02-19 59.2300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.360 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328862 6114109 1000329005 JC05R335930 Tisin Sangma Dombagre (Ss), Dombagire 9000000089 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1025 47.6800 1 0 9999 11022796 1 0 3 0 0 3725.1480 37.2500 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-15 0 2JJB05N0181102 0 0 0 0 0 0 0 329.5120 0 32.3000 0 2026-02-14 0 0 0 0 9000000089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 171 16-06-2024 0.0400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-15,1.000,0.000,1.0357142857142857,29,113 2020-08-26,2026-03-15,1.000,0.000,1.0357142857142857 2026-02-14,2026-03-15,1.0357142857142857,113,1.000,0.000,1 0.1600 2024-06-16 171 43.3100 25.3739363 89.9555323 1138 Dombagire 2026-03-15T01:48:08.933937+05:30 2 0 3725.1480 2026-02-14 47.6800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.310 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000329005 6114370 1000324314 JC05R081211 Tula Sangma Paglapara, Paglapara #5211901700 7085231159 3313011 1 1 15 3313 DLT 231 1 0 0 0 1257 47.8800 1 0 9999 11026537 1 0 3 0 0 925.5500 18.5100 0 0 0 0 2026-03-15 0 0 0 0 0 2025-12-18 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara, Paglapara #5211901700 2026-03-15 0 2JJB05N0181035 0 0 0 0 0 0 0 4.9700 0 6.5000 0 2025-12-18 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1525 20-11-2025 0.9800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-18,2026-03-15,1.000,0.000,2.9000000000000000,87,231 2017-09-11,2026-03-15,1.000,0.000,2.9000000000000000 2025-12-18,2026-03-15,2.9000000000000000,231,1.000,0.000,1 0.1600 2025-11-20 1525 -20.8000 25.3032673 89.8504387 3865 Paglapara 2026-03-15T01:48:08.933937+05:30 2 0 925.5500 2025-12-18 115.2000 2 2 5211901700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -20.800 ) 0 2025-12-18 2026-01-01 BILLING_FILE MEPDCL1000324314 6114525 1000323002 JC05R071198 Unuroth Hajong Rakaldubi, Rakaldubi #5181802100 9000000089 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2270 35.5300 1 0 9999 11010920 1 0 3 0 0 3242.5800 32.4300 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rakaldubi, Rakaldubi #5181802100 2026-03-15 0 2JJB05N0181105 0 0 0 0 0 0 0 60.1200 0 2.7500 0 2026-02-21 0 0 0 0 9000000089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 22-12-2025 0.5500 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-15,1.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-12-22 1300 45.9600 25.3853988 89.9164165 4098 Rakaldubi 2026-03-15T01:48:08.933937+05:30 2 0 3242.5800 2026-02-21 35.5300 2 2 5181802100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.960 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000323002 6114905 1000328968 JC05R335893 Walseng Marak Dombagre (Ss), Dombagire 9000000089 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 3725 50.2700 1 0 9999 11021105 1 0 3 0 0 1722.9660 17.2300 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-15 0 2JJB05N0181102 0 0 0 0 0 0 0 64.8240 0 18.3100 0 2026-02-14 0 0 0 0 9000000089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 191 13-05-2025 0.9000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-15,1.000,0.000,1.0357142857142857,29,113 2020-08-22,2026-03-15,1.000,0.000,1.0357142857142857 2026-02-14,2026-03-15,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-05-13 191 51.2600 25.3743067 89.9558241 1138 Dombagire 2026-03-15T01:48:08.933937+05:30 2 0 1722.9660 2026-02-14 50.2700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.260 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328968 6115097 1000636402 Weding S Sangma Aningpara 9366866141 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2802 45.2800 1 0 9999 14284513 1 0 3 0 0 -0.1700 18.5300 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara 2026-03-15 0 2JJB05N0181044 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9366866141 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1962 26-02-2026 0.1700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-07,2026-03-15,1.000,0.000,1.2857142857142857,36,113 2022-03-29,2026-03-15,1.000,0.000,1.2857142857142857 2026-02-07,2026-03-15,1.2857142857142857,113,1.000,0.000,1 0.1600 2026-02-26 1962 26.5200 25.4220479 89.9029795 340 Aningpara 2026-03-15T01:48:08.933937+05:30 2 18.5300 0 2026-02-26 45.2800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000636402 6115247 1000328975 JC05R335900 Wensing Sangma Dombagre (Ss), Dombagire 9366810285 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1935 48.6600 1 0 9999 11023246 1 0 3 0 0 6106.2540 61.0600 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-15 0 2JJB05N0181102 0 0 0 0 0 0 0 744.3860 0 38 0 2026-02-14 0 0 0 0 9366810285 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1090 31-07-2023 0.3600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-15,1.000,0.000,1.0357142857142857,29,113 2020-08-24,2026-03-15,1.000,0.000,1.0357142857142857 2026-02-14,2026-03-15,1.0357142857142857,113,1.000,0.000,1 0.1600 2023-07-31 0 34.4700 25.3720873 89.9651592 1138 Dombagire 2026-03-15T01:48:08.933937+05:30 2 0 6106.2540 2026-02-14 48.6600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.470 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328975 6115248 1000603175 WENSING SANGMA RONGKHAIGIRI(SS) 6009418642 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 3940 72.3100 1 0 9999 11027446 1 0 3 0 0 20385.5940 203.8600 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 3038.4260 0 66 0 2026-02-24 0 0 0 0 6009418642 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-15,1.000,0.000,0.67857142857142857143,19,113 2021-03-04,2026-03-15,1.000,0.000,0.67857142857142857143 2026-02-24,2026-03-15,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 151.1100 25.3987456 89.95349 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 20385.5940 2026-02-24 72.3100 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 : 151.110 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000603175 6115330 1000324406 JC05R081303 Willeng Sangma Damdilloka, Rongkaigiri #5212104200 3313011 1 1 15 3313 DLT 231 1 0 0 0 1690 59.2300 1 0 9999 11026825 1 0 3 0 0 13981.7100 279.6300 0 0 0 0 2026-03-15 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Damdilloka, Rongkaigiri #5212104200 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 1791.8900 0 37.8300 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-09,2026-03-15,1.000,0.000,2.2033898305084746,65,231 2014-03-04,2026-03-15,1.000,0.000,2.2033898305084746 2026-01-09,2026-03-15,2.2033898305084746,231,1.000,0.000,1 0.1600 0 46.2000 25.3031737 89.850583 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 13981.7100 2026-01-09 115.2000 2 2 5212104200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 46.200 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000324406 6115344 1000327979 JC05R297888 Willorina G Momin Zikzak(Ss), Zikzak(Ss) #5213701400 8787885126 3313011 1 1 15 3313 DLT 231 1 0 0 0 9735 90.6000 1 0 9999 11025311 1 0 3 0 0 43109.3200 431.0900 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak(Ss), Zikzak(Ss) #5213701400 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 5308.1400 0 111.2500 0 2026-02-16 0 0 0 0 8787885126 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 27-02-2025 0.2900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-15,1.000,0.000,0.96428571428571428571,27,231 2020-12-26,2026-03-15,1.000,0.000,0.96428571428571428571 2026-02-16,2026-03-15,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-02-27 10000 33.8500 25.3894652 89.9050246 5337 Zikzak(Ss) 2026-03-15T01:48:08.933937+05:30 2 0 43109.3200 2026-02-16 115.2000 2 2 5213701400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000327979 6115346 1000324634 JC05R092946 Wilmi Marak Dangganatong, Zikzak #5211619500 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 3097 49 1 0 9999 126550 1 0 3 0 0 29365.3250 1468.2700 0 0 0 0 2026-03-15 0 0 0 0 0 2025-09-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dangganatong, Zikzak #5211619500 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 3607.8650 0 33.4700 0 2025-09-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-09-19,2026-03-15,1.000,0.000,5.8674033149171271,177,113 2013-11-15,2026-03-15,1.000,0.000,5.8674033149171271 2025-09-19,2026-03-15,5.8674033149171271,113,1.000,0.000,1 0.1600 0 -34.1800 25.3024606 89.8497707 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 29365.3250 2025-09-19 49 2 1 5211619500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -34.180 ) 0 2025-09-19 2025-10-03 BILLING_FILE MEPDCL1000324634 6115347 1000837631 Wilnan D Sangma Vill Banangpara, SWGH 8787888431 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 4053 61.0300 1 0 9999 11091466 1 0 3 0 0 2722.6100 27.2300 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill Banangpara, SWGH 2026-03-15 0 2JJB05N0181036 0 0 0 0 0 0 0 100.3600 0 27.3800 0 2026-02-21 0 0 0 0 8787888431 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4998 14-05-2025 0.6500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,1.000,0.000,0.78571428571428571429,22,113 2023-02-28,2026-03-15,1.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-05-14 4998 136.5500 25.3883755 89.9473622 552 Bhoirakupi 2026-03-15T01:48:08.933937+05:30 2 0 2722.6100 2026-02-21 61.0300 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 : 136.550 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000837631 6223751 1000328243 JC05R308440 Achala Hajong Phuljuri(Ss), Phuljuri 8119803068 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1761 47.0700 1 0 9999 11005499 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri(Ss), Phuljuri 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8119803068 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 166 18-02-2026 0.8500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-15,1.000,0.000,1.1071428571428571,31,113 2020-01-17,2026-03-15,1.000,0.000,1.1071428571428571 2026-02-12,2026-03-15,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-18 166 26.5200 25.3902082 89.9088223 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 -0.8500 2026-02-12 47.0700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000328243 6224000 1000324491 JC05R092803 Akhil Hajong Zikzak, Zikzak #5211605000 8974234620 3313011 1 1 15 3313 DLT 231 1 0 0 0 3303.4500 78.9400 1 0 9999 11026694 1 0 3 0 0 1464.3100 14.6400 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211605000 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 8974234620 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 02-03-2026 0.6900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,1.000,0.000,0.78571428571428571429,22,231 2007-05-14,2026-03-15,1.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-02 2000 40.7700 25.3842879 89.9164165 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 1464.3100 2026-02-21 115.2000 2 2 5211605000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.770 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000324491 6224224 1000328996 JC05R335921 Amilkan B Marak Dombagre (Ss), Dombagire 7085231159 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 930 40.8200 1 0 9999 11020900 1 0 3 0 0 8727.9900 87.2800 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-15 0 2JJB05N0181102 0 0 0 0 0 0 0 1318.0600 0 23.3600 0 2026-02-14 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-15,1.000,0.000,1.0357142857142857,29,113 2020-08-25,2026-03-15,1.000,0.000,1.0357142857142857 2026-02-14,2026-03-15,1.0357142857142857,113,1.000,0.000,1 0.1600 0 35.3500 25.3713467 89.9654509 1138 Dombagire 2026-03-15T01:48:08.933937+05:30 2 0 8727.9900 2026-02-14 40.8200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.350 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328996 6224505 1000319427 JC05R051122 Anita Ghosh Zikzak, Zikzak #5190123500 6001554437 3313011 1 1 15 3313 CLT 331 1 0 0 0 380 16.9600 1 0 9999 11058154 1 0 3 0 0 805.1400 8.0500 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5190123500 2026-03-15 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 2.2800 0 2026-02-17 0 0 0 0 6001554437 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1460 17-11-2025 0.5800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-17,2026-03-15,1.000,0.000,0.92857142857142857143,26,331 1990-01-01,2026-03-15,1.000,0.000,0.92857142857142857143 2026-02-17,2026-03-15,0.92857142857142857143,331,1.000,0.000,1 0.3000 2025-11-17 1460 55.1200 25.3863355 89.9036598 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 805.1400 2026-02-17 216 2 2 5190123500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.120 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000319427 6224578 1000324247 JC05R081144 Anjuli Hajong Jigatalpara, Jigatalpara #5211501500 8415825268 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 498 40.3600 1 0 9999 11058614 1 0 3 0 0 601.4300 6.0100 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Jigatalpara, Jigatalpara #5211501500 2026-03-15 0 2JJB05N0181031 0 0 0 0 0 0 0 14.3200 0 6.9000 0 2026-02-17 0 0 0 0 8415825268 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 22-09-2025 0.3500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-17,2026-03-15,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-15,1.000,0.000,0.92857142857142857143 2026-02-17,2026-03-15,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-09-22 550 38.0100 25.3872425 89.9035638 1521 Jigatalpara 2026-03-15T01:48:08.933937+05:30 2 0 601.4300 2026-02-17 40.3600 2 2 5211501500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.010 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000324247 6224935 1000636812 Asenthy J Sangma Paglapara 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 938 49.6400 1 0 9999 11098160 1 0 3 0 0 5546.4900 110.9300 0 0 0 0 2026-03-15 0 0 0 0 0 2025-12-18 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara 2026-03-15 0 2JJB05N0181035 0 0 0 0 0 0 0 627.5000 0 30.2000 0 2025-12-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3051 24-03-2023 0.8100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-18,2026-03-15,1.000,0.000,2.9000000000000000,87,113 2022-03-31,2026-03-15,1.000,0.000,2.9000000000000000 2025-12-18,2026-03-15,2.9000000000000000,113,1.000,0.000,1 0.1600 2023-03-24 0 -18.8800 25.3032673 89.8504387 3865 Paglapara 2026-03-15T01:48:08.933937+05:30 2 0 5546.4900 2025-12-18 49.6400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -18.880 ) 0 2025-12-18 2026-01-01 BILLING_FILE MEPDCL1000636812 6225011 1000324235 JC05R081132 Ashvani Hajong Jigatalpara, Jigatalpara #5211500300 8974958689 3313011 1 1 15 3313 DLT 231 1 0 0 0 2298 25.6900 1 0 9999 11026991 1 0 3 0 0 7010.7200 13.2800 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Jigatalpara, Jigatalpara #5211500300 2026-03-15 0 2JJB05N0181031 0 0 0 0 0 0 0 -2843.9300 0 5.1500 0 2026-02-17 0 0 0 0 8974958689 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9500 26-11-2025 0.9900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-17,2026-03-15,1.000,0.000,0.92857142857142857143,26,231 2006-10-18,2026-03-15,1.000,0.000,0.92857142857142857143 2026-02-17,2026-03-15,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-11-26 9500 31.9100 25.3860513 89.9036941 1521 Jigatalpara 2026-03-15T01:48:08.933937+05:30 2 0 1328.0100 2026-02-17 115.2000 2 2 5211500300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000324235 6225457 1000603124 BALJI R.MARAK RONGKHAIGIRI(SS) 9000000060 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2118 53.6200 1 0 9999 11026904 1 0 3 0 0 219.6500 4.3900 0 0 0 0 2026-03-15 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 2.5000 0 2026-01-09 0 0 0 0 9000000060 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 261 17-12-2025 0.8500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-09,2026-03-15,1.000,0.000,2.2033898305084746,65,113 2021-03-04,2026-03-15,1.000,0.000,2.2033898305084746 2026-01-09,2026-03-15,2.2033898305084746,113,1.000,0.000,1 0.1600 2025-12-17 261 33.1900 25.3031737 89.850583 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 219.6500 2026-01-09 53.6200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 33.190 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000603124 6225549 1000837644 Banangpara Church Vill Banangpara, SWGH 9863479335 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 299 31.1100 1 0 9999 11091469 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill Banangpara, SWGH 2026-03-15 0 2JJB05N0181129 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9863479335 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 519 23-02-2026 0.0400 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,1.000,0.000,0.78571428571428571429,22,113 2023-02-28,2026-03-15,1.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 519 19.4400 25.3883755 89.9473622 552 Bhoirakupi 2026-03-15T01:48:08.933937+05:30 2 0 -0.0400 2026-02-21 31.1100 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 : 19.440 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000837644 6225613 1000324298 JC05R081195 Bandak Sangma Paglapara, Paglapara #5211900100 6009878070 3313011 1 1 15 3313 DLT 231 1 0 0 0 2820 52.6900 1 0 9999 11023439 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara, Paglapara #5211900100 2026-03-15 0 2JJB05N0181035 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 6009878070 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 19-02-2026 0.9900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-15,1.000,0.000,0.85714285714285714286,24,231 2003-11-27,2026-03-15,1.000,0.000,0.85714285714285714286 2026-02-19,2026-03-15,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-19 550 73.4900 25.3757694 89.9137879 3865 Paglapara 2026-03-15T01:48:08.933937+05:30 2 0 -0.9900 2026-02-19 115.2000 2 2 5211900100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 73.490 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000324298 6225785 1000324385 JC05R081282 Barsen Marak Rongkhaigre, Rongkaigiri #5212102100 8837394772 3313011 1 1 15 3313 DLT 231 1 0 0 0 1257 58.9800 1 0 9999 11026738 1 0 3 0 0 3071.2400 30.7100 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhaigre, Rongkaigiri #5212102100 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 133.4300 0 21.2700 0 2026-02-24 0 0 0 0 8837394772 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 146 24-04-2025 0.0600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-15,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-15,1.000,0.000,0.67857142857142857143 2026-02-24,2026-03-15,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-04-24 146 58.0200 25.4002299 89.9651592 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 3071.2400 2026-02-24 115.2000 2 2 5212102100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000324385 6225883 1000329423 JC05R339251 Basumati Hajong Paglipara, Paglipara 8974636186 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 935 43.3400 1 0 9999 11051501 1 0 3 0 0 9045.9780 90.4600 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-11 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglipara, Paglipara 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 1175.9820 0 26.8500 0 2026-02-11 0 0 0 0 8974636186 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-11,2026-03-15,1.000,0.000,1.1428571428571429,32,113 2020-06-15,2026-03-15,1.000,0.000,1.1428571428571429 2026-02-11,2026-03-15,1.1428571428571429,113,1.000,0.000,1 0.1600 0 66.2900 25.3679498 89.8579606 3866 Paglipara 2026-03-15T01:48:08.933937+05:30 2 0 9045.9780 2026-02-11 43.3400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.290 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000329423 6226020 1000324383 JC05R081280 Belsing Marak Rongkhaigre, Rongkaigiri #5212101900 3313011 1 1 15 3313 DLT 231 1 0 0 0 2260 64.4000 1 0 9999 11026647 1 0 3 0 0 16116.6300 240.7300 0 0 0 0 2026-03-15 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhaigre, Rongkaigiri #5212101900 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 -8129.9500 0 0 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8100 02-02-2026 0.3300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-09,2026-03-15,1.000,0.000,2.2033898305084746,65,231 2007-03-23,2026-03-15,1.000,0.000,2.2033898305084746 2026-01-09,2026-03-15,2.2033898305084746,231,1.000,0.000,1 0.1600 2026-02-02 8100 30.1000 25.3031737 89.850583 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 81 7986.6800 2026-02-02 115.2000 2 2 5212101900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 30.100 ) 7709.9300 (4/10 Inst.) M 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000324383 6226173 1000328894 JC05R335534 Betison N Marak Paglapara(Ss), Paglapara 7085231159 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2402 130.6200 1 0 9999 11099772 1 0 3 0 0 0.5700 43.4900 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-15 0 2JJB05N0181035 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4575 05-03-2026 0.4300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-15,1.000,0.000,0.85714285714285714286,24,113 2020-06-09,2026-03-15,1.000,0.000,0.85714285714285714286 2026-02-19,2026-03-15,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-03-05 4575 71.7800 25.3757694 89.9137879 3865 Paglapara 2026-03-15T01:48:08.933937+05:30 2 0 4349.3500 2026-02-19 130.6200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.780 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328894 6226889 1000324727 JC05R093039 Bipro Ch Hajong Paglipara, Paglipara #5211628800 3313011 1 1 15 3313 DLT 231 1 0 0 0 2122.7900 85.2900 1 0 9999 11062038 1 0 3 0 0 -0.5700 10.3700 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-01 3313011 0 0 0 0 0 0 0 0 0 2242 0 0 Paglipara, Paglipara #5211628800 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1070 23-02-2026 0.5700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-15,1.000,0.000,1.5000000000000000,42,231 2016-08-17,2026-03-15,1.000,0.000,1.5000000000000000 2026-02-01,2026-03-15,1.5000000000000000,231,1.000,0.000,1 0.1600 2026-02-23 1070 171.4800 25.3032932 89.8503973 3866 Paglipara 2026-03-15T01:48:08.933937+05:30 2 10.3700 0 2026-02-23 115.2000 2 2 5211628800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 171.480 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000324727 6227151 1000324820 JC05R093132 Bishnuram Hajong Phuljuri, Phuljuri #5212403000 8787817952 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 4338 51.7100 1 0 9999 11005160 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212403000 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8787817952 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 313 13-02-2026 0.4300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-15,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-15,1.000,0.000,1.1071428571428571 2026-02-12,2026-03-15,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-13 313 54.0800 25.3912832 89.9084724 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 -0.4300 2026-02-12 51.7100 2 2 5212403000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.080 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000324820 6227230 1000324875 JC05R093187 Biswajit Hajong Phuljuri, Phuljuri #5212408500 9366061317 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1625 47.3300 1 0 9999 11005486 1 0 3 0 0 8645.1000 86.4500 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212408500 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 1180.2000 0 35.5500 0 2026-02-12 0 0 0 0 9366061317 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-15,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-15,1.000,0.000,1.1071428571428571 2026-02-12,2026-03-15,1.1071428571428571,113,1.000,0.000,1 0.1600 0 33.7700 25.3931698 89.9076538 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 8645.1000 2026-02-12 47.3300 2 2 5212408500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.770 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000324875 6228034 1000636381 Chalot Ch Marak Aningpara 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 920 56.3700 1 0 9999 11062570 1 0 3 0 0 756.1100 22.6800 0 0 0 0 2026-03-15 0 0 0 0 0 2025-12-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara 2026-03-15 0 2JJB05N0181044 0 0 0 0 0 0 0 4.5500 0 8.2000 0 2025-12-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 334 27-10-2025 0.1400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-12,2026-03-15,1.000,0.000,3.1000000000000000,93,113 2022-03-28,2026-03-15,1.000,0.000,3.1000000000000000 2025-12-12,2026-03-15,3.1000000000000000,113,1.000,0.000,1 0.1600 2025-10-27 334 -20.2900 25.3033017 89.8502416 340 Aningpara 2026-03-15T01:48:08.933937+05:30 2 0 756.1100 2025-12-12 56.3700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -20.290 ) 0 2025-12-12 2025-12-26 BILLING_FILE MEPDCL1000636381 6228040 1000603168 CHAMJI MARAK RONGKHAIGIRI(SS) 9000000074 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1648 49.8600 1 0 9999 11027447 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9000000074 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 759 27-02-2026 0.0600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-15,1.000,0.000,0.67857142857142857143,19,113 2021-03-04,2026-03-15,1.000,0.000,0.67857142857142857143 2026-02-24,2026-03-15,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-27 759 54.3200 25.3965287 89.973034 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 -0.0600 2026-02-24 49.8600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.320 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000603168 6228634 1000328902 JC05R335542 Chona Marak Paglapara(Ss), Paglapara 9863414352 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1870 48.5600 1 0 9999 11023414 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-15 0 2JJB05N0181035 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9863414352 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 243 20-02-2026 0.0200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-15,1.000,0.000,0.85714285714285714286,24,113 2020-04-20,2026-03-15,1.000,0.000,0.85714285714285714286 2026-02-19,2026-03-15,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-20 243 50.3800 25.3831707 89.905901 3865 Paglapara 2026-03-15T01:48:08.933937+05:30 2 0 -0.0200 2026-02-19 48.5600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.380 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328902 6229023 1000328188 JC05R308239 Dareng Sangma Damdilloka(Ss), Zikzak(Ss) 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1053 39 1 0 9999 11162019 1 0 3 0 0 3755.4340 150.2200 0 0 0 0 2026-03-15 0 0 0 0 0 2025-11-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Damdilloka(Ss), Zikzak(Ss) 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 326.2560 0 32.7500 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 09-04-2024 0.5600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-11-14,2026-03-15,1.000,0.000,4.0333333333333333,121,113 2020-01-20,2026-03-15,1.000,0.000,4.0333333333333333 2025-11-14,2026-03-15,4.0333333333333333,113,1.000,0.000,1 0.1600 2024-04-09 1400 -15.8900 25.3032816 89.8503813 5337 Zikzak(Ss) 2026-03-15T01:48:08.933937+05:30 2 0 3755.4340 2025-11-14 39 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -15.890 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000328188 6229032 1000324881 JC05R093193 Dattomoni Hajong Phuljuri, Phuljuri #5212409100 9612926143 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2566 57.4800 1 0 9999 11004930 1 0 3 0 0 1105.9100 11.0600 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212409100 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 17.1300 0 11.9000 0 2026-02-12 0 0 0 0 9612926143 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 530 21-10-2025 0.0600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-15,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-15,1.000,0.000,1.1071428571428571 2026-02-12,2026-03-15,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-10-21 530 47.3100 25.3920586 89.9070695 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 1105.9100 2026-02-12 57.4800 2 2 5212409100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.310 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000324881 6229125 1000328885 JC05R335525 Debash D Sangma Paglapara(Ss), Paglapara 8837469465 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1885 50.8700 1 0 9999 11021057 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-15 0 2JJB05N0181035 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8837469465 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 281 23-02-2026 0.7600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-15,1.000,0.000,0.85714285714285714286,24,113 2020-04-19,2026-03-15,1.000,0.000,0.85714285714285714286 2026-02-19,2026-03-15,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-23 281 57.7800 25.3835408 89.9056089 3865 Paglapara 2026-03-15T01:48:08.933937+05:30 2 0 -0.7600 2026-02-19 50.8700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.780 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328885 6229483 1000328365 JC05R308943 Dhanumoni Hajong Rakhaldubi(Ss), Rakaldubi 9383021035 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2905 41.9000 1 0 9999 11010972 1 0 3 0 0 16231.1920 162.3100 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rakhaldubi(Ss), Rakaldubi 2026-03-15 0 2JJB05N0181105 0 0 0 0 0 0 0 1469.8580 0 39.3400 0 2026-02-21 0 0 0 0 9383021035 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 21-07-2025 0.6100 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,1.000,0.000,0.78571428571428571429,22,113 2019-12-11,2026-03-15,1.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-07-21 1200 42.4200 25.3839128 89.908238 4098 Rakaldubi 2026-03-15T01:48:08.933937+05:30 2 0 16231.1920 2026-02-21 41.9000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.420 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000328365 6229539 1000322993 JC05R071189 Dhon Kr Hajong Rakaldubi, Rakaldubi #5181801200 7085231159 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2315 37.0700 1 0 9999 11012095 1 0 3 0 0 1748.6100 17.4900 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rakaldubi, Rakaldubi #5181801200 2026-03-15 0 2JJB05N0181105 0 0 0 0 0 0 0 46.1200 0 5 0 2026-02-21 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 24-11-2025 0.2700 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-15,1.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-11-24 1500 38.0100 25.3757694 89.9137879 4098 Rakaldubi 2026-03-15T01:48:08.933937+05:30 2 0 1748.6100 2026-02-21 37.0700 2 2 5181801200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.010 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000322993 6229864 1000636385 Dimsey Ch Marak Aningpara 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 5174.6200 241.9700 1 0 9999 11062123 1 0 3 0 0 30845.4200 925.3600 0 0 0 0 2026-03-15 0 0 0 0 0 2025-12-03 3313011 0 0 0 0 0 0 0 0 0 5190.6900 0 0 Aningpara 2026-03-15 0 2JJB05N0181044 0 0 0 0 0 0 0 3273.8100 0 107.1900 0 2025-12-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 70 22-08-2022 0.5800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-03,2026-03-15,1.000,0.000,3.4000000000000000,102,113 2022-03-28,2026-03-15,1.000,0.000,3.4000000000000000 2025-12-03,2026-03-15,3.4000000000000000,113,1.000,0.000,1 0.1600 2022-08-22 0 -100 25.3032974 89.8503954 340 Aningpara 2026-03-15T01:48:08.933937+05:30 2 0 30845.4200 2025-12-03 241.9700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -100.000 ) 0 2025-12-03 2025-12-18 BILLING_FILE MEPDCL1000636385 6229975 1000324378 JC05R081275 Dingba Sangma Rongkhaigre, Rongkaigiri #5212101400 3313011 1 1 15 3313 DLT 231 1 0 0 0 1768 70.8300 1 0 9999 11025886 1 0 3 0 0 49260.5500 985.2100 0 0 0 0 2026-03-15 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhaigre, Rongkaigiri #5212101400 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 486.9500 0 7.2500 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 15-12-2025 0.2500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-09,2026-03-15,1.000,0.000,2.2033898305084746,65,231 1990-01-01,2026-03-15,1.000,0.000,2.2033898305084746 2026-01-09,2026-03-15,2.2033898305084746,231,1.000,0.000,1 0.1600 2025-12-15 750 68.6000 25.3031737 89.850583 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 49260.5500 2026-01-09 115.2000 2 2 5212101400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 68.600 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000324378 6230068 1000322375 JC05R070571 Dipak Sangma Kalaicharpara, Kalaicharpara #5181100600 9612581778 3313011 1 1 15 3313 DLT 231 1 0 0 0 4790 88.5400 1 0 9999 11013468 1 0 3 0 0 54983.7000 549.8400 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara, Kalaicharpara #5181100600 2026-03-15 0 2JJB05N0181057 0 0 0 0 0 0 0 9129.4600 0 65.5300 0 2026-02-25 0 0 0 0 9612581778 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-15,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-15,1.000,0.000,0.64285714285714285714 2026-02-25,2026-03-15,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 3.5900 25.4023803 89.8506474 1574 Kalaicharpara 2026-03-15T01:48:08.933937+05:30 2 0 54983.7000 2026-02-25 115.2000 2 2 5181100600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.590 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322375 6230140 1000324398 JC05R081295 Diptiraj Shira Damdilloka, Rongkaigiri #5212103400 7085734144 3313011 1 1 15 3313 DLT 231 1 0 0 0 1888 104.7000 1 0 9999 11052317 1 0 3 0 0 2802.9200 28.0300 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Damdilloka, Rongkaigiri #5212103400 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 6.7500 0 26 0 2026-02-25 0 0 0 0 7085734144 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 684 20-02-2026 0.3300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-15,1.000,0.000,0.64285714285714285714,18,231 2013-10-31,2026-03-15,1.000,0.000,0.64285714285714285714 2026-02-25,2026-03-15,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-20 684 508.2000 25.4196803 89.8351361 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 2802.9200 2026-02-25 115.2000 2 2 5212103400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 508.200 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000324398 6230867 1000602644 EMDOT SANGMA RONGKHAIGRI CHABUGONG GITTIM (SS) 9000000040 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2076 54.6400 1 0 9999 11027444 1 0 3 0 0 125.1800 2.5000 0 0 0 0 2026-03-15 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 1.6000 0 2026-01-09 0 0 0 0 9000000040 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 341 12-12-2025 0.2200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-09,2026-03-15,1.000,0.000,2.2033898305084746,65,113 2021-02-03,2026-03-15,1.000,0.000,2.2033898305084746 2026-01-09,2026-03-15,2.2033898305084746,113,1.000,0.000,1 0.1600 2025-12-12 341 20.5900 25.3031737 89.850583 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 125.1800 2026-01-09 54.6400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 20.590 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000602644 6231351 1000326257 JC05R131770 Fenen Marak Paglapara, Paglapara #5203401800 9366798276 3313011 1 1 15 3313 DLT 231 1 0 0 0 475 25 1 0 9999 99999 1 0 3 0 0 1320.6000 13.2100 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara, Paglapara #5203401800 2026-03-15 0 2JJB05N0182010 0 0 0 0 0 0 0 25.9000 0 8.9800 0 2026-02-19 0 0 0 0 9366798276 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 871 19-09-2025 0.5200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-15,1.000,0.000,0.85714285714285714286,24,231 2018-06-27,2026-03-15,1.000,0.000,0.85714285714285714286 2026-02-19,2026-03-15,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-09-19 871 61.8900 25.3835408 89.9056089 3865 Paglapara 2026-03-15T01:48:08.933937+05:30 2 0 1320.6000 2026-02-19 25 2 1 5203401800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.890 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000326257 6231648 1000328990 JC05R335915 Galsing Sangma Dombagre (Ss), Dombagire 6009466297 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2693 33 1 0 9999 14297632 1 0 3 0 0 4292.0400 42.9200 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-15 0 2JJB05N0181102 0 0 0 0 0 0 0 294.4200 0 24.0500 0 2026-02-14 0 0 0 0 6009466297 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 09-05-2025 0.4900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-15,1.000,0.000,1.0357142857142857,29,113 2020-08-25,2026-03-15,1.000,0.000,1.0357142857142857 2026-02-14,2026-03-15,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-05-09 1000 53.9100 25.3694909 89.9505721 1138 Dombagire 2026-03-15T01:48:08.933937+05:30 2 0 4292.0400 2026-02-14 33 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.910 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328990 6232145 1000324527 JC05R092839 Giren Saha Zikzak, Zikzak #5211608600 9366019637 3313011 1 1 15 3313 CLT 331 1 0 0 0 937.0700 29.3400 1 0 9999 11058380 1 0 3 0 0 1135.5500 11.3600 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211608600 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 14.1500 0 4.2300 0 2026-02-16 0 0 0 0 9366019637 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2040 20-11-2025 0.0700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-15,1.000,0.000,0.96428571428571428571,27,331 2006-09-14,2026-03-15,1.000,0.000,0.96428571428571428571 2026-02-16,2026-03-15,0.96428571428571428571,331,1.000,0.000,1 0.3000 2025-11-20 2040 20.4100 25.3882579 89.9072687 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 1135.5500 2026-02-16 216 2 2 5211608600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.410 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000324527 6232204 1000324514 JC05R092826 Gobinda Modak Zikzak, Zikzak #5211607300 6090492251 3313011 1 1 15 3313 DLT 231 1 0 0 0 5296 69.1600 1 0 9999 11010967 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211607300 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 6090492251 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 601 18-02-2026 0.7300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-15,1.000,0.000,0.96428571428571428571,27,231 2002-02-16,2026-03-15,1.000,0.000,0.96428571428571428571 2026-02-16,2026-03-15,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-18 601 66.7200 25.3850205 89.9032717 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 -0.7300 2026-02-16 115.2000 2 2 5211607300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.720 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000324514 6232296 1000322380 JC05R070576 Goingson M Marak Kalaicharpara, Kalaicharpara #5181101100 9862312878 3313011 1 1 15 3313 DLT 231 1 0 0 0 3420 82.5900 1 0 9999 11013631 1 0 3 0 0 8258.0200 82.5800 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara, Kalaicharpara #5181101100 2026-03-15 0 2JJB05N0181057 0 0 0 0 0 0 0 431.8000 0 38.2000 0 2026-02-25 0 0 0 0 9862312878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 14-05-2025 0.9800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-15,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-15,1.000,0.000,0.64285714285714285714 2026-02-25,2026-03-15,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-05-14 10000 28.0400 25.459031 89.8544504 1574 Kalaicharpara 2026-03-15T01:48:08.933937+05:30 2 0 8258.0200 2026-02-25 115.2000 2 2 5181101100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322380 6232789 1000636388 Gujan D Sangma Aningpara 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 6146.9400 192.8100 1 0 9999 11062889 1 0 3 0 0 18658.2000 186.5800 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-01 3313011 0 0 0 0 0 0 0 0 0 6149.9800 0 0 Aningpara 2026-03-15 0 2JJB05N0181044 0 0 0 0 0 0 0 1911.7500 0 133.5400 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 10-05-2024 0.5100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-15,1.000,0.000,1.5000000000000000,42,113 2022-03-28,2026-03-15,1.000,0.000,1.5000000000000000 2026-02-01,2026-03-15,1.5000000000000000,113,1.000,0.000,1 0.1600 2024-05-10 1000 179.4900 25.3032974 89.8503954 340 Aningpara 2026-03-15T01:48:08.933937+05:30 2 0 18658.2000 2026-02-01 192.8100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 179.490 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000636388 6232976 1000323003 JC05R071199 Halladhar Hajong Rakaldubi, Rakaldubi #5181802200 7085231159 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2468 51.5700 1 0 9999 11010786 1 0 3 0 0 627.7900 6.2800 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rakaldubi, Rakaldubi #5181802200 2026-03-15 0 2JJB05N0181105 0 0 0 0 0 0 0 7.7200 0 4.4500 0 2026-02-21 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 22-12-2025 0.0400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-15,1.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-12-22 4000 48.6100 25.3857621 89.9047324 4098 Rakaldubi 2026-03-15T01:48:08.933937+05:30 2 0 627.7900 2026-02-21 51.5700 2 2 5181802200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.610 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000323003 6233460 1000324380 JC05R081277 Heron Sangma Rongkhaigre, Rongkaigiri #5212101600 8837031183 3313011 1 1 15 3313 DLT 231 1 0 0 0 3968 78.9300 1 0 9999 11011975 1 0 3 0 0 14914.3700 149.1400 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhaigre, Rongkaigiri #5212101600 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 1803.8300 0 75.3700 0 2026-02-24 0 0 0 0 8837031183 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 372 22-09-2023 0.4300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-15,1.000,0.000,0.67857142857142857143,19,231 2006-06-13,2026-03-15,1.000,0.000,0.67857142857142857143 2026-02-24,2026-03-15,0.67857142857142857143,231,1.000,0.000,1 0.1600 2023-09-22 0 54.1500 25.4224339 89.9310166 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 14914.3700 2026-02-24 115.2000 2 2 5212101600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000324380 6233716 1000324569 JC05R092881 Icds Project Zikzak Zikzak, Zikzak #5211612900 8837489611 3313011 1 1 15 3313 GP 421 2 0 0 0 4095 144.8800 1 0 9999 11050925 1 0 3 0 0 3747.1100 37.4700 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211612900 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 31.5200 0 2.1000 0 2026-02-17 0 0 0 0 8837489611 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 06-02-2026 0.2700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-17,2026-03-15,2.000,0.000,0.92857142857142857143,26,421 2013-08-06,2026-03-15,2.000,0.000,0.92857142857142857143 2026-02-17,2026-03-15,0.92857142857142857143,421,2.000,0.000,1 0.2400 2026-02-06 10000 50.1600 25.3875793 89.9040116 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 3747.1100 2026-02-17 345.6000 2 2 5211612900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.160 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000324569 6233745 1000328231 JC05R308428 Indrajit Hajong Phuljuri(Ss), Phuljuri 9366925248 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2936 52.3700 1 0 9999 11005152 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri(Ss), Phuljuri 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9366925248 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 238 13-02-2026 0.4700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-15,1.000,0.000,1.1071428571428571,31,113 2020-01-17,2026-03-15,1.000,0.000,1.1071428571428571 2026-02-12,2026-03-15,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-13 238 38.6000 25.3909482 89.9079459 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 -0.4700 2026-02-12 52.3700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.600 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000328231 6234000 1000326532 JC05R132045 Jahidul Islam Bagicha, Three_Phase #5192302500 3313011 1 1 15 3313 CLT 331 3 0 0 0 2259 55.3100 1 0 9999 11062302 1 0 3 0 0 124.7400 2.4900 0 0 0 0 2026-03-15 0 0 0 0 0 2026-01-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Bagicha, Three_Phase #5192302500 2026-03-15 0 2JJB05N0183014 0 0 0 0 0 0 0 0 0 0 0 2026-01-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5300 08-01-2026 0.2600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-07,2026-03-15,3.000,0.000,2.2711864406779661,67,331 1990-01-01,2026-03-15,3.000,0.000,2.2711864406779661 2026-01-07,2026-03-15,2.2711864406779661,331,3.000,0.000,1 0.3000 2026-01-08 5300 76.6500 25.3069323 89.852261 4870 Three_Phase. 2026-03-15T01:48:08.933937+05:30 2 0 124.7400 2026-01-07 648 2 2 5192302500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 76.650 ) 0 2026-01-07 2026-01-21 BILLING_FILE MEPDCL1000326532 6234196 1000603125 JANGSON SANGMA RONGKHAIGIRI(SS) 9000000061 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1367 52.9900 1 0 9999 11026910 1 0 3 0 0 1432.7500 28.6600 0 0 0 0 2026-03-15 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 41.2800 0 16.3000 0 2026-01-09 0 0 0 0 9000000061 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 237 17-06-2025 0.6700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-09,2026-03-15,1.000,0.000,2.2033898305084746,65,113 2021-03-04,2026-03-15,1.000,0.000,2.2033898305084746 2026-01-09,2026-03-15,2.2033898305084746,113,1.000,0.000,1 0.1600 2025-06-17 237 30.3900 25.3031737 89.850583 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 1432.7500 2026-01-09 52.9900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 30.390 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000603125 6234371 1000328890 JC05R335530 Jebath Sangma Paglapara(Ss), Paglapara 9863526009 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 3275 56.3900 1 0 9999 11021060 1 0 3 0 0 16453.7750 164.5400 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-15 0 2JJB05N0181035 0 0 0 0 0 0 0 2634.0650 0 40.8000 0 2026-02-19 0 0 0 0 9863526009 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-15,1.000,0.000,0.85714285714285714286,24,113 2020-06-09,2026-03-15,1.000,0.000,0.85714285714285714286 2026-02-19,2026-03-15,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 55.8500 25.3835408 89.9056089 3865 Paglapara 2026-03-15T01:48:08.933937+05:30 2 0 16453.7750 2026-02-19 56.3900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.850 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328890 6234441 1000322996 JC05R071192 Jelendra Hajong Rakaldubi, Rakaldubi #5181801500 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2052 34.8400 1 0 9999 11010976 1 0 3 0 0 13471.7300 269.4300 0 0 0 0 2026-03-15 0 0 0 0 0 2025-12-18 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rakaldubi, Rakaldubi #5181801500 2026-03-15 0 2JJB05N0181105 0 0 0 0 0 0 0 1803.9500 0 17.9700 0 2025-12-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 13-02-2023 0.3500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-18,2026-03-15,1.000,0.000,2.9000000000000000,87,113 1990-01-01,2026-03-15,1.000,0.000,2.9000000000000000 2025-12-18,2026-03-15,2.9000000000000000,113,1.000,0.000,1 0.1600 2023-02-13 0 -7.0900 25.3867492 89.9103046 4098 Rakaldubi 2026-03-15T01:48:08.933937+05:30 2 0 13471.7300 2025-12-18 34.8400 2 2 5181801500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -7.090 ) 0 2025-12-18 2026-01-01 BILLING_FILE MEPDCL1000322996 6234488 1000322417 JC05R070613 Jengkul Sangma Kalaicharpara, Kalaicharpara #5181104900 6909049164 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1375 53.1900 1 0 9999 11013535 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara, Kalaicharpara #5181104900 2026-03-15 0 2JJB05N0181057 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 6909049164 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 254 26-02-2026 0.6100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-15,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-15,1.000,0.000,0.64285714285714285714 2026-02-25,2026-03-15,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-26 254 53.0300 25.4023803 89.8506474 1574 Kalaicharpara 2026-03-15T01:48:08.933937+05:30 2 0 -0.6100 2026-02-25 53.1900 2 2 5181104900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322417 6234595 1000865974 Jenjime D Sangma Jenjime D Sangma-Sajing Sangma-Vill. Dombagire 6009444458 3313011 1 1 15 3313 DLT 231 1 0 0 0 885 44.0100 1 0 9999 SS14280672 1 0 3 0 0 3876.8300 38.7700 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Jenjime D Sangma-Sajing Sangma-Vill. Dombagire 2026-03-15 0 2JJB05N0181102 0 0 0 0 0 0 0 224.6300 0 25.2500 0 2026-02-14 0 0 0 0 6009444458 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 10-04-2025 0.2900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-15,1.000,0.000,1.0357142857142857,29,231 2024-07-15,2026-03-15,1.000,0.000,1.0357142857142857 2026-02-14,2026-03-15,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-04-10 3000 49.3200 25.3739363 89.9555323 1138 Dombagire 2026-03-15T01:48:08.933937+05:30 2 0 3876.8300 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000865974 6234600 1000324895 JC05R093207 Jeno Marak Aningpara, Aningpara #5212501300 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 677 53.7600 1 0 9999 11012054 1 0 3 0 0 9242.3000 277.2700 0 0 0 0 2026-03-15 0 0 0 0 0 2025-12-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara, Aningpara #5212501300 2026-03-15 0 2JJB05N0181044 0 0 0 0 0 0 0 1197.4600 0 23.1800 0 2025-12-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 19-05-2022 0.0600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-12,2026-03-15,1.000,0.000,3.1000000000000000,93,113 1990-01-01,2026-03-15,1.000,0.000,3.1000000000000000 2025-12-12,2026-03-15,3.1000000000000000,113,1.000,0.000,1 0.1600 2022-05-19 0 -19.3500 25.3033017 89.8502416 340 Aningpara 2026-03-15T01:48:08.933937+05:30 2 0 9242.3000 2025-12-12 53.7600 2 2 5212501300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -19.350 ) 0 2025-12-12 2025-12-26 BILLING_FILE MEPDCL1000324895 6234867 1000603166 JILITH D.SANGMA RONGKHAIGIRI(SS) 9000000073 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1637 59.9600 1 0 9999 11027442 1 0 3 0 0 9257.4810 185.1500 0 0 0 0 2026-03-15 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 1190.4890 0 35.6000 0 2026-01-09 0 0 0 0 9000000073 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1430 06-09-2022 0.4300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-09,2026-03-15,1.000,0.000,2.2033898305084746,65,113 2021-03-04,2026-03-15,1.000,0.000,2.2033898305084746 2026-01-09,2026-03-15,2.2033898305084746,113,1.000,0.000,1 0.1600 2022-09-06 0 31.0900 25.3031737 89.850583 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 9257.4810 2026-01-09 59.9600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 31.090 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000603166 6234939 1000837632 Jingjang D Sangma Vill Banangpara, SWGH 9366873359 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1725 52.1900 1 0 9999 11093879 1 0 3 0 0 8328.1800 83.2800 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill Banangpara, SWGH 2026-03-15 0 2JJB05N0181036 0 0 0 0 0 0 0 961.1600 0 33.6000 0 2026-02-21 0 0 0 0 9366873359 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,1.000,0.000,0.78571428571428571429,22,113 2023-04-12,2026-03-15,1.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 61.9000 25.3880053 89.947654 552 Bhoirakupi 2026-03-15T01:48:08.933937+05:30 2 0 8328.1800 2026-02-21 52.1900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.900 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000837632 6235269 1000322414 JC05R070610 John Sangma Kalaicharpara, Kalaicharpara #5181104600 7085231159 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 3475 43.4600 1 0 9999 11013537 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara, Kalaicharpara #5181104600 2026-03-15 0 2JJB05N0181057 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 263 27-02-2026 0.3500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-15,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-15,1.000,0.000,0.64285714285714285714 2026-02-25,2026-03-15,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-27 263 53.0300 25.3568073 89.8272358 1574 Kalaicharpara 2026-03-15T01:48:08.933937+05:30 2 0 -0.3500 2026-02-25 43.4600 2 2 5181104600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322414 6235287 1000603177 JOHON T.SANGMA RONGKHAIGIRI(SS) 9000000079 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2211 86.3800 1 0 9999 11027449 1 0 3 0 0 1205.8200 12.0600 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 18.6900 0 11.7500 0 2026-02-24 0 0 0 0 9000000079 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 194 24-11-2025 0.7400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-15,1.000,0.000,0.67857142857142857143,19,113 2021-03-04,2026-03-15,1.000,0.000,0.67857142857142857143 2026-02-24,2026-03-15,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-11-24 194 53.0900 25.3968934 89.9511557 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 1205.8200 2026-02-24 86.3800 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 : 53.090 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000603177 6235354 1000322406 JC05R070602 Jomalish Sangma Kalaicharpara, Kalaicharpara #5181103800 7085128871 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1450 43.1800 1 0 9999 11013539 1 0 3 0 0 1626.5200 16.2700 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara, Kalaicharpara #5181103800 2026-03-15 0 2JJB05N0181057 0 0 0 0 0 0 0 65.6600 0 16.9800 0 2026-02-25 0 0 0 0 7085128871 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 13-03-2025 0.8400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-15,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-15,1.000,0.000,0.64285714285714285714 2026-02-25,2026-03-15,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-03-13 470 53.0300 25.4023803 89.8506474 1574 Kalaicharpara 2026-03-15T01:48:08.933937+05:30 2 0 1626.5200 2026-02-25 43.1800 2 2 5181103800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322406 6235813 1000636868 Jugananda Hajong Zikzak 9366113993 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 925 54.1000 1 0 9999 11099744 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9366113993 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 711 08-03-2026 0.7600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,1.000,0.000,0.78571428571428571429,22,113 2022-03-31,2026-03-15,1.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-03-08 711 45.0800 25.3842864 89.9137879 5337 Zikzak(Ss) 2026-03-15T01:48:08.933937+05:30 2 0 -0.7600 2026-02-21 54.1000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.080 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000636868 6235823 1000324379 JC05R081276 Juliush Marak Rongkhaigre, Rongkaigiri #5212101500 3313011 1 1 15 3313 DLT 231 1 0 0 0 2086 83.0800 1 0 9999 11011979 1 0 3 0 0 30759.2500 615.1900 0 0 0 0 2026-03-15 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhaigre, Rongkaigiri #5212101500 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 1175.0200 0 20.6500 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 05-09-2025 0.0800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-09,2026-03-15,1.000,0.000,2.2033898305084746,65,231 1990-01-01,2026-03-15,1.000,0.000,2.2033898305084746 2026-01-09,2026-03-15,2.2033898305084746,231,1.000,0.000,1 0.1600 2025-09-05 2000 68.6000 25.3031737 89.850583 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 30759.2500 2026-01-09 115.2000 2 2 5212101500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 68.600 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000324379 6235828 1000324384 JC05R081281 Juman D Sangma Rongkhaigre, Rongkaigiri #5212102000 0 3313011 1 1 15 3313 DLT 231 1 0 0 0 92 115.2000 1 0 9999 NA 1 0 3 0 0 -4347.0500 0 0 0 0 0 2026-03-15 0 0 0 0 0 2025-12-03 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhaigre, Rongkaigiri #5212102000 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 -9450 0 0 0 2025-12-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 20-02-2026 0.0600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-03,2026-03-15,1.000,0.000,3.4000000000000000,102,231 2007-04-11,2026-03-15,1.000,0.000,3.4000000000000000 2025-12-03,2026-03-15,3.4000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 6000 -17.4200 25.303499 89.8494771 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 -1797.0500 2025-12-03 115.2000 2 1 5212102000 25.5000 2.8300 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -17.420 ) 6412.4800 (3/10 Inst.) M 2025-12-03 2025-12-18 BILLING_FILE MEPDCL1000324384 6236004 1000328985 JC05R335910 Kainath R Marak Dombagre (Ss), Dombagire 9366797872 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1480 53.7100 1 0 9999 11023259 1 0 3 0 0 3941.6060 39.4200 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-15 0 2JJB05N0181102 0 0 0 0 0 0 0 323.9340 0 37.2500 0 2026-02-14 0 0 0 0 9366797872 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 12-08-2024 0.2100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-15,1.000,0.000,1.0357142857142857,29,113 2020-08-25,2026-03-15,1.000,0.000,1.0357142857142857 2026-02-14,2026-03-15,1.0357142857142857,113,1.000,0.000,1 0.1600 2024-08-12 700 46.8400 25.3694909 89.9505721 1138 Dombagire 2026-03-15T01:48:08.933937+05:30 2 0 3941.6060 2026-02-14 53.7100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.840 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328985 6236687 1000602355 KENSING S.SANGMA RONGKHAIGRI CHABUGONG GITTIM (SS) 9000000005 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 940 54.6100 1 0 9999 11026697 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9000000005 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1703 26-02-2026 0.2900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-15,1.000,0.000,0.67857142857142857143,19,113 2021-03-02,2026-03-15,1.000,0.000,0.67857142857142857143 2026-02-24,2026-03-15,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-26 1703 54.3200 25.3920748 89.9380227 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 -0.2900 2026-02-24 54.6100 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 : 54.320 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000602355 6236976 1000324396 JC05R081293 Kinji Sangma Damdilloka, Rongkaigiri #5212103200 3313011 1 1 15 3313 DLT 231 1 0 0 0 1234 69.3900 1 0 9999 11026824 1 0 3 0 0 16600.8000 332.0200 0 0 0 0 2026-03-15 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Damdilloka, Rongkaigiri #5212103200 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 1439.2200 0 26.4300 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 12-03-2025 0.5500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-09,2026-03-15,1.000,0.000,2.2033898305084746,65,231 2013-10-31,2026-03-15,1.000,0.000,2.2033898305084746 2026-01-09,2026-03-15,2.2033898305084746,231,1.000,0.000,1 0.1600 2025-03-12 2000 72.8200 25.3031741 89.8505838 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 16600.8000 2026-01-09 115.2000 2 2 5212103200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 72.820 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000324396 6237559 1000324239 JC05R081136 Kunjumomoni Hajong Jigatalpara, Jigatalpara #5211500700 7005414916 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 480 31.6100 1 0 9999 11008753 1 0 3 0 0 279.5500 2.8000 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Jigatalpara, Jigatalpara #5211500700 2026-03-15 0 2JJB05N0181031 0 0 0 0 0 0 0 0 0 3.2000 0 2026-02-17 0 0 0 0 7005414916 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 208 20-11-2025 0.2500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-17,2026-03-15,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-15,1.000,0.000,0.92857142857142857143 2026-02-17,2026-03-15,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-11-20 208 56.5700 25.3890951 89.9053167 1521 Jigatalpara 2026-03-15T01:48:08.933937+05:30 2 0 279.5500 2026-02-17 31.6100 2 2 5211500700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.570 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000324239 6237643 1000328218 JC05R308410 Lachit Hajong Phuljuri(Ss), Phuljuri 9863562215 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1560 53.5700 1 0 9999 11004991 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri(Ss), Phuljuri 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9863562215 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 804 17-02-2026 0.7200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-15,1.000,0.000,1.1071428571428571,31,113 2020-01-15,2026-03-15,1.000,0.000,1.1071428571428571 2026-02-12,2026-03-15,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-17 804 29.1700 25.3912845 89.9084757 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 -0.7200 2026-02-12 53.5700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.170 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000328218 6237792 1000328871 JC05R335511 Lalu Marak Paglapara(Ss), Paglapara 7005598261 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 5125 55.6700 1 0 9999 11023440 1 0 3 0 0 1052.4700 10.5200 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-15 0 2JJB05N0181035 0 0 0 0 0 0 0 23.8000 0 11.8000 0 2026-02-19 0 0 0 0 7005598261 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1062 24-09-2025 0.9300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-15,1.000,0.000,0.85714285714285714286,24,113 2020-04-19,2026-03-15,1.000,0.000,0.85714285714285714286 2026-02-19,2026-03-15,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-09-24 1062 53.9200 25.3835408 89.9056089 3865 Paglapara 2026-03-15T01:48:08.933937+05:30 2 0 1052.4700 2026-02-19 55.6700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.920 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328871 6238090 1000636869 Lilabati Hajong Zikzak 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 992 50.1000 1 0 9999 11069466 1 0 3 0 0 -0.4100 4.8500 0 0 0 0 2026-03-15 0 0 0 0 0 2025-11-13 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 490 19-12-2025 0.4100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-11-13,2026-03-15,1.000,0.000,4.0666666666666667,122,113 2022-03-31,2026-03-15,1.000,0.000,4.0666666666666667 2025-11-13,2026-03-15,4.0666666666666667,113,1.000,0.000,1 0.1600 2025-12-19 490 -27.4800 25.3032816 89.8503813 5337 Zikzak(Ss) 2026-03-15T01:48:08.933937+05:30 2 4.8500 0 2025-12-19 50.1000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -27.480 ) 0 2025-11-13 2025-11-27 BILLING_FILE MEPDCL1000636869 6238176 1000636398 Litharson M Sangma Aningpara 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 3399.7200 63.7900 1 0 9999 11062883 1 0 3 0 0 636.6400 6.3700 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-01 3313011 0 0 0 0 0 0 0 0 0 3495.6400 0 0 Aningpara 2026-03-15 0 2JJB05N0181044 0 0 0 0 0 0 0 14.7200 0 6.9900 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 343 25-10-2025 0.6500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-15,1.000,0.000,1.5000000000000000,42,113 2022-03-29,2026-03-15,1.000,0.000,1.5000000000000000 2026-02-01,2026-03-15,1.5000000000000000,113,1.000,0.000,1 0.1600 2025-10-25 343 14.4600 25.3033045 89.8504029 340 Aningpara 2026-03-15T01:48:08.933937+05:30 2 0 636.6400 2026-02-01 63.7900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.460 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000636398 6238180 1000328872 JC05R335512 Littu Ch Marak Paglapara(Ss), Paglapara 8837351811 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1999 108.7000 1 0 9999 11021054 1 0 3 0 0 6124.6980 61.2500 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-15 0 2JJB05N0181035 0 0 0 0 0 0 0 520.6020 0 54.9400 0 2026-02-19 0 0 0 0 8837351811 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 183 16-02-2024 0.7600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-15,1.000,0.000,0.85714285714285714286,24,113 2020-04-19,2026-03-15,1.000,0.000,0.85714285714285714286 2026-02-19,2026-03-15,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-02-16 183 66.4900 25.3842864 89.9137879 3865 Paglapara 2026-03-15T01:48:08.933937+05:30 2 0 6124.6980 2026-02-19 108.7000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.490 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328872 6238658 1000329715 JC05R342671 Makal Marak Kalaicharpara Ss, Kalaicharpara 9233918341 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 948 47.4200 1 0 9999 11028706 1 0 3 0 0 5000.7700 50.0100 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara Ss, Kalaicharpara 2026-03-15 0 2JJB05N0181057 0 0 0 0 0 0 0 630.2300 0 22.3200 0 2026-02-25 0 0 0 0 9233918341 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-15,1.000,0.000,0.64285714285714285714,18,113 2020-10-16,2026-03-15,1.000,0.000,0.64285714285714285714 2026-02-25,2026-03-15,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 53.0300 25.3568073 89.8272358 1574 Kalaicharpara 2026-03-15T01:48:08.933937+05:30 2 0 5000.7700 2026-02-25 47.4200 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 : 53.030 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000329715 6240011 1000324722 JC05R093034 Meghnath Hajong Zikzak, Zikzak #5211628300 7005658886 3313011 1 1 15 3313 DLT 231 1 0 0 0 3315.2400 140.9000 1 0 9999 11024523 1 0 3 0 0 698.9500 6.9900 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211628300 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 30.7000 0 4.5700 0 2026-02-21 0 0 0 0 7005658886 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2625 19-12-2025 0.7800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,1.000,0.000,0.78571428571428571429,22,231 2011-06-23,2026-03-15,1.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-12-19 2625 53.7300 25.3839128 89.908238 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 698.9500 2026-02-21 140.9000 2 2 5211628300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.730 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000324722 6240021 1000324909 JC05R093221 Melap Sangma Aningpara, Aningpara #5212502700 9863120740 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2030 50.3500 1 0 9999 11025921 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara, Aningpara #5212502700 2026-03-15 0 2JJB05N0181044 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9863120740 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 810 13-02-2026 0.6000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-07,2026-03-15,1.000,0.000,1.2857142857142857,36,113 1990-01-01,2026-03-15,1.000,0.000,1.2857142857142857 2026-02-07,2026-03-15,1.2857142857142857,113,1.000,0.000,1 0.1600 2026-02-13 810 28.2800 25.4313163 89.9237173 340 Aningpara 2026-03-15T01:48:08.933937+05:30 2 0 -0.6000 2026-02-07 50.3500 2 2 5212502700 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.280 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000324909 6240083 1000329667 JC05R342615 Meltitha Sangma Aningpara Ss, Aningpara 8787821399 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 940 50.8100 1 0 9999 11051300 1 0 3 0 0 -796.3700 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara Ss, Aningpara 2026-03-15 0 2JJB05N0181044 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8787821399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 796 16-02-2026 0.3700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-09,2026-03-15,1.000,0.000,1.2142857142857143,34,113 2020-09-11,2026-03-15,1.000,0.000,1.2142857142857143 2026-02-09,2026-03-15,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-02-16 796 44.1900 25.4031565 89.8915836 340 Aningpara 2026-03-15T01:48:08.933937+05:30 2 0 -796.3700 2026-02-09 50.8100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.190 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000329667 6240432 1000603129 MIDEN SANGMA RONGKHAIGIRI(SS) 9000000065 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 749 40.1500 1 0 9999 11026646 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 9000000065 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 144 21-01-2026 0.0900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-09,2026-03-15,1.000,0.000,2.2033898305084746,65,113 2021-03-04,2026-03-15,1.000,0.000,2.2033898305084746 2026-01-09,2026-03-15,2.2033898305084746,113,1.000,0.000,1 0.1600 2026-01-21 144 21.9900 25.3031741 89.8505838 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 -0.0900 2026-01-09 40.1500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 21.990 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000603129 6240454 1000837615 Miji Marak Vill Banangpara, SWGH 9863405839 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1157 29.3800 1 0 9999 11093714 1 0 3 0 0 5204.3100 52.0400 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill Banangpara, SWGH 2026-03-15 0 2JJB05N0181036 0 0 0 0 0 0 0 713.3200 0 23.3900 0 2026-02-21 0 0 0 0 9863405839 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,1.000,0.000,0.78571428571428571429,22,113 2023-02-28,2026-03-15,1.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 43.6200 25.4220638 89.9313086 552 Bhoirakupi 2026-03-15T01:48:08.933937+05:30 2 0 5204.3100 2026-02-21 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.620 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000837615 6241347 1000327639 JC05R289594 Moloy Hajong Phuljuri(Ss), Phuljuri #5212409500 9000000096 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2510 55.0700 1 0 9999 11005496 1 0 3 0 0 16665.2500 166.6500 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri(Ss), Phuljuri #5212409500 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 2620.8100 0 37.1000 0 2026-02-12 0 0 0 0 9000000096 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-15,1.000,0.000,1.1071428571428571,31,113 2019-12-27,2026-03-15,1.000,0.000,1.1071428571428571 2026-02-12,2026-03-15,1.1071428571428571,113,1.000,0.000,1 0.1600 0 26.5200 25.3910043 89.908131 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 16665.2500 2026-02-12 55.0700 2 2 5212409500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000327639 6241420 1000516707 JC05R369616 Mongneng D Marak Aningpara, Aningpara 9863018533 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1230 49.6700 1 0 9999 11054898 1 0 3 0 0 1203.4200 12.0300 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara, Aningpara 2026-03-15 0 2JJB05N0181044 0 0 0 0 0 0 0 35.6000 0 13.3000 0 2026-02-07 0 0 0 0 9863018533 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 25-08-2025 0.6800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-07,2026-03-15,1.000,0.000,1.2857142857142857,36,113 2020-12-09,2026-03-15,1.000,0.000,1.2857142857142857 2026-02-07,2026-03-15,1.2857142857142857,113,1.000,0.000,1 0.1600 2025-08-25 1100 36.2400 25.4220479 89.9029795 340 Aningpara 2026-03-15T01:48:08.933937+05:30 2 0 1203.4200 2026-02-07 49.6700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.240 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000516707 6241596 1000324534 JC05R092846 Monoranjan Hajong Zikzak, Zikzak #5211609300 9366854919 3313011 1 1 15 3313 DLT 231 1 0 0 0 1240 40.6000 1 0 9999 11027068 1 0 3 0 0 1008.7300 10.0900 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211609300 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 14.1700 0 6.4000 0 2026-02-17 0 0 0 0 9366854919 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 859 24-10-2025 0.7000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-17,2026-03-15,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-15,1.000,0.000,0.92857142857142857143 2026-02-17,2026-03-15,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-10-24 859 41.5800 25.3861736 89.9036386 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 1008.7300 2026-02-17 115.2000 2 2 5211609300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000324534 6242211 1000603198 NALJIN SANGMA RONGKHAIGIRI(SS) 9000000046 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1672 54.3200 1 0 9999 14314844 1 0 3 0 0 193.2500 3.8700 0 0 0 0 2026-03-15 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 2.2500 0 2026-01-09 0 0 0 0 9000000046 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 14-12-2025 0.5000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-09,2026-03-15,1.000,0.000,2.2033898305084746,65,113 2021-03-04,2026-03-15,1.000,0.000,2.2033898305084746 2026-01-09,2026-03-15,2.2033898305084746,113,1.000,0.000,1 0.1600 2025-12-14 480 29.6900 25.3031741 89.8505838 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 193.2500 2026-01-09 54.3200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 29.690 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000603198 6242369 1000324901 JC05R093213 Nanak Marak Aningpara, Aningpara #5212501900 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 3021 53.8000 1 0 9999 11010741 1 0 3 0 0 6603.7000 198.1100 0 0 0 0 2026-03-15 0 0 0 0 0 2025-12-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara, Aningpara #5212501900 2026-03-15 0 2JJB05N0181044 0 0 0 0 0 0 0 627.6000 0 56.4200 0 2025-12-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 19-07-2024 0.2800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-12,2026-03-15,1.000,0.000,3.1000000000000000,93,113 1990-01-01,2026-03-15,1.000,0.000,3.1000000000000000 2025-12-12,2026-03-15,3.1000000000000000,113,1.000,0.000,1 0.1600 2024-07-19 1500 -15.6300 25.3033017 89.8502416 340 Aningpara 2026-03-15T01:48:08.933937+05:30 2 0 6603.7000 2025-12-12 53.8000 2 2 5212501900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -15.630 ) 0 2025-12-12 2025-12-26 BILLING_FILE MEPDCL1000324901 6242804 1000328897 JC05R335537 Nekson Sangma Paglapara(Ss), Paglapara 7085231159 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2920 60.1300 1 0 9999 11052043 1 0 3 0 0 20434.2170 204.3400 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-15 0 2JJB05N0181035 0 0 0 0 0 0 0 3346.5630 0 41.1000 0 2026-02-19 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-15,1.000,0.000,0.85714285714285714286,24,113 2020-06-09,2026-03-15,1.000,0.000,0.85714285714285714286 2026-02-19,2026-03-15,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 46.8400 25.3872435 89.9050246 3865 Paglapara 2026-03-15T01:48:08.933937+05:30 2 0 20434.2170 2026-02-19 60.1300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.840 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328897 6242907 1000324629 JC05R092941 Nengji Marak Dangganatong, Zikzak #5211618900 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2819 40 1 0 9999 126581 1 0 3 0 0 23735.5260 1186.7800 0 0 0 0 2026-03-15 0 0 0 0 0 2025-09-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dangganatong, Zikzak #5211618900 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 3153.5540 0 27.6200 0 2025-09-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-09-19,2026-03-15,1.000,0.000,5.8674033149171271,177,113 2013-11-15,2026-03-15,1.000,0.000,5.8674033149171271 2025-09-19,2026-03-15,5.8674033149171271,113,1.000,0.000,1 0.1600 0 -36.4700 25.3024606 89.8497707 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 23735.5260 2025-09-19 40 2 1 5211618900 313.1500 34.7900 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -36.470 ) 0 2025-09-19 2025-10-03 BILLING_FILE MEPDCL1000324629 6243375 1000837641 Nikgan N Marak Vill Banangpara, SWGH 6009333531 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1578 47.5900 1 0 9999 11092270 1 0 3 0 0 7473.8100 74.7400 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill Banangpara, SWGH 2026-03-15 0 2JJB05N0181036 0 0 0 0 0 0 0 970.2400 0 27.9300 0 2026-02-21 0 0 0 0 6009333531 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,1.000,0.000,0.78571428571428571429,22,113 2023-02-28,2026-03-15,1.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 50.3800 25.3880053 89.947654 552 Bhoirakupi 2026-03-15T01:48:08.933937+05:30 2 0 7473.8100 2026-02-21 47.5900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.380 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000837641 6243674 1000603163 NINGSAR SANGMA RONGKHAIGIRI(SS) 9000000072 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1703 49.6300 1 0 9999 11058225 1 0 3 0 0 146.9200 2.9400 0 0 0 0 2026-03-15 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 1.8000 0 2026-01-09 0 0 0 0 9000000072 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 15-12-2025 0.2800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-09,2026-03-15,1.000,0.000,2.2033898305084746,65,113 2021-03-04,2026-03-15,1.000,0.000,2.2033898305084746 2026-01-09,2026-03-15,2.2033898305084746,113,1.000,0.000,1 0.1600 2025-12-15 260 23.3900 25.3031741 89.8505838 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 146.9200 2026-01-09 49.6300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 23.390 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000603163 6243848 1000329724 JC05R342680 Nirmala Marak Kalaicharpara Ss, Kalaicharpara 7085231189 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1285 49.7000 1 0 9999 11028195 1 0 3 0 0 1051.0400 10.5100 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara Ss, Kalaicharpara 2026-03-15 0 2JJB05N0181057 0 0 0 0 0 0 0 23.0100 0 11.8000 0 2026-02-25 0 0 0 0 7085231189 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 151 22-09-2025 0.1500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-15,1.000,0.000,0.64285714285714285714,18,113 2020-10-16,2026-03-15,1.000,0.000,0.64285714285714285714 2026-02-25,2026-03-15,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-09-22 151 53.0300 25.3568073 89.8272358 1574 Kalaicharpara 2026-03-15T01:48:08.933937+05:30 2 0 1051.0400 2026-02-25 49.7000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000329724 6243869 1000324837 JC05R093149 Nirula Hajong Phuljuri, Phuljuri #5212404700 9000000698 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1720 50.4800 1 0 9999 11005203 1 0 3 0 0 13014.4800 130.1400 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212404700 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 1943.1000 0 35.4900 0 2026-02-12 0 0 0 0 9000000698 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-15,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-15,1.000,0.000,1.1071428571428571 2026-02-12,2026-03-15,1.1071428571428571,113,1.000,0.000,1 0.1600 0 30.9300 25.3931694 89.9070695 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 13014.4800 2026-02-12 50.4800 2 2 5212404700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.930 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000324837 6243930 1000328222 JC05R308414 Nitananda Hajong Phuljuri(Ss), Phuljuri 7085231159 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1189 39.3600 1 0 9999 11005069 1 0 3 0 0 10718.2900 107.1800 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri(Ss), Phuljuri 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 1524.9300 0 27.8100 0 2026-02-12 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-15,1.000,0.000,1.1071428571428571,31,113 2020-01-15,2026-03-15,1.000,0.000,1.1071428571428571 2026-02-12,2026-03-15,1.1071428571428571,113,1.000,0.000,1 0.1600 0 43.4400 25.3898379 89.9088223 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 10718.2900 2026-02-12 39.3600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.440 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000328222 6244220 1000837621 Nongsan Sangma Vill Banangpara, SWGH 7005271600 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1230 35.6500 1 0 9999 11091470 1 0 3 0 0 1300.5600 13.0100 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill Banangpara, SWGH 2026-03-15 0 2JJB05N0181036 0 0 0 0 0 0 0 38.8900 0 14.6400 0 2026-02-21 0 0 0 0 7005271600 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 06-05-2025 0.9100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,1.000,0.000,0.78571428571428571429,22,113 2023-02-28,2026-03-15,1.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-05-06 700 53.9100 25.3880053 89.947654 552 Bhoirakupi 2026-03-15T01:48:08.933937+05:30 2 0 1300.5600 2026-02-21 35.6500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.910 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000837621 6244900 1000324910 JC05R093222 Opal Marak Aningpara, Aningpara #5212502800 8663171866 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1296 40.8200 1 0 9999 11010766 1 0 3 0 0 282.9800 2.8300 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara, Aningpara #5212502800 2026-03-15 0 2JJB05N0181044 0 0 0 0 0 0 0 0 0 2.9000 0 2026-02-09 0 0 0 0 8663171866 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 16-02-2026 0.1200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-09,2026-03-15,1.000,0.000,1.2142857142857143,34,113 1990-01-01,2026-03-15,1.000,0.000,1.2142857142857143 2026-02-09,2026-03-15,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-02-16 700 51.3400 25.4031565 89.8915836 340 Aningpara 2026-03-15T01:48:08.933937+05:30 2 0 282.9800 2026-02-09 40.8200 2 2 5212502800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.340 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000324910 6244908 1000328235 JC05R308432 Orjolal Hajong Phuljuri(Ss), Phuljuri 9366663173 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1535 52.2000 1 0 9999 11005154 1 0 3 0 0 12693.8200 126.9400 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri(Ss), Phuljuri 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 1921.3000 0 36.8000 0 2026-02-12 0 0 0 0 9366663173 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-15,1.000,0.000,1.1071428571428571,31,113 2020-01-17,2026-03-15,1.000,0.000,1.1071428571428571 2026-02-12,2026-03-15,1.1071428571428571,113,1.000,0.000,1 0.1600 0 22.1000 25.3898384 89.9096986 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 12693.8200 2026-02-12 52.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.100 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000328235 6244967 1000639786 Pabneswar Hajong Vill Paglipara Dist SWGH 6009208822 3313011 1 1 15 3313 DLT 231 1 0 0 0 1240 53.5800 1 0 9999 5705571 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-11 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill Paglipara Dist SWGH 2026-03-15 0 2JJB05N0181067 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 6009208822 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 518 15-02-2026 0.8200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-11,2026-03-15,1.000,0.000,1.1428571428571429,32,231 2022-09-21,2026-03-15,1.000,0.000,1.1428571428571429 2026-02-11,2026-03-15,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-15 518 50.2800 25.3679544 89.8629328 3866 Paglipara 2026-03-15T01:48:08.933937+05:30 2 0 -0.8200 2026-02-11 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000639786 6245051 1000602350 PALJING MARAK RONGKHAIGRI CHABUGONG GITTIM (SS) 9000000002 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2213 53.2300 1 0 9999 11025669 1 0 3 0 0 613.8800 12.2800 0 0 0 0 2026-03-15 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 19.2800 0 6.9000 0 2026-01-09 0 0 0 0 9000000002 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1414 27-10-2025 0.9400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-09,2026-03-15,1.000,0.000,2.2033898305084746,65,113 2021-03-02,2026-03-15,1.000,0.000,2.2033898305084746 2026-01-09,2026-03-15,2.2033898305084746,113,1.000,0.000,1 0.1600 2025-10-27 1414 29.6900 25.3031741 89.8505838 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 613.8800 2026-01-09 53.2300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 29.690 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000602350 6245198 1000837639 Paparson D Marak Vill Banangpara, SWGH 8787794572 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 465 27.4600 1 0 9999 11092262 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill Banangpara, SWGH 2026-03-15 0 2JJB05N0181036 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 8787794572 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1709 27-02-2026 0.7300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,1.000,0.000,0.78571428571428571429,22,113 2023-02-28,2026-03-15,1.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-27 1709 44.1900 25.3883755 89.9473622 552 Bhoirakupi 2026-03-15T01:48:08.933937+05:30 2 0 -0.7300 2026-02-21 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.190 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000837639 6245375 1000861213 Paturam Sangma Paturam Sangma-Minga Marak-Vill. Paglapara, SWG Hills 9366925731 3313011 1 1 15 3313 DLT 231 1 0 0 0 850 45.3500 1 0 9999 SS14281259 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paturam Sangma-Minga Marak-Vill. Paglapara, SWG Hills 2026-03-15 0 2JJB05N0181035 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9366925731 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 527 25-02-2026 0.1600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-15,1.000,0.000,0.85714285714285714286,24,231 2024-05-13,2026-03-15,1.000,0.000,0.85714285714285714286 2026-02-19,2026-03-15,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-25 527 67.6900 25.3831707 89.905901 3865 Paglapara 2026-03-15T01:48:08.933937+05:30 2 0 -0.1600 2026-02-19 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000861213 6245795 1000602446 PINDUTH A.MARAK RONGKHAIGIRI 9000000016 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 465 37.2700 1 0 9999 11026695 1 0 3 0 0 1125.7000 11.2600 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 53.8400 0 12.8400 0 2026-02-24 0 0 0 0 9000000016 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 580 16-05-2025 0.6200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-15,1.000,0.000,0.67857142857142857143,19,113 2021-02-03,2026-03-15,1.000,0.000,0.67857142857142857143 2026-02-24,2026-03-15,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-05-16 580 32.7000 25.3961526 89.9502803 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 1125.7000 2026-02-24 37.2700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.700 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000602446 6245806 1000328076 JC05R306565 Pinky Ghos Zikzak(Ss), Zikzak(Ss) 7085231159 3313011 1 1 15 3313 DLT 231 1 0 0 0 1186 33.4600 1 0 9999 11010965 1 0 3 0 0 -0.3800 7.7200 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak(Ss), Zikzak(Ss) 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 795 02-03-2026 0.3800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-15,1.000,0.000,0.96428571428571428571,27,231 2020-01-18,2026-03-15,1.000,0.000,0.96428571428571428571 2026-02-16,2026-03-15,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-03-02 795 21.2700 25.3888231 89.9071597 5337 Zikzak(Ss) 2026-03-15T01:48:08.933937+05:30 2 0 771.6700 2026-02-16 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.270 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000328076 6245935 1000324312 JC05R081209 Piush Sangma Paglapara, Paglapara #5211901500 3313011 1 1 15 3313 DLT 231 1 0 0 0 3719 54.9800 1 0 9999 11058616 1 0 3 0 0 31195.8390 623.9200 0 0 0 0 2026-03-15 0 0 0 0 0 2025-12-18 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara, Paglapara #5211901500 2026-03-15 0 2JJB05N0181035 0 0 0 0 0 0 0 4630.9510 0 75.2900 0 2025-12-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 14-02-2022 0.9200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-18,2026-03-15,1.000,0.000,2.9000000000000000,87,231 2017-09-11,2026-03-15,1.000,0.000,2.9000000000000000 2025-12-18,2026-03-15,2.9000000000000000,231,1.000,0.000,1 0.1600 2022-02-14 0 -9.6300 25.3032673 89.8504387 3865 Paglapara 2026-03-15T01:48:08.933937+05:30 2 0 31195.8390 2025-12-18 115.2000 2 2 5211901500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -9.630 ) 0 2025-12-18 2026-01-01 BILLING_FILE MEPDCL1000324312 6246032 1000324448 JC05R092760 POLICE OUTPOST ZIKZAK Zikzak, Zikzak #5211600700 8837224801 3313011 1 1 15 3313 GP 421 2 0 0 0 20373 310.4300 1 0 9999 11088178 1 0 3 0 0 28085.3500 280.8500 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211600700 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 742.5500 0 77.2200 0 2026-02-17 0 0 0 0 8837224801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9678 04-11-2025 0.8800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-17,2026-03-15,2.000,0.000,0.92857142857142857143,26,421 1990-01-01,2026-03-15,2.000,0.000,0.92857142857142857143 2026-02-17,2026-03-15,0.92857142857142857143,421,2.000,0.000,1 0.2400 2025-11-04 9678 214.9600 25.3894671 89.9079459 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 28085.3500 2026-02-17 345.6000 2 2 5211600700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 214.960 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000324448 6246316 1000324238 JC05R081135 Prajala Hajong Jigatalpara, Jigatalpara #5211500600 7630057535 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2750 41.3000 1 0 9999 11006799 1 0 3 0 0 -0.8000 4.3300 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Jigatalpara, Jigatalpara #5211500600 2026-03-15 0 2JJB05N0181031 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7630057535 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 442 03-03-2026 0.8000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-17,2026-03-15,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-15,1.000,0.000,0.92857142857142857143 2026-02-17,2026-03-15,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-03-03 442 42.4700 25.3850205 89.9032717 1521 Jigatalpara 2026-03-15T01:48:08.933937+05:30 2 0 433.4000 2026-02-17 41.3000 2 2 5211500600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.470 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000324238 6246757 1000324455 JC05R092767 Probhat Ch Modok Zikzak, Zikzak #5211601400 8974233239 3313011 1 1 15 3313 CLT 331 2 0 0 0 6460 92.0700 1 0 9999 11059373 1 0 3 0 0 813.5800 8.1400 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211601400 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 3.9000 0 2026-02-16 0 0 0 0 8974233239 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 839 04-02-2026 0.5200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-15,2.000,0.000,0.96428571428571428571,27,331 1990-01-01,2026-03-15,2.000,0.000,0.96428571428571428571 2026-02-16,2026-03-15,0.96428571428571428571,331,2.000,0.000,1 0.3000 2026-02-04 839 94.2800 25.3887257 89.9067774 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 813.5800 2026-02-16 432 2 2 5211601400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 94.280 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000324455 6246853 1000324311 JC05R081208 Prodip Marak Paglapara, Paglapara #5211901400 9863124328 3313011 1 1 15 3313 DLT 231 1 0 0 0 2200 55.4000 1 0 9999 11023435 1 0 3 0 0 3435.8000 34.3600 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara, Paglapara #5211901400 2026-03-15 0 2JJB05N0181035 0 0 0 0 0 0 0 157.6400 0 21.5900 0 2026-02-19 0 0 0 0 9863124328 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-05-2025 0.9700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-15,1.000,0.000,0.85714285714285714286,24,231 2017-11-14,2026-03-15,1.000,0.000,0.85714285714285714286 2026-02-19,2026-03-15,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-05-16 1000 63.8200 25.3842864 89.9137879 3865 Paglapara 2026-03-15T01:48:08.933937+05:30 2 0 3435.8000 2026-02-19 115.2000 2 2 5211901400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.820 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000324311 6246869 1000620750 Projek Hajong ZIKZAK BAZAR ,SOUTH WEST GARO HILLS 9863081669 3313011 1 1 15 3313 CLT 331 2 0 0 0 1390 43.1100 1 0 9999 11061672 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 ZIKZAK BAZAR ,SOUTH WEST GARO HILLS 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9863081669 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3555 16-02-2026 0.1600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-15,2.000,0.000,0.96428571428571428571,27,331 2021-11-02,2026-03-15,2.000,0.000,0.96428571428571428571 2026-02-16,2026-03-15,0.96428571428571428571,331,2.000,0.000,1 0.3000 2026-02-16 3555 63.8200 25.3889463 89.9072961 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 -0.1600 2026-02-16 432 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.820 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000620750 6246938 1000324849 JC05R093161 Promod Hajong Phuljuri, Phuljuri #5212405900 9000000096 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1238 52.8300 1 0 9999 11005063 1 0 3 0 0 18017.2000 180.1700 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212405900 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 2857.6700 0 37 0 2026-02-12 0 0 0 0 9000000096 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-15,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-15,1.000,0.000,1.1071428571428571 2026-02-12,2026-03-15,1.1071428571428571,113,1.000,0.000,1 0.1600 0 22.9800 25.3898381 89.9091144 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 18017.2000 2026-02-12 52.8300 2 2 5212405900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.980 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000324849 6247186 1000328206 JC05R308270 Purnima Hajong Phuljuri(Ss), Phuljuri 9366589602 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1381 53.4700 1 0 9999 11005489 1 0 3 0 0 7649.6600 76.5000 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri(Ss), Phuljuri 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 995.8400 0 36.1500 0 2026-02-12 0 0 0 0 9366589602 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-15,1.000,0.000,1.1071428571428571,31,113 2020-01-29,2026-03-15,1.000,0.000,1.1071428571428571 2026-02-12,2026-03-15,1.1071428571428571,113,1.000,0.000,1 0.1600 0 37.6400 25.3912706 89.9084693 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 7649.6600 2026-02-12 53.4700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.640 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000328206 6247336 1000328967 JC05R335892 Ragin Sangma Dombagre (Ss), Dombagire 8837086386 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 4109 57.0800 1 0 9999 11021101 1 0 3 0 0 5098.8520 50.9900 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-15 0 2JJB05N0181102 0 0 0 0 0 0 0 496.3880 0 45.7700 0 2026-02-14 0 0 0 0 8837086386 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 07-05-2024 0.9900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-15,1.000,0.000,1.0357142857142857,29,113 2020-08-22,2026-03-15,1.000,0.000,1.0357142857142857 2026-02-14,2026-03-15,1.0357142857142857,113,1.000,0.000,1 0.1600 2024-05-07 200 48.6100 25.3743067 89.9558241 1138 Dombagire 2026-03-15T01:48:08.933937+05:30 2 0 5098.8520 2026-02-14 57.0800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.610 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328967 6247548 1000602521 RAJI SANGMA RONGKHAIGRI CHABUGONG GITTIM (SS) 6009449521 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2199 53.1400 1 0 9999 11025668 1 0 3 0 0 4988.1100 49.8800 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 340.3300 0 18.6500 0 2026-02-24 0 0 0 0 6009449521 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 18-07-2025 0.9100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-15,1.000,0.000,0.67857142857142857143,19,113 2021-02-03,2026-03-15,1.000,0.000,0.67857142857142857143 2026-02-24,2026-03-15,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-07-18 1400 53.0300 25.3961526 89.9502803 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 4988.1100 2026-02-24 53.1400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000602521 6247724 1000324405 JC05R081302 Ralfield Momin Damdilloka, Rongkaigiri #5212104100 3313011 1 1 15 3313 DLT 231 1 0 0 0 1088 50.7200 1 0 9999 11026937 1 0 3 0 0 1810.9100 54.3300 0 0 0 0 2026-03-15 0 0 0 0 0 2025-12-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Damdilloka, Rongkaigiri #5212104100 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 35.2100 0 14.3300 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 97 18-07-2025 0.5500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-09,2026-03-15,1.000,0.000,3.2000000000000000,96,231 2014-01-07,2026-03-15,1.000,0.000,3.2000000000000000 2025-12-09,2026-03-15,3.2000000000000000,231,1.000,0.000,1 0.1600 2025-07-18 97 -19.8900 25.3032719 89.8504398 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 1810.9100 2025-12-09 115.2000 2 2 5212104100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -19.890 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000324405 6247727 1000324832 JC05R093144 Ram Hajong Phuljuri, Phuljuri #5212404200 9000000069 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1257 47.8000 1 0 9999 11100339 1 0 3 0 0 22805.9500 228.0600 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212404200 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 3717.1800 0 42.3500 0 2026-02-12 0 0 0 0 9000000069 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-15,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-15,1.000,0.000,1.1071428571428571 2026-02-12,2026-03-15,1.1071428571428571,113,1.000,0.000,1 0.1600 0 26.5200 25.3909482 89.9079459 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 22805.9500 2026-02-12 47.8000 2 2 5212404200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000324832 6248236 1000329430 JC05R339258 Rapendra Hajong Paglipara, Paglipara 9000000236 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 820 42.1600 1 0 9999 11052804 1 0 3 0 0 7565.7910 75.6600 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-11 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglipara, Paglipara 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 971.9790 0 26.1000 0 2026-02-11 0 0 0 0 9000000236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-06-2024 0.1300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-11,2026-03-15,1.000,0.000,1.1428571428571429,32,113 2020-06-15,2026-03-15,1.000,0.000,1.1428571428571429 2026-02-11,2026-03-15,1.1428571428571429,113,1.000,0.000,1 0.1600 2024-06-25 1000 45.9600 25.3661047 89.86498 3866 Paglipara 2026-03-15T01:48:08.933937+05:30 2 0 7565.7910 2026-02-11 42.1600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.960 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000329430 6248800 1000603120 REPBA MARAK RONGKHAIGIRI(SS) 9000000056 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1421 55.5100 1 0 9999 11026901 1 0 3 0 0 292.8400 8.7900 0 0 0 0 2026-03-15 0 0 0 0 0 2025-12-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 3.1000 0 2025-12-09 0 0 0 0 9000000056 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 396 06-12-2025 0.0600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-09,2026-03-15,1.000,0.000,3.2000000000000000,96,113 2021-03-04,2026-03-15,1.000,0.000,3.2000000000000000 2025-12-09,2026-03-15,3.2000000000000000,113,1.000,0.000,1 0.1600 2025-12-06 396 -18.8100 25.3032719 89.8504398 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 292.8400 2025-12-09 55.5100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -18.810 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000603120 6248888 1000322415 JC05R070611 Reshme Ch Marak Kalaicharpara, Kalaicharpara #5181104700 7628803329 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1720 48.5400 1 0 9999 11013640 1 0 3 0 0 1198.3200 11.9800 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara, Kalaicharpara #5181104700 2026-03-15 0 2JJB05N0181057 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 7628803329 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1510 05-03-2026 0.6800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-15,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-15,1.000,0.000,0.64285714285714285714 2026-02-25,2026-03-15,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-03-05 1510 36.3500 25.459031 89.8544504 1574 Kalaicharpara 2026-03-15T01:48:08.933937+05:30 2 0 1198.3200 2026-02-25 48.5400 2 2 5181104700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322415 6248976 1000322378 JC05R070574 Rikrak Marak Kalaicharpara, Kalaicharpara #5181100900 7085948383 3313011 1 1 15 3313 DLT 231 1 0 0 0 1860 65.4500 1 0 9999 11051013 1 0 3 0 0 1334.5300 13.3500 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara, Kalaicharpara #5181100900 2026-03-15 0 2JJB05N0181057 0 0 0 0 0 0 0 22.7200 0 10.3000 0 2026-02-25 0 0 0 0 7085948383 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 859 03-11-2025 0.4500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-15,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-15,1.000,0.000,0.64285714285714285714 2026-02-25,2026-03-15,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-11-03 859 42.5500 25.4182242 89.8353213 1574 Kalaicharpara 2026-03-15T01:48:08.933937+05:30 2 0 1334.5300 2026-02-25 115.2000 2 2 5181100900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322378 6249049 1000328980 JC05R335905 Rikson Sangma Dombagre (Ss), Dombagire 7005202788 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 3699 54.5500 1 0 9999 11023242 1 0 3 0 0 14402.9900 144.0300 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-15 0 2JJB05N0181102 0 0 0 0 0 0 0 2198.0100 0 40.1700 0 2026-02-14 0 0 0 0 7005202788 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 21-03-2023 0.8300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-15,1.000,0.000,1.0357142857142857,29,113 2020-08-25,2026-03-15,1.000,0.000,1.0357142857142857 2026-02-14,2026-03-15,1.0357142857142857,113,1.000,0.000,1 0.1600 2023-03-21 0 46.2400 25.3743067 89.9558241 1138 Dombagire 2026-03-15T01:48:08.933937+05:30 2 0 14402.9900 2026-02-14 54.5500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.240 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328980 6249078 1000328988 JC05R335913 Rimseng Marak Dombagre (Ss), Dombagire 9366619872 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1110 52.4100 1 0 9999 11022672 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-15 0 2JJB05N0181102 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9366619872 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 234 16-02-2026 0.7800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-15,1.000,0.000,1.0357142857142857,29,113 2020-08-25,2026-03-15,1.000,0.000,1.0357142857142857 2026-02-14,2026-03-15,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-16 234 48.6100 25.3620842 89.9496967 1138 Dombagire 2026-03-15T01:48:08.933937+05:30 2 0 -0.7800 2026-02-14 52.4100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.610 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328988 6249307 1000324525 JC05R092837 Robi Biswas Zikzak, Zikzak #5211608400 7085366412 3313011 1 1 15 3313 DLT 231 2 0 0 0 12685 323.5100 1 0 9999 11010970 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211608400 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7085366412 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 312 24-02-2026 0.7000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-15,2.000,0.000,0.96428571428571428571,27,231 2006-02-23,2026-03-15,2.000,0.000,0.96428571428571428571 2026-02-16,2026-03-15,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-24 312 30.9400 25.386549 89.9037073 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 -0.7000 2026-02-16 323.5100 2 2 5211608400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000324525 6250096 1000602447 RUMEN SANGMA RONGKHAIGRI CHABUGONG GITTIM (SS) 9000000017 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2780 43.3700 1 0 9999 11025789 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9000000017 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 225 02-03-2026 0.4100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-15,1.000,0.000,0.67857142857142857143,19,113 2021-02-03,2026-03-15,1.000,0.000,0.67857142857142857143 2026-02-24,2026-03-15,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-03-02 225 45.9600 25.3968934 89.9511557 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 -0.4100 2026-02-24 43.3700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.960 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000602447 6250124 1000328226 JC05R308418 Runjula Hajong Phuljuri(Ss), Phuljuri 9000000698 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1498 50.1700 1 0 9999 11005483 1 0 3 0 0 738.7600 7.3900 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri(Ss), Phuljuri 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 0 0 2.6500 0 2026-02-12 0 0 0 0 9000000698 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-02-2026 0.5900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-15,1.000,0.000,1.1071428571428571,31,113 2020-01-15,2026-03-15,1.000,0.000,1.1071428571428571 2026-02-12,2026-03-15,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-16 1000 48.2700 25.3894671 89.9079459 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 738.7600 2026-02-12 50.1700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.270 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000328226 6250308 1000322376 JC05R070572 Sabingston Marak Kalaicharpara, Kalaicharpara #5181100700 6909239120 3313011 1 1 15 3313 DLT 231 1 0 0 0 2649 94.6800 1 0 9999 11013636 1 0 3 0 0 246.1400 2.4600 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara, Kalaicharpara #5181100700 2026-03-15 0 2JJB05N0181057 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 6909239120 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 09-03-2026 0.8600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-15,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-15,1.000,0.000,0.64285714285714285714 2026-02-25,2026-03-15,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-03-09 650 58.0200 25.459031 89.8544504 1574 Kalaicharpara 2026-03-15T01:48:08.933937+05:30 2 0 246.1400 2026-02-25 115.2000 2 2 5181100700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322376 6250407 1000328356 JC05R308934 Sagar Hajong Rakhaldubi(Ss), Rakaldubi 7085231159 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1082 43.7600 1 0 9999 11010788 1 0 3 0 0 9909.8000 99.1000 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rakhaldubi(Ss), Rakaldubi 2026-03-15 0 2JJB05N0181105 0 0 0 0 0 0 0 1290.2600 0 28.6000 0 2026-02-21 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,1.000,0.000,0.78571428571428571429,22,113 2019-12-11,2026-03-15,1.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 53.9100 25.3839128 89.908238 4098 Rakaldubi 2026-03-15T01:48:08.933937+05:30 2 0 9909.8000 2026-02-21 43.7600 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 : 53.910 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000328356 6250624 1000329600 JC05R342492 Sajing Sangma Dombagre Ss, Dombagire 7085231159 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 3699 48.3400 1 0 9999 11022676 1 0 3 0 0 20984.7870 209.8500 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre Ss, Dombagire 2026-03-15 0 2JJB05N0181102 0 0 0 0 0 0 0 3404.8730 0 36.2000 0 2026-02-14 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-15,1.000,0.000,1.0357142857142857,29,113 2020-09-10,2026-03-15,1.000,0.000,1.0357142857142857 2026-02-14,2026-03-15,1.0357142857142857,113,1.000,0.000,1 0.1600 0 37.1200 25.3739363 89.9555323 1138 Dombagire 2026-03-15T01:48:08.933937+05:30 2 0 20984.7870 2026-02-14 48.3400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.120 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000329600 6251103 1000329429 JC05R339257 Samoswari Hajong Paglipara, Paglipara 7085231159 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 450 34.4800 1 0 9999 11052801 1 0 3 0 0 3652.8800 36.5300 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-11 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglipara, Paglipara 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 450.1400 0 15.9300 0 2026-02-11 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 25-06-2024 0.0500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-11,2026-03-15,1.000,0.000,1.1428571428571429,32,113 2020-06-15,2026-03-15,1.000,0.000,1.1428571428571429 2026-02-11,2026-03-15,1.1428571428571429,113,1.000,0.000,1 0.1600 2024-06-25 2000 53.0300 25.3661047 89.86498 3866 Paglipara 2026-03-15T01:48:08.933937+05:30 2 0 3652.8800 2026-02-11 34.4800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000329429 6251220 1000328963 JC05R335888 Sangbin Sangma Dombagre (Ss), Dombagire 6009818074 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2240 42.9300 1 0 9999 11021108 1 0 3 0 0 17500.6340 175.0100 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-15 0 2JJB05N0181102 0 0 0 0 0 0 0 2697.6860 0 32.5000 0 2026-02-14 0 0 0 0 6009818074 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-15,1.000,0.000,1.0357142857142857,29,113 2020-08-22,2026-03-15,1.000,0.000,1.0357142857142857 2026-02-14,2026-03-15,1.0357142857142857,113,1.000,0.000,1 0.1600 0 44.1900 25.3739363 89.9555323 1138 Dombagire 2026-03-15T01:48:08.933937+05:30 2 0 17500.6340 2026-02-14 42.9300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.190 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328963 6251231 1000603197 SANGMAN SANGMA RONGKHAIGIRI(SS) 9000000045 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 590 52.7500 1 0 9999 11025836 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-15 0 0 0 0 0 2025-12-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 9000000045 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 302 15-12-2025 0.5800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-09,2026-03-15,1.000,0.000,3.2000000000000000,96,113 2021-03-04,2026-03-15,1.000,0.000,3.2000000000000000 2025-12-09,2026-03-15,3.2000000000000000,113,1.000,0.000,1 0.1600 2025-12-15 302 -19.1200 25.3032719 89.8504388 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 -0.5800 2025-12-09 52.7500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -19.120 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000603197 6251445 1000602632 SANNANG MARAK RONGKHAIGRI CHABUGONG GITTIM (SS) 6009260639 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1188 36.8900 1 0 9999 11025665 1 0 3 0 0 360.8500 3.6100 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 2.3000 0 3.8500 0 2026-02-24 0 0 0 0 6009260639 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 85 19-12-2025 0 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-15,1.000,0.000,0.67857142857142857143,19,113 2021-02-03,2026-03-15,1.000,0.000,0.67857142857142857143 2026-02-24,2026-03-15,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-12-19 85 53.3300 25.4002227 89.942109 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 360.8500 2026-02-24 36.8900 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 : 53.330 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000602632 6251454 1000837624 Sansing D Sangma Vill Banangpara, SWGH 6009162483 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1450 54.9100 1 0 9999 11091461 1 0 3 0 0 6949.2900 69.4900 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill Banangpara, SWGH 2026-03-15 0 2JJB05N0181036 0 0 0 0 0 0 0 899.3800 0 37.4000 0 2026-02-21 0 0 0 0 6009162483 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,1.000,0.000,0.78571428571428571429,22,113 2023-04-13,2026-03-15,1.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 53.0300 25.3880053 89.947654 552 Bhoirakupi 2026-03-15T01:48:08.933937+05:30 2 0 6949.2900 2026-02-21 54.9100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000837624 6251616 1000324867 JC05R093179 Sarbanon Hajong Phuljuri, Phuljuri #5212407700 9366521190 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1230 48.4000 1 0 9999 11004923 1 0 3 0 0 17596.2200 175.9600 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212407700 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 2727.1200 0 37.2900 0 2026-02-12 0 0 0 0 9366521190 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-15,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-15,1.000,0.000,1.1071428571428571 2026-02-12,2026-03-15,1.1071428571428571,113,1.000,0.000,1 0.1600 0 31.8400 25.3931694 89.9070695 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 17596.2200 2026-02-12 48.4000 2 2 5212407700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.840 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000324867 6252032 1000322372 JC05R070568 Secy Church Kalaicharpara, Kalaicharpara #5181100300 7085734144 3313011 1 1 15 3313 DLT 231 1 0 0 0 1948 33.7200 1 0 9999 11013464 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara, Kalaicharpara #5181100300 2026-03-15 0 2JJB05N0181057 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 7085734144 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 490 05-03-2026 0.8700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-15,1.000,0.000,0.64285714285714285714,18,231 2016-12-23,2026-03-15,1.000,0.000,0.64285714285714285714 2026-02-25,2026-03-15,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-03-05 490 58.0200 25.4196803 89.8351361 1574 Kalaicharpara 2026-03-15T01:48:08.933937+05:30 2 0 -0.8700 2026-02-25 115.2000 2 2 5181100300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322372 6252325 1000837636 Senggin Sangma Vill Banangpara, SWGH 9863938772 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1806 97.9800 1 0 9999 11093873 1 0 3 0 0 8165.5700 81.6600 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill Banangpara, SWGH 2026-03-15 0 2JJB05N0181036 0 0 0 0 0 0 0 717.3300 0 75.8600 0 2026-02-21 0 0 0 0 9863938772 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 494 15-12-2023 0.2400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,1.000,0.000,0.78571428571428571429,22,113 2023-02-28,2026-03-15,1.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,113,1.000,0.000,1 0.1600 2023-12-15 0 44.7900 25.3883755 89.9473622 552 Bhoirakupi 2026-03-15T01:48:08.933937+05:30 2 0 8165.5700 2026-02-21 97.9800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.790 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000837636 6252527 1000602582 SENIANCHI CH MARAK Rongkhaigre (SS) 9000000017 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2180 52.4200 1 0 9999 11025881 1 0 3 0 0 242.1600 7.2600 0 0 0 0 2026-03-15 0 0 0 0 0 2025-12-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhaigre (SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 2.6000 0 2025-12-09 0 0 0 0 9000000017 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 162 05-12-2025 0.2400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-09,2026-03-15,1.000,0.000,3.2000000000000000,96,113 2020-08-25,2026-03-15,1.000,0.000,3.2000000000000000 2025-12-09,2026-03-15,3.2000000000000000,113,1.000,0.000,1 0.1600 2025-12-05 162 -15.6900 25.3032719 89.8504388 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 242.1600 2025-12-09 52.4200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -15.690 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000602582 6253931 1000328881 JC05R335521 Som Sangma Paglapara(Ss), Paglapara 9863507798 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2620 135.5300 1 0 9999 11022643 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-15 0 2JJB05N0181035 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9863507798 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7676 24-02-2026 0.8500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-15,1.000,0.000,0.85714285714285714286,24,113 2020-04-19,2026-03-15,1.000,0.000,0.85714285714285714286 2026-02-19,2026-03-15,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-24 7676 46.9900 25.3831707 89.905901 3865 Paglapara 2026-03-15T01:48:08.933937+05:30 2 0 -0.8500 2026-02-19 135.5300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.990 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328881 6254145 1000329642 JC05R342590 Soom Marak Ganggikona Ss, Gangikona 7085231159 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1354 52.5800 1 0 9999 11027409 1 0 3 0 0 6776.6700 67.7700 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ganggikona Ss, Gangikona 2026-03-15 0 2JJB05N0181046 0 0 0 0 0 0 0 876.0500 0 37.1500 0 2026-02-10 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 27-06-2022 0.1300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-10,2026-03-15,1.000,0.000,1.1785714285714286,33,113 2020-09-11,2026-03-15,1.000,0.000,1.1785714285714286 2026-02-10,2026-03-15,1.1785714285714286,113,1.000,0.000,1 0.1600 2022-06-27 0 0 25.3976046 89.8947982 1269 Gangikona 2026-03-15T01:48:08.933937+05:30 2 0 6776.6700 2026-02-10 52.5800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000329642 6254231 1000324747 JC05R093059 Soshanta Hajong Zikzak, Zikzak #5211630800 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 105 43 1 0 9999 NA 1 0 3 0 0 23426.5560 1874.1200 0 0 0 0 2026-03-15 0 0 0 0 0 2025-07-04 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211630800 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 2445.1240 0 25.5600 0 2025-07-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-07-04,2026-03-15,1.000,0.000,8.3621399176954733,254,113 1990-01-01,2026-03-15,1.000,0.000,8.3621399176954733 2025-07-04,2026-03-15,8.3621399176954733,113,1.000,0.000,1 0.1600 0 -15.3500 25.3219609 89.8451854 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 23426.5560 2025-07-04 43 2 1 5211630800 356.3900 39.6000 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUN 25 TO JUN 25 : -15.350 ) 0 2025-07-04 2025-07-18 BILLING_FILE MEPDCL1000324747 6254327 1000602427 SRI.DERAK CH.MARAK RONGKHAIGRI CHABUGONG GITTIM (SS) 7005236073 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2740 60.9200 1 0 9999 11058376 1 0 3 0 0 -0.6700 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 7005236073 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 219 24-02-2026 0.6700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-15,1.000,0.000,0.67857142857142857143,19,113 2021-02-03,2026-03-15,1.000,0.000,0.67857142857142857143 2026-02-24,2026-03-15,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-24 219 45.9600 25.4224339 89.9310166 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 -0.6700 2026-02-24 60.9200 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 : 45.960 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000602427 6254633 1000324764 JC05R093076 Suchitra Hajong Zikzak Bazar, Zikzak #5211632500 3313011 1 1 15 3313 CLT 331 1 0 0 0 2549.9300 48.1000 1 0 9999 11025773 1 0 3 0 0 3154.4800 31.5400 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-01 3313011 0 0 0 0 0 0 0 0 0 2582.2400 0 0 Zikzak Bazar, Zikzak #5211632500 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 117.4400 0 14.9300 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 548 01-07-2025 0.1500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-15,1.000,0.000,1.5000000000000000,42,331 1990-01-01,2026-03-15,1.000,0.000,1.5000000000000000 2026-02-01,2026-03-15,1.5000000000000000,331,1.000,0.000,1 0.3000 2025-07-01 548 18.7200 25.3218114 89.8447566 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 3154.4800 2026-02-01 216 2 2 5211632500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.720 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000324764 6254793 1000324477 JC05R092789 Sujit Kr Sangma Zikzak, Zikzak #5211603600 8974232159 3313011 1 1 15 3313 DLT 231 3 0 0 0 17830 334.9900 1 0 9999 11026534 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211603600 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 8974232159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 748 21-02-2026 0.8800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,3.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-15,3.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,231,3.000,0.000,1 0.1600 2026-02-21 748 42.5500 25.3868735 89.9056089 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 -0.8800 2026-02-21 345.6000 2 2 5211603600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000324477 6255001 1000329425 JC05R339253 Sundhadevi Hajong Paglipara, Paglipara 9000000236 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 898 48.6800 1 0 9999 11060083 1 0 3 0 0 9594.0420 95.9400 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-11 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglipara, Paglipara 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 1279.3380 0 25 0 2026-02-11 0 0 0 0 9000000236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-11,2026-03-15,1.000,0.000,1.1428571428571429,32,113 2020-06-15,2026-03-15,1.000,0.000,1.1428571428571429 2026-02-11,2026-03-15,1.1428571428571429,113,1.000,0.000,1 0.1600 0 59.2200 25.367955 89.8635177 3866 Paglipara 2026-03-15T01:48:08.933937+05:30 2 0 9594.0420 2026-02-11 48.6800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.220 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000329425 6255003 1000322413 JC05R070609 Sundia M Marak Kalaicharpara, Kalaicharpara #5181104500 7085430868 3313011 1 1 15 3313 DLT 231 1 0 0 0 6590 79.9700 1 0 9999 11013634 1 0 3 0 0 14642.4500 146.4200 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara, Kalaicharpara #5181104500 2026-03-15 0 2JJB05N0181057 0 0 0 0 0 0 0 1664.8500 0 77.0600 0 2026-02-25 0 0 0 0 7085430868 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 22-11-2023 0.6400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-15,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-15,1.000,0.000,0.64285714285714285714 2026-02-25,2026-03-15,0.64285714285714285714,231,1.000,0.000,1 0.1600 2023-11-22 0 24.1800 25.459031 89.8544504 1574 Kalaicharpara 2026-03-15T01:48:08.933937+05:30 2 0 14642.4500 2026-02-25 115.2000 2 2 5181104500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322413 6255161 1000603105 SURENDRA HAJONG PHULJURI(SS) 8787507677 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1489 50.4900 1 0 9999 11025323 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 PHULJURI(SS) 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8787507677 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1206 20-02-2026 0.9500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-15,1.000,0.000,1.1071428571428571,31,113 2021-03-06,2026-03-15,1.000,0.000,1.1071428571428571 2026-02-12,2026-03-15,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-20 1206 51.1800 25.3927995 89.9076538 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 -0.9500 2026-02-12 50.4900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.180 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000603105 6255492 1000328884 JC05R335524 Taibith Ch Marak Paglapara(Ss), Paglapara 8837469465 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1800 54.7100 1 0 9999 11022689 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-15 0 2JJB05N0181035 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8837469465 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 284 05-03-2026 0.7200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-15,1.000,0.000,0.85714285714285714286,24,113 2020-04-19,2026-03-15,1.000,0.000,0.85714285714285714286 2026-02-19,2026-03-15,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-03-05 284 58.7500 25.3835408 89.9056089 3865 Paglapara 2026-03-15T01:48:08.933937+05:30 2 0 -0.7200 2026-02-19 54.7100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.750 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328884 6255741 1000603116 TAPJI MARAK RONGKHAIGIRI(SS) 9000000052 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1235 47.1400 1 0 9999 11025834 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-15 0 0 0 0 0 2025-12-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 9000000052 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 153 20-12-2025 0.2800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-09,2026-03-15,1.000,0.000,3.2000000000000000,96,113 2021-03-04,2026-03-15,1.000,0.000,3.2000000000000000 2025-12-09,2026-03-15,3.2000000000000000,113,1.000,0.000,1 0.1600 2025-12-20 153 -10.1000 25.3032719 89.8504388 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 -0.2800 2025-12-09 47.1400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -10.100 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000603116 6255754 1000602648 TARPIN D.SANGMA RONGKHAIGRI CHABUGONG GITTIM (SS) 9000000043 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 3009 108.4400 1 0 9999 11058229 1 0 3 0 0 2680.2900 80.4100 0 0 0 0 2026-03-15 0 0 0 0 0 2025-12-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-15 0 2JJB05N0181034 0 0 0 0 0 0 0 85.7100 0 29.3500 0 2025-12-09 0 0 0 0 9000000043 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 268 19-07-2025 0.6500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-09,2026-03-15,1.000,0.000,3.2000000000000000,96,113 2021-02-03,2026-03-15,1.000,0.000,3.2000000000000000 2025-12-09,2026-03-15,3.2000000000000000,113,1.000,0.000,1 0.1600 2025-07-19 268 -12.5900 25.3032719 89.8504388 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 2680.2900 2025-12-09 108.4400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -12.590 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000602648 6255925 1000322399 JC05R070595 Tembu Sangma Kalaicharpara, Kalaicharpara #5181103100 9000000089 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2719 78 1 0 9999 11013637 1 0 3 0 0 16195.4140 161.9500 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara, Kalaicharpara #5181103100 2026-03-15 0 2JJB05N0181034 0 0 0 0 0 0 0 2175.2660 0 55.5500 0 2026-02-25 0 0 0 0 9000000089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 13-12-2023 0.7700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-15,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-15,1.000,0.000,0.64285714285714285714 2026-02-25,2026-03-15,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-12-13 0 343.7400 25.3568073 89.8272358 1574 Kalaicharpara 2026-03-15T01:48:08.933937+05:30 2 0 16195.4140 2026-02-25 78 2 2 5181103100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 343.740 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322399 6256106 1000323031 JC05R071227 Tenjeng D Sangma Dombagire, Dombagire #5181902200 8787375134 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1261 47.5400 1 0 9999 11022792 1 0 3 0 0 6813.0400 68.1300 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagire, Dombagire #5181902200 2026-03-15 0 2JJB05N0181056 0 0 0 0 0 0 0 923.9700 0 30.1400 0 2026-02-14 0 0 0 0 8787375134 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 03-05-2024 0.8500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-15,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-15,1.000,0.000,1.0357142857142857 2026-02-14,2026-03-15,1.0357142857142857,113,1.000,0.000,1 0.1600 2024-05-03 4000 26.5200 25.3698593 89.9450275 1138 Dombagire 2026-03-15T01:48:08.933937+05:30 2 0 6813.0400 2026-02-14 47.5400 2 2 5181902200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000323031 6256509 1000328860 JC05R335500 Tilang Marak Paglapara(Ss), Paglapara 7085231159 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 790 51.2200 1 0 9999 11023416 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-15 0 2JJB05N0181035 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 292 20-02-2026 0.3100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-15,1.000,0.000,0.85714285714285714286,24,113 2020-04-19,2026-03-15,1.000,0.000,0.85714285714285714286 2026-02-19,2026-03-15,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-20 292 59.7200 25.3842864 89.9137879 3865 Paglapara 2026-03-15T01:48:08.933937+05:30 2 0 -0.3100 2026-02-19 51.2200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.720 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328860 6256518 1000328238 JC05R308435 Tiloka Hajong Phuljuri(Ss), Phuljuri 9362283205 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 585 34.6100 1 0 9999 11005166 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri(Ss), Phuljuri 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9362283205 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 195 18-02-2026 0.0500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-15,1.000,0.000,1.1071428571428571,31,113 2020-01-17,2026-03-15,1.000,0.000,1.1071428571428571 2026-02-12,2026-03-15,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-18 195 34.7400 25.3902082 89.9088223 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 -0.0500 2026-02-12 34.6100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.740 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000328238 6256760 1000324373 JC05R081270 Tonjing R Marak Rongkhaigre, Rongkaigiri #5212100900 9000000089 3313011 1 1 15 3313 DLT 231 1 0 0 0 2235 44.8200 1 0 9999 11011980 1 0 3 0 0 6845.9170 68.4600 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhaigre, Rongkaigiri #5212100900 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 753.1130 0 33.8000 0 2026-02-24 0 0 0 0 9000000089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 16-04-2024 0.1700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-15,1.000,0.000,0.67857142857142857143,19,231 2006-03-10,2026-03-15,1.000,0.000,0.67857142857142857143 2026-02-24,2026-03-15,0.67857142857142857143,231,1.000,0.000,1 0.1600 2024-04-16 320 58.0200 25.3968934 89.9511557 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 6845.9170 2026-02-24 115.2000 2 2 5212100900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000324373 6256897 1000820641 Tripti Hajong Vill Zikzak, SWGH 7628835714 3313011 1 1 15 3313 CLT 331 1 0 0 0 2 0.0700 1 0 9999 11100337 1 0 3 0 0 -0.2100 5.0300 0 0 0 0 2026-03-15 0 0 0 0 0 2025-12-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill Zikzak, SWGH 2026-03-15 0 2JJB05N0181033 0 0 0 0 0 0 0 0 0 0 0 2025-12-16 0 0 0 0 7628835714 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 509 20-01-2026 0.2100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-16,2026-03-15,1.000,0.000,2.9666666666666667,89,331 2022-11-30,2026-03-15,1.000,0.000,2.9666666666666667 2025-12-16,2026-03-15,2.9666666666666667,331,1.000,0.000,1 0.3000 2026-01-20 509 -0.2100 25.3887842 89.9069988 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 5.0300 0 2026-01-20 216 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -0.210 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000820641 6256998 1000324451 JC05R092763 Uda S Qtr Zikzak, Zikzak #5211601000 8729900279 3313011 1 1 15 3313 DLT 231 2 0 0 0 755 32.8900 1 0 9999 11087947 1 0 3 0 0 6880.8270 68.8100 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211601000 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 716.1130 0 17.8500 0 2026-02-17 0 0 0 0 8729900279 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9415.9700 19-03-2024 0.2100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-17,2026-03-15,2.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-15,2.000,0.000,0.92857142857142857143 2026-02-17,2026-03-15,0.92857142857142857143,231,2.000,0.000,1 0.1600 2024-03-19 9415.9700 14.5100 25.388989 89.9073476 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 6880.8270 2026-02-17 230.4000 2 2 5211601000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000324451 6257509 1000324304 JC05R081201 Walpit Sangma Paglapara, Paglapara #5211900700 7085231159 3313011 1 1 15 3313 DLT 231 1 0 0 0 2325 52.6200 1 0 9999 11023415 1 0 3 0 0 2931.3400 29.3100 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara, Paglapara #5211900700 2026-03-15 0 2JJB05N0181035 0 0 0 0 0 0 0 0 0 2 0 2026-02-19 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 20-02-2026 0.6600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-15,1.000,0.000,0.85714285714285714286,24,231 2009-11-09,2026-03-15,1.000,0.000,0.85714285714285714286 2026-02-19,2026-03-15,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-20 2000 38.6800 25.3824314 89.9079459 3865 Paglapara 2026-03-15T01:48:08.933937+05:30 2 0 2931.3400 2026-02-19 115.2000 2 2 5211900700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000324304 6257607 1000324913 JC05R093225 Wansing Marak Aningpara, Aningpara #5212503100 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1159 55.6800 1 0 9999 11012051 1 0 3 0 0 10195.6000 305.8700 0 0 0 0 2026-03-15 0 0 0 0 0 2025-12-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara, Aningpara #5212503100 2026-03-15 0 2JJB05N0181044 0 0 0 0 0 0 0 379.7400 0 14.1500 0 2025-12-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7500 26-08-2025 0.5100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-12,2026-03-15,1.000,0.000,3.1000000000000000,93,113 1990-01-01,2026-03-15,1.000,0.000,3.1000000000000000 2025-12-12,2026-03-15,3.1000000000000000,113,1.000,0.000,1 0.1600 2025-08-26 7500 -19.0400 25.3033017 89.8502416 340 Aningpara 2026-03-15T01:48:08.933937+05:30 2 0 10195.6000 2025-12-12 55.6800 2 2 5212503100 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -19.040 ) 0 2025-12-12 2025-12-26 BILLING_FILE MEPDCL1000324913 6257611 1000636391 Wanten Sangma Aningpara 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1328 47.6700 1 0 9999 11061911 1 0 3 0 0 6174.6100 185.2400 0 0 0 0 2026-03-15 0 0 0 0 0 2025-12-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara 2026-03-15 0 2JJB05N0181044 0 0 0 0 0 0 0 709.7200 0 30.3400 0 2025-12-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 751 16-02-2023 0.3300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-12,2026-03-15,1.000,0.000,3.1000000000000000,93,113 2022-03-28,2026-03-15,1.000,0.000,3.1000000000000000 2025-12-12,2026-03-15,3.1000000000000000,113,1.000,0.000,1 0.1600 2023-02-16 0 -18.1100 25.3033017 89.8502416 340 Aningpara 2026-03-15T01:48:08.933937+05:30 2 0 6174.6100 2025-12-12 47.6700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -18.110 ) 0 2025-12-12 2025-12-26 BILLING_FILE MEPDCL1000636391 6257691 1000328994 JC05R335919 Watjin Sangma Dombagre (Ss), Dombagire 6009460611 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 660 48.7200 1 0 9999 11023278 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-15 0 2JJB05N0181102 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 6009460611 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 197 16-02-2026 0.4900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-15,1.000,0.000,1.0357142857142857,29,113 2020-08-25,2026-03-15,1.000,0.000,1.0357142857142857 2026-02-14,2026-03-15,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-16 197 41.5400 25.3617132 89.947654 1138 Dombagire 2026-03-15T01:48:08.933937+05:30 2 0 -0.4900 2026-02-14 48.7200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.540 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328994 6257880 1000329007 JC05R335932 Werith D Sangma Dombagre (Ss), Dombagire 6009304894 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1640 36 1 0 9999 14295565 1 0 3 0 0 11073.4390 110.7300 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-15 0 2JJB05N0181102 0 0 0 0 0 0 0 1661.3310 0 37.9100 0 2026-02-14 0 0 0 0 6009304894 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-15,1.000,0.000,1.0357142857142857,29,113 2020-08-26,2026-03-15,1.000,0.000,1.0357142857142857 2026-02-14,2026-03-15,1.0357142857142857,113,1.000,0.000,1 0.1600 0 18.5600 25.370231 89.9488213 1138 Dombagire 2026-03-15T01:48:08.933937+05:30 2 0 11073.4390 2026-02-14 36 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.560 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000329007 6366994 1000327986 JC05R297895 Amrit Hajong Zikzak(Ss), Zikzak(Ss) #5213702100 9000000023 3313011 1 1 15 3313 DLT 231 1 0 0 0 660 36.8300 1 0 9999 11025318 1 0 3 0 0 7083.7300 70.8400 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak(Ss), Zikzak(Ss) #5213702100 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 910.6000 0 19.1900 0 2026-02-17 0 0 0 0 9000000023 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 13-12-2023 0.4800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-17,2026-03-15,1.000,0.000,0.92857142857142857143,26,231 2020-12-26,2026-03-15,1.000,0.000,0.92857142857142857143 2026-02-17,2026-03-15,0.92857142857142857143,231,1.000,0.000,1 0.1600 2023-12-13 0 34.8100 25.3872435 89.9050246 5337 Zikzak(Ss) 2026-03-15T01:48:08.933937+05:30 2 0 7083.7300 2026-02-17 115.2000 2 2 5213702100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.810 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000327986 6367270 1000328359 JC05R308937 Anonda Hajong Rakhaldubi(Ss), Rakaldubi 7630095541 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1370 39.3100 1 0 9999 11010977 1 0 3 0 0 -3.8500 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rakhaldubi(Ss), Rakaldubi 2026-03-15 0 2JJB05N0181105 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 7630095541 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 27-02-2026 0.8500 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,1.000,0.000,0.78571428571428571429,22,113 2019-12-11,2026-03-15,1.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-27 470 38.0100 25.3828098 89.9219652 4098 Rakaldubi 2026-03-15T01:48:08.933937+05:30 2 0 -3.8500 2026-02-21 39.3100 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 : 38.010 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000328359 6367387 1000603132 APON MARAK RONGKHAIGIRI(SS) 9000000068 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 902 49.6600 1 0 9999 11026644 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-15 0 0 0 0 0 2025-12-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 9000000068 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 544 12-12-2025 0.1900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-09,2026-03-15,1.000,0.000,3.2000000000000000,96,113 2021-03-04,2026-03-15,1.000,0.000,3.2000000000000000 2025-12-09,2026-03-15,3.2000000000000000,113,1.000,0.000,1 0.1600 2025-12-12 544 -11.6600 25.3032719 89.8504388 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 -0.1900 2025-12-09 49.6600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -11.660 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000603132 6367677 1000328358 JC05R308936 Ashok Hajong Rakhaldubi(Ss), Rakaldubi 9862230518 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1701 55.4800 1 0 9999 11010782 1 0 3 0 0 226.0200 2.2600 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rakhaldubi(Ss), Rakaldubi 2026-03-15 0 2JJB05N0181105 0 0 0 0 0 0 0 0 0 2.5500 0 2026-02-21 0 0 0 0 9862230518 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 29-12-2025 0.4300 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,1.000,0.000,0.78571428571428571429,22,113 2019-12-11,2026-03-15,1.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-12-29 260 45.0800 25.3842879 89.9164165 4098 Rakaldubi 2026-03-15T01:48:08.933937+05:30 2 0 226.0200 2026-02-21 55.4800 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 : 45.080 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000328358 6367839 1000636407 Babat Marak Aningpara 9355237161 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2248 49.6000 1 0 9999 11062884 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara 2026-03-15 0 2JJB05N0181044 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9355237161 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 404 09-02-2026 0.0700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-07,2026-03-15,1.000,0.000,1.2857142857142857,36,113 2022-03-29,2026-03-15,1.000,0.000,1.2857142857142857 2026-02-07,2026-03-15,1.2857142857142857,113,1.000,0.000,1 0.1600 2026-02-09 404 26.5200 25.4220479 89.9029795 340 Aningpara 2026-03-15T01:48:08.933937+05:30 2 0 -0.0700 2026-02-07 49.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000636407 6367913 1000324717 JC05R093029 Baburam Marak Diglakona, Zikzak #5211627800 3313011 1 1 15 3313 DLT 231 1 0 0 0 4400.9200 103.3700 1 0 9999 11020786 1 0 3 0 0 1.9400 1 0 0 0 0 2026-03-15 0 0 0 0 0 2025-12-02 3313011 0 0 0 0 0 0 0 0 0 4462.8600 0 0 Diglakona, Zikzak #5211627800 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2025-12-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1610 17-12-2025 0.0600 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-02,2026-03-15,1.000,0.000,3.4333333333333333,103,231 2014-08-21,2026-03-15,1.000,0.000,3.4333333333333333 2025-12-02,2026-03-15,3.4333333333333333,231,1.000,0.000,1 0.1600 2025-12-17 1610 -18.6700 25.3057423 89.8717057 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 1.9400 2025-12-02 115.2000 2 2 5211627800 463.6200 51.5100 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -18.670 ) 0 2025-12-02 2025-12-17 BILLING_FILE MEPDCL1000324717 6368144 1000636403 Balji Marak Aningpara 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1021 55.4200 1 0 9999 11061918 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-15 0 0 0 0 0 2025-12-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara 2026-03-15 0 2JJB05N0181044 0 0 0 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1252 23-12-2025 0.2900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-12,2026-03-15,1.000,0.000,3.1000000000000000,93,113 2022-03-29,2026-03-15,1.000,0.000,3.1000000000000000 2025-12-12,2026-03-15,3.1000000000000000,113,1.000,0.000,1 0.1600 2025-12-23 1252 -19.9800 25.3033017 89.8502416 340 Aningpara 2026-03-15T01:48:08.933937+05:30 2 0 -0.2900 2025-12-12 55.4200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -19.980 ) 0 2025-12-12 2025-12-26 BILLING_FILE MEPDCL1000636403 6368350 1000323029 JC05R071225 Banseng R Marak Dombagire, Dombagire #5181902000 9000000089 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1372 55.2300 1 0 9999 11058156 1 0 3 0 0 9121.1040 91.2100 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagire, Dombagire #5181902000 2026-03-15 0 2JJB05N0181102 0 0 0 0 0 0 0 1328.8760 0 35.7900 0 2026-02-14 0 0 0 0 9000000089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 06-05-2024 0.2300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-15,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-15,1.000,0.000,1.0357142857142857 2026-02-14,2026-03-15,1.0357142857142857,113,1.000,0.000,1 0.1600 2024-05-06 8000 45.0800 25.3694909 89.9505721 1138 Dombagire 2026-03-15T01:48:08.933937+05:30 2 0 9121.1040 2026-02-14 55.2300 2 2 5181902000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.080 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000323029 6368397 1000327975 JC05R297884 Bappi Hajong Zikzak(Ss), Zikzak(Ss) #5213701000 3313011 1 1 15 3313 DLT 231 1 0 0 0 288 33.9200 1 0 9999 11099743 1 0 3 0 0 594.5000 23.7800 0 0 0 0 2026-03-15 0 0 0 0 0 2025-11-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak(Ss), Zikzak(Ss) #5213701000 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 4.3800 0 4.6000 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 223 08-10-2025 0.5200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-11-14,2026-03-15,1.000,0.000,4.0333333333333333,121,231 2020-12-24,2026-03-15,1.000,0.000,4.0333333333333333 2025-11-14,2026-03-15,4.0333333333333333,231,1.000,0.000,1 0.1600 2025-10-08 223 -15.9800 25.3032816 89.8503813 5337 Zikzak(Ss) 2026-03-15T01:48:08.933937+05:30 2 0 594.5000 2025-11-14 115.2000 2 2 5213701000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -15.980 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000327975 6369145 1000323004 JC05R071200 Bibekananda Hajong Rakaldubi, Rakaldubi #5181802300 7085231159 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1050 21.3300 1 0 9999 11012094 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rakaldubi, Rakaldubi #5181802300 2026-03-15 0 2JJB05N0181105 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 133 24-02-2026 0.0500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-15,1.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 133 26.5200 25.382431 89.9073617 4098 Rakaldubi 2026-03-15T01:48:08.933937+05:30 2 0 -0.0500 2026-02-21 30 2 2 5181802300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000323004 6369330 1000857586 Bikas A Sangma Vill. Zikzak, SWGH 9365605286 3313011 1 1 15 3313 CLT 331 1 0 0 0 1015 58.1200 1 0 9999 SL2 1 0 3 0 0 7538.7300 226.1600 0 0 0 0 2026-03-15 0 0 0 0 0 2025-12-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill. Zikzak, SWGH 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 465.7300 0 40.0200 0 2025-12-16 0 0 0 0 9365605286 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3160 15-07-2024 0.5200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-16,2026-03-15,1.000,0.000,2.9666666666666667,89,331 2024-02-29,2026-03-15,1.000,0.000,2.9666666666666667 2025-12-16,2026-03-15,2.9666666666666667,331,1.000,0.000,1 0.3000 2024-07-15 3160 -32.1400 25.3889914 89.9070909 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 7538.7300 2025-12-16 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -32.140 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000857586 6369645 1000329728 JC05R342684 Biota Marak Kalaicharpara Ss, Kalaicharpara 9000000236 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1717 55.6600 1 0 9999 11028200 1 0 3 0 0 8395.4500 83.9500 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara Ss, Kalaicharpara 2026-03-15 0 2JJB05N0181057 0 0 0 0 0 0 0 1117.0700 0 39 0 2026-02-25 0 0 0 0 9000000236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-15,1.000,0.000,0.64285714285714285714,18,113 2020-10-16,2026-03-15,1.000,0.000,0.64285714285714285714 2026-02-25,2026-03-15,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 53.0300 25.3568073 89.8272358 1574 Kalaicharpara 2026-03-15T01:48:08.933937+05:30 2 0 8395.4500 2026-02-25 55.6600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000329728 6370007 1000836025 Biswamitra Hajong Vill Phuljuri, SWGH 9999999999 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 882 45.8500 1 0 9999 11100340 1 0 3 0 0 256.0200 2.5600 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill Phuljuri, SWGH 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 0 0 2.4000 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 732 14-01-2026 0.5800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-15,1.000,0.000,1.1071428571428571,31,113 2022-05-15,2026-03-15,1.000,0.000,1.1071428571428571 2026-02-12,2026-03-15,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-01-14 732 43.4400 25.3931694 89.9070695 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 256.0200 2026-02-12 45.8500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.440 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000836025 6370383 1000324388 JC05R081285 Bredilla D Sangma Rongkhaigre, Rongkaigiri #5212102400 3313011 1 1 15 3313 DLT 231 1 0 0 0 1744 56.1000 1 0 9999 11010792 1 0 3 0 0 270.0400 8.1000 0 0 0 0 2026-03-15 0 0 0 0 0 2025-12-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhaigre, Rongkaigiri #5212102400 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 2.4000 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 495 28-11-2025 0.5600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-09,2026-03-15,1.000,0.000,3.2000000000000000,96,231 2010-10-01,2026-03-15,1.000,0.000,3.2000000000000000 2025-12-09,2026-03-15,3.2000000000000000,231,1.000,0.000,1 0.1600 2025-11-28 495 -14.9000 25.3032683 89.8504491 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 270.0400 2025-12-09 115.2000 2 2 5212102400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -14.900 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000324388 6370902 1000837643 Chandu Marak Vill Banangpara, SWGH 6009001745 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1140 33.7700 1 0 9999 11093878 1 0 3 0 0 2897.0600 28.9700 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill Banangpara, SWGH 2026-03-15 0 2JJB05N0181036 0 0 0 0 0 0 0 243.3100 0 26.3500 0 2026-02-21 0 0 0 0 6009001745 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 710 12-07-2024 0.2800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,1.000,0.000,0.78571428571428571429,22,113 2023-02-28,2026-03-15,1.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,113,1.000,0.000,1 0.1600 2024-07-12 710 53.0300 25.3880053 89.947654 552 Bhoirakupi 2026-03-15T01:48:08.933937+05:30 2 0 2897.0600 2026-02-21 33.7700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000837643 6370904 1000329001 JC05R335926 Changan Sangma Dombagre (Ss), Dombagire 7085231159 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2615 36 1 0 9999 14295573 1 0 3 0 0 11978.5440 119.7900 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-15 0 2JJB05N0181102 0 0 0 0 0 0 0 1832.3660 0 38.1600 0 2026-02-14 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-15,1.000,0.000,1.0357142857142857,29,113 2020-08-26,2026-03-15,1.000,0.000,1.0357142857142857 2026-02-14,2026-03-15,1.0357142857142857,113,1.000,0.000,1 0.1600 0 0 25.3739363 89.9555323 1138 Dombagire 2026-03-15T01:48:08.933937+05:30 2 0 11978.5440 2026-02-14 36 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000329001 6370909 1000602428 CHANGJI SANGMA RONGKHAIGRI CHABUGONG GITTIM (SS) 9000000008 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1130 42.5900 1 0 9999 11025783 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9000000008 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1714 02-03-2026 0.8700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-15,1.000,0.000,0.67857142857142857143,19,113 2021-02-03,2026-03-15,1.000,0.000,0.67857142857142857143 2026-02-24,2026-03-15,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-03-02 1714 53.0300 25.4224339 89.9310166 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 -0.8700 2026-02-24 42.5900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000602428 6371190 1000328998 JC05R335923 Cherak R Marak Dombagre (Ss), Dombagire 7005219115 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 3160 51.7900 1 0 9999 11022677 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-15 0 2JJB05N0181102 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 7005219115 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 274 15-02-2026 0.4400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-15,1.000,0.000,1.0357142857142857,29,113 2020-08-26,2026-03-15,1.000,0.000,1.0357142857142857 2026-02-14,2026-03-15,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-15 274 56.5800 25.370232 89.9517393 1138 Dombagire 2026-03-15T01:48:08.933937+05:30 2 0 -0.4400 2026-02-14 51.7900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.580 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328998 6371602 1000636824 Daibaki Hajong Phuljhuri 9000000069 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1140 57.7600 1 0 9999 14315162 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljhuri 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9000000069 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 931 18-02-2026 0.7500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-15,1.000,0.000,1.1071428571428571,31,113 2022-04-05,2026-03-15,1.000,0.000,1.1071428571428571 2026-02-12,2026-03-15,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-18 931 26.5200 25.3888287 89.9071672 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 -0.7500 2026-02-12 57.7600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000636824 6372561 1000328979 JC05R335904 Dilson Marak Dombagre (Ss), Dombagire 9863344368 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1578 53.5400 1 0 9999 11023247 1 0 3 0 0 9217.8260 92.1800 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-15 0 2JJB05N0181102 0 0 0 0 0 0 0 1297.1040 0 34.1500 0 2026-02-14 0 0 0 0 9863344368 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-15,1.000,0.000,1.0357142857142857,29,113 2020-08-25,2026-03-15,1.000,0.000,1.0357142857142857 2026-02-14,2026-03-15,1.0357142857142857,113,1.000,0.000,1 0.1600 0 35.3500 25.3743067 89.9558241 1138 Dombagire 2026-03-15T01:48:08.933937+05:30 2 0 9217.8260 2026-02-14 53.5400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.350 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328979 6372839 1000328210 JC05R308274 Dipak Hajong Phuljuri(Ss), Phuljuri 7005870584 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1310 47.4400 1 0 9999 11005076 1 0 3 0 0 1438.4100 14.3800 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri(Ss), Phuljuri 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 40.5500 0 15.5200 0 2026-02-12 0 0 0 0 7005870584 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 165 18-07-2025 0.5200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-15,1.000,0.000,1.1071428571428571,31,113 2020-01-29,2026-03-15,1.000,0.000,1.1071428571428571 2026-02-12,2026-03-15,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-07-18 165 21.2100 25.3898379 89.9088223 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 1438.4100 2026-02-12 47.4400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.210 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000328210 6372939 1000324367 JC05R081264 Disensing Sangma Rongkhaigre, Rongkaigiri #5212100200 0 3313011 1 1 15 3313 DLT 231 2 0 0 0 258 230.4000 1 0 9999 NA 1 0 3 0 0 -4262.2700 0 0 0 0 0 2026-03-15 0 0 0 0 0 2025-12-29 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhaigre, Rongkaigiri #5212100200 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 -4150 0 0 0 2025-12-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4200 20-02-2026 0.2700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-29,2026-03-15,2.000,0.000,2.5333333333333333,76,231 1990-01-01,2026-03-15,2.000,0.000,2.5333333333333333 2025-12-29,2026-03-15,2.5333333333333333,231,2.000,0.000,1 0.1600 2026-02-20 4200 -23 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 -62.2700 2025-12-30 230.4000 2 1 5212100200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -23.000 ) 3624.8000 (3/10 Inst.) M 2025-12-29 2026-01-13 BILLING_FILE MEPDCL1000324367 6372989 1000328899 JC05R335539 Disen Marak Paglapara(Ss), Paglapara 9366360468 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1690 64.4600 1 0 9999 11022647 1 0 3 0 0 2126.8000 21.2700 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-15 0 2JJB05N0181035 0 0 0 0 0 0 0 80.0700 0 23.2000 0 2026-02-19 0 0 0 0 9366360468 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2181 26-06-2025 0.9300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-15,1.000,0.000,0.85714285714285714286,24,113 2020-06-09,2026-03-15,1.000,0.000,0.85714285714285714286 2026-02-19,2026-03-15,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-06-26 2181 31.8200 25.3831707 89.905901 3865 Paglapara 2026-03-15T01:48:08.933937+05:30 2 0 2126.8000 2026-02-19 64.4600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.820 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328899 6372995 1000324389 JC05R081286 Dison Marak Rongkhaigre, Rongkaigiri #5212102500 9863647176 3313011 1 1 15 3313 DLT 231 1 0 0 0 1986 48.6100 1 0 9999 11010795 1 0 3 0 0 -3.4100 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhaigre, Rongkaigiri #5212102500 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9863647176 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 26-02-2026 0.4100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-15,1.000,0.000,0.67857142857142857143,19,231 2012-03-22,2026-03-15,1.000,0.000,0.67857142857142857143 2026-02-24,2026-03-15,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-26 520 58.9900 25.3743068 89.9561159 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 -3.4100 2026-02-24 115.2000 2 2 5212102500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000324389 6373674 1000602354 ELLEN MARAK RONGKHAIGRI CHABUGONG GITTIM (SS) 9863549302 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1729 49.6500 1 0 9999 11025784 1 0 3 0 0 12923.0400 129.2300 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 2011.8800 0 40.4000 0 2026-02-24 0 0 0 0 9863549302 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 14-03-2022 0.6800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-15,1.000,0.000,0.67857142857142857143,19,113 2021-03-02,2026-03-15,1.000,0.000,0.67857142857142857143 2026-02-24,2026-03-15,0.67857142857142857143,113,1.000,0.000,1 0.1600 2022-03-14 0 53.0300 25.4031858 89.9444438 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 12923.0400 2026-02-24 49.6500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000602354 6373941 1000328614 JC05R315445 Esing Marak 878738673 8787386873 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1218 10 1 0 9999 3251046 1 0 3 0 0 968.2100 9.6800 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 878738673 2026-03-15 0 2JJB05N0181025 0 0 0 0 0 0 0 43.8600 0 22.3000 0 2026-02-16 0 0 0 0 8787386873 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 950 26-06-2025 0.6300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-15,1.000,0.000,0.96428571428571428571,27,113 2020-06-05,2026-03-15,1.000,0.000,0.96428571428571428571 2026-02-16,2026-03-15,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-06-26 950 36.7500 25.3889456 89.9081 1583 Kalaipara_B(Sbya) 2026-03-15T01:48:08.933937+05:30 2 0 968.2100 2026-02-16 10 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000328614 6373957 1000328882 JC05R335522 Etpol Ch Sangma Paglapara(Ss), Paglapara 6009195764 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2730 48.5400 1 0 9999 11023436 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-15 0 2JJB05N0181035 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 6009195764 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4316 05-03-2026 0.5400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-15,1.000,0.000,0.85714285714285714286,24,113 2020-04-19,2026-03-15,1.000,0.000,0.85714285714285714286 2026-02-19,2026-03-15,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-03-05 4316 37.1200 25.3831707 89.905901 3865 Paglapara 2026-03-15T01:48:08.933937+05:30 2 0 -0.5400 2026-02-19 48.5400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.120 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328882 6374104 1000329004 JC05R335929 Francish Sangma Dombagre (Ss), Dombagire 7085231159 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2170 85.5200 1 0 9999 11022798 1 0 3 0 0 5718.8700 57.1900 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-15 0 2JJB05N0181102 0 0 0 0 0 0 0 505.6500 0 48.8000 0 2026-02-14 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 03-05-2024 0.6800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-15,1.000,0.000,1.0357142857142857,29,113 2020-08-26,2026-03-15,1.000,0.000,1.0357142857142857 2026-02-14,2026-03-15,1.0357142857142857,113,1.000,0.000,1 0.1600 2024-05-03 500 37.1200 25.3769011 89.9639925 1138 Dombagire 2026-03-15T01:48:08.933937+05:30 2 0 5718.8700 2026-02-14 85.5200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.120 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000329004 6374197 1000324843 JC05R093155 Fulkummar Hajong Phuljuri, Phuljuri #5212405300 6009610670 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1182 46.8400 1 0 9999 11005077 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212405300 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6009610670 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 238 19-02-2026 0.1800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-15,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-15,1.000,0.000,1.1071428571428571 2026-02-12,2026-03-15,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-19 238 38.6000 25.3927991 89.9070695 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 -0.1800 2026-02-12 46.8400 2 2 5212405300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.600 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000324843 6374207 1000324863 JC05R093175 Fulun Hajong Phuljuri, Phuljuri #5212407300 6009075881 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 3638 55.8400 1 0 9999 11005165 1 0 3 0 0 21853.2500 218.5300 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212407300 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 3477.8000 0 38.3700 0 2026-02-12 0 0 0 0 6009075881 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-15,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-15,1.000,0.000,1.1071428571428571 2026-02-12,2026-03-15,1.1071428571428571,113,1.000,0.000,1 0.1600 0 35.7000 25.3931694 89.9070695 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 21853.2500 2026-02-12 55.8400 2 2 5212407300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.700 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000324863 6374285 1000324834 JC05R093146 Gaitry Hajong Phuljuri, Phuljuri #5212404400 7085231159 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2799 48.0700 1 0 9999 11004922 1 0 3 0 0 15491.5000 154.9200 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212404400 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 1948.2600 0 31.2000 0 2026-02-12 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 31-01-2025 0.0400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-15,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-15,1.000,0.000,1.1071428571428571 2026-02-12,2026-03-15,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-01-31 1000 19.4400 25.3909482 89.9079459 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 15491.5000 2026-02-12 48.0700 2 2 5212404400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.440 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000324834 6374770 1000322402 JC05R070598 Gensing Shira Kalaicharpara, Kalaicharpara #5181103400 8974141473 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1269 50.9300 1 0 9999 11013531 1 0 3 0 0 16571.2750 165.7100 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara, Kalaicharpara #5181103400 2026-03-15 0 2JJB05N0181057 0 0 0 0 0 0 0 2505.3850 0 37.5500 0 2026-02-25 0 0 0 0 8974141473 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-15,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-15,1.000,0.000,0.64285714285714285714 2026-02-25,2026-03-15,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 53.0300 25.4023803 89.8506474 1574 Kalaicharpara 2026-03-15T01:48:08.933937+05:30 2 0 16571.2750 2026-02-25 50.9300 2 2 5181103400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322402 6375187 1000324464 JC05R092776 Grade Iv Qtr Zikzak, Zikzak #5211602300 9366809363 3313011 1 1 15 3313 DLT 231 1 0 0 0 4977 72.3200 1 0 9999 11052537 1 0 3 0 0 15464.5500 154.6500 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211602300 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 2018.4800 0 67.9600 0 2026-02-17 0 0 0 0 9366809363 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1248.9900 19-03-2024 0.0100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-17,2026-03-15,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-15,1.000,0.000,0.92857142857142857143 2026-02-17,2026-03-15,0.92857142857142857143,231,1.000,0.000,1 0.1600 2024-03-19 1248.9900 0 25.3920591 89.9052301 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 15464.5500 2026-02-17 115.2000 2 2 5211602300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000324464 6375708 1000603201 HARDING D.SANGMA RONGKHAIGIRI(SS) 9000000047 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1970 48.3800 1 0 9999 11025839 1 0 3 0 0 3155.8620 94.6800 0 0 0 0 2026-03-15 0 0 0 0 0 2025-12-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 246.8080 0 32.2400 0 2025-12-09 0 0 0 0 9000000047 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 114 19-07-2024 0.0900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-09,2026-03-15,1.000,0.000,3.2000000000000000,96,113 2021-03-04,2026-03-15,1.000,0.000,3.2000000000000000 2025-12-09,2026-03-15,3.2000000000000000,113,1.000,0.000,1 0.1600 2024-07-19 114 -13.8300 25.3032683 89.8504491 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 3155.8620 2025-12-09 48.3800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -13.830 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000603201 6375710 1000329719 JC05R342675 Hardingson Marak Kalaicharpara Ss, Kalaicharpara 6909231846 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 3318 52.6800 1 0 9999 11028197 1 0 3 0 0 9768.1380 97.6800 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara Ss, Kalaicharpara 2026-03-15 0 2JJB05N0181057 0 0 0 0 0 0 0 1364.3920 0 40.1500 0 2026-02-25 0 0 0 0 6909231846 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 10-04-2024 0.3200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-15,1.000,0.000,0.64285714285714285714,18,113 2020-10-16,2026-03-15,1.000,0.000,0.64285714285714285714 2026-02-25,2026-03-15,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-04-10 1500 53.0300 25.3568073 89.8272358 1574 Kalaicharpara 2026-03-15T01:48:08.933937+05:30 2 0 9768.1380 2026-02-25 52.6800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000329719 6376069 1000603179 HERICK D.SANGMA RONGKHAIGIRI(SS) 9000000080 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1980 47.4900 1 0 9999 11025640 1 0 3 0 0 462.3100 4.6200 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 6.0400 0 5.2000 0 2026-02-24 0 0 0 0 9000000080 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 178 02-12-2025 0.4500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-15,1.000,0.000,0.67857142857142857143,19,113 2021-03-04,2026-03-15,1.000,0.000,0.67857142857142857143 2026-02-24,2026-03-15,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-12-02 178 53.0300 25.3987456 89.95349 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 462.3100 2026-02-24 47.4900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000603179 6376147 1000328889 JC05R335529 Hillarson Ch Sangma Paglapara(Ss), Paglapara 9366484979 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1309 52.7800 1 0 9999 11023420 1 0 3 0 0 449.9700 4.5000 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-15 0 2JJB05N0181035 0 0 0 0 0 0 0 8 0 4.7100 0 2026-02-19 0 0 0 0 9366484979 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 23-12-2025 0.3200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-15,1.000,0.000,0.85714285714285714286,24,113 2020-06-08,2026-03-15,1.000,0.000,0.85714285714285714286 2026-02-19,2026-03-15,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-12-23 690 59 25.3835408 89.9056089 3865 Paglapara 2026-03-15T01:48:08.933937+05:30 2 0 449.9700 2026-02-19 52.7800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.000 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328889 6376635 1000324512 JC05R092824 Jaganandra Hajong Zikzak, Zikzak #5211607100 7085231159 3313011 1 1 15 3313 DLT 231 1 0 0 0 3522.2100 73.0800 1 0 9999 11026692 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211607100 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 312 25-02-2026 0.4500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,1.000,0.000,0.78571428571428571429,22,231 2002-01-04,2026-03-15,1.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 312 28.9900 25.3842864 89.9137879 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 -0.4500 2026-02-21 115.2000 2 2 5211607100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.990 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000324512 6376895 1000837620 Janjing Sangma Vill Banangpara, SWGH 7005932090 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2406 50.3000 1 0 9999 11092264 1 0 3 0 0 8852.1290 88.5200 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill Banangpara, SWGH 2026-03-15 0 2JJB05N0181083 0 0 0 0 0 0 0 1312.8010 0 29.6000 0 2026-02-21 0 0 0 0 7005932090 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 495 10-06-2023 0.4700 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,1.000,0.000,0.78571428571428571429,22,113 2023-02-28,2026-03-15,1.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,113,1.000,0.000,1 0.1600 2023-06-10 0 45.9600 25.3880053 89.947654 552 Bhoirakupi 2026-03-15T01:48:08.933937+05:30 2 0 8852.1290 2026-02-21 50.3000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.960 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000837620 6377289 1000327970 JC05R297879 Jenilla G Momin Zikzak(Ss), Zikzak(Ss) #5213700500 8132033162 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 3150 61.8100 1 0 9999 11025313 1 0 3 0 0 8969.6700 89.7000 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak(Ss), Zikzak(Ss) #5213700500 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 1155.0300 0 43.2000 0 2026-02-16 0 0 0 0 8132033162 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-15,1.000,0.000,0.96428571428571428571,27,113 2020-12-24,2026-03-15,1.000,0.000,0.96428571428571428571 2026-02-16,2026-03-15,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 22.9800 25.3868737 89.905901 5337 Zikzak(Ss) 2026-03-15T01:48:08.933937+05:30 2 0 8969.6700 2026-02-16 61.8100 2 2 5213700500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.980 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000327970 6377429 1000329710 JC05R342666 Jepta Sangma Kalaicharpara Ss, Kalaicharpara 8132059548 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1041 44.2400 1 0 9999 11028703 1 0 3 0 0 -1.3200 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara Ss, Kalaicharpara 2026-03-15 0 2JJB05N0181057 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 8132059548 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 790 27-02-2026 0.3200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-15,1.000,0.000,0.64285714285714285714,18,113 2020-10-16,2026-03-15,1.000,0.000,0.64285714285714285714 2026-02-25,2026-03-15,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-27 790 53.0300 25.3568073 89.8272358 1574 Kalaicharpara 2026-03-15T01:48:08.933937+05:30 2 0 -1.3200 2026-02-25 44.2400 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 : 53.030 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000329710 6377445 1000322407 JC05R070603 Jesline Marak Kalaicharpara, Kalaicharpara #5181103900 8416082817 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2300 44.5900 1 0 9999 11013461 1 0 3 0 0 11644.1790 116.4400 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara, Kalaicharpara #5181103900 2026-03-15 0 2JJB05N0181057 0 0 0 0 0 0 0 1668.7110 0 40.2500 0 2026-02-25 0 0 0 0 8416082817 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-15,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-15,1.000,0.000,0.64285714285714285714 2026-02-25,2026-03-15,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 26.6800 25.4182445 89.8353246 1574 Kalaicharpara 2026-03-15T01:48:08.933937+05:30 2 0 11644.1790 2026-02-25 44.5900 2 2 5181103900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322407 6377623 1000636393 Jimbat Sangma Aningpara 6009251852 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1535 47.1800 1 0 9999 11061908 1 0 3 0 0 747.8100 7.4800 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara 2026-03-15 0 2JJB05N0181044 0 0 0 0 0 0 0 14.7300 0 8.3500 0 2026-02-07 0 0 0 0 6009251852 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 109 25-10-2025 0.1100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-07,2026-03-15,1.000,0.000,1.2857142857142857,36,113 2022-03-28,2026-03-15,1.000,0.000,1.2857142857142857 2026-02-07,2026-03-15,1.2857142857142857,113,1.000,0.000,1 0.1600 2025-10-25 109 33.5900 25.4220479 89.9029795 340 Aningpara 2026-03-15T01:48:08.933937+05:30 2 0 747.8100 2026-02-07 47.1800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.590 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000636393 6378010 1000323017 JC05R071213 Johansing Ch Sangma Dombagire, Dombagire #5181900800 9366813096 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 902 49.1900 1 0 9999 11022680 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagire, Dombagire #5181900800 2026-03-15 0 2JJB05N0181102 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9366813096 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1278 20-02-2026 0.2800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-15,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-15,1.000,0.000,1.0357142857142857 2026-02-14,2026-03-15,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-20 1278 45.0800 25.370232 89.9517393 1138 Dombagire 2026-03-15T01:48:08.933937+05:30 2 0 -0.2800 2026-02-14 49.1900 2 2 5181900800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.080 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000323017 6378211 1000837619 Jongsin Sangma Vill Banangpara, SWGH 9366543324 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1820 80.4700 1 0 9999 11091462 1 0 3 0 0 6688.8400 66.8900 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill Banangpara, SWGH 2026-03-15 0 2JJB05N0181083 0 0 0 0 0 0 0 723.3100 0 49.0500 0 2026-02-21 0 0 0 0 9366543324 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1548 12-09-2023 0.8000 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,1.000,0.000,0.78571428571428571429,22,113 2023-02-28,2026-03-15,1.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,113,1.000,0.000,1 0.1600 2023-09-12 0 69.6300 25.3880053 89.947654 552 Bhoirakupi 2026-03-15T01:48:08.933937+05:30 2 0 6688.8400 2026-02-21 80.4700 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 : 69.630 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000837619 6378398 1000327981 JC05R297890 Jotish Ch Barman Zikzak(Ss), Zikzak(Ss) #5213701600 7085231159 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 948 27.0600 1 0 9999 11027130 1 0 3 0 0 1914.8200 19.1500 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak(Ss), Zikzak(Ss) #5213701600 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 111.2000 0 9.2400 0 2026-02-16 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 10-07-2025 0.7400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-15,1.000,0.000,0.96428571428571428571,27,113 2020-12-26,2026-03-15,1.000,0.000,0.96428571428571428571 2026-02-16,2026-03-15,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-07-10 2000 26.5200 25.3890366 89.906396 5337 Zikzak(Ss) 2026-03-15T01:48:08.933937+05:30 2 0 1914.8200 2026-02-16 30 2 2 5213701600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000327981 6378639 1000322394 JC05R070590 Jutin Sangma Kalaicharpara, Kalaicharpara #5181102500 9000000236 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1422 54.8900 1 0 9999 11026896 1 0 3 0 0 16724.8050 167.2500 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara, Kalaicharpara #5181102500 2026-03-15 0 2JJB05N0181057 0 0 0 0 0 0 0 2525.0550 0 41.1500 0 2026-02-25 0 0 0 0 9000000236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 13-12-2023 0.9900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-15,1.000,0.000,0.64285714285714285714,18,113 2012-02-27,2026-03-15,1.000,0.000,0.64285714285714285714 2026-02-25,2026-03-15,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-12-13 0 53.0300 25.3568073 89.8272358 1574 Kalaicharpara 2026-03-15T01:48:08.933937+05:30 2 0 16724.8050 2026-02-25 54.8900 2 2 5181102500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322394 6379059 1000329591 JC05R342483 Kanji D Sangma Dombagre Ss, Dombagire 9000000236 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 3009 56.6900 1 0 9999 11020894 1 0 3 0 0 22811.4090 228.1100 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre Ss, Dombagire 2026-03-15 0 2JJB05N0181102 0 0 0 0 0 0 0 3737.0210 0 36.7000 0 2026-02-14 0 0 0 0 9000000236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-15,1.000,0.000,1.0357142857142857,29,113 2020-09-10,2026-03-15,1.000,0.000,1.0357142857142857 2026-02-14,2026-03-15,1.0357142857142857,113,1.000,0.000,1 0.1600 0 47.7300 25.3739363 89.9555323 1138 Dombagire 2026-03-15T01:48:08.933937+05:30 2 0 22811.4090 2026-02-14 56.6900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.730 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000329591 6379067 1000602432 KANRI SANGMA RONGKHAIGRI CHABUGONG GITTIM (SS) 9366227049 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2633 39.2600 1 0 9999 11025788 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9366227049 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1096 27-02-2026 0.1400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-15,1.000,0.000,0.67857142857142857143,19,113 2021-02-03,2026-03-15,1.000,0.000,0.67857142857142857143 2026-02-24,2026-03-15,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-27 1096 52.8600 25.3954087 89.9412334 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 -0.1400 2026-02-24 39.2600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.860 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000602432 6379350 1000603181 KENSENG N.SANGMA RONGKHAIGIRI(SS) 9000000081 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 956 44.0400 1 0 9999 11025639 1 0 3 0 0 1396.8000 13.9700 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 62.8500 0 16.0500 0 2026-02-24 0 0 0 0 9000000081 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 23-06-2025 0.3000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-15,1.000,0.000,0.67857142857142857143,19,113 2021-03-04,2026-03-15,1.000,0.000,0.67857142857142857143 2026-02-24,2026-03-15,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-06-23 300 53.0300 25.3987456 89.95349 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 1396.8000 2026-02-24 44.0400 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 : 53.030 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000603181 6379471 1000324511 JC05R092823 Khoka Ram Hajong Zikzak, Zikzak #5211607000 7085920239 3313011 1 1 15 3313 DLT 231 1 0 0 0 4096.0600 94.6900 1 0 9999 11025774 1 0 3 0 0 924.4400 9.2400 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211607000 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 14.3700 0 7.3200 0 2026-02-21 0 0 0 0 7085920239 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 735 12-02-2026 0.8700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,1.000,0.000,0.78571428571428571429,22,231 2001-12-10,2026-03-15,1.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-12 735 141.6300 25.3853988 89.9164165 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 924.4400 2026-02-21 115.2000 2 2 5211607000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 141.630 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000324511 6379636 1000324499 JC05R092811 Kitish Hajong Zikzak, Zikzak #5211605800 8119006852 3313011 1 1 15 3313 DLT 231 2 0 0 0 3561.7300 49.2000 1 0 9999 11024524 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211605800 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 8119006852 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 528 05-03-2026 0.5000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,2.000,0.000,0.78571428571428571429,22,231 2009-04-03,2026-03-15,2.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-03-05 528 43.5900 25.3839128 89.908238 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 -0.5000 2026-02-21 230.4000 2 2 5211605800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.590 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000324499 6379694 1000324792 JC05R093104 Kiyan Hajong Phuljuri, Phuljuri #5212400100 7085231159 3313011 1 1 15 3313 DLT 231 1 0 0 0 6148 71.0700 1 0 9999 11005378 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212400100 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 341 25-02-2026 0.8100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-15,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-15,1.000,0.000,1.1071428571428571 2026-02-12,2026-03-15,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-25 341 34.8100 25.391283 89.9084759 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 -0.8100 2026-02-12 115.2000 2 2 5212400100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.810 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000324792 6379929 1000602640 KRENMILLA D.SANGMA RONGKHAIGRI CHABUGONG GITTIM (SS) 9000000037 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 862 42.4000 1 0 9999 11025663 1 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9000000037 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 26-02-2026 0.7700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-15,1.000,0.000,0.67857142857142857143,19,113 2021-02-03,2026-03-15,1.000,0.000,0.67857142857142857143 2026-02-24,2026-03-15,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-26 260 53.0300 25.4220637 89.9310166 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 -0.7700 2026-02-24 42.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000602640 6380306 1000323005 JC05R071201 Laikasuri Hajong Rakaldubi, Rakaldubi #5181802400 9000000089 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 832 13.6200 1 0 9999 11010789 1 0 3 0 0 133.6500 1.3400 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rakaldubi, Rakaldubi #5181802400 2026-03-15 0 2JJB05N0181105 0 0 0 0 0 0 0 0 0 1.5000 0 2026-02-21 0 0 0 0 9000000089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 181 22-12-2025 0.8500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-15,1.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-12-22 181 26.5200 25.3839128 89.908238 4098 Rakaldubi 2026-03-15T01:48:08.933937+05:30 2 0 133.6500 2026-02-21 30 2 2 5181802400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000323005 6380343 1000324846 JC05R093158 Lakhan Hajong Phuljuri, Phuljuri #5212405600 7085231159 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1541 48.8300 1 0 9999 11005065 1 0 3 0 0 14836.6900 148.3700 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212405600 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 2341.5400 0 24.8500 0 2026-02-12 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-15,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-15,1.000,0.000,1.1071428571428571 2026-02-12,2026-03-15,1.1071428571428571,113,1.000,0.000,1 0.1600 0 37.6400 25.3902078 89.908238 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 14836.6900 2026-02-12 48.8300 2 2 5212405600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.640 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000324846 6380632 1000324885 JC05R093197 Lekson Sangma Aningpara, Aningpara #5212500300 6009135057 3313011 1 1 15 3313 DLT 231 1 0 0 0 3601 47.6100 1 0 9999 11010761 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara, Aningpara #5212500300 2026-03-15 0 2JJB05N0181044 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 6009135057 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 883 13-02-2026 0.4700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-09,2026-03-15,1.000,0.000,1.2142857142857143,34,231 1990-01-01,2026-03-15,1.000,0.000,1.2142857142857143 2026-02-09,2026-03-15,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-13 883 68.6600 25.3976046 89.8947982 340 Aningpara 2026-03-15T01:48:08.933937+05:30 2 0 -0.4700 2026-02-09 115.2000 2 2 5212500300 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.660 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000324885 6380783 1000328880 JC05R335520 Limbath D Sangma Paglapara(Ss), Paglapara 6009973115 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1155 46.1600 1 0 9999 11020885 1 0 3 0 0 716.1600 7.1600 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-15 0 2JJB05N0181035 0 0 0 0 0 0 0 11.0500 0 8.1500 0 2026-02-19 0 0 0 0 6009973115 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 19-10-2025 0.6400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-15,1.000,0.000,0.85714285714285714286,24,113 2020-04-19,2026-03-15,1.000,0.000,0.85714285714285714286 2026-02-19,2026-03-15,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-10-19 390 53.9200 25.3835408 89.9056089 3865 Paglapara 2026-03-15T01:48:08.933937+05:30 2 0 716.1600 2026-02-19 46.1600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.920 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328880 6381149 1000328366 JC05R308944 Lusmita Hajong Rakhaldubi(Ss), Rakaldubi 9000000236 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1389 37.9100 1 0 9999 11010917 1 0 3 0 0 3881.7200 38.8200 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rakhaldubi(Ss), Rakaldubi 2026-03-15 0 2JJB05N0181105 0 0 0 0 0 0 0 470.8500 0 22.6000 0 2026-02-21 0 0 0 0 9000000236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 325 12-06-2023 0.8300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,1.000,0.000,0.78571428571428571429,22,113 2019-12-11,2026-03-15,1.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,113,1.000,0.000,1 0.1600 2023-06-12 0 38.8900 25.3839128 89.908238 4098 Rakaldubi 2026-03-15T01:48:08.933937+05:30 2 0 3881.7200 2026-02-21 37.9100 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 : 38.890 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000328366 6381287 1000326528 JC05R132041 Mahendraganj SBI ATM Mahendraganj Bazar, Three_Phase #5192302100 6909754332 3313011 1 1 15 3313 CLT 331 4 0 0 0 14638 305.0500 1 0 9999 22000640 1 0 3 0 0 4700.5300 45.5300 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-26 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj Bazar, Three_Phase #5192302100 2026-03-15 0 2JJB05N0183002 0 0 0 0 0 0 0 -171.5000 0 24 0 2026-02-26 0 0 0 0 6909754332 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3007 17-12-2025 0.9700 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-26,2026-03-15,4.000,0.000,0.60714285714285714286,17,331 1990-01-01,2026-03-15,4.000,0.000,0.60714285714285714286 2026-02-26,2026-03-15,0.60714285714285714286,331,4.000,0.000,1 0.3000 2025-12-17 3007 580.2000 25.3015606 89.8469312 4870 Three_Phase. 2026-03-15T01:48:08.933937+05:30 2 0 4553.0300 2026-02-26 864 2 2 5192302100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 580.200 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000326528 6382565 1000324459 JC05R092771 Medical Offr S Qtr Zikzak, Zikzak #5211601800 7085231159 3313011 1 1 15 3313 DLT 231 2 0 0 0 5405 209.3200 1 0 9999 11099779 1 0 3 0 0 25509.0700 255.0900 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211601800 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 2700.5500 0 146.9600 0 2026-02-17 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11655 06-02-2024 0.4200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-17,2026-03-15,2.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-15,2.000,0.000,0.92857142857142857143 2026-02-17,2026-03-15,0.92857142857142857143,231,2.000,0.000,1 0.1600 2024-02-06 11655 15.9100 25.3915853 89.905213 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 25509.0700 2026-02-17 230.4000 2 2 5211601800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.910 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000324459 6382699 1000328859 JC05R335499 Melpina Ch Sangma Paglapara(Ss), Paglapara 6009377414 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1750 66.3500 1 0 9999 11023417 1 0 3 0 0 506.5800 5.0700 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-15 0 2JJB05N0181035 0 0 0 0 0 0 0 4.9800 0 5.8000 0 2026-02-19 0 0 0 0 6009377414 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1044 25-11-2025 0.6400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-15,1.000,0.000,0.85714285714285714286,24,113 2020-04-19,2026-03-15,1.000,0.000,0.85714285714285714286 2026-02-19,2026-03-15,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-11-25 1044 53.0300 25.3835408 89.9056089 3865 Paglapara 2026-03-15T01:48:08.933937+05:30 2 0 506.5800 2026-02-19 66.3500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328859 6383066 1000603131 MIJAN M.SANGMA RONGKHAIGIRI(SS) 9000000067 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1134 52.7400 1 0 9999 11026986 1 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-15 0 0 0 0 0 2025-12-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 9000000067 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 291 16-12-2025 0.7700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-09,2026-03-15,1.000,0.000,3.2000000000000000,96,113 2021-03-04,2026-03-15,1.000,0.000,3.2000000000000000 2025-12-09,2026-03-15,3.2000000000000000,113,1.000,0.000,1 0.1600 2025-12-16 291 -18.5000 25.3220848 89.8451096 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 -0.7700 2025-12-09 52.7400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -18.500 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000603131 6383068 1000328866 JC05R335506 Mijang Marak Paglapara(Ss), Paglapara 7005497639 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1501 56.8200 1 0 9999 11020888 1 0 3 0 0 588.6000 5.8900 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-15 0 2JJB05N0181035 0 0 0 0 0 0 0 6.3100 0 6.7000 0 2026-02-19 0 0 0 0 7005497639 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 319 24-11-2025 0.3900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-15,1.000,0.000,0.85714285714285714286,24,113 2020-04-19,2026-03-15,1.000,0.000,0.85714285714285714286 2026-02-19,2026-03-15,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-11-24 319 56.8200 25.3757694 89.9137879 3865 Paglapara 2026-03-15T01:48:08.933937+05:30 2 0 588.6000 2026-02-19 56.8200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.820 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328866 6383243 1000603106 MILONTI HAJONG PHULJURI(SS) 9000000092 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 3302.3000 198.0300 1 0 9999 11025928 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-01 3313011 0 0 0 0 0 0 0 0 0 3455.3500 0 0 PHULJURI(SS) 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9000000092 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 437 09-02-2026 0.1500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-15,1.000,0.000,1.5000000000000000,42,113 2021-03-06,2026-03-15,1.000,0.000,1.5000000000000000 2026-02-01,2026-03-15,1.5000000000000000,113,1.000,0.000,1 0.1600 2026-02-09 437 74.2400 25.3032784 89.8504106 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 -0.1500 2026-02-01 198.0300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.240 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000603106 6383249 1000328192 JC05R308243 Miman Marak Damdilloka(Ss), Zikzak(Ss) 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1967 60.3600 1 0 9999 11052316 1 0 3 0 0 15556.1400 622.2500 0 0 0 0 2026-03-15 0 0 0 0 0 2025-11-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Damdilloka(Ss), Zikzak(Ss) 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 1924.5300 0 28.9500 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-11-14,2026-03-15,1.000,0.000,4.0333333333333333,121,113 2020-01-20,2026-03-15,1.000,0.000,4.0333333333333333 2025-11-14,2026-03-15,4.0333333333333333,113,1.000,0.000,1 0.1600 0 -17.2700 25.3032816 89.8503813 5337 Zikzak(Ss) 2026-03-15T01:48:08.933937+05:30 2 0 15556.1400 2025-11-14 60.3600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -17.270 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000328192 6383567 1000323011 JC05R071207 Mirot Shira Dombagire, Dombagire #5181900200 9000000069 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1930 54.3200 1 0 9999 11020896 1 0 3 0 0 13300.0510 133 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagire, Dombagire #5181900200 2026-03-15 0 2JJB05N0181102 0 0 0 0 0 0 0 2002.3390 0 36 0 2026-02-14 0 0 0 0 9000000069 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 06-05-2024 0.6100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-15,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-15,1.000,0.000,1.0357142857142857 2026-02-14,2026-03-15,1.0357142857142857,113,1.000,0.000,1 0.1600 2024-05-06 8000 38.8900 25.3739363 89.9555323 1138 Dombagire 2026-03-15T01:48:08.933937+05:30 2 0 13300.0510 2026-02-14 54.3200 2 2 5181900200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.890 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000323011 6383890 1000329713 JC05R342669 Mohua R Marak Kalaicharpara Ss, Kalaicharpara 7085231159 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1463.6000 41.2300 1 0 9999 11028710 1 0 3 0 0 10015.6000 100.1600 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara Ss, Kalaicharpara 2026-03-15 0 2JJB05N0181057 0 0 0 0 0 0 0 1575.3100 0 32.9300 0 2026-02-25 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-15,1.000,0.000,0.64285714285714285714,18,113 2020-10-16,2026-03-15,1.000,0.000,0.64285714285714285714 2026-02-25,2026-03-15,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 35.3500 25.3568073 89.8272358 1574 Kalaicharpara 2026-03-15T01:48:08.933937+05:30 2 0 10015.6000 2026-02-25 41.2300 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 : 35.350 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000329713 6383904 1000322982 JC05R071178 Mojila Hajong Rakaldubi, Rakaldubi #5181800100 8837001018 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 790 16.1500 1 0 9999 11010783 1 0 3 0 0 133.5800 1.3400 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rakaldubi, Rakaldubi #5181800100 2026-03-15 0 2JJB05N0181105 0 0 0 0 0 0 0 4.9400 0 1.5500 0 2026-02-21 0 0 0 0 8837001018 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 29-12-2025 0.9300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-15,1.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-12-29 480 22.2400 25.3839128 89.908238 4098 Rakaldubi 2026-03-15T01:48:08.933937+05:30 2 0 133.5800 2026-02-21 30 2 2 5181800100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000322982 6384647 1000602473 MUSOT MARAK RONGKHAIGRI CHABUGONG GITTIM (SS) 9000000021 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1702 45.6500 1 0 9999 11026698 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9000000021 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 410 02-03-2026 0.3300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-15,1.000,0.000,0.67857142857142857143,19,113 2021-02-03,2026-03-15,1.000,0.000,0.67857142857142857143 2026-02-24,2026-03-15,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-03-02 410 37.1200 25.3961526 89.9502803 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 -0.3300 2026-02-24 45.6500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.120 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000602473 6385015 1000603171 NAMSON P.SANGMA RONGKHAIGIRI(SS) 7005381428 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2897 47.9300 1 0 9999 11025638 1 0 3 0 0 259.7400 2.6000 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 3 0 2026-02-24 0 0 0 0 7005381428 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 386 22-12-2025 0.2600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-15,1.000,0.000,0.67857142857142857143,19,113 2021-03-04,2026-03-15,1.000,0.000,0.67857142857142857143 2026-02-24,2026-03-15,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-12-22 386 53.0300 25.3968934 89.9511557 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 259.7400 2026-02-24 47.9300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000603171 6385550 1000636409 Nenggan Marak Aningpara 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2196 54.9200 1 0 9999 11062563 1 0 3 0 0 4578.6400 137.3600 0 0 0 0 2026-03-15 0 0 0 0 0 2025-12-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara 2026-03-15 0 2JJB05N0181044 0 0 0 0 0 0 0 409.4900 0 35.6100 0 2025-12-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 11-03-2024 0.2600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-12,2026-03-15,1.000,0.000,3.1000000000000000,93,113 2022-03-30,2026-03-15,1.000,0.000,3.1000000000000000 2025-12-12,2026-03-15,3.1000000000000000,113,1.000,0.000,1 0.1600 2024-03-11 600 -15.3200 25.3033017 89.8502416 340 Aningpara 2026-03-15T01:48:08.933937+05:30 2 0 4578.6400 2025-12-12 54.9200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -15.320 ) 0 2025-12-12 2025-12-26 BILLING_FILE MEPDCL1000636409 6385551 1000324628 JC05R092940 Nenggan Marak Dangganatong, Zikzak #5211618800 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1321 58.1300 1 0 9999 11027006 1 0 3 0 0 -4.3300 32.5900 0 0 0 0 2026-03-15 0 0 0 0 0 2025-11-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dangganatong, Zikzak #5211618800 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3520 22-12-2025 0.3300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-11-14,2026-03-15,1.000,0.000,4.0333333333333333,121,113 2013-11-15,2026-03-15,1.000,0.000,4.0333333333333333 2025-11-14,2026-03-15,4.0333333333333333,113,1.000,0.000,1 0.1600 2025-12-22 3520 -17.8200 25.3032816 89.8503813 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 32.5900 0 2025-12-22 58.1300 2 2 5211618800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -17.820 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000324628 6386030 1000324244 JC05R081141 Nikhil Hajong Jigatalpara, Jigatalpara #5211501200 8787697487 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1125 33.0100 1 0 9999 11006800 1 0 3 0 0 611.2700 6.1100 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Jigatalpara, Jigatalpara #5211501200 2026-03-15 0 2JJB05N0181031 0 0 0 0 0 0 0 11.1100 0 7 0 2026-02-17 0 0 0 0 8787697487 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 608 22-09-2025 0.6200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-17,2026-03-15,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-15,1.000,0.000,0.92857142857142857143 2026-02-17,2026-03-15,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-09-22 608 58.3300 25.3872435 89.9050246 1521 Jigatalpara 2026-03-15T01:48:08.933937+05:30 2 0 611.2700 2026-02-17 33.0100 2 2 5211501200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.330 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000324244 6386260 1000603109 NINET CH.MARAK RONGKHAIGIRI(SS) 9000000083 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2168 49.1800 1 0 9999 11027448 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9000000083 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 25-02-2026 0.5500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-15,1.000,0.000,0.67857142857142857143,19,113 2021-03-04,2026-03-15,1.000,0.000,0.67857142857142857143 2026-02-24,2026-03-15,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-25 500 53.0300 25.3972654 89.9566994 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 -0.5500 2026-02-24 49.1800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000603109 6386645 1000329603 JC05R342495 Nison Sangma Dombagre Ss, Dombagire 7005680419 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2801.6200 89.3500 1 0 9999 11022791 1 0 3 0 0 15485.6300 154.8600 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre Ss, Dombagire 2026-03-15 0 2JJB05N0181102 0 0 0 0 0 0 0 2181.7200 0 41.3800 0 2026-02-14 0 0 0 0 7005680419 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-15,1.000,0.000,1.0357142857142857,29,113 2020-09-10,2026-03-15,1.000,0.000,1.0357142857142857 2026-02-14,2026-03-15,1.0357142857142857,113,1.000,0.000,1 0.1600 0 55.8900 25.3698593 89.9450275 1138 Dombagire 2026-03-15T01:48:08.933937+05:30 2 0 15485.6300 2026-02-14 89.3500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.890 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000329603 6387345 1000324462 JC05R092774 Nurses Qtr Zikzak, Zikzak #5211602100 9000000089 3313011 1 1 15 3313 DLT 231 1 0 0 0 1370 86.8400 1 0 9999 11087949 1 0 3 0 0 6717.1200 67.1700 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211602100 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 608.2300 0 44.2600 0 2026-02-17 0 0 0 0 9000000089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1328.5900 19-03-2024 0.3900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-17,2026-03-15,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-15,1.000,0.000,0.92857142857142857143 2026-02-17,2026-03-15,0.92857142857142857143,231,1.000,0.000,1 0.1600 2024-03-19 1328.5900 15.4700 25.3875769 89.9040061 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 6717.1200 2026-02-17 115.2000 2 2 5211602100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.470 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000324462 6387768 1000837617 Palji R Marak Vill Banangpara, SWGH 9366865030 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1950 48.3200 1 0 9999 11092267 1 0 3 0 0 3218.2600 32.1800 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill Banangpara, SWGH 2026-03-15 0 2JJB05N0181036 0 0 0 0 0 0 0 239.6200 0 30.9900 0 2026-02-21 0 0 0 0 9366865030 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 245 04-07-2024 0.1300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,1.000,0.000,0.78571428571428571429,22,113 2023-02-28,2026-03-15,1.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,113,1.000,0.000,1 0.1600 2024-07-04 245 53.0300 25.3883755 89.9473622 552 Bhoirakupi 2026-03-15T01:48:08.933937+05:30 2 0 3218.2600 2026-02-21 48.3200 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 : 53.030 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000837617 6388136 1000324911 JC05R093223 Pedik Sangma Aningpara, Aningpara #5212502900 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1078 43.9400 1 0 9999 11010767 1 0 3 0 0 8055.7300 241.6700 0 0 0 0 2026-03-15 0 0 0 0 0 2025-12-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara, Aningpara #5212502900 2026-03-15 0 2JJB05N0181044 0 0 0 0 0 0 0 510.8300 0 17.3000 0 2025-12-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 19-05-2025 0.1400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-12,2026-03-15,1.000,0.000,3.1000000000000000,93,113 1990-01-01,2026-03-15,1.000,0.000,3.1000000000000000 2025-12-12,2026-03-15,3.1000000000000000,113,1.000,0.000,1 0.1600 2025-05-19 2000 -14.7000 25.3033017 89.8502416 340 Aningpara 2026-03-15T01:48:08.933937+05:30 2 0 8055.7300 2025-12-12 43.9400 2 2 5212502900 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -14.700 ) 0 2025-12-12 2025-12-26 BILLING_FILE MEPDCL1000324911 6388150 1000322404 JC05R070600 Pelley Sangma Kalaicharpara, Kalaicharpara #5181103600 9000000236 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2750 56.5800 1 0 9999 11013638 1 0 3 0 0 12181.4850 121.8100 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara, Kalaicharpara #5181103600 2026-03-15 0 2JJB05N0181057 0 0 0 0 0 0 0 1723.1150 0 53.5600 0 2026-02-25 0 0 0 0 9000000236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 14-03-2023 0.8400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-15,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-15,1.000,0.000,0.64285714285714285714 2026-02-25,2026-03-15,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-03-14 0 49.0400 25.4023803 89.8506474 1574 Kalaicharpara 2026-03-15T01:48:08.933937+05:30 2 0 12181.4850 2026-02-25 56.5800 2 2 5181103600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.040 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322404 6388752 1000329601 JC05R342493 Polnat Marak Dombagre Ss, Dombagire 7085231159 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 3078 52.1600 1 0 9999 11021113 1 0 3 0 0 743.8600 7.4400 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre Ss, Dombagire 2026-03-15 0 2JJB05N0181102 0 0 0 0 0 0 0 14.2900 0 8.4000 0 2026-02-14 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 287 18-10-2025 0.4500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-15,1.000,0.000,1.0357142857142857,29,113 2020-09-10,2026-03-15,1.000,0.000,1.0357142857142857 2026-02-14,2026-03-15,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-10-18 287 35.3500 25.3694909 89.9505721 1138 Dombagire 2026-03-15T01:48:08.933937+05:30 2 0 743.8600 2026-02-14 52.1600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.350 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000329601 6389190 1000324903 JC05R093215 Premson Marak Aningpara, Aningpara #5212502100 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1090 48.6900 1 0 9999 11054900 1 0 3 0 0 18726.3000 561.7900 0 0 0 0 2026-03-15 0 0 0 0 0 2025-12-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara, Aningpara #5212502100 2026-03-15 0 2JJB05N0181044 0 0 0 0 0 0 0 2375.9800 0 40.4400 0 2025-12-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-12,2026-03-15,1.000,0.000,3.1000000000000000,93,113 1990-01-01,2026-03-15,1.000,0.000,3.1000000000000000 2025-12-12,2026-03-15,3.1000000000000000,113,1.000,0.000,1 0.1600 0 -19.6700 25.3033017 89.8502416 340 Aningpara 2026-03-15T01:48:08.933937+05:30 2 0 18726.3000 2025-12-12 48.6900 2 2 5212502100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -19.670 ) 0 2025-12-12 2025-12-26 BILLING_FILE MEPDCL1000324903 6389252 1000328991 JC05R335916 Pretin Sangma Dombagre (Ss), Dombagire 9863534718 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1809 52.1500 1 0 9999 11023280 1 0 3 0 0 -0.1200 7.9600 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-15 0 2JJB05N0181102 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9863534718 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 821 03-03-2026 0.1200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-15,1.000,0.000,1.0357142857142857,29,113 2020-08-25,2026-03-15,1.000,0.000,1.0357142857142857 2026-02-14,2026-03-15,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-03-03 821 38.0100 25.3617132 89.947654 1138 Dombagire 2026-03-15T01:48:08.933937+05:30 2 0 796.4100 2026-02-14 52.1500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.010 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328991 6389320 1000324725 JC05R093037 Principal Kasturba Gandhi Balikavd Zikzak, Zikzak #5211628600 3313011 1 1 15 3313 DLT 231 1 0 0 0 447 103.0900 1 0 999999 SN11163742 4 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-01-08 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211628600 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 353 13-01-2026 0.8500 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-08,2026-03-15,1.000,0.000,2.2372881355932203,66,231 2012-08-29,2026-03-15,1.000,0.000,2.2372881355932203 2026-01-08,2026-03-15,2.2372881355932203,231,1.000,0.000,1 0.1600 2026-01-13 353 42.7000 25.3887279 89.907098 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 -0.8500 2026-01-08 115.2000 2 2 5211628600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 42.700 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000324725 6389879 1000324872 JC05R093184 Rabindra Hajong Phuljuri, Phuljuri #5212408200 6009865902 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1105 48.8000 1 0 9999 11005151 1 0 3 0 0 10349.6400 103.5000 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212408200 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 1472.6600 0 25.9900 0 2026-02-12 0 0 0 0 6009865902 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-04-2022 0.7100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-15,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-15,1.000,0.000,1.1071428571428571 2026-02-12,2026-03-15,1.1071428571428571,113,1.000,0.000,1 0.1600 2022-04-20 0 31.8400 25.3898379 89.9088223 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 10349.6400 2026-02-12 48.8000 2 2 5212408200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.840 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000324872 6389953 1000863432 Radhakanto Seal Vill. Zikzak, SWGH 8974682374 3313011 1 1 15 3313 CLT 331 1 0 0 0 574 31.2200 1 0 9999 SS14284522 1 0 3 0 0 1306.5800 13.0700 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill. Zikzak, SWGH 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 1.6800 0 2026-02-16 0 0 0 0 8974682374 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 19-02-2026 0.7400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-15,1.000,0.000,0.96428571428571428571,27,331 2024-05-17,2026-03-15,1.000,0.000,0.96428571428571428571 2026-02-16,2026-03-15,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-02-19 4000 40.6100 25.3883484 89.9072956 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 1306.5800 2026-02-16 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000863432 6390052 1000324912 JC05R093224 RAJANG MARAK Aningpara, Aningpara #5212503000 9863311412 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 3497 54.8300 1 0 9999 11012058 1 0 3 0 0 21311.1000 213.1100 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara, Aningpara #5212503000 2026-03-15 0 2JJB05N0181044 0 0 0 0 0 0 0 3307.1100 0 56.7200 0 2026-02-07 0 0 0 0 9863311412 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6655 30-05-2022 0.0700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-07,2026-03-15,1.000,0.000,1.2857142857142857,36,113 1990-01-01,2026-03-15,1.000,0.000,1.2857142857142857 2026-02-07,2026-03-15,1.2857142857142857,113,1.000,0.000,1 0.1600 2022-05-30 0 35.2000 25.4220479 89.9029795 340 Aningpara 2026-03-15T01:48:08.933937+05:30 2 0 21311.1000 2026-02-07 54.8300 2 2 5212503000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.200 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000324912 6390294 1000602518 RAKMAN MARAK RONGKHAIGRI CHABUGONG GITTIM (SS) 9000000028 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2012 44.0400 1 0 9999 ?11025781 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9000000028 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 199 24-02-2026 0.2400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-15,1.000,0.000,0.67857142857142857143,19,113 2021-02-03,2026-03-15,1.000,0.000,0.67857142857142857143 2026-02-24,2026-03-15,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-24 199 40.6600 25.4224339 89.9310166 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 -0.2400 2026-02-24 44.0400 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 : 40.660 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000602518 6390349 1000602444 RAKSIL M.MARAK RONGKHAIGRI CHABUGONG GITTIM (SS) 9000000014 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2415 47.4200 1 0 9999 11025782 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9000000014 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 197 04-03-2026 0.5000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-15,1.000,0.000,0.67857142857142857143,19,113 2021-02-03,2026-03-15,1.000,0.000,0.67857142857142857143 2026-02-24,2026-03-15,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-03-04 197 40.6600 25.3968934 89.9511557 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 -0.5000 2026-02-24 47.4200 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 : 40.660 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000602444 6390360 1000322983 JC05R071179 Ram Hajong Rakaldubi, Rakaldubi #5181800200 9862939770 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 550 33.8800 1 0 9999 11010781 1 0 3 0 0 110.5200 1.1100 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rakaldubi, Rakaldubi #5181800200 2026-03-15 0 2JJB05N0181105 0 0 0 0 0 0 0 0 0 1.2500 0 2026-02-21 0 0 0 0 9862939770 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 22-12-2025 0.2300 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-15,1.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-12-22 310 22.1000 25.3839128 89.908238 4098 Rakaldubi 2026-03-15T01:48:08.933937+05:30 2 0 110.5200 2026-02-21 33.8800 2 2 5181800200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000322983 6390624 1000328865 JC05R335505 Rangseng G Sangma Paglapara(Ss), Paglapara 7085231159 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1715 54.1200 1 0 9999 11100528 1 0 3 0 0 19790.3760 197.9000 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-15 0 2JJB05N0181035 0 0 0 0 0 0 0 3214.0640 0 47.5200 0 2026-02-19 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-15,1.000,0.000,0.85714285714285714286,24,113 2020-04-19,2026-03-15,1.000,0.000,0.85714285714285714286 2026-02-19,2026-03-15,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 53.9200 25.3835408 89.9056089 3865 Paglapara 2026-03-15T01:48:08.933937+05:30 2 0 19790.3760 2026-02-19 54.1200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.920 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328865 6390888 1000603173 RASEN MARAK RONGKHAIGIRI(SS) 9863550781 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1266 47.0800 1 0 9999 11025636 1 0 3 0 0 865.0400 8.6500 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 24.1900 0 10 0 2026-02-24 0 0 0 0 9863550781 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 414 16-09-2025 0.7700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-15,1.000,0.000,0.67857142857142857143,19,113 2021-03-04,2026-03-15,1.000,0.000,0.67857142857142857143 2026-02-24,2026-03-15,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-09-16 414 53.0300 25.3987456 89.95349 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 865.0400 2026-02-24 47.0800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000603173 6390912 1000324892 JC05R093204 Ransing Ch Marak Anengpara, Aningpara #5212501000 6009089771 3313011 1 1 15 3313 DLT 231 1 0 0 0 1220 54.8100 1 0 9999 11010746 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Anengpara, Aningpara #5212501000 2026-03-15 0 2JJB05N0181044 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 6009089771 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 805 20-02-2026 0.5700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-07,2026-03-15,1.000,0.000,1.2857142857142857,36,231 2016-05-11,2026-03-15,1.000,0.000,1.2857142857142857 2026-02-07,2026-03-15,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-20 805 125.7100 25.4313163 89.9237173 340 Aningpara 2026-03-15T01:48:08.933937+05:30 2 0 -0.5700 2026-02-07 115.2000 2 2 5212501000 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 125.710 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000324892 6391423 1000328868 JC05R335508 Renjing Ch Marak Paglapara(Ss), Paglapara 9366449100 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 750 49.0800 1 0 9999 11100529 1 0 3 0 0 5810.9100 58.1100 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-15 0 2JJB05N0181035 0 0 0 0 0 0 0 764.3600 0 26.0800 0 2026-02-19 0 0 0 0 9366449100 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1374 29-09-2023 0.6500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-15,1.000,0.000,0.85714285714285714286,24,113 2020-04-19,2026-03-15,1.000,0.000,0.85714285714285714286 2026-02-19,2026-03-15,0.85714285714285714286,113,1.000,0.000,1 0.1600 2023-09-29 0 53.9200 25.3831707 89.905901 3865 Paglapara 2026-03-15T01:48:08.933937+05:30 2 0 5810.9100 2026-02-19 49.0800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.920 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328868 6391433 1000636389 Reno Marak Aningpara 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1198 51.9800 1 0 9999 11061914 1 0 3 0 0 58.7300 1.7600 0 0 0 0 2026-03-15 0 0 0 0 0 2025-12-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara 2026-03-15 0 2JJB05N0181044 0 0 0 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 23-12-2025 0.2700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-12,2026-03-15,1.000,0.000,3.1000000000000000,93,113 2022-03-28,2026-03-15,1.000,0.000,3.1000000000000000 2025-12-12,2026-03-15,3.1000000000000000,113,1.000,0.000,1 0.1600 2025-12-23 500 -18.1100 25.3033017 89.8502416 340 Aningpara 2026-03-15T01:48:08.933937+05:30 2 0 58.7300 2025-12-12 51.9800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -18.110 ) 0 2025-12-12 2025-12-26 BILLING_FILE MEPDCL1000636389 6392670 1000602645 RUJENSON A.SANGMA RONGKHAIGRI CHABUGONG GITTIM (SS) 9000000041 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1196 52.0600 1 0 9999 11026643 1 0 3 0 0 -6.5600 0 0 0 0 0 2026-03-15 0 0 0 0 0 2025-12-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 9000000041 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 16-12-2025 0.5600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-09,2026-03-15,1.000,0.000,3.2000000000000000,96,113 2021-02-03,2026-03-15,1.000,0.000,3.2000000000000000 2025-12-09,2026-03-15,3.2000000000000000,113,1.000,0.000,1 0.1600 2025-12-16 190 -11.9700 25.3032673 89.8504387 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 -6.5600 2025-12-09 52.0600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -11.970 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000602645 6392743 1000619600 Rupon Ghosh Zikzak, South West Garo Hills 7628803412 3313011 1 1 15 3313 CLT 331 1.9600 0 0 0 1774.7300 35.7700 1 0 9999 11059375 1 0 3 0 0 -0.7700 5.7400 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-01 3313011 0 0 0 0 0 0 0 0 0 2117.5200 0 0 Zikzak, South West Garo Hills 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7628803412 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 583 25-02-2026 0.7700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-15,1.960,0.000,1.5000000000000000,42,331 2021-12-20,2026-03-15,1.960,0.000,1.5000000000000000 2026-02-01,2026-03-15,1.5000000000000000,331,1.960,0.000,1 0.3000 2026-02-25 583 39.7300 25.3888774 89.9072741 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 5.7400 0 2026-02-25 423.3600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.730 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000619600 6393168 1000324855 JC05R093167 Sainumoni Hajong Phuljuri, Phuljuri #5212406500 9000000236 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1720 52.6800 1 0 9999 11025924 1 0 3 0 0 19107.5600 191.0800 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212406500 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 3009.7200 0 34.0500 0 2026-02-12 0 0 0 0 9000000236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-15,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-15,1.000,0.000,1.1071428571428571 2026-02-12,2026-03-15,1.1071428571428571,113,1.000,0.000,1 0.1600 0 35.7000 25.3909482 89.9079459 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 19107.5600 2026-02-12 52.6800 2 2 5212406500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.700 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000324855 6393371 1000837614 Salindro D Sangma Vill Banangpara, SWGH 9863195028 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1498 56.6400 1 0 9999 11093715 1 0 3 0 0 6784.6200 67.8500 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill Banangpara, SWGH 2026-03-15 0 2JJB05N0181036 0 0 0 0 0 0 0 860.0500 0 38.4500 0 2026-02-21 0 0 0 0 9863195028 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,1.000,0.000,0.78571428571428571429,22,113 2023-02-28,2026-03-15,1.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 49.4900 25.3880053 89.947654 552 Bhoirakupi 2026-03-15T01:48:08.933937+05:30 2 0 6784.6200 2026-02-21 56.6400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.490 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000837614 6393576 1000324861 JC05R093173 Samendra Hajong Phuljuri, Phuljuri #5212407100 9000000239 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 4025 52.6900 1 0 9999 11005161 1 0 3 0 0 87.0800 0.8700 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212407100 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9000000239 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 16-02-2026 0.9200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-15,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-15,1.000,0.000,1.1071428571428571 2026-02-12,2026-03-15,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-16 1200 34.7400 25.3894671 89.9079459 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 87.0800 2026-02-12 52.6900 2 2 5212407100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.740 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000324861 6393637 1000328867 JC05R335507 Samon Sangma Paglapara(Ss), Paglapara 7085231159 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1235 46.4300 1 0 9999 14299872 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-15 0 2JJB05N0181035 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 261 20-02-2026 0.6300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-15,1.000,0.000,0.85714285714285714286,24,113 2020-04-19,2026-03-15,1.000,0.000,0.85714285714285714286 2026-02-19,2026-03-15,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-20 261 53.0300 25.3835408 89.9056089 3865 Paglapara 2026-03-15T01:48:08.933937+05:30 2 0 -0.6300 2026-02-19 46.4300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328867 6393933 1000322374 JC05R070570 Sankalish Arengh Sankalish Arengh-Richter Itthine A Sangma-Kalaicharpara, Kalaicharpara #5181100500 8416070576 3313011 1 1 15 3313 DLT 231 1 0 0 0 2657 59.9000 1 0 9999 11013632 1 0 3 0 0 791.0600 7.9100 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Sankalish Arengh-Richter Itthine A Sangma-Kalaicharpara, Kalaicharpara #5181100500 2026-03-15 0 2JJB05N0181057 0 0 0 0 0 0 0 6.1400 0 5.1500 0 2026-02-25 0 0 0 0 8416070576 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 18-11-2025 0.6500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-15,1.000,0.000,0.64285714285714285714,18,231 2016-12-23,2026-03-15,1.000,0.000,0.64285714285714285714 2026-02-25,2026-03-15,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-11-18 370 58.0200 25.3568073 89.8272358 1574 Kalaicharpara 2026-03-15T01:48:08.933937+05:30 2 0 791.0600 2026-02-25 115.2000 2 2 5181100500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322374 6394131 1000328240 JC05R308437 Saraswati Hajong Phuljuri(Ss), Phuljuri 9000000536 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2120 52.9000 1 0 9999 11004928 1 0 3 0 0 3100.6500 31.0100 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri(Ss), Phuljuri 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 177.9400 0 23.8000 0 2026-02-12 0 0 0 0 9000000536 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 16-05-2025 0.6100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-15,1.000,0.000,1.1071428571428571,31,113 2020-01-17,2026-03-15,1.000,0.000,1.1071428571428571 2026-02-12,2026-03-15,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-05-16 500 27.4000 25.3913196 89.9096986 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 3100.6500 2026-02-12 52.9000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.400 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000328240 6394306 1000322998 JC05R071194 Satyajit Hajong Rakaldubi, Rakaldubi #5181801700 9000000089 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1715 27.2000 1 0 9999 11010974 1 0 3 0 0 20833.9400 208.3400 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rakaldubi, Rakaldubi #5181801700 2026-03-15 0 2JJB05N0181105 0 0 0 0 0 0 0 3188.3000 0 19.8200 0 2026-02-21 0 0 0 0 9000000089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-15,1.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 29.1700 25.3757694 89.9137879 4098 Rakaldubi 2026-03-15T01:48:08.933937+05:30 2 0 20833.9400 2026-02-21 30 2 2 5181801700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000322998 6394449 1000324510 JC05R092822 Secondro Sangma Zikzak, Zikzak #5211606900 9000000089 3313011 1 1 15 3313 CLT 331 1 0 0 0 3923.6600 43.3600 1 0 9999 11010722 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211606900 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1480 20-02-2026 0.1500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-15,1.000,0.000,0.96428571428571428571,27,331 2001-09-12,2026-03-15,1.000,0.000,0.96428571428571428571 2026-02-16,2026-03-15,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-02-20 1480 75.3400 25.3883502 89.9072958 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 -0.1500 2026-02-16 216 2 2 5211606900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.340 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000324510 6394765 1000602442 SENGBALSON CH.MARAK RONGKHAIGRI CHABUGONG GITTIM (SS) 6009152001 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2573 44.2400 1 0 9999 11025785 1 0 3 0 0 1609.8700 16.1000 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 76 0 17.4900 0 2026-02-24 0 0 0 0 6009152001 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 16-05-2025 0.6400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-15,1.000,0.000,0.67857142857142857143,19,113 2021-02-03,2026-03-15,1.000,0.000,0.67857142857142857143 2026-02-24,2026-03-15,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-05-16 140 53.0100 25.3954087 89.9412334 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 1609.8700 2026-02-24 44.2400 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 : 53.010 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000602442 6394827 1000837627 Senggan D Sangma Vill Banangpara, SWGH 9863685521 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1759 48.4300 1 0 9999 11091464 1 0 3 0 0 269.6700 2.7000 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill Banangpara, SWGH 2026-03-15 0 2JJB05N0181036 0 0 0 0 0 0 0 0 0 3.1000 0 2026-02-21 0 0 0 0 9863685521 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 16-12-2025 0.2300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,1.000,0.000,0.78571428571428571429,22,113 2023-02-28,2026-03-15,1.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-12-16 190 54.8000 25.3883755 89.9473622 552 Bhoirakupi 2026-03-15T01:48:08.933937+05:30 2 0 269.6700 2026-02-21 48.4300 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 : 54.800 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000837627 6394866 1000837489 Sengjan D Sangma Vill Banangpara, SWGH 9863105979 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1266 48.0300 1 0 9999 11093711 1 0 3 0 0 4592.5600 45.9300 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill Banangpara, SWGH 2026-03-15 0 2JJB05N0181036 0 0 0 0 0 0 0 467.9300 0 34.1400 0 2026-02-21 0 0 0 0 9863105979 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 148 15-12-2023 0.3700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,1.000,0.000,0.78571428571428571429,22,113 2023-02-28,2026-03-15,1.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,113,1.000,0.000,1 0.1600 2023-12-15 0 53.0300 25.378378 89.9494049 552 Bhoirakupi 2026-03-15T01:48:08.933937+05:30 2 0 4592.5600 2026-02-21 48.0300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000837489 6394877 1000602441 SENGJING MARAK RONGKHAIGRI CHABUGONG GITTIM (SS) 9366873675 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2074 49.2900 1 0 9999 11025786 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9366873675 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2131 02-03-2026 0.1300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-15,1.000,0.000,0.67857142857142857143,19,113 2021-02-03,2026-03-15,1.000,0.000,0.67857142857142857143 2026-02-24,2026-03-15,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-03-02 2131 53.0300 25.4220637 89.9310166 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 -0.1300 2026-02-24 49.2900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000602441 6395992 1000603205 SINGNON CH.MARAK RONGKHAIGIRI(SS) 9000000049 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2027 54.5100 1 0 9999 11025832 1 0 3 0 0 13309.9770 399.3000 0 0 0 0 2026-03-15 0 0 0 0 0 2025-12-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 1742.6630 0 35.4500 0 2025-12-09 0 0 0 0 9000000049 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 80 04-01-2022 0.9100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-09,2026-03-15,1.000,0.000,3.2000000000000000,96,113 2021-03-04,2026-03-15,1.000,0.000,3.2000000000000000 2025-12-09,2026-03-15,3.2000000000000000,113,1.000,0.000,1 0.1600 2022-01-04 0 -16.9300 25.3032673 89.8504387 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 13309.9770 2025-12-09 54.5100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -16.930 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000603205 6396021 1000329722 JC05R342678 Sinsera Marak Kalaicharpara Ss, Kalaicharpara 9000000089 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1020 51.5500 1 0 9999 11028192 1 0 3 0 0 5606.8510 56.0700 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara Ss, Kalaicharpara 2026-03-15 0 2JJB05N0181057 0 0 0 0 0 0 0 627.3690 0 38.8500 0 2026-02-25 0 0 0 0 9000000089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-15,1.000,0.000,0.64285714285714285714,18,113 2020-10-16,2026-03-15,1.000,0.000,0.64285714285714285714 2026-02-25,2026-03-15,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 53.0300 25.4298818 89.8265471 1574 Kalaicharpara 2026-03-15T01:48:08.933937+05:30 2 0 5606.8510 2026-02-25 51.5500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000329722 6396048 1000324254 JC05R081151 Sipali Hajong Jigatalpara, Jigatalpara #5211502200 9000000089 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1930 38.3800 1 0 9999 11007010 1 0 3 0 0 175.6600 1.7600 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Jigatalpara, Jigatalpara #5211502200 2026-03-15 0 2JJB05N0181031 0 0 0 0 0 0 0 0 0 2.1000 0 2026-02-17 0 0 0 0 9000000089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 19-11-2025 0.2400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-17,2026-03-15,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-15,1.000,0.000,0.92857142857142857143 2026-02-17,2026-03-15,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-11-19 280 37.1200 25.3861636 89.9036413 1521 Jigatalpara 2026-03-15T01:48:08.933937+05:30 2 0 175.6600 2026-02-17 38.3800 2 2 5211502200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.120 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000324254 6396133 1000329721 JC05R342677 Slilla Marak Kalaicharpara Ss, Kalaicharpara 7628802546 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 572 47.5700 1 0 9999 11028199 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara Ss, Kalaicharpara 2026-03-15 0 2JJB05N0181057 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 7628802546 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 261 27-02-2026 0.6900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-15,1.000,0.000,0.64285714285714285714,18,113 2020-10-16,2026-03-15,1.000,0.000,0.64285714285714285714 2026-02-25,2026-03-15,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-27 261 53.0300 25.4298818 89.8265471 1574 Kalaicharpara 2026-03-15T01:48:08.933937+05:30 2 0 -0.6900 2026-02-25 47.5700 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 : 53.030 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000329721 6396418 1000636378 Somji Ch Sangma Aningpara 7085231159 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2610 48.9400 1 0 9999 11062562 1 0 3 0 0 1306.1700 39.1900 0 0 0 0 2026-03-15 0 0 0 0 0 2025-12-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara 2026-03-15 0 2JJB05N0181044 0 0 0 0 0 0 0 23.6200 0 13.9300 0 2025-12-12 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 317 24-07-2025 0.2800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-12,2026-03-15,1.000,0.000,3.1000000000000000,93,113 2022-03-28,2026-03-15,1.000,0.000,3.1000000000000000 2025-12-12,2026-03-15,3.1000000000000000,113,1.000,0.000,1 0.1600 2025-07-24 317 -19.6700 25.3033017 89.8502416 340 Aningpara 2026-03-15T01:48:08.933937+05:30 2 0 1306.1700 2025-12-12 48.9400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -19.670 ) 0 2025-12-12 2025-12-26 BILLING_FILE MEPDCL1000636378 6396502 1000324897 JC05R093209 Songgin Sangma Aningpara, Aningpara #5212501500 9863381012 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1240 49.9400 1 0 9999 11012056 1 0 3 0 0 16943.4900 169.4300 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara, Aningpara #5212501500 2026-03-15 0 2JJB05N0181044 0 0 0 0 0 0 0 2541.6500 0 30.6500 0 2026-02-07 0 0 0 0 9863381012 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-07,2026-03-15,1.000,0.000,1.2857142857142857,36,113 1990-01-01,2026-03-15,1.000,0.000,1.2857142857142857 2026-02-07,2026-03-15,1.2857142857142857,113,1.000,0.000,1 0.1600 0 1.7700 25.4220479 89.9029795 340 Aningpara 2026-03-15T01:48:08.933937+05:30 2 0 16943.4900 2026-02-07 49.9400 2 2 5212501500 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1.770 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000324897 6396601 1000328364 JC05R308942 Sopna Devi Hajong Rakhaldubi(Ss), Rakaldubi 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1514 52.1500 1 0 9999 11012091 1 0 3 0 0 11000.8900 440.0400 0 0 0 0 2026-03-15 0 0 0 0 0 2025-11-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rakhaldubi(Ss), Rakaldubi 2026-03-15 0 2JJB05N0181105 0 0 0 0 0 0 0 1180.8800 0 24.4500 0 2025-11-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-11-12,2026-03-15,1.000,0.000,4.1000000000000000,123,113 2019-12-11,2026-03-15,1.000,0.000,4.1000000000000000 2025-11-12,2026-03-15,4.1000000000000000,113,1.000,0.000,1 0.1600 0 -12.7900 25.3032816 89.8503813 4098 Rakaldubi 2026-03-15T01:48:08.933937+05:30 2 0 11000.8900 2025-11-12 52.1500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -12.790 ) 0 2025-11-12 2025-11-26 BILLING_FILE MEPDCL1000328364 6396759 1000602486 SPESON G.SANGMA RONGKHAIGRI CHABUGONG GITTIM (SS) 9000000026 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1982 47.3800 1 0 9999 11025661 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9000000026 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 261 02-03-2026 0.0500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-15,1.000,0.000,0.67857142857142857143,19,113 2021-02-03,2026-03-15,1.000,0.000,0.67857142857142857143 2026-02-24,2026-03-15,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-03-02 261 53.0300 25.3968934 89.9511557 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 -0.0500 2026-02-24 47.3800 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 : 53.030 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000602486 6397077 1000636874 Subrata Hajong Zikzak 7005940040 3313011 1 1 15 3313 DLT 231 3 0 0 0 505 17.0500 1 0 9999 11060218 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 7005940040 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1045 22-02-2026 0.8500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,3.000,0.000,0.78571428571428571429,22,231 2022-04-05,2026-03-15,3.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,231,3.000,0.000,1 0.1600 2026-02-22 1045 33.8500 25.382431 89.9073617 5337 Zikzak(Ss) 2026-03-15T01:48:08.933937+05:30 2 0 -0.8500 2026-02-21 345.6000 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 : 33.850 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000636874 6397624 1000328234 JC05R308431 Supriya Hajong Phuljuri(Ss), Phuljuri 9863553699 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 4196 103.8900 1 0 9999 11005495 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri(Ss), Phuljuri 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9863553699 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 292 18-02-2026 0.5900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-15,1.000,0.000,1.1071428571428571,31,113 2020-01-17,2026-03-15,1.000,0.000,1.1071428571428571 2026-02-12,2026-03-15,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-18 292 50.2100 25.3909482 89.9079459 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 -0.5900 2026-02-12 103.8900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.210 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000328234 6397632 1000329431 JC05R339259 Suraj Kr Hajong Paglipara, Paglipara 9366936680 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1315 33.2600 1 0 9999 11052803 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-11 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglipara, Paglipara 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9366936680 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 547 11-02-2026 0.1400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-11,2026-03-15,1.000,0.000,1.1428571428571429,32,113 2020-06-15,2026-03-15,1.000,0.000,1.1428571428571429 2026-02-11,2026-03-15,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-11 547 41.7300 25.367213 89.8620554 3866 Paglipara 2026-03-15T01:48:08.933937+05:30 2 0 -0.1400 2026-02-11 33.2600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.730 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000329431 6397638 1000324377 JC05R081274 Suram Sangma Rongkhaigre, Rongkaigiri #5212101300 3313011 1 1 15 3313 DLT 231 1 0 0 0 1577 53.9300 1 0 9999 11025889 1 0 3 0 0 300.4700 9.0100 0 0 0 0 2026-03-15 0 0 0 0 0 2025-12-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhaigre, Rongkaigiri #5212101300 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 2.6500 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1051 26-11-2025 0.8800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-09,2026-03-15,1.000,0.000,3.2000000000000000,96,231 2006-02-10,2026-03-15,1.000,0.000,3.2000000000000000 2025-12-09,2026-03-15,3.2000000000000000,231,1.000,0.000,1 0.1600 2025-11-26 1051 -16.4600 25.3032673 89.8504387 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 300.4700 2025-12-09 115.2000 2 2 5212101300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -16.460 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000324377 6397791 1000619548 Sushila Hajong RAKALDUBI(SS)SOUTH WEST GARO HILLS 9000000241 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 3040 43 1 0 9999 SS622787 1 0 3 0 0 12614.3900 252.2900 0 0 0 0 2026-03-15 0 0 0 0 0 2025-12-18 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RAKALDUBI(SS)SOUTH WEST GARO HILLS 2026-03-15 0 2JJB05N0181098 0 0 0 0 0 0 0 1687.0800 0 53.5500 0 2025-12-18 0 0 0 0 9000000241 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1034 11-05-2022 0.9800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-18,2026-03-15,1.000,0.000,2.9000000000000000,87,113 2021-08-30,2026-03-15,1.000,0.000,2.9000000000000000 2025-12-18,2026-03-15,2.9000000000000000,113,1.000,0.000,1 0.1600 2022-05-11 0 -6.8100 25.3867478 89.9103001 4098 Rakaldubi 2026-03-15T01:48:08.933937+05:30 2 0 12614.3900 2025-12-18 43 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -6.810 ) 0 2025-12-18 2026-01-01 BILLING_FILE MEPDCL1000619548 6397810 1000329730 JC05R342686 Susitdra Ch Marak Kalaicharpara Ss, Kalaicharpara 7085231159 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2765 33 1 0 9999 14293758 1 0 3 0 0 10622.0800 106.2200 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara Ss, Kalaicharpara 2026-03-15 0 2JJB05N0181057 0 0 0 0 0 0 0 1607.4200 0 35.1500 0 2026-02-25 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-15,1.000,0.000,0.64285714285714285714,18,113 2020-10-16,2026-03-15,1.000,0.000,0.64285714285714285714 2026-02-25,2026-03-15,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 0 25.3568073 89.8272358 1574 Kalaicharpara 2026-03-15T01:48:08.933937+05:30 2 0 10622.0800 2026-02-25 33 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000329730 6397971 1000837637 Tamji R Marak Vill Banangpara, SWGH 7005517220 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 828 34.2600 1 0 9999 11092265 1 0 3 0 0 2227.5700 22.2800 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill Banangpara, SWGH 2026-03-15 0 2JJB05N0181036 0 0 0 0 0 0 0 160.0700 0 21.9000 0 2026-02-21 0 0 0 0 7005517220 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 670 15-03-2024 0.4600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,1.000,0.000,0.78571428571428571429,22,113 2023-04-12,2026-03-15,1.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,113,1.000,0.000,1 0.1600 2024-03-15 670 56.5700 25.3883755 89.9473622 552 Bhoirakupi 2026-03-15T01:48:08.933937+05:30 2 0 2227.5700 2026-02-21 34.2600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.570 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000837637 6398810 1000837638 Thone Ch Marak Vill Banangpara, SWGH 9863479335 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1970 51 1 0 9999 11091463 1 0 3 0 0 3851.3200 38.5100 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill Banangpara, SWGH 2026-03-15 0 2JJB05N0181036 0 0 0 0 0 0 0 330.2200 0 39.6300 0 2026-02-21 0 0 0 0 9863479335 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 16-08-2024 0.8300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,1.000,0.000,0.78571428571428571429,22,113 2023-02-28,2026-03-15,1.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,113,1.000,0.000,1 0.1600 2024-08-16 240 53.0300 25.3883755 89.9473622 552 Bhoirakupi 2026-03-15T01:48:08.933937+05:30 2 0 3851.3200 2026-02-21 51 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000837638 6398924 1000322412 JC05R070608 Tilasmoni Marak Kalaicharpara, Kalaicharpara #5181104400 7085430938 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2660 47.2200 1 0 9999 11013463 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara, Kalaicharpara #5181104400 2026-03-15 0 2JJB05N0181057 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 7085430938 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 163 26-02-2026 0.0700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-15,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-15,1.000,0.000,0.64285714285714285714 2026-02-25,2026-03-15,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-26 163 26.6800 25.4196761 89.8351307 1574 Kalaicharpara 2026-03-15T01:48:08.933937+05:30 2 0 -0.0700 2026-02-25 47.2200 2 2 5181104400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322412 6398938 1000636400 Timbash D Sangma Aningpara 9863825542 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1370 65.4300 1 0 9999 11061917 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara 2026-03-15 0 2JJB05N0181044 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9863825542 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 503 13-02-2026 0.6500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-07,2026-03-15,1.000,0.000,1.2857142857142857,36,113 2022-03-29,2026-03-15,1.000,0.000,1.2857142857142857 2026-02-07,2026-03-15,1.2857142857142857,113,1.000,0.000,1 0.1600 2026-02-13 503 50.3300 25.4313163 89.9237173 340 Aningpara 2026-03-15T01:48:08.933937+05:30 2 0 -0.6500 2026-02-07 65.4300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.330 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000636400 6399052 1000602489 TINAN MARAK RONGKHAIGRI CHABUGONG GITTIM (SS) 6009290370 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 818 30.9600 1 0 9999 11087950 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 6009290370 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 639 02-03-2026 0.2300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-15,1.000,0.000,0.67857142857142857143,19,113 2021-02-03,2026-03-15,1.000,0.000,0.67857142857142857143 2026-02-24,2026-03-15,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-03-02 639 53.0100 25.4031858 89.9444438 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 -0.2300 2026-02-24 30.9600 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 : 53.010 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000602489 6399561 1000329714 JC05R342670 Ushna Sangma Kalaicharpara Ss, Kalaicharpara 8132095692 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 3425 53.0800 1 0 9999 11028708 1 0 3 0 0 12509.6500 125.1000 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara Ss, Kalaicharpara 2026-03-15 0 2JJB05N0181057 0 0 0 0 0 0 0 1721.4200 0 47 0 2026-02-25 0 0 0 0 8132095692 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 20-01-2023 0.9300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-15,1.000,0.000,0.64285714285714285714,18,113 2020-10-16,2026-03-15,1.000,0.000,0.64285714285714285714 2026-02-25,2026-03-15,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-01-20 0 53.0300 25.3568073 89.8272358 1574 Kalaicharpara 2026-03-15T01:48:08.933937+05:30 2 0 12509.6500 2026-02-25 53.0800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000329714 6399733 1000323010 JC05R071206 Walem Marak Dombagire, Dombagire #5181900100 7005654081 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2828 52.8600 1 0 9999 11022800 1 0 3 0 0 10959.7700 109.6000 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagire, Dombagire #5181900100 2026-03-15 0 2JJB05N0181102 0 0 0 0 0 0 0 1556.9000 0 39.9500 0 2026-02-14 0 0 0 0 7005654081 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 03-05-2024 0.3800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-15,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-15,1.000,0.000,1.0357142857142857 2026-02-14,2026-03-15,1.0357142857142857,113,1.000,0.000,1 0.1600 2024-05-03 10000 48.6100 25.3872644 89.9467785 1138 Dombagire 2026-03-15T01:48:08.933937+05:30 2 0 10959.7700 2026-02-14 52.8600 2 2 5181900100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.610 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000323010 6399981 1000324888 JC05R093200 Wansing Marak Aningpara, Aningpara #5212500600 9863192348 3313011 1 1 15 3313 DLT 231 1 0 0 0 2000 34.8400 1 0 9999 11010762 1 0 3 0 0 40626.4300 406.2600 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara, Aningpara #5212500600 2026-03-15 0 2JJB05N0181044 0 0 0 0 0 0 0 6102.7500 0 39.3800 0 2026-02-09 0 0 0 0 9863192348 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-09,2026-03-15,1.000,0.000,1.2142857142857143,34,231 2004-06-03,2026-03-15,1.000,0.000,1.2142857142857143 2026-02-09,2026-03-15,1.2142857142857143,231,1.000,0.000,1 0.1600 0 48.6600 25.3976046 89.8947982 340 Aningpara 2026-03-15T01:48:08.933937+05:30 2 0 40626.4300 2026-02-09 115.2000 2 2 5212500600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.660 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000324888 6400134 1000602349 WELTONE R.MARAK Rongkhaigre 6009983485 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 980 40.4200 1 0 9999 11026649 1 0 3 0 0 450.2000 4.5000 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhaigre 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 5.6500 0 5.0500 0 2026-02-24 0 0 0 0 6009983485 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 157 08-12-2025 0.1000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-15,1.000,0.000,0.67857142857142857143,19,113 2021-03-02,2026-03-15,1.000,0.000,0.67857142857142857143 2026-02-24,2026-03-15,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-12-08 157 53.0300 25.4031858 89.9444438 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 450.2000 2026-02-24 40.4200 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 : 53.030 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000602349 6508218 1000327976 JC05R297885 Abila Hajong Zikzak(Ss), Zikzak(Ss) #5213701100 7005820948 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1242 50.5200 1 0 9999 11027124 1 0 3 0 0 -218.8900 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak(Ss), Zikzak(Ss) #5213701100 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 1.0500 0 2026-02-12 0 0 0 0 7005820948 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 21-01-2026 0.8400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-15,1.000,0.000,1.1071428571428571,31,113 2020-12-24,2026-03-15,1.000,0.000,1.1071428571428571 2026-02-12,2026-03-15,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-01-21 300 18.5600 25.3909482 89.9079459 5337 Zikzak(Ss) 2026-03-15T01:48:08.933937+05:30 2 0 -218.8900 2026-02-12 50.5200 2 2 5213701100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.560 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000327976 6508265 1000324468 JC05R092780 Accountants Qtr Zikzak, Zikzak #5211602700 9366607699 3313011 1 1 15 3313 DLT 231 2 0 0 0 980 41.6500 1 0 9999 011087970 1 0 3 0 0 6882.9100 68.8300 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211602700 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 670.0400 0 18.4000 0 2026-02-17 0 0 0 0 9366607699 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8458.3000 19-03-2024 0.6500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-17,2026-03-15,2.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-15,2.000,0.000,0.92857142857142857143 2026-02-17,2026-03-15,0.92857142857142857143,231,2.000,0.000,1 0.1600 2024-03-19 8458.3000 19.3400 25.3898381 89.9091144 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 6882.9100 2026-02-17 230.4000 2 2 5211602700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000324468 6508997 1000324847 JC05R093159 ANIRADHA HAJONG Phuljuri, Phuljuri #5212405700 7085554818 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1235 46.1800 1 0 9999 11005202 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212405700 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7085554818 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 248 22-02-2026 0.8900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-15,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-15,1.000,0.000,1.1071428571428571 2026-02-12,2026-03-15,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-22 248 41.5100 25.3898363 89.9061931 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 -0.8900 2026-02-12 46.1800 2 2 5212405700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.510 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000324847 6509174 1000324830 JC05R093142 Apanath Hajong Phuljuri, Phuljuri #5212404000 8798654104 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1135 48.9800 1 0 9999 11026477 1 0 3 0 0 -5.4300 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212404000 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8798654104 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 19-02-2026 0.4300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-15,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-15,1.000,0.000,1.1071428571428571 2026-02-12,2026-03-15,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-19 290 44.4100 25.3931698 89.9076538 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 -5.4300 2026-02-12 48.9800 2 2 5212404000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.410 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000324830 6509255 1000327971 JC05R297880 Archona Hajong Zikzak(Ss), Zikzak(Ss) #5213700600 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 4722.2400 159.2600 1 0 9999 11059380 1 0 3 0 0 2339.8400 23.4000 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-01 3313011 0 0 0 0 0 0 0 0 0 4957.8800 0 0 Zikzak(Ss), Zikzak(Ss) #5213700600 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 20.1500 0 6.6300 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1800 07-01-2026 0.3800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-15,1.000,0.000,1.5000000000000000,42,113 2020-12-24,2026-03-15,1.000,0.000,1.5000000000000000 2026-02-01,2026-03-15,1.5000000000000000,113,1.000,0.000,1 0.1600 2026-01-07 1800 52.9800 25.3218114 89.8447566 5337 Zikzak(Ss) 2026-03-15T01:48:08.933937+05:30 2 0 2339.8400 2026-02-01 159.2600 2 2 5213700600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.980 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000327971 6509307 1000323014 JC05R071210 Arem Marak Dombagire, Dombagire #5181900500 9366920019 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 4215 50.4300 1 0 9999 11023258 1 0 3 0 0 12190.0200 121.9000 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagire, Dombagire #5181900500 2026-03-15 0 2JJB05N0181102 0 0 0 0 0 0 0 1611.9200 0 53.5000 0 2026-02-14 0 0 0 0 9366920019 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 06-05-2024 0.5600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-15,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-15,1.000,0.000,1.0357142857142857 2026-02-14,2026-03-15,1.0357142857142857,113,1.000,0.000,1 0.1600 2024-05-06 10000 31.8200 25.3694909 89.9505721 1138 Dombagire 2026-03-15T01:48:08.933937+05:30 2 0 12190.0200 2026-02-14 50.4300 2 2 5181900500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.820 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000323014 6509548 1000324807 JC05R093119 Ashok Hajong Phuljuri, Phuljuri #5212401700 3313011 1 1 15 3313 DLT 231 1 0 0 0 2241 39.7100 1 0 9999 11005066 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-01-06 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212401700 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 402 16-01-2026 0.2500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-06,2026-03-15,1.000,0.000,2.3050847457627119,68,231 2009-12-17,2026-03-15,1.000,0.000,2.3050847457627119 2026-01-06,2026-03-15,2.3050847457627119,231,1.000,0.000,1 0.1600 2026-01-16 402 41.8300 25.3023907 89.8509744 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 -0.2500 2026-01-06 115.2000 2 2 5212401700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 41.830 ) 0 2026-01-06 2026-01-20 BILLING_FILE MEPDCL1000324807 6509869 1000636823 Bajanti Hajong Phuljhuri 9863445429 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1460 47.9200 1 0 9999 14315159 1 0 3 0 0 898.2900 8.9800 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljhuri 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 13.1200 0 9.6000 0 2026-02-12 0 0 0 0 9863445429 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 225 11-10-2025 0.9900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-15,1.000,0.000,1.1071428571428571,31,113 2022-04-05,2026-03-15,1.000,0.000,1.1071428571428571 2026-02-12,2026-03-15,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-10-11 225 35.7000 25.3898379 89.9088223 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 898.2900 2026-02-12 47.9200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.700 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000636823 6510500 1000324450 JC05R092762 Bdo S Quarter Zikzak, Zikzak #5211600900 9366607699 3313011 1 1 15 3313 DLT 231 2 0 0 0 4030 230 1 0 9999 E7 1 0 3 0 0 28712.9450 287.1300 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211600900 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 3123.0750 0 166.1000 0 2026-02-17 0 0 0 0 9366607699 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15308.5000 19-03-2024 0.8800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-17,2026-03-15,2.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-15,2.000,0.000,0.92857142857142857143 2026-02-17,2026-03-15,0.92857142857142857143,231,2.000,0.000,1 0.1600 2024-03-19 15308.5000 0 25.3889908 89.9073454 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 28712.9450 2026-02-17 230 2 1 5211600900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000324450 6511157 1000324478 JC05R092790 Bikas Saha Zikzak, Zikzak #5211603700 9000000089 3313011 1 1 15 3313 DLT 231 1 0 0 0 10025 511.2400 1 0 9999 11010759 1 0 3 0 0 12890.5800 128.9100 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211603700 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 390.3500 0 119.6500 0 2026-02-16 0 0 0 0 9000000089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3669 02-07-2025 0.4200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-15,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-15,1.000,0.000,0.96428571428571428571 2026-02-16,2026-03-15,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-07-02 3669 46.8100 25.3864151 89.9041601 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 12890.5800 2026-02-16 511.2400 2 2 5211603700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.810 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000324478 6511680 1000616314 Bisanath Hajong RAKALDUBI(SS)SOUTH WEST GARO HILLS 6009782491 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 630 30.5000 1 0 9999 11099742 1 0 3 0 0 302.4800 3.0200 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RAKALDUBI(SS)SOUTH WEST GARO HILLS 2026-03-15 0 2JJB05N0181105 0 0 0 0 0 0 0 0 0 3.3500 0 2026-02-21 0 0 0 0 6009782491 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 58 19-12-2025 0.1700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,1.000,0.000,0.78571428571428571429,22,113 2021-06-28,2026-03-15,1.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-12-19 58 59.3000 25.3853987 89.9161245 4098 Rakaldubi 2026-03-15T01:48:08.933937+05:30 2 0 302.4800 2026-02-21 30.5000 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 : 59.300 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000616314 6511691 1000619124 Bishnu Saha Zikzak, Mahendraganj 7005687242 3313011 1 1 15 3313 CLT 331 1 0 0 0 360 29.1300 1 0 9999 11099746 1 0 3 0 0 811.1900 8.1100 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Mahendraganj 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 4.3100 0 3.5400 0 2026-02-16 0 0 0 0 7005687242 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 654 16-12-2025 0.9600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-15,1.000,0.000,0.96428571428571428571,27,331 2021-12-15,2026-03-15,1.000,0.000,0.96428571428571428571 2026-02-16,2026-03-15,0.96428571428571428571,331,1.000,0.000,1 0.3000 2025-12-16 654 42.0600 25.3882725 89.9072913 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 811.1900 2026-02-16 216 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.060 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000619124 6511949 1000324529 JC05R092841 Block Milestone Co-Ordinator Zikzak, Zikzak #5211608800 9366223243 3313011 1 1 15 3313 GP 421 4 0 0 0 750 25.9700 1 0 9999 11058612 1 0 3 0 0 -2511.4700 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211608800 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 6.2400 0 2026-02-17 0 0 0 0 9366223243 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5507 04-11-2025 0.2300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-17,2026-03-15,4.000,0.000,0.92857142857142857143,26,421 2011-04-02,2026-03-15,4.000,0.000,0.92857142857142857143 2026-02-17,2026-03-15,0.92857142857142857143,421,4.000,0.000,1 0.2400 2025-11-04 5507 143.3100 25.3846132 89.9007427 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 -2511.4700 2026-02-17 691.2000 2 2 5211608800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 143.310 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000324529 6512026 1000603111 BOKDOL MARAK RONGKHAIGIRI(SS) 9863141019 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 350 41.6100 1 0 9999 11058228 1 0 3 0 0 260.8000 2.6100 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 3 0 2026-02-24 0 0 0 0 9863141019 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 206 16-12-2025 0.2000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-15,1.000,0.000,0.67857142857142857143,19,113 2021-03-04,2026-03-15,1.000,0.000,0.67857142857142857143 2026-02-24,2026-03-15,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-12-16 206 53.0300 25.3972654 89.9566994 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 260.8000 2026-02-24 41.6100 2 2 N/A 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000603111 6512259 1000329726 JC05R342682 Brenash Marak Kalaicharpara Ss, Kalaicharpara 7628803318 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 415 22.6500 1 0 9999 11027840 1 0 3 0 0 1654.8000 16.5500 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara Ss, Kalaicharpara 2026-03-15 0 2JJB05N0181057 0 0 0 0 0 0 0 123.2400 0 17.3500 0 2026-02-25 0 0 0 0 7628803318 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-15,1.000,0.000,0.64285714285714285714,18,113 2020-10-16,2026-03-15,1.000,0.000,0.64285714285714285714 2026-02-25,2026-03-15,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 53.0300 25.3568073 89.8272358 1574 Kalaicharpara 2026-03-15T01:48:08.933937+05:30 2 0 1654.8000 2026-02-25 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 : 53.030 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000329726 6512535 1000324307 JC05R081204 But Marak Paglapara, Paglapara #5211901000 7005611472 3313011 1 1 15 3313 DLT 231 1 0 0 0 3836 122.1900 1 0 9999 11023419 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara, Paglapara #5211901000 2026-03-15 0 2JJB05N0181035 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7005611472 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2057 20-02-2026 0.6900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-15,1.000,0.000,0.85714285714285714286,24,231 2017-06-05,2026-03-15,1.000,0.000,0.85714285714285714286 2026-02-19,2026-03-15,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-20 2057 113.7500 25.3842864 89.9137879 3865 Paglapara 2026-03-15T01:48:08.933937+05:30 2 0 -0.6900 2026-02-19 122.1900 2 2 5211901000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 113.750 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000324307 6512748 1000324632 JC05R092944 Changna Sangma Dangganatong, Zikzak #5211619200 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2745 51 1 0 9999 126551 1 0 3 0 0 25913.8920 2073.1100 0 0 0 0 2026-03-15 0 0 0 0 0 2025-07-04 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dangganatong, Zikzak #5211619200 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 2450.0380 0 26.8800 0 2025-07-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-07-04,2026-03-15,1.000,0.000,8.3621399176954733,254,113 2013-11-15,2026-03-15,1.000,0.000,8.3621399176954733 2025-07-04,2026-03-15,8.3621399176954733,113,1.000,0.000,1 0.1600 0 -22.0800 25.3219591 89.8451864 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 25913.8920 2025-07-04 51 2 1 5211619200 373.6400 41.5200 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUN 25 TO JUN 25 : -22.080 ) 0 2025-07-04 2025-07-18 BILLING_FILE MEPDCL1000324632 6513019 1000322388 JC05R070584 Cherilla A Sangma Kalaicharpara, Kalaicharpara #5181101900 8119931068 3313011 1 1 15 3313 DLT 231 1 0 0 0 2313 53.3900 1 0 9999 11013633 1 0 3 0 0 635.8000 6.3600 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara, Kalaicharpara #5181101900 2026-03-15 0 2JJB05N0181057 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 8119931068 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 506 05-03-2026 0.2000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-15,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-15,1.000,0.000,0.64285714285714285714 2026-02-25,2026-03-15,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-03-05 506 58.0200 25.459031 89.8544504 1574 Kalaicharpara 2026-03-15T01:48:08.933937+05:30 2 0 635.8000 2026-02-25 115.2000 2 2 5181101900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322388 6513080 1000328239 JC05R308436 Chilon Hajong Phuljuri(Ss), Phuljuri 7085230691 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1402 51.8300 1 0 9999 11004925 1 0 3 0 0 9654.5500 96.5500 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri(Ss), Phuljuri 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 1330.2000 0 39.1100 0 2026-02-12 0 0 0 0 7085230691 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-15,1.000,0.000,1.1071428571428571,31,113 2020-01-17,2026-03-15,1.000,0.000,1.1071428571428571 2026-02-12,2026-03-15,1.1071428571428571,113,1.000,0.000,1 0.1600 0 32.8000 25.3927995 89.9076538 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 9654.5500 2026-02-12 51.8300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.800 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000328239 6513390 1000319428 JC05R051123 Co-Operative Apex Bank M/Bazar, Gdc #5190123600 7005999300 3313011 1 1 15 3313 CLT 331 3 0 0 0 18552.7200 444.6500 1 0 9999 11025720 1 0 3 0 0 6205.0800 62.0500 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-26 3313011 0 0 0 0 0 0 0 0 0 0 0 0 M/Bazar, Gdc #5190123600 2026-03-15 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 39.5500 0 2026-02-26 0 0 0 0 7005999300 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2787 19-01-2026 0.3700 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-26,2026-03-15,3.000,0.000,0.60714285714285714286,17,331 1997-05-28,2026-03-15,3.000,0.000,0.60714285714285714286 2026-02-26,2026-03-15,0.60714285714285714286,331,3.000,0.000,1 0.3000 2026-01-19 2787 956.1000 25.2996487 89.8465647 2733 Mahendragang Bazar 2026-03-15T01:48:08.933937+05:30 2 0 6205.0800 2026-02-26 648 2 2 5190123600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 956.100 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000319428 6514308 1000602634 DILCHI D.SANGMA RONGKHAIGRI CHABUGONG GITTIM (SS) 7005115732 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1982 47.5800 1 0 9999 11058230 1 0 3 0 0 4776.4630 47.7600 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 527.0970 0 40.6000 0 2026-02-24 0 0 0 0 7005115732 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 331 19-06-2024 0.8400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-15,1.000,0.000,0.67857142857142857143,19,113 2021-02-03,2026-03-15,1.000,0.000,0.67857142857142857143 2026-02-24,2026-03-15,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-06-19 331 53.9100 25.3813331 89.9310166 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 4776.4630 2026-02-24 47.5800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.910 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000602634 6514319 1000324494 JC05R092806 Dilip Hajong Zikzak, Zikzak #5211605300 9366402797 3313011 1 1 15 3313 CLT 331 1 0 0 0 1584 36.4100 1 0 9999 11010703 1 0 3 0 0 7918.5600 79.1900 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211605300 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 499.6800 0 18.4800 0 2026-02-16 0 0 0 0 9366402797 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 26-06-2025 0.2800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-15,1.000,0.000,0.96428571428571428571,27,331 1999-05-27,2026-03-15,1.000,0.000,0.96428571428571428571 2026-02-16,2026-03-15,0.96428571428571428571,331,1.000,0.000,1 0.3000 2025-06-26 550 56.5700 25.3888472 89.9071947 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 7918.5600 2026-02-16 216 2 2 5211605300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.570 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000324494 6514542 1000636399 Dingji Sangma Aningpara 8837297864 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1360 51.0200 1 0 9999 11061905 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara 2026-03-15 0 2JJB05N0181044 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8837297864 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 207 20-02-2026 0.6400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-07,2026-03-15,1.000,0.000,1.2857142857142857,36,113 2022-03-29,2026-03-15,1.000,0.000,1.2857142857142857 2026-02-07,2026-03-15,1.2857142857142857,113,1.000,0.000,1 0.1600 2026-02-20 207 43.3100 25.4313163 89.9237173 340 Aningpara 2026-03-15T01:48:08.933937+05:30 2 0 -0.6400 2026-02-07 51.0200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.310 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000636399 6514553 1000603113 DINGNAN MARAK RONGKHAIGIRI(SS) 9000000087 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 3756 52.8100 1 0 9999 SS14315785 1 0 3 0 0 7501.3250 0 0 0 0 0 2026-03-15 0 0 0 0 0 2025-12-29 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 -10163.1150 0 13.5400 0 2025-12-29 0 0 0 0 9000000087 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9450 27-11-2025 0.2600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-29,2026-03-15,1.000,0.000,2.5333333333333333,76,113 2021-03-04,2026-03-15,1.000,0.000,2.5333333333333333 2025-12-29,2026-03-15,2.5333333333333333,113,1.000,0.000,1 0.1600 2025-11-27 9450 -24.0100 25.30269 89.849775 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 -2648.2500 2025-12-29 52.8100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -24.010 ) 3570.3200 (3/10 Inst.) M 2025-12-29 2026-01-13 BILLING_FILE MEPDCL1000603113 6514610 1000324397 JC05R081294 Dingsin Sangma Damdilloka, Rongkaigiri #5212103300 3313011 1 1 15 3313 DLT 231 1 0 0 0 4037 51.6300 1 0 9999 11026939 1 0 3 0 0 690.6500 20.7200 0 0 0 0 2026-03-15 0 0 0 0 0 2025-12-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Damdilloka, Rongkaigiri #5212103300 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 4.2200 0 5.4500 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 295 22-10-2025 0.6800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-09,2026-03-15,1.000,0.000,3.2000000000000000,96,231 2013-10-31,2026-03-15,1.000,0.000,3.2000000000000000 2025-12-09,2026-03-15,3.2000000000000000,231,1.000,0.000,1 0.1600 2025-10-22 295 -14.5900 25.3032673 89.8504387 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 690.6500 2025-12-09 115.2000 2 2 5212103300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -14.590 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000324397 6514804 1000603126 DISINDANGGU SANGMA RONGKHAIGIRI(SS) 9000000062 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 734 49.2000 1 0 9999 11058222 1 0 3 0 0 3273.0700 98.1900 0 0 0 0 2026-03-15 0 0 0 0 0 2025-12-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 311.3600 0 21.2700 0 2025-12-09 0 0 0 0 9000000062 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 482 12-02-2023 0.3000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-09,2026-03-15,1.000,0.000,3.2000000000000000,96,113 2021-03-04,2026-03-15,1.000,0.000,3.2000000000000000 2025-12-09,2026-03-15,3.2000000000000000,113,1.000,0.000,1 0.1600 2023-02-12 0 -10.7200 25.3032673 89.8504387 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 3273.0700 2025-12-09 49.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -10.720 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000603126 6514996 1000328869 JC05R335509 Donja Sangma Paglapara(Ss), Paglapara 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2912 56.1900 1 0 9999 11022648 1 0 3 0 0 9208.9400 184.1800 0 0 0 0 2026-03-15 0 0 0 0 0 2025-12-18 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-15 0 2JJB05N0181035 0 0 0 0 0 0 0 1013.2000 0 49.2000 0 2025-12-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 29-09-2023 0.6600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-18,2026-03-15,1.000,0.000,2.9000000000000000,87,113 2020-04-19,2026-03-15,1.000,0.000,2.9000000000000000 2025-12-18,2026-03-15,2.9000000000000000,113,1.000,0.000,1 0.1600 2023-09-29 0 -20.1300 25.3032673 89.8504387 3865 Paglapara 2026-03-15T01:48:08.933937+05:30 2 0 9208.9400 2025-12-18 56.1900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -20.130 ) 0 2025-12-18 2026-01-01 BILLING_FILE MEPDCL1000328869 6515185 1000327983 JC05R297892 Durbasi Barman Zikzak(Ss), Zikzak(Ss) #5213701800 8416054244 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 945 47.4800 1 0 9999 11024522 1 0 3 0 0 10594.5600 105.9500 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak(Ss), Zikzak(Ss) #5213701800 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 1610.0400 0 16.4800 0 2026-02-16 0 0 0 0 8416054244 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-15,1.000,0.000,0.96428571428571428571,27,113 2020-12-26,2026-03-15,1.000,0.000,0.96428571428571428571 2026-02-16,2026-03-15,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 7.0700 25.3868737 89.905901 5337 Zikzak(Ss) 2026-03-15T01:48:08.933937+05:30 2 0 10594.5600 2026-02-16 47.4800 2 2 5213701800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.070 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000327983 6515298 1000324536 JC05R092848 Ee Irrigation Horti Farm Zikzak, Zikzak #5211609600 9366404351 3313011 1 1 15 3313 GP 421 4 0 0 0 3230 406.1200 1 0 999999 22001780 4 0 3 0 0 9551.9900 95.5200 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211609600 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 122.8600 0 488.4900 0 2026-02-24 0 0 0 0 9366404351 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 24597 05-04-2025 0.6600 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-15,4.000,0.000,0.67857142857142857143,19,421 1990-01-01,2026-03-15,4.000,0.000,0.67857142857142857143 2026-02-24,2026-03-15,0.67857142857142857143,421,4.000,0.000,1 0.2400 2025-04-05 24597 527.3800 25.3768631 89.8880765 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 9551.9900 2026-02-24 691.2000 2 2 5211609600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 527.380 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000324536 6516225 1000324712 JC05R093024 Ganesh Modak Zikzak-Nayapara, Zikzak #5211627300 9000000089 3313011 1 1 15 3313 DLT 231 1 0 0 0 2176 56.6400 1 0 9999 11011153 1 0 3 0 0 19061.4400 190.6100 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak-Nayapara, Zikzak #5211627300 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 1294.8800 0 13.8500 0 2026-02-16 0 0 0 0 9000000089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 12-08-2025 0.8300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-15,1.000,0.000,0.96428571428571428571,27,231 2014-05-08,2026-03-15,1.000,0.000,0.96428571428571428571 2026-02-16,2026-03-15,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-08-12 5000 30.9400 25.3894652 89.9050246 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 19061.4400 2026-02-16 115.2000 2 2 5211627300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000324712 6516241 1000324883 JC05R093195 Gansing Ch Marak Aningpara, Aningpara #5212500100 3313011 1 1 15 3313 DLT 231 1 0 0 0 3498 62.9300 1 0 9999 11012053 1 0 3 0 0 1284.3200 38.5300 0 0 0 0 2026-03-15 0 0 0 0 0 2025-12-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara, Aningpara #5212500100 2026-03-15 0 2JJB05N0181044 0 0 0 0 0 0 0 10.8100 0 10.9000 0 2025-12-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 297 26-09-2025 0.9700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-12,2026-03-15,1.000,0.000,3.1000000000000000,93,231 1990-01-01,2026-03-15,1.000,0.000,3.1000000000000000 2025-12-12,2026-03-15,3.1000000000000000,231,1.000,0.000,1 0.1600 2025-09-26 297 -26.7000 25.3033017 89.8502416 340 Aningpara 2026-03-15T01:48:08.933937+05:30 2 0 1284.3200 2025-12-12 115.2000 2 2 5212500100 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -26.700 ) 0 2025-12-12 2025-12-26 BILLING_FILE MEPDCL1000324883 6516617 1000324547 JC05R092859 Girish Hajong Zikzak, Zikzak #5211610700 6009252241 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 3886 77.6300 1 0 9999 11027432 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211610700 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 6009252241 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 236 17-02-2026 0.2200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-15,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-15,1.000,0.000,0.96428571428571428571 2026-02-16,2026-03-15,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-17 236 41.5800 25.3889466 89.9080925 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 -0.2200 2026-02-16 77.6300 2 2 5211610700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000324547 6517034 1000323038 JC05R071234 Greenson R Marak Dombagire, Dombagire #5181902900 9366041706 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2315 49.2600 1 0 9999 11021120 1 0 3 0 0 7854.4300 78.5400 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagire, Dombagire #5181902900 2026-03-15 0 2JJB05N0181102 0 0 0 0 0 0 0 1099.4600 0 27.1500 0 2026-02-14 0 0 0 0 9366041706 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 23-04-2024 0.9600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-15,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-15,1.000,0.000,1.0357142857142857 2026-02-14,2026-03-15,1.0357142857142857,113,1.000,0.000,1 0.1600 2024-04-23 10000 34.4700 25.3620842 89.9496967 1138 Dombagire 2026-03-15T01:48:08.933937+05:30 2 0 7854.4300 2026-02-14 49.2600 2 2 5181902900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.470 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000323038 6517398 1000328363 JC05R308941 Hakim Hajong Rakhaldubi(Ss), Rakaldubi 9000000236 3313011 1 1 15 3313 DLT 231 1 0 0 0 2005 43.8500 1 0 9999 11012092 1 0 3 0 0 18798.5500 187.9900 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rakhaldubi(Ss), Rakaldubi 2026-03-15 0 2JJB05N0181105 0 0 0 0 0 0 0 2825.1200 0 30.9700 0 2026-02-21 0 0 0 0 9000000236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,1.000,0.000,0.78571428571428571429,22,231 2019-12-11,2026-03-15,1.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,231,1.000,0.000,1 0.1600 0 28.0400 25.3839128 89.908238 4098 Rakaldubi 2026-03-15T01:48:08.933937+05:30 2 0 18798.5500 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 : 28.040 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000328363 6517522 1000324844 JC05R093156 Harendra Hajong Phuljuri, Phuljuri #5212405400 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1868 30 1 0 9999 132531 1 0 35 0 0 14011.7920 280.2400 0 0 0 0 2026-03-15 0 0 0 0 0 2026-01-06 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212405400 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 2110.9080 0 31.7100 0 2026-01-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-06,2026-03-15,1.000,0.000,2.3050847457627119,68,113 1990-01-01,2026-03-15,1.000,0.000,2.3050847457627119 2026-01-06,2026-03-15,2.3050847457627119,113,1.000,0.000,1 0.1600 0 17.9600 25.3023907 89.8509744 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 14011.7920 2026-01-06 30 2 1 5212405400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 17.960 ) 0 2026-01-06 2026-01-20 BILLING_FILE MEPDCL1000324844 6517523 1000857091 Harendra Hajong Harendra Hajong-Kartick Ch Hajong-Zikzak, SWGH 9999999999 3313011 1 1 15 3313 CLT 331 1 0 0 0 590 43.2600 1 0 9999 GE5076651 1 0 3 0 0 -0.6700 38.5700 0 0 0 0 2026-03-15 0 0 0 0 0 2025-12-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Harendra Hajong-Kartick Ch Hajong-Zikzak, SWGH 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2025-12-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1959 02-02-2026 0.6700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-16,2026-03-15,1.000,0.000,2.9666666666666667,89,331 2024-02-21,2026-03-15,1.000,0.000,2.9666666666666667 2025-12-16,2026-03-15,2.9666666666666667,331,1.000,0.000,1 0.3000 2026-02-02 1959 -29.3400 25.3891544 89.9076087 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 38.5700 0 2026-02-02 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -29.340 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000857091 6517606 1000324549 JC05R092861 Harish Barman Zikzak, Zikzak #5211610900 7085231159 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 602 29.2800 1 0 9999 11010710 1 0 3 0 0 -2.2100 0 0 0 0 0 2026-03-15 0 0 0 0 0 2025-12-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211610900 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2025-12-16 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 19-12-2025 0.2100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-16,2026-03-15,1.000,0.000,2.9666666666666667,89,113 1990-01-01,2026-03-15,1.000,0.000,2.9666666666666667 2025-12-16,2026-03-15,2.9666666666666667,113,1.000,0.000,1 0.1600 2025-12-19 250 -7.3800 25.3888575 89.9072667 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 -2.2100 2025-12-16 30 2 2 5211610900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -7.380 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000324549 6518676 1000324831 JC05R093143 Jamuna Hajong Phuljuri, Phuljuri #5212404100 9863320835 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2220 44.8900 1 0 9999 11005079 1 0 3 0 0 7544.5900 75.4500 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212404100 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 1001.4200 0 37.7100 0 2026-02-12 0 0 0 0 9863320835 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 06-06-2023 0.2800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-15,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-15,1.000,0.000,1.1071428571428571 2026-02-12,2026-03-15,1.1071428571428571,113,1.000,0.000,1 0.1600 2023-06-06 0 21.2100 25.3931694 89.9070695 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 7544.5900 2026-02-12 44.8900 2 2 5212404100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.210 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000324831 6518677 1000329727 JC05R342683 Jamuna Marak Kalaicharpara Ss, Kalaicharpara 8416078836 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 3147 133.4600 1 0 9999 11028191 1 0 3 0 0 7829.7200 78.3000 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara Ss, Kalaicharpara 2026-03-15 0 2JJB05N0181057 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 8416078836 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 09-03-2026 0.2800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-15,1.000,0.000,0.64285714285714285714,18,113 2020-10-16,2026-03-15,1.000,0.000,0.64285714285714285714 2026-02-25,2026-03-15,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-03-09 2000 53.5500 25.3568073 89.8272358 1574 Kalaicharpara 2026-03-15T01:48:08.933937+05:30 2 0 7829.7200 2026-02-25 133.4600 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 : 53.550 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000329727 6518777 1000324504 JC05R092816 Jara Sangma Zikzak, Zikzak #5211606300 9863521917 3313011 1 1 15 3313 DLT 231 1 0 0 0 5290 75.6800 1 0 9999 11024526 1 0 3 0 0 39110.7700 391.1100 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211606300 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 6177.0500 0 24.2200 0 2026-02-21 0 0 0 0 9863521917 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14450 22-05-2024 0.9600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,1.000,0.000,0.78571428571428571429,22,231 2010-07-23,2026-03-15,1.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,231,1.000,0.000,1 0.1600 2024-05-22 550 74.4600 25.3853988 89.9164165 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 39110.7700 2026-02-21 115.2000 2 2 5211606300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.460 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000324504 6518932 1000615370 Jebarsh Ch.Marak RONGKHAIGIRI(SS) 9366659517 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1102 45.4800 1 0 9999 11026982 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9366659517 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 263 26-02-2026 0.0700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-15,1.000,0.000,0.67857142857142857143,19,113 2021-06-01,2026-03-15,1.000,0.000,0.67857142857142857143 2026-02-24,2026-03-15,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-26 263 53.0300 25.3968934 89.9511557 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 -0.0700 2026-02-24 45.4800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000615370 6519132 1000602443 JENGSIN MARAK RONGKHAIGRI CHABUGONG GITTIM (SS) 9000000013 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2325 48.1800 1 0 9999 11025787 1 0 3 0 0 12027.7600 120.2800 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 1869.1300 0 40.2500 0 2026-02-24 0 0 0 0 9000000013 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1978 10-03-2023 0.8600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-15,1.000,0.000,0.67857142857142857143,19,113 2021-02-03,2026-03-15,1.000,0.000,0.67857142857142857143 2026-02-24,2026-03-15,0.67857142857142857143,113,1.000,0.000,1 0.1600 2023-03-10 0 43.3100 25.3961526 89.9502803 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 12027.7600 2026-02-24 48.1800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.310 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000602443 6519138 1000323033 JC05R071229 Jengston R Marak Dombagire, Dombagire #5181902400 9000000089 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 3035 53.8000 1 0 9999 11023275 1 0 3 0 0 2198.7200 21.9900 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagire, Dombagire #5181902400 2026-03-15 0 2JJB05N0181102 0 0 0 0 0 0 0 106.8100 0 24.7000 0 2026-02-14 0 0 0 0 9000000089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1509 13-05-2025 0.7700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-15,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-15,1.000,0.000,1.0357142857142857 2026-02-14,2026-03-15,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-05-13 1509 33.5900 25.3694909 89.9505721 1138 Dombagire 2026-03-15T01:48:08.933937+05:30 2 0 2198.7200 2026-02-14 53.8000 2 2 5181902400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.590 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000323033 6519149 1000322383 JC05R070579 Jenindro B Sangma Kalaicharpara, Kalaicharpara #5181101400 7085231159 3313011 1 1 15 3313 DLT 231 2 0 0 0 5772 77.9000 1 0 9999 11013639 1 0 3 0 0 2990.9100 29.9100 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara, Kalaicharpara #5181101400 2026-03-15 0 2JJB05N0181057 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 09-03-2026 0.0900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-15,2.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-15,2.000,0.000,0.64285714285714285714 2026-02-25,2026-03-15,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-03-09 10000 28.9600 25.459031 89.8544504 1574 Kalaicharpara 2026-03-15T01:48:08.933937+05:30 2 0 2990.9100 2026-02-25 230.4000 2 2 5181101400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.960 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322383 6519386 1000603110 JETRI MARAK RONGKHAIGIRI(SS) 6009921656 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 884 33.3300 1 0 9999 11027450 1 0 3 0 0 462.8700 4.6300 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 6.0600 0 5.2500 0 2026-02-24 0 0 0 0 6009921656 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 28-11-2025 0.8200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-15,1.000,0.000,0.67857142857142857143,19,113 2021-03-04,2026-03-15,1.000,0.000,0.67857142857142857143 2026-02-24,2026-03-15,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-11-28 190 53.0300 25.3972654 89.9566994 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 462.8700 2026-02-24 33.3300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000603110 6519681 1000324446 JC05R092758 Jitendra Sangma Zikzak, Zikzak #5211600500 9233190260 3313011 1 1 15 3313 CLT 331 3 0 0 0 11700 324.7500 1 0 9999 22000365 1 0 3 0 0 12426.6300 124.2700 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211600500 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 365.8000 0 64.0800 0 2026-02-21 0 0 0 0 9233190260 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5669 07-10-2025 0.4900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,3.000,0.000,0.78571428571428571429,22,331 1990-01-01,2026-03-15,3.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,331,3.000,0.000,1 0.3000 2025-10-07 5669 0 25.3853988 89.9164165 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 12426.6300 2026-02-21 648 2 2 5211600500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000324446 6520490 1000324306 JC05R081203 Junison R Marak Paglapara, Paglapara #5211900900 6009338054 3313011 1 1 15 3313 DLT 231 1 0 0 0 3745.4800 98.6600 1 0 9999 11026723 1 0 3 0 0 4708.2700 47.0800 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara, Paglapara #5211900900 2026-03-15 0 2JJB05N0181035 0 0 0 0 0 0 0 187.7200 0 38.1700 0 2026-02-19 0 0 0 0 6009338054 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4144 16-05-2025 0.8400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-15,1.000,0.000,0.85714285714285714286,24,231 2017-06-05,2026-03-15,1.000,0.000,0.85714285714285714286 2026-02-19,2026-03-15,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-05-16 4144 42.4600 25.3842864 89.9137879 3865 Paglapara 2026-03-15T01:48:08.933937+05:30 2 0 4708.2700 2026-02-19 115.2000 2 2 5211900900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.460 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000324306 6520502 1000328973 JC05R335898 Juskim R Marak Dombagre (Ss), Dombagire 9366609236 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2009.8700 26.2900 1 0 9999 11021110 1 0 3 0 0 3017.6390 30.1800 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-15 0 2JJB05N0181102 0 0 0 0 0 0 0 318.5810 0 24.2400 0 2026-02-14 0 0 0 0 9366609236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 586 02-04-2024 0.5400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-15,1.000,0.000,1.0357142857142857,29,113 2020-08-24,2026-03-15,1.000,0.000,1.0357142857142857 2026-02-14,2026-03-15,1.0357142857142857,113,1.000,0.000,1 0.1600 2024-04-02 586 34.5200 25.3743067 89.9558241 1138 Dombagire 2026-03-15T01:48:08.933937+05:30 2 0 3017.6390 2026-02-14 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.520 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328973 6520684 1000837633 Kalbin Sangma Vill Banangpara, SWGH 6009870705 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1450 54.0400 1 0 9999 11093877 1 0 3 0 0 4.6700 0.0500 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill Banangpara, SWGH 2026-03-15 0 2JJB05N0181036 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 6009870705 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7520 27-02-2026 0.3300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,1.000,0.000,0.78571428571428571429,22,113 2023-04-12,2026-03-15,1.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-27 7520 53.0300 25.3880053 89.947654 552 Bhoirakupi 2026-03-15T01:48:08.933937+05:30 2 0 4.6700 2026-02-21 54.0400 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 : 53.030 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000837633 6520700 1000329718 JC05R342674 Kalim Arengh Kalaicharpara Ss, Kalaicharpara 7085231159 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1581 47 1 0 9999 11028702 1 0 3 0 0 253.4800 2.5300 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara Ss, Kalaicharpara 2026-03-15 0 2JJB05N0181057 0 0 0 0 0 0 0 0 0 3 0 2026-02-25 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 780 22-12-2025 0.5200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-15,1.000,0.000,0.64285714285714285714,18,113 2020-10-16,2026-03-15,1.000,0.000,0.64285714285714285714 2026-02-25,2026-03-15,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-12-22 780 53.0300 25.3568073 89.8272358 1574 Kalaicharpara 2026-03-15T01:48:08.933937+05:30 2 0 253.4800 2026-02-25 47 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000329718 6521247 1000603119 KETHARIN MARAK RONGKHAIGIRI(SS) 9000000055 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1968 54.9700 1 0 9999 11058227 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-15 0 0 0 0 0 2025-12-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 9000000055 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 225 18-12-2025 0.2000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-10,2026-03-15,1.000,0.000,3.1666666666666667,95,113 2021-03-04,2026-03-15,1.000,0.000,3.1666666666666667 2025-12-10,2026-03-15,3.1666666666666667,113,1.000,0.000,1 0.1600 2025-12-18 225 -15.0400 25.3032702 89.8504302 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 -0.2000 2025-12-10 54.9700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -15.040 ) 0 2025-12-10 2025-12-24 BILLING_FILE MEPDCL1000603119 6521542 1000322381 JC05R070577 Kolandro R Marak Kalaicharpara, Kalaicharpara #5181101200 8132043858 3313011 1 1 15 3313 DLT 231 1 0 0 0 3386 104.3800 1 0 9999 11013540 1 0 3 0 0 7144.2900 71.4400 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara, Kalaicharpara #5181101200 2026-03-15 0 2JJB05N0181057 0 0 0 0 0 0 0 255.9800 0 12.5700 0 2026-02-25 0 0 0 0 8132043858 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 24-10-2025 0.1600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-15,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-15,1.000,0.000,0.64285714285714285714 2026-02-25,2026-03-15,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-10-24 2000 38.3600 25.4023803 89.8506474 1574 Kalaicharpara 2026-03-15T01:48:08.933937+05:30 2 0 7144.2900 2026-02-25 115.2000 2 2 5181101200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.360 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322381 6521595 1000328361 JC05R308939 Koleswari Hajong Rakhaldubi(Ss), Rakaldubi 7085231159 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 768 37.7300 1 0 9999 11010790 1 0 3 0 0 156.7300 1.5700 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rakhaldubi(Ss), Rakaldubi 2026-03-15 0 2JJB05N0181105 0 0 0 0 0 0 0 0 0 1.8000 0 2026-02-21 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 495 22-12-2025 0.4700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,1.000,0.000,0.78571428571428571429,22,113 2019-12-11,2026-03-15,1.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-12-22 495 31.8200 25.382431 89.9073617 4098 Rakaldubi 2026-03-15T01:48:08.933937+05:30 2 0 156.7300 2026-02-21 37.7300 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 : 31.820 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000328361 6521607 1000328900 JC05R335540 Komol Sangma Paglapara(Ss), Paglapara 9366360468 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1615 51.1000 1 0 9999 11020883 1 0 3 0 0 257.1000 2.5700 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-15 0 2JJB05N0181035 0 0 0 0 0 0 0 0 0 3.0500 0 2026-02-19 0 0 0 0 9366360468 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 332 31-12-2025 0.8500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-15,1.000,0.000,0.85714285714285714286,24,113 2020-06-09,2026-03-15,1.000,0.000,0.85714285714285714286 2026-02-19,2026-03-15,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-12-31 332 53.9200 25.3757694 89.9137879 3865 Paglapara 2026-03-15T01:48:08.933937+05:30 2 0 257.1000 2026-02-19 51.1000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.920 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328900 6522102 1000324845 JC05R093157 Kutiswar Hajong Phuljuri, Phuljuri #5212405500 9000000236 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2234 60.7700 1 0 9999 11005067 1 0 3 0 0 21446.3400 214.4600 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212405500 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 3391.5800 0 32.6200 0 2026-02-12 0 0 0 0 9000000236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-15,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-15,1.000,0.000,1.1071428571428571 2026-02-12,2026-03-15,1.1071428571428571,113,1.000,0.000,1 0.1600 0 84.0500 25.3898379 89.9088223 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 21446.3400 2026-02-12 60.7700 2 2 5212405500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.050 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000324845 6522187 1000636814 Laksmi Marak Paglapara 7085231159 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2110.5300 47.2000 1 0 9999 11098158 1 0 3 0 0 -2.2600 65.9500 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara 2026-03-15 0 2JJB05N0181035 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7400 10-03-2026 0.2600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-15,1.000,0.000,0.85714285714285714286,24,113 2022-03-31,2026-03-15,1.000,0.000,0.85714285714285714286 2026-02-19,2026-03-15,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-03-10 7400 60.2300 25.3839202 89.9210892 3865 Paglapara 2026-03-15T01:48:08.933937+05:30 2 0 6595.4700 2026-02-19 47.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.230 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000636814 6522341 1000636380 Latin D Sangma Aningpara 6009168498 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1872 68.1500 1 0 9999 11062881 1 0 3 0 0 5140.3700 51.4000 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara 2026-03-15 0 2JJB05N0181044 0 0 0 0 0 0 0 479.2100 0 42.1800 0 2026-02-07 0 0 0 0 6009168498 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 754 18-04-2024 0.2400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-07,2026-03-15,1.000,0.000,1.2857142857142857,36,113 2022-03-28,2026-03-15,1.000,0.000,1.2857142857142857 2026-02-07,2026-03-15,1.2857142857142857,113,1.000,0.000,1 0.1600 2024-04-18 754 64.7900 25.3750091 89.8848613 340 Aningpara 2026-03-15T01:48:08.933937+05:30 2 0 5140.3700 2026-02-07 68.1500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.790 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000636380 6522863 1000859512 Lordgladwine D Sangma Lordgladwine D Sangma-Willickson Marak-Vill. Zikzak 7005325810 3313011 1 1 15 3313 CLT 331 1 0 0 0 925 52.5600 1 0 9999 SS14283626 1 0 3 0 0 -0.4200 4.3400 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Lordgladwine D Sangma-Willickson Marak-Vill. Zikzak 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7005325810 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 461 05-03-2026 0.4200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-15,1.000,0.000,0.96428571428571428571,27,331 2024-03-18,2026-03-15,1.000,0.000,0.96428571428571428571 2026-02-16,2026-03-15,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-03-05 461 36.2600 25.3879964 89.9072626 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 434.4800 2026-02-16 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.260 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000859512 6522954 1000329729 JC05R342685 Lunia Marak Kalaicharpara Ss, Kalaicharpara 7085894962 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1217 56.7500 1 0 9999 11028196 1 0 3 0 0 8857.6100 88.5800 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara Ss, Kalaicharpara 2026-03-15 0 2JJB05N0181057 0 0 0 0 0 0 0 1195.8900 0 42.7800 0 2026-02-25 0 0 0 0 7085894962 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-15,1.000,0.000,0.64285714285714285714,18,113 2020-10-16,2026-03-15,1.000,0.000,0.64285714285714285714 2026-02-25,2026-03-15,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 53.0300 25.3568073 89.8272358 1574 Kalaicharpara 2026-03-15T01:48:08.933937+05:30 2 0 8857.6100 2026-02-25 56.7500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000329729 6522961 1000322410 JC05R070606 Lutson Marak Kalaicharpara, Kalaicharpara #5181104200 9862193472 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1730 56.1900 1 0 9999 11028174 1 0 3 0 0 19940.9890 199.4100 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara, Kalaicharpara #5181104200 2026-03-15 0 2JJB05N0181057 0 0 0 0 0 0 0 3054.0210 0 41 0 2026-02-25 0 0 0 0 9862193472 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 13-12-2023 0.9900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-15,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-15,1.000,0.000,0.64285714285714285714 2026-02-25,2026-03-15,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-12-13 0 53.0300 25.4023803 89.8506474 1574 Kalaicharpara 2026-03-15T01:48:08.933937+05:30 2 0 19940.9890 2026-02-25 56.1900 2 2 5181104200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322410 6523032 1000849634 Madhobi Ch Sangma Vill. Zikzak, SWGH 9999999999 3313011 1 1 15 3313 CLT 331 1 0 0 0 890 57.7500 1 0 9999 11078793 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-15 0 0 0 0 0 2025-12-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill. Zikzak, SWGH 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2025-12-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 334 30-12-2025 0.2600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-16,2026-03-15,1.000,0.000,2.9666666666666667,89,331 2023-10-30,2026-03-15,1.000,0.000,2.9666666666666667 2025-12-16,2026-03-15,2.9666666666666667,331,1.000,0.000,1 0.3000 2025-12-30 334 -13.0400 25.3882051 89.9072698 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 -0.2600 2025-12-16 216 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -13.040 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000849634 6523131 1000326540 JC05R132053 Main Hospital Building,Zikzak Zikzak, Three_Phase #5192303300 8731031071 3313011 1 1 15 3313 DLT 231 3 0 0 0 23966 832.9300 1 0 9999 22000369 1 0 3 0 0 86487.4900 864.8700 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Three_Phase #5192303300 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 2226.8600 0 175.0700 0 2026-02-17 0 0 0 0 8731031071 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 30033 04-11-2025 0.5800 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-17,2026-03-15,3.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-15,3.000,0.000,0.92857142857142857143 2026-02-17,2026-03-15,0.92857142857142857143,231,3.000,0.000,1 0.1600 2025-11-04 30033 145.2800 25.3918724 89.9051767 4870 Three_Phase. 2026-03-15T01:48:08.933937+05:30 2 0 86487.4900 2026-02-17 832.9300 2 2 5192303300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 145.280 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000326540 6523367 1000324753 JC05R093065 Mamang Sangma Rongkaigiri, Rongkaigiri #5211631400 3313011 1 1 15 3313 DLT 231 1 0 0 0 2998 48 1 0 9999 11026739 1 0 3 0 0 -116.2600 0 0 0 0 0 2026-03-15 0 0 0 0 0 2025-12-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rongkaigiri, Rongkaigiri #5211631400 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 2 0 2025-12-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 714 24-11-2025,24-11-2025 0.2600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-10,2026-03-15,1.000,0.000,3.1666666666666667,95,231 2017-09-07,2026-03-15,1.000,0.000,3.1666666666666667 2025-12-10,2026-03-15,3.1666666666666667,231,1.000,0.000,1 0.1600 2025-11-24 357 -12.4200 25.3032702 89.8504302 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 -116.2600 2025-12-10 115.2000 2 2 5211631400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -12.420 ) 0 2025-12-10 2025-12-24 BILLING_FILE MEPDCL1000324753 6523667 1000836023 Manual D Sangma Vill Paglapara, SWGH 9999999999 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 940 12 1 0 9999 14297312 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-15 0 0 0 0 0 2025-12-18 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill Paglapara, SWGH 2026-03-15 0 2JJB05N0181035 0 0 0 0 0 0 0 0 0 0 0 2025-12-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 224 22-12-2025 0.0100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-18,2026-03-15,1.000,0.000,2.9000000000000000,87,113 2022-05-15,2026-03-15,1.000,0.000,2.9000000000000000 2025-12-18,2026-03-15,2.9000000000000000,113,1.000,0.000,1 0.1600 2025-12-22 224 -14.8500 25.3032673 89.8504387 3865 Paglapara 2026-03-15T01:48:08.933937+05:30 2 0 -0.0100 2025-12-18 12 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -14.850 ) 0 2025-12-18 2026-01-01 BILLING_FILE MEPDCL1000836023 6525148 1000327191 JC05R280139 Milson Ch Sangma Zikzak, Zikzak #5211632600 8787721724 3313011 1 1 15 3313 CLT 331 1 0 0 0 2995 34.6000 1 0 9999 11058921 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211632600 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8787721724 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 677 20-02-2026 0.3300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-15,1.000,0.000,0.96428571428571428571,27,331 2019-03-06,2026-03-15,1.000,0.000,0.96428571428571428571 2026-02-16,2026-03-15,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-02-20 677 65.2700 25.3876741 89.9072432 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 -0.3300 2026-02-16 216 2 2 5211632600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.270 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000327191 6525480 1000322403 JC05R070599 Mirish Sangma Kalaicharpara, Kalaicharpara #5181103500 7085231159 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1568 45.5700 1 0 9999 126795 1 0 3 0 0 28700.8700 287.0100 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara, Kalaicharpara #5181103500 2026-03-15 0 2JJB05N0181057 0 0 0 0 0 0 0 4602.1700 0 68.3600 0 2026-02-25 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-15,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-15,1.000,0.000,0.64285714285714285714 2026-02-25,2026-03-15,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 26.5200 25.4023803 89.8506474 1574 Kalaicharpara 2026-03-15T01:48:08.933937+05:30 2 0 28700.8700 2026-02-25 45.5700 2 1 5181103500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322403 6525583 1000324848 JC05R093160 Mitarson Hajong Phuljuri, Phuljuri #5212405800 9000000089 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1530 21.3100 1 0 9999 11005061 1 0 3 0 0 213.9700 2.1400 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212405800 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 0 0 2 0 2026-02-17 0 0 0 0 9000000089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 223 20-01-2026 0.0300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-17,2026-03-15,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-15,1.000,0.000,0.92857142857142857143 2026-02-17,2026-03-15,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-01-20 223 35.3500 25.3920586 89.9070695 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 213.9700 2026-02-17 30 2 2 5212405800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.350 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000324848 6525644 1000619592 Mithun Modak Zikzak, South West Garo Hills 8837207417 3313011 1 1 15 3313 CLT 331 1 0 0 0 1365 121.3200 1 0 9999 11059377 1 0 3 0 0 -0.3100 7.2000 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, South West Garo Hills 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8837207417 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 724 04-03-2026 0.3100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-15,1.000,0.000,0.96428571428571428571,27,331 2022-01-25,2026-03-15,1.000,0.000,0.96428571428571428571 2026-02-16,2026-03-15,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-03-04 724 83.9400 25.3887911 89.9070456 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 720.2200 2026-02-16 216 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.940 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000619592 6526096 1000322989 JC05R071185 Monoranjan Hajong Rakaldubi, Rakaldubi #5181800800 9366762041 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2420 49.6800 1 0 9999 11012097 1 0 3 0 0 16463.4800 164.6300 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rakaldubi, Rakaldubi #5181800800 2026-03-15 0 2JJB05N0181105 0 0 0 0 0 0 0 2842.7600 0 33.2000 0 2026-02-21 0 0 0 0 9366762041 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 18-12-2023 0.5600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-15,1.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,113,1.000,0.000,1 0.1600 2023-12-18 0 67.2900 25.3842879 89.9164165 4098 Rakaldubi 2026-03-15T01:48:08.933937+05:30 2 0 16463.4800 2026-02-21 49.6800 2 2 5181800800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.290 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000322989 6526287 1000636377 Motji Marak Aningpara 6009337352 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1335 48.8300 1 0 9999 11061913 1 0 3 0 0 10971.4400 109.7100 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara 2026-03-15 0 2JJB05N0181044 0 0 0 0 0 0 0 1708.2400 0 31.9000 0 2026-02-07 0 0 0 0 6009337352 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 115 22-08-2022 0.4200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-07,2026-03-15,1.000,0.000,1.2857142857142857,36,113 2022-03-28,2026-03-15,1.000,0.000,1.2857142857142857 2026-02-07,2026-03-15,1.2857142857142857,113,1.000,0.000,1 0.1600 2022-08-22 0 33.5900 25.4313163 89.9237173 340 Aningpara 2026-03-15T01:48:08.933937+05:30 2 0 10971.4400 2026-02-07 48.8300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.590 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000636377 6526832 1000603134 NANGGAN SANGMA RONGKHAIGIRI(SS) 9000000070 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1415 46.3800 1 0 9999 11026989 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-15 0 0 0 0 0 2025-12-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 9000000070 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 186 23-12-2025 0.0900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-10,2026-03-15,1.000,0.000,3.1666666666666667,95,113 2021-03-04,2026-03-15,1.000,0.000,3.1666666666666667 2025-12-10,2026-03-15,3.1666666666666667,113,1.000,0.000,1 0.1600 2025-12-23 186 -11.9400 25.3032702 89.8504302 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 -0.0900 2025-12-10 46.3800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -11.940 ) 0 2025-12-10 2025-12-24 BILLING_FILE MEPDCL1000603134 6527170 1000328966 JC05R335891 Nebrick Sangma Dombagre (Ss), Dombagire 7005728149 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2369 58 1 0 9999 11021118 1 0 3 0 0 13271.6100 132.7200 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-15 0 2JJB05N0181102 0 0 0 0 0 0 0 1987.6600 0 39.0900 0 2026-02-14 0 0 0 0 7005728149 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-15,1.000,0.000,1.0357142857142857,29,113 2020-08-22,2026-03-15,1.000,0.000,1.0357142857142857 2026-02-14,2026-03-15,1.0357142857142857,113,1.000,0.000,1 0.1600 0 44.1900 25.3743067 89.9558241 1138 Dombagire 2026-03-15T01:48:08.933937+05:30 2 0 13271.6100 2026-02-14 58 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.190 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328966 6527299 1000324633 JC05R092945 Neng Marak Dangganatong, Zikzak #5211619300 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2898 54 1 0 9999 126553 1 0 3 0 0 34224.7660 2737.9800 0 0 0 0 2026-03-15 0 0 0 0 0 2025-07-04 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dangganatong, Zikzak #5211619300 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 3614.5440 0 27.3900 0 2025-07-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-07-04,2026-03-15,1.000,0.000,8.3621399176954733,254,113 2013-11-15,2026-03-15,1.000,0.000,8.3621399176954733 2025-07-04,2026-03-15,8.3621399176954733,113,1.000,0.000,1 0.1600 0 -23.6200 25.3219609 89.8451854 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 34224.7660 2025-07-04 54 2 1 5211619300 388.6700 43.1900 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUN 25 TO JUN 25 : -23.620 ) 0 2025-07-04 2025-07-18 BILLING_FILE MEPDCL1000324633 6527506 1000328992 JC05R335917 Nenmi Marak Dombagre (Ss), Dombagire 6009459069 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1599 39.7400 1 0 9999 11058525 1 0 3 0 0 12085.1950 120.8500 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-15 0 2JJB05N0181102 0 0 0 0 0 0 0 1987.1950 0 25.5200 0 2026-02-14 0 0 0 0 6009459069 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-15,1.000,0.000,1.0357142857142857,29,113 2020-08-25,2026-03-15,1.000,0.000,1.0357142857142857 2026-02-14,2026-03-15,1.0357142857142857,113,1.000,0.000,1 0.1600 0 35.3500 25.3620842 89.9496967 1138 Dombagire 2026-03-15T01:48:08.933937+05:30 2 0 12085.1950 2026-02-14 39.7400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.350 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328992 6527600 1000328981 JC05R335906 Nepson Marak Dombagre (Ss), Dombagire 6009697800 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1899 54.1700 1 0 9999 11021106 1 0 3 0 0 3218.4300 32.1800 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-15 0 2JJB05N0181102 0 0 0 0 0 0 0 232.4400 0 35.2500 0 2026-02-14 0 0 0 0 6009697800 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 371 12-08-2024 0.8800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-15,1.000,0.000,1.0357142857142857,29,113 2020-08-25,2026-03-15,1.000,0.000,1.0357142857142857 2026-02-14,2026-03-15,1.0357142857142857,113,1.000,0.000,1 0.1600 2024-08-12 371 39.7700 25.3739363 89.9555323 1138 Dombagire 2026-03-15T01:48:08.933937+05:30 2 0 3218.4300 2026-02-14 54.1700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.770 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328981 6528176 1000323026 JC05R071222 Ningsin Marak Dombagire, Dombagire #5181901700 7085231159 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1972 53.2200 1 0 9999 11022797 1 0 3 0 0 6780.3770 67.8000 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagire, Dombagire #5181901700 2026-03-15 0 2JJB05N0181102 0 0 0 0 0 0 0 881.3330 0 34.8500 0 2026-02-14 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 25-04-2024 0.4400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-15,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-15,1.000,0.000,1.0357142857142857 2026-02-14,2026-03-15,1.0357142857142857,113,1.000,0.000,1 0.1600 2024-04-25 8000 39.7700 25.370231 89.9488213 1138 Dombagire 2026-03-15T01:48:08.933937+05:30 2 0 6780.3770 2026-02-14 53.2200 2 2 5181901700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.770 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000323026 6528325 1000322986 JC05R071182 Niruram Hajong Rakaldubi, Rakaldubi #5181800500 7907958297 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1960 62.2000 1 0 9999 11010975 1 0 3 0 0 11206.9500 112.0700 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rakaldubi, Rakaldubi #5181800500 2026-03-15 0 2JJB05N0181105 0 0 0 0 0 0 0 1752.6600 0 30.7800 0 2026-02-21 0 0 0 0 7907958297 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 18-12-2023 0.6100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-15,1.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,113,1.000,0.000,1 0.1600 2023-12-18 0 73.1100 25.3842879 89.9164165 4098 Rakaldubi 2026-03-15T01:48:08.933937+05:30 2 0 11206.9500 2026-02-21 62.2000 2 2 5181800500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 73.110 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000322986 6528637 1000837629 Nompel D Sangma Vill Banangpara, SWGH 7085231159 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 906 44.9700 1 0 9999 11093871 1 0 3 0 0 3231 32.3100 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill Banangpara, SWGH 2026-03-15 0 2JJB05N0181036 0 0 0 0 0 0 0 276.4100 0 27.1800 0 2026-02-21 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 191 15-10-2023 0.4100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,1.000,0.000,0.78571428571428571429,22,113 2023-02-28,2026-03-15,1.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,113,1.000,0.000,1 0.1600 2023-10-15 0 45.0800 25.3883755 89.9473622 552 Bhoirakupi 2026-03-15T01:48:08.933937+05:30 2 0 3231 2026-02-21 44.9700 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 : 45.080 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000837629 6529012 1000328224 JC05R308416 Nukul Hajong Phuljuri(Ss), Phuljuri 6009423439 3313011 1 1 15 3313 DLT 231 1 0 0 0 2034 49.6700 1 0 9999 11026474 1 0 3 0 0 1863.5600 18.6400 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri(Ss), Phuljuri 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 34.8300 0 4.8000 0 2026-02-12 0 0 0 0 6009423439 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 28-01-2026 0.8100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-15,1.000,0.000,1.1071428571428571,31,231 2020-01-15,2026-03-15,1.000,0.000,1.1071428571428571 2026-02-12,2026-03-15,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-01-28 2000 38.6800 25.3888951 89.9071487 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 1863.5600 2026-02-12 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000328224 6529459 1000324415 JC05R081312 Paijina Sangma Damdilloka, Rongkaigiri #5212105100 3313011 1 1 15 3313 DLT 231 1 0 0 0 1590 56.6000 1 0 9999 11027015 1 0 3 0 0 9244.8530 277.3500 0 0 0 0 2026-03-15 0 0 0 0 0 2025-12-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Damdilloka, Rongkaigiri #5212105100 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 977.7370 0 34.7000 0 2025-12-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 25-04-2023 0.7100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-10,2026-03-15,1.000,0.000,3.1666666666666667,95,231 2014-04-04,2026-03-15,1.000,0.000,3.1666666666666667 2025-12-10,2026-03-15,3.1666666666666667,231,1.000,0.000,1 0.1600 2023-04-25 0 -14.2800 25.3032719 89.8504297 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 9244.8530 2025-12-10 115.2000 2 2 5212105100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -14.280 ) 0 2025-12-10 2025-12-24 BILLING_FILE MEPDCL1000324415 6529556 1000836027 Panchali Hajong Vill Phuljuri, SWGH 9999999999 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 940 40.8300 1 0 9999 11100332 1 0 3 0 0 240.9700 2.4100 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill Phuljuri, SWGH 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 0 0 2.4000 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 135 13-01-2026 0.6300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-17,2026-03-15,1.000,0.000,0.92857142857142857143,26,113 2022-05-16,2026-03-15,1.000,0.000,0.92857142857142857143 2026-02-17,2026-03-15,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-01-13 135 43.0400 25.3890955 89.905901 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 240.9700 2026-02-17 40.8300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.040 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000836027 6529570 1000322371 JC05R070567 Pangline R Sangma Kalaicharpara, Kalaicharpara #5181100200 8132071039 3313011 1 1 15 3313 DLT 231 1 0 0 0 3075 44.9700 1 0 9999 11013462 1 0 3 0 0 -8.6600 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara, Kalaicharpara #5181100200 2026-03-15 0 2JJB05N0181057 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 8132071039 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 05-03-2026 0.6600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-15,1.000,0.000,0.64285714285714285714,18,231 2016-12-23,2026-03-15,1.000,0.000,0.64285714285714285714 2026-02-25,2026-03-15,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-03-05 320 38.6800 25.459031 89.8544504 1574 Kalaicharpara 2026-03-15T01:48:08.933937+05:30 2 0 -8.6600 2026-02-25 115.2000 2 2 5181100200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322371 6530132 1000602641 PILSENG CH.MARAK RONGKHAIGRI CHABUGONG GITTIM (SS) 9000000038 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 970 42.5800 1 0 9999 11026648 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9000000038 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1305 03-03-2026 0.7800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-15,1.000,0.000,0.67857142857142857143,19,113 2021-02-03,2026-03-15,1.000,0.000,0.67857142857142857143 2026-02-24,2026-03-15,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-03-03 1305 51.2600 25.3891164 89.9482376 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 -0.7800 2026-02-24 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 : 51.260 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000602641 6530205 1000323035 JC05R071231 Pipen R Marak Dombagire, Dombagire #5181902600 9000000236 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 3540 48.8600 1 0 9999 11020891 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagire, Dombagire #5181902600 2026-03-15 0 2JJB05N0181102 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9000000236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 697 21-02-2026 0.0100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-15,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-15,1.000,0.000,1.0357142857142857 2026-02-14,2026-03-15,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-21 697 21.2100 25.3739363 89.9555323 1138 Dombagire 2026-03-15T01:48:08.933937+05:30 2 0 -0.0100 2026-02-14 48.8600 2 2 5181902600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.210 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000323035 6530260 1000328898 JC05R335538 Pirmarson Shira Paglapara(Ss), Paglapara 6009450169 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2090 56.5300 1 0 9999 11022650 1 0 3 0 0 3710.1000 37.1000 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-15 0 2JJB05N0181035 0 0 0 0 0 0 0 409.7900 0 22.1200 0 2026-02-19 0 0 0 0 6009450169 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 995 29-09-2023 0.9900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-15,1.000,0.000,0.85714285714285714286,24,113 2020-06-09,2026-03-15,1.000,0.000,0.85714285714285714286 2026-02-19,2026-03-15,0.85714285714285714286,113,1.000,0.000,1 0.1600 2023-09-29 0 45.0800 25.3757694 89.9137879 3865 Paglapara 2026-03-15T01:48:08.933937+05:30 2 0 3710.1000 2026-02-19 56.5300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.080 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328898 6530276 1000836565 Pitor D Sangma Vill Paglapara, SWGH 8837479215 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2050 86.7800 1 0 9999 11100530 1 0 3 0 0 -0.6700 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill Paglapara, SWGH 2026-03-15 0 2JJB05N0181035 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8837479215 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 408 19-02-2026 0.6700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-15,1.000,0.000,0.85714285714285714286,24,113 2022-05-16,2026-03-15,1.000,0.000,0.85714285714285714286 2026-02-19,2026-03-15,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-19 408 52.3100 25.3757694 89.9137879 3865 Paglapara 2026-03-15T01:48:08.933937+05:30 2 0 -0.6700 2026-02-19 86.7800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.310 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000836565 6530278 1000329644 JC05R342592 Pitting Sangma Ganggikona Ss, Gangikona 7085231159 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2418 115 1 0 9999 14299220 1 0 3 0 0 29516.6470 295.1700 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ganggikona Ss, Gangikona 2026-03-15 0 2JJB05N0181046 0 0 0 0 0 0 0 5144.6630 0 42.3700 0 2026-02-10 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-10,2026-03-15,1.000,0.000,1.1785714285714286,33,113 2020-09-11,2026-03-15,1.000,0.000,1.1785714285714286 2026-02-10,2026-03-15,1.1785714285714286,113,1.000,0.000,1 0.1600 0 0 25.3976046 89.8947982 1269 Gangikona 2026-03-15T01:48:08.933937+05:30 2 0 29516.6470 2026-02-10 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000329644 6530362 1000322416 JC05R070612 Pojoni Sangma Kalaicharpara, Kalaicharpara #5181104800 8413939009 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 3765 65.4300 1 0 9999 11013532 1 0 3 0 0 14739.8200 147.4000 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara, Kalaicharpara #5181104800 2026-03-15 0 2JJB05N0181057 0 0 0 0 0 0 0 2088.2600 0 49.7400 0 2026-02-25 0 0 0 0 8413939009 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2870 23-05-2022 0.1800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-15,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-15,1.000,0.000,0.64285714285714285714 2026-02-25,2026-03-15,0.64285714285714285714,113,1.000,0.000,1 0.1600 2022-05-23 0 52.7600 25.4023803 89.8506474 1574 Kalaicharpara 2026-03-15T01:48:08.933937+05:30 2 0 14739.8200 2026-02-25 65.4300 2 2 5181104800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.760 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322416 6530582 1000328964 JC05R335889 Pornath Sangma Dombagre (Ss), Dombagire 6009659471 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2909 91.9400 1 0 9999 11023248 1 0 3 0 0 8.7300 0.0900 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-15 0 2JJB05N0181102 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 6009659471 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1800 18-02-2026 0.2700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-15,1.000,0.000,1.0357142857142857,29,113 2020-08-22,2026-03-15,1.000,0.000,1.0357142857142857 2026-02-14,2026-03-15,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-18 1800 69.2800 25.3713467 89.9654509 1138 Dombagire 2026-03-15T01:48:08.933937+05:30 2 0 8.7300 2026-02-14 91.9400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.280 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328964 6530633 1000328362 JC05R308940 Pradesh Hajong Rakhaldubi(Ss), Rakaldubi 8119803529 3313011 1 1 15 3313 DLT 231 1 0 0 0 3035 45.0700 1 0 9999 11012098 1 0 3 0 0 15015.1600 150.1500 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rakhaldubi(Ss), Rakaldubi 2026-03-15 0 2JJB05N0181105 0 0 0 0 0 0 0 2202.9900 0 55.3400 0 2026-02-21 0 0 0 0 8119803529 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 24-01-2023 0.5100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,1.000,0.000,0.78571428571428571429,22,231 2019-12-11,2026-03-15,1.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,231,1.000,0.000,1 0.1600 2023-01-24 0 20.2600 25.382431 89.9073617 4098 Rakaldubi 2026-03-15T01:48:08.933937+05:30 2 0 15015.1600 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 : 20.260 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000328362 6530745 1000324456 JC05R092768 Prangopal Saha Zikzak, Zikzak #5211601500 8787389341 3313011 1 1 15 3313 CLT 331 1 0 0 0 750 19.5400 1 0 9999 11010721 1 0 3 0 0 -0.8600 5.8800 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211601500 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8787389341 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 591 02-03-2026 0.8600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-15,1.000,0.000,0.96428571428571428571,27,331 1990-01-01,2026-03-15,1.000,0.000,0.96428571428571428571 2026-02-16,2026-03-15,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-03-02 591 50.7700 25.3902078 89.908238 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 588.0400 2026-02-16 216 2 2 5211601500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.770 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000324456 6530897 1000329427 JC05R339255 Premika Hajong Paglipara, Paglipara 9862167815 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 365 40.7900 1 0 9999 11052805 1 0 3 0 0 5143.3300 51.4300 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-11 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglipara, Paglipara 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 743.5200 0 15.7100 0 2026-02-11 0 0 0 0 9862167815 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 25-06-2024 0.4400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-11,2026-03-15,1.000,0.000,1.1428571428571429,32,113 2020-06-15,2026-03-15,1.000,0.000,1.1428571428571429 2026-02-11,2026-03-15,1.1428571428571429,113,1.000,0.000,1 0.1600 2024-06-25 1500 44.1900 25.3661047 89.86498 3866 Paglipara 2026-03-15T01:48:08.933937+05:30 2 0 5143.3300 2026-02-11 40.7900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.190 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000329427 6531234 1000328242 JC05R308439 Prolay Hajong Phuljuri(Ss), Phuljuri 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2154 60.6300 1 0 9999 11005372 1 0 3 0 0 16116.7100 322.3300 0 0 0 0 2026-03-15 0 0 0 0 0 2026-01-06 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri(Ss), Phuljuri 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 2366.1300 0 38.2000 0 2026-01-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-06,2026-03-15,1.000,0.000,2.3050847457627119,68,113 2020-01-17,2026-03-15,1.000,0.000,2.3050847457627119 2026-01-06,2026-03-15,2.3050847457627119,113,1.000,0.000,1 0.1600 0 45.9100 25.3023907 89.8509744 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 16116.7100 2026-01-06 60.6300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 45.910 ) 0 2026-01-06 2026-01-20 BILLING_FILE MEPDCL1000328242 6531442 1000602482 PUNILLA MARAK RONGKHAIGRI CHABUGONG GITTIM (SS) 9000000024 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1606 46.6500 1 0 9999 11058371 1 0 3 0 0 7149.8800 214.5000 0 0 0 0 2026-03-15 0 0 0 0 0 2025-12-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 828.0200 0 34.4000 0 2025-12-10 0 0 0 0 9000000024 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 257 24-02-2023 0.7000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-10,2026-03-15,1.000,0.000,3.1666666666666667,95,113 2021-02-03,2026-03-15,1.000,0.000,3.1666666666666667 2025-12-10,2026-03-15,3.1666666666666667,113,1.000,0.000,1 0.1600 2023-02-24 0 -10.7000 25.3032719 89.8504297 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 7149.8800 2025-12-10 46.6500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -10.700 ) 0 2025-12-10 2025-12-24 BILLING_FILE MEPDCL1000602482 6532440 1000324851 JC05R093163 Ranjan Hajong Phuljuri, Phuljuri #5212406100 9000000963 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1621 45.1500 1 0 9999 11005155 1 0 3 0 0 10804.7900 108.0500 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212406100 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 1593.3300 0 36.5500 0 2026-02-12 0 0 0 0 9000000963 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-15,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-15,1.000,0.000,1.1071428571428571 2026-02-12,2026-03-15,1.1071428571428571,113,1.000,0.000,1 0.1600 0 0 25.3898379 89.9088223 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 10804.7900 2026-02-12 45.1500 2 2 5212406100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000324851 6532539 1000324248 JC05R081145 Ranjit Hajong Jigatalpara, Jigatalpara #5211501600 8787708893 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 5062 98.8300 1 0 9999 11007008 1 0 3 0 0 25666.7300 256.6700 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Jigatalpara, Jigatalpara #5211501600 2026-03-15 0 2JJB05N0181031 0 0 0 0 0 0 0 765.0700 0 12.8000 0 2026-02-16 0 0 0 0 8787708893 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 17-11-2025 0.4000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-15,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-15,1.000,0.000,0.96428571428571428571 2026-02-16,2026-03-15,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-11-17 1500 17.6800 25.387984 89.9050246 1521 Jigatalpara 2026-03-15T01:48:08.933937+05:30 2 0 25666.7300 2026-02-16 98.8300 2 2 5211501600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.680 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000324248 6532989 1000329744 JC05R354515 Reliance Jio Infocomm. Limited, Phuljuri Phuljuri, Phuljuri 3313011 1 1 15 3313 CLT 331 2 0 0 0 9463 376.3400 1 0 9999 11100333 1 0 3 0 0 -1.6400 30.5400 0 0 0 0 2026-03-15 0 0 0 0 0 2025-12-27 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 0 0 0 0 2025-12-27 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3110.8800 03-02-2026 0.7600 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-27,2026-03-15,2.000,0.000,2.6000000000000000,78,331 2020-12-01,2026-03-15,2.000,0.000,2.6000000000000000 2025-12-27,2026-03-15,2.6000000000000000,331,2.000,0.000,1 0.3000 2026-02-03 3110.8800 -175.5900 25.3032502 89.8504395 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 30.5400 0 2026-02-03 432 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -175.590 ) 0 2025-12-27 2026-01-12 BILLING_FILE MEPDCL1000329744 6533091 1000323041 JC05R071237 Rengjan D Sangma Dombagire, Dombagire #5181903200 9366267153 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2598 33 1 0 9999 130131 1 0 3 0 0 259.8600 2.6000 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagire, Dombagire #5181903200 2026-03-15 0 2JJB05N0181102 0 0 0 0 0 0 0 0 0 3 0 2026-02-14 0 0 0 0 9366267153 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 215 11-12-2025 0.1400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-15,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-15,1.000,0.000,1.0357142857142857 2026-02-14,2026-03-15,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-12-11 215 53.0300 25.3698609 89.9494049 1138 Dombagire 2026-03-15T01:48:08.933937+05:30 2 0 259.8600 2026-02-14 33 2 1 5181903200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000323041 6533098 1000328875 JC05R335515 Rengsin Sangma Paglapara(Ss), Paglapara 9863039394 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1625 69.5600 1 0 9999 11021051 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-15 0 2JJB05N0181035 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9863039394 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 246 01-03-2026 0.8300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-15,1.000,0.000,0.85714285714285714286,24,113 2020-04-19,2026-03-15,1.000,0.000,0.85714285714285714286 2026-02-19,2026-03-15,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-03-01 246 51.2600 25.3842879 89.9164165 3865 Paglapara 2026-03-15T01:48:08.933937+05:30 2 0 -0.8300 2026-02-19 69.5600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.260 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328875 6533352 1000324752 JC05R093064 Rikrak D Sangma Rongkaigiri, Rongkaigiri #5211631300 3313011 1 1 15 3313 DLT 231 1 0 0 0 3768 53.4700 1 0 9999 11058224 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-15 0 0 0 0 0 2025-12-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rongkaigiri, Rongkaigiri #5211631300 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 259 19-12-2025 0.8200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-10,2026-03-15,1.000,0.000,3.1666666666666667,95,231 2017-09-07,2026-03-15,1.000,0.000,3.1666666666666667 2025-12-10,2026-03-15,3.1666666666666667,231,1.000,0.000,1 0.1600 2025-12-19 259 -13.6600 25.3032719 89.8504297 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 -0.8200 2025-12-10 115.2000 2 2 5211631300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -13.660 ) 0 2025-12-10 2025-12-24 BILLING_FILE MEPDCL1000324752 6533467 1000324303 JC05R081200 Rimsing Ch Sangma Paglapara, Paglapara #5211900600 7085231159 3313011 1 1 15 3313 DLT 231 1 0 0 0 5491.2400 110.1300 1 0 9999 11020887 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara, Paglapara #5211900600 2026-03-15 0 2JJB05N0181035 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 691 02-03-2026 0.7200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-15,1.000,0.000,0.85714285714285714286,24,231 2007-07-23,2026-03-15,1.000,0.000,0.85714285714285714286 2026-02-19,2026-03-15,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-03-02 691 97.2600 25.3757694 89.9137879 3865 Paglapara 2026-03-15T01:48:08.933937+05:30 2 0 -0.7200 2026-02-19 115.2000 2 2 5211900600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.260 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000324303 6533588 1000324755 JC05R093067 Ringson Sangma Denggnagre, Zikzak #5211631600 3313011 1 1 15 3313 DLT 231 1 0 0 0 2298 59.5800 1 0 9999 11028461 1 0 3 0 0 31166.7700 623.3400 0 0 0 0 2026-03-15 0 0 0 0 0 2026-01-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Denggnagre, Zikzak #5211631600 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 4318.6100 0 36.3500 0 2026-01-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-07,2026-03-15,1.000,0.000,2.2711864406779661,67,231 2018-03-09,2026-03-15,1.000,0.000,2.2711864406779661 2026-01-07,2026-03-15,2.2711864406779661,231,1.000,0.000,1 0.1600 0 63 25.30124697 89.85250753 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 31166.7700 2026-01-07 115.2000 2 2 5211631600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 63.000 ) 0 2026-01-07 2026-01-21 BILLING_FILE MEPDCL1000324755 6533759 1000837646 Robin Sangma Vill Banangpara, SWGH 6009418638 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1070 46.0600 1 0 9999 11091467 1 0 3 0 0 2829.6150 28.3000 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill Banangpara, SWGH 2026-03-15 0 2JJB05N0181083 0 0 0 0 0 0 0 219.1850 0 29.4000 0 2026-02-21 0 0 0 0 6009418638 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 44 14-05-2024 0.8000 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,1.000,0.000,0.78571428571428571429,22,113 2023-02-28,2026-03-15,1.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,113,1.000,0.000,1 0.1600 2024-05-14 44 50.3800 25.3883755 89.9473622 552 Bhoirakupi 2026-03-15T01:48:08.933937+05:30 2 0 2829.6150 2026-02-21 46.0600 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 : 50.380 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000837646 6533852 1000324850 JC05R093162 Rohini Hajong Phuljuri, Phuljuri #5212406000 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2042 40 1 0 9999 132523 1 0 3 0 0 20989.6300 419.7900 0 0 0 0 2026-03-15 0 0 0 0 0 2026-01-06 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212406000 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 3238.1200 0 38.1400 0 2026-01-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-06,2026-03-15,1.000,0.000,2.3050847457627119,68,113 1990-01-01,2026-03-15,1.000,0.000,2.3050847457627119 2026-01-06,2026-03-15,2.3050847457627119,113,1.000,0.000,1 0.1600 0 34.7100 25.3023907 89.8509744 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 20989.6300 2026-01-06 40 2 1 5212406000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 34.710 ) 0 2026-01-06 2026-01-20 BILLING_FILE MEPDCL1000324850 6534113 1000324407 JC05R081304 Rongseng D Shira Damdilloka, Rongkaigiri #5212104300 3313011 1 1 15 3313 DLT 231 1 0 0 0 2697 59.7900 1 0 9999 11027013 1 0 3 0 0 7400.3100 222.0100 0 0 0 0 2026-03-15 0 0 0 0 0 2025-12-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Damdilloka, Rongkaigiri #5212104300 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 414.3300 0 21.9500 0 2025-12-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 20-05-2025 0.4100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-10,2026-03-15,1.000,0.000,3.1666666666666667,95,231 2014-03-04,2026-03-15,1.000,0.000,3.1666666666666667 2025-12-10,2026-03-15,3.1666666666666667,231,1.000,0.000,1 0.1600 2025-05-20 2000 -12.4200 25.3032719 89.8504297 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 7400.3100 2025-12-10 115.2000 2 2 5212104300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -12.420 ) 0 2025-12-10 2025-12-24 BILLING_FILE MEPDCL1000324407 6534265 1000322379 JC05R070575 Rosbelt R Marak Kalaicharpara, Kalaicharpara #5181101000 9000000089 3313011 1 1 15 3313 DLT 231 1 0 0 0 3089 56.6400 1 0 9999 11013469 1 0 3 0 0 -3.6700 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara, Kalaicharpara #5181101000 2026-03-15 0 2JJB05N0181057 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 890 27-02-2026 0.6700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-15,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-15,1.000,0.000,0.64285714285714285714 2026-02-25,2026-03-15,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-27 890 58.0200 25.4023803 89.8506474 1574 Kalaicharpara 2026-03-15T01:48:08.933937+05:30 2 0 -3.6700 2026-02-25 115.2000 2 2 5181101000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322379 6534447 1000636394 Ruji Ch Marak Aningpara 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 885 61.6900 1 0 9999 11061919 1 0 3 0 0 1997.5400 59.9300 0 0 0 0 2026-03-15 0 0 0 0 0 2025-12-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara 2026-03-15 0 2JJB05N0181044 0 0 0 0 0 0 0 59.4500 0 22.3500 0 2025-12-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 214 01-05-2025 0.6600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-12,2026-03-15,1.000,0.000,3.1000000000000000,93,113 2022-03-29,2026-03-15,1.000,0.000,3.1000000000000000 2025-12-12,2026-03-15,3.1000000000000000,113,1.000,0.000,1 0.1600 2025-05-01 214 -21.2200 25.3033017 89.8502416 340 Aningpara 2026-03-15T01:48:08.933937+05:30 2 0 1997.5400 2025-12-12 61.6900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -21.220 ) 0 2025-12-12 2025-12-26 BILLING_FILE MEPDCL1000636394 6534601 1000328969 JC05R335894 Rusen Sangma Dombagre (Ss), Dombagire 7085231159 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 899 46.5600 1 0 9999 11021104 1 0 3 0 0 7378.4970 73.7800 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-15 0 2JJB05N0181102 0 0 0 0 0 0 0 988.4630 0 35.4500 0 2026-02-14 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-15,1.000,0.000,1.0357142857142857,29,113 2020-08-22,2026-03-15,1.000,0.000,1.0357142857142857 2026-02-14,2026-03-15,1.0357142857142857,113,1.000,0.000,1 0.1600 0 48.6100 25.3720873 89.9651592 1138 Dombagire 2026-03-15T01:48:08.933937+05:30 2 0 7378.4970 2026-02-14 46.5600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.610 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328969 6534886 1000324854 JC05R093166 Saihitra Hajong Phuljuri, Phuljuri #5212406400 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 3486.2800 123.4800 1 0 9999 11004996 1 0 3 0 0 8329.1800 83.2900 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-01 3313011 0 0 0 0 0 0 0 0 0 3642.9600 0 0 Phuljuri, Phuljuri #5212406400 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 702.4200 0 73.9200 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 13-04-2024 0.4800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-15,1.000,0.000,1.5000000000000000,42,113 1990-01-01,2026-03-15,1.000,0.000,1.5000000000000000 2026-02-01,2026-03-15,1.5000000000000000,113,1.000,0.000,1 0.1600 2024-04-13 240 95.0100 25.3023907 89.8509744 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 8329.1800 2026-02-01 123.4800 2 2 5212406400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.010 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000324854 6535472 1000327974 JC05R297883 Sangita Hajong Zikzak(Ss), Zikzak(Ss) #5213700900 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1564 50.8300 1 0 9999 11026531 1 0 3 0 0 12338.3700 493.5300 0 0 0 0 2026-03-15 0 0 0 0 0 2025-11-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak(Ss), Zikzak(Ss) #5213700900 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 1583.4600 0 20.1300 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 13-12-2023 0.0400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-11-14,2026-03-15,1.000,0.000,4.0333333333333333,121,113 2020-12-24,2026-03-15,1.000,0.000,4.0333333333333333 2025-11-14,2026-03-15,4.0333333333333333,113,1.000,0.000,1 0.1600 2023-12-13 0 -16.4200 25.3032816 89.8503813 5337 Zikzak(Ss) 2026-03-15T01:48:08.933937+05:30 2 0 12338.3700 2025-11-14 50.8300 2 2 5213700900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -16.420 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000327974 6535558 1000323394 JC05R071600 Sanjeng Ch Marak Aningpara Zikzak 3313011 1 1 15 3313 DLT 231 1 0 0 0 1550 44.9200 1 0 9999 455359 1 0 3 0 0 2783.6000 167.0200 0 0 0 0 2026-03-15 0 0 0 0 0 2025-08-29 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara Zikzak 2026-03-15 0 2JJB05N0181007 0 0 0 0 0 0 0 61.2400 0 8.8800 0 2025-08-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 21-05-2025 0.2800 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2025-08-29,2026-03-15,1.000,0.000,6.5377358490566038,198,231 1990-01-01,2026-03-15,1.000,0.000,6.5377358490566038 2025-08-29,2026-03-15,6.5377358490566038,231,1.000,0.000,1 0.1600 2025-05-21 700 -29.7700 25.3217157 89.8447751 1294 Ghilajuripara 2026-03-15T01:48:08.933937+05:30 2 0 2783.6000 2025-08-29 115.2000 2 1 5201701500 448.9000 49.8800 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUL 25 TO JUL 25 : -29.770 ) 0 2025-08-29 2025-09-12 BILLING_FILE MEPDCL1000323394 6535560 1000636396 Sanji M Sangma Aningpara 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 994 56.8300 1 0 9999 11061909 1 0 3 0 0 1679.2400 50.3800 0 0 0 0 2026-03-15 0 0 0 0 0 2025-12-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara 2026-03-15 0 2JJB05N0181044 0 0 0 0 0 0 0 44.1700 0 18.4800 0 2025-12-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 126 13-05-2025 0.1100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-12,2026-03-15,1.000,0.000,3.1000000000000000,93,113 2022-03-29,2026-03-15,1.000,0.000,3.1000000000000000 2025-12-12,2026-03-15,3.1000000000000000,113,1.000,0.000,1 0.1600 2025-05-13 126 -19.9800 25.3033017 89.8502416 340 Aningpara 2026-03-15T01:48:08.933937+05:30 2 0 1679.2400 2025-12-12 56.8300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -19.980 ) 0 2025-12-12 2025-12-26 BILLING_FILE MEPDCL1000636396 6535655 1000324713 JC05R093025 Sanjit Modak Zikzak, Zikzak #5211627400 3313011 1 1 15 3313 CLT 331 1 0 0 0 2065 31 1 0 9999 11010708 1 0 3 0 0 4290.5000 171.6200 0 0 0 0 2026-03-15 0 0 0 0 0 2025-11-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211627400 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 132.8000 0 9.1200 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 16-07-2025 0.5800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-11-14,2026-03-15,1.000,0.000,4.0333333333333333,121,331 2014-05-06,2026-03-15,1.000,0.000,4.0333333333333333 2025-11-14,2026-03-15,4.0333333333333333,331,1.000,0.000,1 0.3000 2025-07-16 1500 -14.8800 25.3032816 89.8503813 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 4290.5000 2025-11-14 216 2 2 5211627400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -14.880 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000324713 6535810 1000329725 JC05R342681 Santina Marak Kalaicharpara Ss, Kalaicharpara 8132094355 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 580 50.0500 1 0 9999 11028193 1 0 3 0 0 405.6600 4.0600 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara Ss, Kalaicharpara 2026-03-15 0 2JJB05N0181057 0 0 0 0 0 0 0 0 0 4.5000 0 2026-02-25 0 0 0 0 8132094355 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 511 22-12-2025 0.8400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-15,1.000,0.000,0.64285714285714285714,18,113 2020-10-16,2026-03-15,1.000,0.000,0.64285714285714285714 2026-02-25,2026-03-15,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-12-22 511 81.5600 25.3568073 89.8272358 1574 Kalaicharpara 2026-03-15T01:48:08.933937+05:30 2 0 405.6600 2026-02-25 50.0500 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 : 81.560 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000329725 6535817 1000324796 JC05R093108 Santosh Hajong phuljuri 9774590293 3313011 1 1 15 3313 DLT 231 2 0 0 0 300 49.4600 1 0 999999 SS14280070 1 0 3 0 0 3362.3000 33.6200 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 phuljuri 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 114.4700 0 19.5500 0 2026-02-12 0 0 0 0 9774590293 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 636 30-06-2025 0.6800 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-15,2.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-15,2.000,0.000,1.1071428571428571 2026-02-12,2026-03-15,1.1071428571428571,231,2.000,0.000,1 0.1600 2025-06-30 636 30.9400 25.3920584 89.9067774 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 3362.3000 2026-02-12 230.4000 2 1 5212400500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000324796 6535985 1000603133 SASAT MARAK RONGKHAIGIRI(SS) 9000000069 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1331 51.4400 1 0 9999 11026642 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-15 0 0 0 0 0 2025-12-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 9000000069 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 427 17-12-2025 0.3700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-09,2026-03-15,1.000,0.000,3.2000000000000000,96,113 2021-03-04,2026-03-15,1.000,0.000,3.2000000000000000 2025-12-09,2026-03-15,3.2000000000000000,113,1.000,0.000,1 0.1600 2025-12-17 427 -15.3800 25.3032721 89.8504299 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 -0.3700 2025-12-09 51.4400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -15.380 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000603133 6536076 1000324243 JC05R081140 Satyaram Hajong Jigatalpara, Jigatalpara #5211501100 9612165040 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1480 38.2500 1 0 9999 11006793 1 0 3 0 0 699.2200 6.9900 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Jigatalpara, Jigatalpara #5211501100 2026-03-15 0 2JJB05N0181031 0 0 0 0 0 0 0 13.7200 0 7.8500 0 2026-02-17 0 0 0 0 9612165040 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1040 22-09-2025 0.2100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-17,2026-03-15,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-15,1.000,0.000,0.92857142857142857143 2026-02-17,2026-03-15,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-09-22 1040 60.1000 25.3857626 89.9056089 1521 Jigatalpara 2026-03-15T01:48:08.933937+05:30 2 0 699.2200 2026-02-17 38.2500 2 2 5211501100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.100 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000324243 6536243 1000324889 JC05R093201 Secy Aningpara Church Aningpara, Aningpara #5212500700 7005570060 3313011 1 1 15 3313 DLT 231 1 0 0 0 1782 42.7300 1 0 9999 11010750 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara, Aningpara #5212500700 2026-03-15 0 2JJB05N0181044 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 7005570060 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1229 13-02-2026 0.3400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-07,2026-03-15,1.000,0.000,1.2857142857142857,36,231 2008-11-29,2026-03-15,1.000,0.000,1.2857142857142857 2026-02-07,2026-03-15,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-13 1229 38.4800 25.4313163 89.9237173 340 Aningpara 2026-03-15T01:48:08.933937+05:30 2 0 -0.3400 2026-02-07 115.2000 2 2 5212500700 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.480 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000324889 6536563 1000602484 SENDALINE M.SANGMA RONGKHAIGRI CHABUGONG GITTIM (SS) 9000000025 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 3128 49.7400 1 0 9999 11025664 1 0 3 0 0 1914.7500 57.4400 0 0 0 0 2026-03-15 0 0 0 0 0 2025-12-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 78.5400 0 20.4000 0 2025-12-09 0 0 0 0 9000000025 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 551 22-03-2025 0.3100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-09,2026-03-15,1.000,0.000,3.2000000000000000,96,113 2021-02-03,2026-03-15,1.000,0.000,3.2000000000000000 2025-12-09,2026-03-15,3.2000000000000000,113,1.000,0.000,1 0.1600 2025-03-22 551 -14.1400 25.3032721 89.8504299 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 1914.7500 2025-12-09 49.7400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -14.140 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000602484 6536696 1000325080 JC05R094809 Sengji Marak Rongkaigiri, Rongkaigiri #5200901000 7085231159 3313011 1 1 15 3313 DLT 231 2 0 0 0 3964 66.1400 1 0 9999 11025884 1 0 3 0 0 1246.0300 12.4600 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rongkaigiri, Rongkaigiri #5200901000 2026-03-15 0 2JJB05N0182012 0 0 0 0 0 0 0 17.7900 0 6.8500 0 2026-02-24 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1702 28-11-2025 0.3300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-15,2.000,0.000,0.67857142857142857143,19,231 2016-04-22,2026-03-15,2.000,0.000,0.67857142857142857143 2026-02-24,2026-03-15,0.67857142857142857143,231,2.000,0.000,1 0.1600 2025-11-28 1702 28.2700 25.4002299 89.9651592 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 1246.0300 2026-02-24 230.4000 2 2 5200901000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.270 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000325080 6537231 1000324833 JC05R093145 Shreemoti Hajong Phuljuri, Phuljuri #5212404300 9000000693 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1001 49.1400 1 0 9999 11005075 1 0 3 0 0 15748.4200 157.4800 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212404300 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 2455.6900 0 40 0 2026-02-12 0 0 0 0 9000000693 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-15,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-15,1.000,0.000,1.1071428571428571 2026-02-12,2026-03-15,1.1071428571428571,113,1.000,0.000,1 0.1600 0 27.4000 25.3927995 89.9076538 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 15748.4200 2026-02-12 49.1400 2 2 5212404300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.400 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000324833 6537399 1000328208 JC05R308272 Sibendra Hajong Phuljuri(Ss), Phuljuri 8837458817 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1640 70.2000 1 0 9999 11005163 1 0 3 0 0 8391.1900 83.9100 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri(Ss), Phuljuri 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 1052.6600 0 42.1300 0 2026-02-12 0 0 0 0 8837458817 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 05-01-2022 0.0200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-15,1.000,0.000,1.1071428571428571,31,113 2020-01-29,2026-03-15,1.000,0.000,1.1071428571428571 2026-02-12,2026-03-15,1.1071428571428571,113,1.000,0.000,1 0.1600 2022-01-05 0 49.2400 25.3931694 89.9070695 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 8391.1900 2026-02-12 70.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.240 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000328208 6537445 1000837616 Silbarth D Sangma Vill Banangpara, SWGH 9863930143 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 3590 164.7600 1 0 9999 11093880 1 0 3 0 0 18001.2150 180.0100 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill Banangpara, SWGH 2026-03-15 0 2JJB05N0181083 0 0 0 0 0 0 0 2512.1350 0 79.6000 0 2026-02-21 0 0 0 0 9863930143 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0500 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,1.000,0.000,0.78571428571428571429,22,113 2023-02-28,2026-03-15,1.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 62.7100 25.3883755 89.9473622 552 Bhoirakupi 2026-03-15T01:48:08.933937+05:30 2 0 18001.2150 2026-02-21 164.7600 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 : 62.710 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000837616 6537447 1000324410 JC05R081307 Silbrath D Sangma Damdilloka, Rongkaigiri #5212104600 6009843223 3313011 1 1 15 3313 DLT 231 1 0 0 0 790 58.9600 1 0 9999 11026909 1 0 3 0 0 26297.5200 262.9800 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Damdilloka, Rongkaigiri #5212104600 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 4087.9700 0 26.2500 0 2026-02-24 0 0 0 0 6009843223 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-15,1.000,0.000,0.67857142857142857143,19,231 2014-03-07,2026-03-15,1.000,0.000,0.67857142857142857143 2026-02-24,2026-03-15,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 44.4800 25.4224339 89.9310166 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 26297.5200 2026-02-24 115.2000 2 2 5212104600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000324410 6537547 1000835900 Silme N Marak Vill Anengpara, SWGH 7005954528 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1420 47.2400 1 0 9999 14282845 1 0 3 0 0 6890.8310 68.9100 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill Anengpara, SWGH 2026-03-15 0 2JJB05N0181044 0 0 0 0 0 0 0 930.0290 0 36.9200 0 2026-02-09 0 0 0 0 7005954528 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-09,2026-03-15,1.000,0.000,1.2142857142857143,34,113 2023-03-21,2026-03-15,1.000,0.000,1.2142857142857143 2026-02-09,2026-03-15,1.2142857142857143,113,1.000,0.000,1 0.1600 0 54.2400 25.401304 89.8901223 340 Aningpara 2026-03-15T01:48:08.933937+05:30 2 0 6890.8310 2026-02-09 47.2400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.240 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000835900 6537702 1000329709 JC05R342665 Simpo S Sangma Kalaicharpara Ss, Kalaicharpara 8416090707 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2220 53.5000 1 0 9999 11028705 1 0 3 0 0 10087.8920 100.8800 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara Ss, Kalaicharpara 2026-03-15 0 2JJB05N0181057 0 0 0 0 0 0 0 1409.1880 0 39.5500 0 2026-02-25 0 0 0 0 8416090707 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-15,1.000,0.000,0.64285714285714285714,18,113 2020-10-16,2026-03-15,1.000,0.000,0.64285714285714285714 2026-02-25,2026-03-15,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 53.0300 25.3568073 89.8272358 1574 Kalaicharpara 2026-03-15T01:48:08.933937+05:30 2 0 10087.8920 2026-02-25 53.5000 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 : 53.030 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000329709 6537769 1000324374 JC05R081271 Singgon C Marak Rongkhaigre, Rongkaigiri #5212101000 7085231159 3313011 1 1 15 3313 DLT 231 1 0 0 0 3012 49.8000 1 0 9999 11011973 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhaigre, Rongkaigiri #5212101000 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 09-03-2026 0.0400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-15,1.000,0.000,0.67857142857142857143,19,231 2006-03-10,2026-03-15,1.000,0.000,0.67857142857142857143 2026-02-24,2026-03-15,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-09 440 44.4800 25.3961526 89.9502803 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 -0.0400 2026-02-24 115.2000 2 2 5212101000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000324374 6538003 1000328876 JC05R335516 Smithson Sangma Paglapara(Ss), Paglapara 8787476130 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2058 55.6200 1 0 9999 11022685 1 0 3 0 0 5603.5110 56.0400 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-15 0 2JJB05N0181035 0 0 0 0 0 0 0 635.4690 0 40.1000 0 2026-02-19 0 0 0 0 8787476130 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 365 04-12-2023 0.9200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-15,1.000,0.000,0.85714285714285714286,24,113 2020-04-19,2026-03-15,1.000,0.000,0.85714285714285714286 2026-02-19,2026-03-15,0.85714285714285714286,113,1.000,0.000,1 0.1600 2023-12-04 0 55.8500 25.3835408 89.9056089 3865 Paglapara 2026-03-15T01:48:08.933937+05:30 2 0 5603.5110 2026-02-19 55.6200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.850 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328876 6538236 1000328877 JC05R335517 Solbi Barman Paglapara(Ss), Paglapara 8787761157 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2320 51.7200 1 0 9999 11023438 1 0 3 0 0 542.4500 5.4200 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-15 0 2JJB05N0181035 0 0 0 0 0 0 0 5.5300 0 6.1500 0 2026-02-19 0 0 0 0 8787761157 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 449 17-11-2025 0.8700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-15,1.000,0.000,0.85714285714285714286,24,113 2020-04-19,2026-03-15,1.000,0.000,0.85714285714285714286 2026-02-19,2026-03-15,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-11-17 449 54.8800 25.3757694 89.9137879 3865 Paglapara 2026-03-15T01:48:08.933937+05:30 2 0 542.4500 2026-02-19 51.7200 2 2 N/A 0 0 (-7/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.880 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328877 6538241 1000328207 JC05R308271 Solita Hajong Phuljuri(Ss), Phuljuri 7005320784 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 3299 54.7600 1 0 9999 11005490 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri(Ss), Phuljuri 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005320784 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 313 21-02-2026 0.1800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-15,1.000,0.000,1.1071428571428571,31,113 2020-01-29,2026-03-15,1.000,0.000,1.1071428571428571 2026-02-12,2026-03-15,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-21 313 50.2100 25.3913189 89.9085302 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 -0.1800 2026-02-12 54.7600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.210 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000328207 6538246 1000329003 JC05R335928 Solji Marak Dombagre (Ss), Dombagire 7005545266 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1298 54.6600 1 0 9999 11022794 1 0 3 0 0 1908.8900 19.0900 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-15 0 2JJB05N0181102 0 0 0 0 0 0 0 69.8400 0 20.9500 0 2026-02-14 0 0 0 0 7005545266 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2452 27-06-2025 0.3200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-15,1.000,0.000,1.0357142857142857,29,113 2020-08-26,2026-03-15,1.000,0.000,1.0357142857142857 2026-02-14,2026-03-15,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-06-27 2452 56.5800 25.3742964 89.9292649 1138 Dombagire 2026-03-15T01:48:08.933937+05:30 2 0 1908.8900 2026-02-14 54.6600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.580 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000329003 6538318 1000328233 JC05R308430 Somri Hajong Phuljuri(Ss), Phuljuri 9863208790 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1501 51.2700 1 0 9999 11004992 1 0 3 0 0 779.2900 7.7900 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri(Ss), Phuljuri 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 9.4700 0 8.2000 0 2026-02-12 0 0 0 0 9863208790 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 477 14-11-2025 0.0400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-15,1.000,0.000,1.1071428571428571,31,113 2020-01-17,2026-03-15,1.000,0.000,1.1071428571428571 2026-02-12,2026-03-15,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-11-14 477 28.2800 25.3913189 89.9085302 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 779.2900 2026-02-12 51.2700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.280 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000328233 6538326 1000327968 JC05R297877 Sondila Hajong Zikzak(Ss), Zikzak(Ss) #5213700300 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1380 42.8900 1 0 9999 11025316 1 0 3 0 0 9059.5500 362.3800 0 0 0 0 2026-03-15 0 0 0 0 0 2025-11-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak(Ss), Zikzak(Ss) #5213700300 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 1126.6600 0 27.1100 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 13-12-2023 0.6800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-11-14,2026-03-15,1.000,0.000,4.0333333333333333,121,113 2020-12-24,2026-03-15,1.000,0.000,4.0333333333333333 2025-11-14,2026-03-15,4.0333333333333333,113,1.000,0.000,1 0.1600 2023-12-13 0 -13.6600 25.3032816 89.8503813 5337 Zikzak(Ss) 2026-03-15T01:48:08.933937+05:30 2 0 9059.5500 2025-11-14 42.8900 2 2 5213700300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -13.660 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000327968 6538646 1000324763 JC05R093075 Sourave Biswas Zikzak, Zikzak #5211632400 7005865352 3313011 1 1 15 3313 DLT 231 1 0 0 0 3670 55.0900 1 0 9999 11010705 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211632400 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7005865352 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1095 16-02-2026 0.6200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-15,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-15,1.000,0.000,0.96428571428571428571 2026-02-16,2026-03-15,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-16 1095 23.2100 25.3883901 89.9072951 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 -0.6200 2026-02-16 115.2000 2 2 5211632400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000324763 6538734 1000328241 JC05R308438 Sripoti Hajong Phuljuri(Ss), Phuljuri 7085231159 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 4020 50.0100 1 0 9999 11005156 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri(Ss), Phuljuri 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 169 16-02-2026 0.1400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-15,1.000,0.000,1.1071428571428571,31,113 2020-01-17,2026-03-15,1.000,0.000,1.1071428571428571 2026-02-12,2026-03-15,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-16 169 26.5200 25.3913189 89.9085302 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 -0.1400 2026-02-12 50.0100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000328241 6538906 1000324732 JC05R093044 Subendu Hajong Jigatalpara, Jigatalpara #5211629300 8787725074 3313011 1 1 15 3313 DLT 231 2 0 0 0 12940 266.0800 1 0 9999 11007007 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Jigatalpara, Jigatalpara #5211629300 2026-03-15 0 2JJB05N0181031 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8787725074 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 775 27-02-2026 0.2700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-17,2026-03-15,2.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-15,2.000,0.000,0.92857142857142857143 2026-02-17,2026-03-15,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-27 775 31.6300 25.3860628 89.9036934 1521 Jigatalpara 2026-03-15T01:48:08.933937+05:30 2 0 -0.2700 2026-02-17 266.0800 2 2 5211629300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.630 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000324732 6538930 1000638386 Subom Koch Subom Koch-Dilip Saha-Vill Zikzak South West Garo Hills, Meghalaya 8787853651 3313011 1 1 15 3313 CLT 331 2 0 0 0 1695 71.4800 1 0 9999 5705723 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-15 0 0 0 0 0 2025-12-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Subom Koch-Dilip Saha-Vill Zikzak South West Garo Hills, Meghalaya 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2025-12-16 0 0 0 0 8787853651 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 491 16-12-2025 0.7900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-16,2026-03-15,2.000,0.000,2.9666666666666667,89,331 2022-08-17,2026-03-15,2.000,0.000,2.9666666666666667 2025-12-16,2026-03-15,2.9666666666666667,331,2.000,0.000,1 0.3000 2025-12-16 491 -9.3200 25.3057273 89.8501771 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 -0.7900 2025-12-16 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -9.320 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000638386 6539432 1000324500 JC05R092812 Sunil Hajong Zikzak, Zikzak #5211605900 9862939770 3313011 1 1 15 3313 DLT 231 1 0 0 0 1166.1300 40.1600 1 0 9999 11058175 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211605900 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9862939770 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 462 25-02-2026 0.9700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,1.000,0.000,0.78571428571428571429,22,231 2009-04-03,2026-03-15,1.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 462 37.2000 25.382431 89.9073617 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 -0.9700 2026-02-21 115.2000 2 2 5211605900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.200 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000324500 6539547 1000322988 JC05R071184 Supendra Hajong Rakaldubi, Rakaldubi #5181800700 9383020720 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1190 46.5900 1 0 9999 11010918 1 0 3 0 0 16917.7800 169.1800 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rakaldubi, Rakaldubi #5181800700 2026-03-15 0 2JJB05N0181105 0 0 0 0 0 0 0 2660.0800 0 25.9900 0 2026-02-21 0 0 0 0 9383020720 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 18-12-2023 0.1500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-15,1.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,113,1.000,0.000,1 0.1600 2023-12-18 0 53.0300 25.3842864 89.9137879 4098 Rakaldubi 2026-03-15T01:48:08.933937+05:30 2 0 16917.7800 2026-02-21 46.5900 2 2 5181800700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000322988 6539833 1000324465 JC05R092777 Sweepers Qtr Zikzak, Zikzak #5211602400 7085321159 3313011 1 1 15 3313 DLT 231 1 0 0 0 1480 57.4700 1 0 9999 11052540 1 0 3 0 0 6140.1700 61.4000 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211602400 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 566.3300 0 41.7500 0 2026-02-17 0 0 0 0 7085321159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1602 12-10-2024 0.7500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-17,2026-03-15,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-15,1.000,0.000,0.92857142857142857143 2026-02-17,2026-03-15,0.92857142857142857143,231,1.000,0.000,1 0.1600 2024-10-12 1602 0 25.3922949 89.905256 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 6140.1700 2026-02-17 115.2000 2 2 5211602400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000324465 6539905 1000603122 TALWITH P.SANGMA RONGKHAIGIRI(SS) 9000000058 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1027 48.6700 1 0 9999 11026902 1 0 3 0 0 -0.9000 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 9000000058 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 212 22-01-2026 0.9000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-09,2026-03-15,1.000,0.000,2.2033898305084746,65,113 2021-03-04,2026-03-15,1.000,0.000,2.2033898305084746 2026-01-09,2026-03-15,2.2033898305084746,113,1.000,0.000,1 0.1600 2026-01-22 212 31.1500 25.3031741 89.8505838 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 -0.9000 2026-01-09 48.6700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 31.150 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000603122 6540123 1000328236 JC05R308433 Tarapati Hajong Phuljuri(Ss), Phuljuri 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 760 53.6600 1 0 9999 11100335 1 0 3 0 0 2044.2800 40.8900 0 0 0 0 2026-03-15 0 0 0 0 0 2026-01-06 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri(Ss), Phuljuri 2026-03-15 0 2JJB05N0181092 0 0 0 0 0 0 0 78.3500 0 22.7000 0 2026-01-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8 02-04-2025 0.6700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-06,2026-03-15,1.000,0.000,2.3050847457627119,68,113 2020-01-17,2026-03-15,1.000,0.000,2.3050847457627119 2026-01-06,2026-03-15,2.3050847457627119,113,1.000,0.000,1 0.1600 2025-04-02 8 29.7500 25.3023907 89.8509744 3963 Phuljuri 2026-03-15T01:48:08.933937+05:30 2 0 2044.2800 2026-01-06 53.6600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 29.750 ) 0 2026-01-06 2026-01-20 BILLING_FILE MEPDCL1000328236 6540303 1000328976 JC05R335901 Telson R Sangma Dombagre (Ss), Dombagire 6009513740 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1509 45.2500 1 0 9999 11021107 1 0 3 0 0 679.1800 6.7900 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-15 0 2JJB05N0181034 0 0 0 0 0 0 0 12.1900 0 7.7500 0 2026-02-14 0 0 0 0 6009513740 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 285 23-10-2025 0.8800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-15,1.000,0.000,1.0357142857142857,29,113 2020-08-24,2026-03-15,1.000,0.000,1.0357142857142857 2026-02-14,2026-03-15,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-10-23 285 38.8900 25.3743067 89.9558241 1138 Dombagire 2026-03-15T01:48:08.933937+05:30 2 0 679.1800 2026-02-14 45.2500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.890 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328976 6540897 1000636383 Tijan Sangma Aningpara 7005758966 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1550 48.1300 1 0 9999 11061678 1 0 3 0 0 -0.5400 1.7700 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara 2026-03-15 0 2JJB05N0181056 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 7005758966 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 181 26-02-2026 0.5400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-07,2026-03-15,1.000,0.000,1.2857142857142857,36,113 2022-03-28,2026-03-15,1.000,0.000,1.2857142857142857 2026-02-07,2026-03-15,1.2857142857142857,113,1.000,0.000,1 0.1600 2026-02-26 181 37.1200 25.4313163 89.9237173 340 Aningpara 2026-03-15T01:48:08.933937+05:30 2 1.7700 0 2026-02-26 48.1300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.120 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000636383 6540898 1000602351 TIJAN MARAK RONGKHAIGRI CHABUGONG GITTIM (SS) 7005577516 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2697 52.4700 1 0 9999 11025670 1 0 3 0 0 15985.5250 159.8600 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-15 0 2JJB05N0181056 0 0 0 0 0 0 0 2563.3350 0 38.4500 0 2026-02-24 0 0 0 0 7005577516 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2150 14-02-2023 0.6900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-15,1.000,0.000,0.67857142857142857143,19,113 2021-03-02,2026-03-15,1.000,0.000,0.67857142857142857143 2026-02-24,2026-03-15,0.67857142857142857143,113,1.000,0.000,1 0.1600 2023-02-14 0 54.3200 25.3920748 89.9380227 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 15985.5250 2026-02-24 52.4700 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 : 54.320 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000602351 6540910 1000603209 TILJITHA CH.MARAK RONGKHAIGIRI(SS) 9000000051 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1167 51.4000 1 0 9999 11025833 1 0 3 0 0 5336.8560 106.7400 0 0 0 0 2026-03-15 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 648.9840 0 28.1400 0 2026-01-09 0 0 0 0 9000000051 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 860 07-09-2022 0.0200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-09,2026-03-15,1.000,0.000,2.2033898305084746,65,113 2021-03-04,2026-03-15,1.000,0.000,2.2033898305084746 2026-01-09,2026-03-15,2.2033898305084746,113,1.000,0.000,1 0.1600 2022-09-07 0 28.2900 25.3031741 89.8505838 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 5336.8560 2026-01-09 51.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 28.290 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000603209 6541056 1000602475 TINSENG MARAK RONGKHAIGRI CHABUGONG GITTIM (SS) 9000000022 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 967 50.5900 1 0 9999 11087945 1 0 3 0 0 3167.2700 63.3500 0 0 0 0 2026-03-15 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 260.7400 0 30.1500 0 2026-01-09 0 0 0 0 9000000022 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 352 17-05-2024 0.8400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-09,2026-03-15,1.000,0.000,2.2033898305084746,65,113 2021-02-03,2026-03-15,1.000,0.000,2.2033898305084746 2026-01-09,2026-03-15,2.2033898305084746,113,1.000,0.000,1 0.1600 2024-05-17 352 28.2900 25.3031737 89.850583 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 3167.2700 2026-01-09 50.5900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 28.290 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000602475 6541130 1000602445 TOJANG N.MARAK RONGKHAIGRI CHABUGONG GITTIM (SS) 9000000015 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1577 48.9700 1 0 9999 11026700 1 0 3 0 0 6904.1240 69.0400 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 944.6460 0 33.3900 0 2026-02-24 0 0 0 0 9000000015 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 03-03-2022 0.8400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-15,1.000,0.000,0.67857142857142857143,19,113 2021-02-03,2026-03-15,1.000,0.000,0.67857142857142857143 2026-02-24,2026-03-15,0.67857142857142857143,113,1.000,0.000,1 0.1600 2022-03-03 0 54.3200 25.4031858 89.9444438 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 6904.1240 2026-02-24 48.9700 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 : 54.320 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000602445 6541602 1000324721 JC05R093033 Utpal Hajong Zikjak, Zikzak #5211628200 8413924440 3313011 1 1 15 3313 DLT 231 1 0 0 0 3040 121.1200 1 0 9999 11027069 1 0 3 0 0 -0.1400 4.5700 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikjak, Zikzak #5211628200 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8413924440 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 466 09-03-2026 0.1400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-17,2026-03-15,1.000,0.000,0.92857142857142857143,26,231 2016-05-11,2026-03-15,1.000,0.000,0.92857142857142857143 2026-02-17,2026-03-15,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-03-09 466 50.6000 25.3857626 89.9056089 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 456.9700 2026-02-17 121.1200 2 2 5211628200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.600 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000324721 6542257 1000328879 JC05R335519 Wilik Marak Paglapara(Ss), Paglapara 7085231159 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 1620 52.0400 1 0 9999 11022642 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-15 0 2JJB05N0181035 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 288 02-03-2026 0.4200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-15,1.000,0.000,0.85714285714285714286,24,113 2020-04-19,2026-03-15,1.000,0.000,0.85714285714285714286 2026-02-19,2026-03-15,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-03-02 288 58.7500 25.3731711 89.903856 3865 Paglapara 2026-03-15T01:48:08.933937+05:30 2 0 -0.4200 2026-02-19 52.0400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.750 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328879 6542271 1000324417 JC05R081314 Wiljing Sangma Damdilloka, Rongkaigiri #5212105300 3313011 1 1 15 3313 DLT 231 1 0 0 0 2415 64.6100 1 0 9999 11026822 1 0 3 0 0 30675.4260 613.5100 0 0 0 0 2026-03-15 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Damdilloka, Rongkaigiri #5212105300 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 4246.1540 0 33.5800 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-09,2026-03-15,1.000,0.000,2.2033898305084746,65,231 2015-07-15,2026-03-15,1.000,0.000,2.2033898305084746 2026-01-09,2026-03-15,2.2033898305084746,231,1.000,0.000,1 0.1600 0 42.7000 25.3031737 89.850583 4320 Rongkaigiri 2026-03-15T01:48:08.933937+05:30 2 0 30675.4260 2026-01-09 115.2000 2 2 5212105300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 42.700 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000324417 6542446 1000322409 JC05R070605 Winterbond Sangma Kalaicharpara, Kalaicharpara #5181104100 9000000089 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 2469 41.2900 1 0 9999 11028172 1 0 3 0 0 3515.7700 35.1600 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara, Kalaicharpara #5181104100 2026-03-15 0 2JJB05N0181057 0 0 0 0 0 0 0 99.2700 0 7.8500 0 2026-02-25 0 0 0 0 9000000089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 18-11-2025 0.1100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-15,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-15,1.000,0.000,0.64285714285714285714 2026-02-25,2026-03-15,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-11-18 500 26.5200 25.4690372 89.8658573 1574 Kalaicharpara 2026-03-15T01:48:08.933937+05:30 2 0 3515.7700 2026-02-25 41.2900 2 2 5181104100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322409 6542578 1000329590 JC05R342482 Zackiushbirth K Sangma Dombagre Ss, Dombagire 9366813699 3313011 1 1 15 3313 BPL(M) 113 1 0 0 0 3640 74.9100 1 0 9999 11022675 1 0 3 0 0 14807.9600 148.0800 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre Ss, Dombagire 2026-03-15 0 2JJB05N0181102 0 0 0 0 0 0 0 1984.8700 0 63.2000 0 2026-02-14 0 0 0 0 9366813699 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 26-04-2024 0.9700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-15,1.000,0.000,1.0357142857142857,29,113 2020-09-10,2026-03-15,1.000,0.000,1.0357142857142857 2026-02-14,2026-03-15,1.0357142857142857,113,1.000,0.000,1 0.1600 2024-04-26 5000 36.2400 25.370232 89.9517393 1138 Dombagire 2026-03-15T01:48:08.933937+05:30 2 0 14807.9600 2026-02-14 74.9100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.240 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000329590 6551657 3313000077 Bhishmo Hajong Zikzak 9366809363 3313011 0 1 15 3313 DLT 231 1 0 0 0 701 80.3800 1 0 999999 SS14280686 1 0 3 0 0 277.6000 2.7800 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 12.2300 0 1.8000 0 2026-02-16 0 0 0 0 9366809363 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1264 13-02-2026 0.3700 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-15,1.000,0.000,0.96428571428571428571,27,231 2025-05-06,2026-03-15,1.000,0.000,0.96428571428571428571 2026-02-16,2026-03-15,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-13 1264 34.8100 25.3890951 89.9053167 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 277.6000 2026-02-16 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.810 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3313000077 6551661 3313000081 Prodip Mahanta Zikzak 8787440314 3313011 0 1 15 3313 CLT 331 1 0 0 0 202 19.7800 1 0 999999 SS14279981 1 0 3 0 0 2255.5800 22.5600 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 65.9200 0 9.2400 0 2026-02-16 0 0 0 0 8787440314 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 24-07-2025 0.2600 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-15,1.000,0.000,0.96428571428571428571,27,331 2025-05-06,2026-03-15,1.000,0.000,0.96428571428571428571 2026-02-16,2026-03-15,0.96428571428571428571,331,1.000,0.000,1 0.3000 2025-07-24 220 14.5100 25.388914 89.9072488 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 2255.5800 2026-02-16 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3313000081 6552894 3313000112 Lobita Hajong Zikzak 7005133149 3313011 0 1 15 3313 CLT 331 1 0 0 0 625 46.5500 1 0 999999 SS14292355 1 0 3 0 0 5697.2700 56.9700 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 270.4500 0 37.5000 0 2026-02-16 0 0 0 0 7005133149 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-15,1.000,0.000,0.96428571428571428571,27,331 2025-06-16,2026-03-15,1.000,0.000,0.96428571428571428571 2026-02-16,2026-03-15,0.96428571428571428571,331,1.000,0.000,1 0.3000 0 53.6700 25.3879591 89.9072541 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 5697.2700 2026-02-16 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.670 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3313000112 6555221 3313000220 Precy Sangma Ganggikona 9863120737 3313011 0 1 15 3313 CLT 331 1 0 0 0 69.6000 216 1 0 999999 11078923 4 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ganggikona 2026-03-15 0 2JJB05N0181046 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9863120737 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1645 18-02-2026 0.7700 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-10,2026-03-15,1.000,0.000,1.1785714285714286,33,331 2025-07-23,2026-03-15,1.000,0.000,1.1785714285714286 2026-02-10,2026-03-15,1.1785714285714286,331,1.000,0.000,1 0.3000 2026-02-18 1645 100.9500 25.3889704 89.9073243 1269 Gangikona 2026-03-15T01:48:08.933937+05:30 2 0 -0.7700 2026-02-10 216 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.950 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3313000220 6556360 3313000262 Tilang Marak Zikzak Bazar 9863016105 3313011 0 1 15 3313 CLT 331 1 0 0 0 54.7600 10.0800 1 0 999999 11078924 4 0 3 0 0 432.3000 4.3200 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak Bazar 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 2.5800 0 0.7000 0 2026-02-16 0 0 0 0 9863016105 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 23-12-2025 0.4200 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-15,1.000,0.000,0.96428571428571428571,27,331 2025-08-27,2026-03-15,1.000,0.000,0.96428571428571428571 2026-02-16,2026-03-15,0.96428571428571428571,331,1.000,0.000,1 0.3000 2025-12-23 230 6.8500 25.3882948 89.907275 5336 Zikzak 2026-03-15T01:48:08.933937+05:30 2 0 432.3000 2026-02-16 216 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.850 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3313000262 6561771 3313000383 Sabingstone ch. Marak Kalaicharpara 9362288901 3313011 0 1 15 3313 AP 721 2 0 0 0 0 230.4000 1 0 999999 11079488 4 0 3 0 0 -6.7700 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara 2026-03-15 0 2JJB05N0181057 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9362288901 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 09-03-2026 0.7700 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-15,2.000,0.000,0.64285714285714285714,18,721 2026-01-27,2026-03-15,2.000,0.000,0.64285714285714285714 2026-02-25,2026-03-15,0.64285714285714285714,721,2.000,0.000,1 0.1600 2026-03-09 250 0 25.3568073 89.8272358 1574 Kalaicharpara 2026-03-15T01:48:08.933937+05:30 2 0 -6.7700 2026-02-25 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL3313000383 6561772 3313000384 Jeckimberth Ch. Marak Kalaicharpara 9663615694 3313011 0 1 15 3313 AP 721 2 0 0 0 339.1200 230.4000 1 0 999999 11079487 4 0 3 0 0 1330.0100 13.3000 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-26 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara 2026-03-15 0 2JJB05N0181057 0 0 0 0 0 0 0 0 0 20.3500 0 2026-02-26 0 0 0 0 9663615694 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-26,2026-03-15,2.000,0.000,0.60714285714285714286,17,721 2026-01-27,2026-03-15,2.000,0.000,0.60714285714285714286 2026-02-26,2026-03-15,0.60714285714285714286,721,2.000,0.000,1 0.1600 0 208.5600 25.3582886 89.8272358 1574 Kalaicharpara 2026-03-15T01:48:08.933937+05:30 2 0 1330.0100 2026-02-26 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 208.560 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL3313000384 6561776 3313000388 Artish Ch. Marak Kalaicharpara 7085430842 3313011 0 1 15 3313 AP 721 2 0 0 0 60 230.4000 1 0 999999 11079490 4 0 3 0 0 -2.3700 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara 2026-03-15 0 2JJB05N0181057 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 7085430842 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 27-02-2026 0.3700 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-15,2.000,0.000,0.64285714285714285714,18,721 2026-01-27,2026-03-15,2.000,0.000,0.64285714285714285714 2026-02-25,2026-03-15,0.64285714285714285714,721,2.000,0.000,1 0.1600 2026-02-27 440 36.9000 25.3568073 89.8272358 1574 Kalaicharpara 2026-03-15T01:48:08.933937+05:30 2 0 -2.3700 2026-02-25 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.900 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL3313000388 6561797 3313000409 Jeshmina marak Paglapara 8731859236 3313011 0 1 15 3313 DLT 231 1 0 0 0 0 115.2000 1 0 999999 11078743 4 0 3 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-01-18 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara 2026-03-15 0 2JJB05N0181035 1 0 0 0 0 0 0 0 0 0 0 2026-01-18 0 0 0 0 8731859236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-18,2026-03-15,1.000,0.000,1.8983050847457627,56,231 2026-01-18,2026-03-15,1.000,0.000,1.8983050847457627 2026-01-18,2026-03-15,1.8983050847457627,231,1.000,0.000,1 0.1600 0 0 0 0 3865 Paglapara 2026-03-15T01:48:08.933937+05:30 2 0 0 2026-01-18 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-18 2026-01-18 BILLING_FILE MEPDCL3313000409 6561803 3313000415 Irish Sangma Kalaicharpara 8132808620 3313011 0 1 15 3313 AP 721 2 0 0 0 489.1900 230.4000 1 0 999999 11079219 4 0 3 0 0 -1.1600 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-26 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara 2026-03-15 0 2JJB05N0181057 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 8132808620 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1930 10-03-2026 0.1600 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-26,2026-03-15,2.000,0.000,0.60714285714285714286,17,721 2026-01-16,2026-03-15,2.000,0.000,0.60714285714285714286 2026-02-26,2026-03-15,0.60714285714285714286,721,2.000,0.000,1 0.1600 2026-03-10 1930 300.8600 25.3582886 89.8272358 1574 Kalaicharpara 2026-03-15T01:48:08.933937+05:30 2 0 -1.1600 2026-02-26 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 300.860 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL3313000415 6563030 3313000430 Darmen ch. Marak Kalaicharpara 6909049144 3313011 0 1 15 3313 AP 721 2 0 0 0 0 230.4000 1 0 999999 11079486 4 0 3 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara 2026-03-15 0 2JJB05N0181057 1 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 6909049144 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-07,2026-03-15,2.000,0.000,1.2857142857142857,36,721 2026-02-07,2026-03-15,2.000,0.000,1.2857142857142857 2026-02-07,2026-03-15,1.2857142857142857,721,2.000,0.000,1 0.1600 0 0 0 0 1574 Kalaicharpara 2026-03-15T01:48:08.933937+05:30 2 0 0 2026-02-07 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-07 2026-02-07 BILLING_FILE MEPDCL3313000430