6080865 1000624854 Achera M. Sangma 9863635825 9863635825 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 304 21 1 0 9999 14280778 1 0 2 0 0 107.1200 1.0700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 9863635825 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 4.8400 0 0.9800 0 2026-02-26 0 0 0 0 9863635825 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 12-02-2026 0.0600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,1.000,0.000,0.75000000000000000000,21,113 2021-10-22,2026-03-19,1.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-12 500 17.3600 25.6348848 90.0616853 1986 Lower Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 107.1200 2026-02-26 21 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.360 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000624854 6081442 1000614095 Amritha Marak Selsella Chibongagre Ss Selsella 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 63 7.0500 1 0 999999 SS17289193 2 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Selsella Chibongagre Ss Selsella 2026-03-19 0 2JJB05P0232021 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 25 24-02-2026 0.2300 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,113 2020-02-25,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-24 25 2.6500 25.6426583 90.0514704 736 Chibonggagre 2026-03-19T01:05:16.587244+05:30 2 0 -0.2300 2026-02-24 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.650 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000614095 6081746 1000344990 JC05T364209 Ansing Marak Upper Chidinagre (Ddugjy-Ii), Upper Chidinagre (Chimesenggre) 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 940 36.1000 1 0 9999 11065678 1 0 3 0 0 1376.2300 13.7600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper Chidinagre (Ddugjy-Ii), Upper Chidinagre (Chimesenggre) 2026-03-19 0 2JJB05P0231027 0 0 0 0 0 0 0 12.9900 0 0.5000 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 11-02-2026 0.2800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2020-08-03,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-11 2000 8.8400 25.6348848 90.0616853 5196 Upper Chidinagre (Chimesenggre) 2026-03-19T01:05:16.587244+05:30 2 0 1376.2300 2026-02-28 36.1000 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 : 8.840 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000344990 6081843 1000339871 JC05S137370 Aprajit Mann Haldibari, Holdibari #5061207200 9000000000 3314005 1 1 19 3314 CLT 331 1 0 0 0 842 11.1000 1 0 9999 11080355 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Holdibari #5061207200 2026-03-19 0 2JJB05P0232023 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 603 08-03-2026 0.0900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-25,2026-03-19,1.000,0.000,0.78571428571428571429,22,331 2017-07-20,2026-03-19,1.000,0.000,0.78571428571428571429 2026-02-25,2026-03-19,0.78571428571428571429,331,1.000,0.000,1 0.3000 2026-03-08 603 20.3100 25.6840979 90.0298823 1376 Holdibari 2026-03-19T01:05:16.587244+05:30 2 0 -0.0900 2026-02-25 216 2 2 5061207200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.310 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000339871 6081898 1000339530 JC05S137004 Argin Sangma Chibanggre, Chibonggiri #5060300600 0 3314005 1 1 19 3314 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11132117 3 0 36 0 0 -11.8800 0 0 0 0 0 2026-03-19 0 0 0 0 0 2025-12-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Chibanggre, Chibonggiri #5060300600 2026-03-19 0 2JJB05P0232021 1 0 0 0 0 0 0 -12600 0 0 0 2025-12-19 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 12600 21-01-2026 0.8800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2025-12-19,2026-03-19,1.000,0.000,3.0000000000000000,90,231 2006-01-20,2026-03-19,1.000,0.000,3.0000000000000000 2025-12-19,2026-03-19,3.0000000000000000,231,1.000,0.000,1 0.1600 2026-01-21 12600 0 737 Chibonggiri 2026-03-19T01:05:16.587244+05:30 2 0 -11.8800 2025-12-19 115.2000 2 2 5060300600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 12088.1200 (2/5 Inst.) M 2025-12-19 2026-01-03 BILLING_FILE MEPDCL1000339530 6081905 1000344739 JC05T324289 Arikme Sangma Dadonggre Ss, Dadongre 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2656 39.4100 1 0 9999 11063097 1 0 3 0 0 1929.2400 19.2900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dadonggre Ss, Dadongre 2026-03-19 0 2JJB05P0231042 0 0 0 0 0 0 0 126.9600 0 21.0500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 07-04-2025 0.7500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2020-06-18,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-04-07 230 5.3000 25.6348848 90.0616853 864 Dadongre 2026-03-19T01:05:16.587244+05:30 2 0 1929.2400 2026-02-27 39.4100 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 : 5.300 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000344739 6082537 1000344734 JC05T324284 Baliston Sangma Dadonggre Ss, Dadongre 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 3023 220.7500 1 0 9999 11062603 1 0 3 0 0 2792.0400 27.9200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dadonggre Ss, Dadongre 2026-03-19 0 2JJB05P0231042 0 0 0 0 0 0 0 170.8500 0 18.3500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 01-09-2025 0.7600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2020-06-18,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-09-01 1500 55.6900 25.6348848 90.0616853 864 Dadongre 2026-03-19T01:05:16.587244+05:30 2 0 2792.0400 2026-02-27 220.7500 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 : 55.690 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000344734 6082895 1000339061 JC05S136488 Baptist Church Dabakgre Dabakgiri, Dabakgre #5053105200 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 0 33 1 0 9999 11131617 3 0 2 0 0 -0.0400 2.4900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-04 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053105200 2026-03-19 0 2JJB05P0231022 1 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 253 26-02-2026 0.0400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-04,2026-03-19,1.000,0.000,1.5357142857142857,43,231 2015-03-26,2026-03-19,1.000,0.000,1.5357142857142857 2026-02-04,2026-03-19,1.5357142857142857,231,1.000,0.000,1 0.1600 2026-02-26 253 27.7900 25.6426586 90.050595 854 Dabakgre 2026-03-19T01:05:16.587244+05:30 2 2.4900 0 2026-02-26 33 2 2 5053105200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.790 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000339061 6083310 1000339202 JC05S136629 Beren Hajong Kalupara, Kalupara #5052001100 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2220 31 1 0 9999 122569 1 0 2 0 0 -0.0500 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052001100 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 26-02-2026 0.0500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,113 2013-05-29,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-26 330 20.3900 25.6426584 90.0511786 1596 Kalupara 2026-03-19T01:05:16.587244+05:30 2 0 -0.0500 2026-02-18 31 2 1 5052001100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.390 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000339202 6083409 1000340368 JC05S138159 Betwin M Sangma Chidinagre, Chidinagre #5063300400 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 652 28.0900 1 0 9999 11087712 1 0 3 0 0 114.5900 1.1500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Chidinagre, Chidinagre #5063300400 2026-03-19 0 2JJB05P0231026 0 0 0 0 0 0 0 0 0 14.0200 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 17-06-2025 0.3900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,231 2005-04-07,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-06-17 2000 38.6800 25.6833576 90.0322156 754 Chidinagre 2026-03-19T01:05:16.587244+05:30 2 0 114.5900 2026-02-28 115.2000 2 2 5063300400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000340368 6083639 1000341528 JC05S296985 Bialibala Koch Durapara, Durapara(Ddugjy) #5054500500 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1186 30 1 0 9999 10818404 1 0 2 0 0 30.6800 0.3100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054500500 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 25-02-2026 0.3200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,113 2018-11-29,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-25 300 17.9600 25.6426584 90.0511786 1209 Durapara(Ddugjy) 2026-03-19T01:05:16.587244+05:30 2 0 30.6800 2026-02-16 30 2 1 5054500500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.960 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341528 6083736 1000340543 JC05S138334 Bijoi Koch Tongtangpara, Totangpara #5063502500 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1912 31.2900 1 0 9999 11061480 1 0 3 0 0 2224.4200 22.2400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-22 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Tongtangpara, Totangpara #5063502500 2026-03-19 0 2JJB05P0231030 0 0 0 0 0 0 0 0 0 0.8000 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 25-02-2026 0.7800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-22,2026-03-19,1.000,0.000,0.89285714285714285714,25,113 2012-02-13,2026-03-19,1.000,0.000,0.89285714285714285714 2026-02-22,2026-03-19,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-25 5000 14.1400 25.6426583 90.0514704 4912 Totangpara 2026-03-19T01:05:16.587244+05:30 2 0 2224.4200 2026-02-22 31.2900 2 2 5063502500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.140 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000340543 6083863 1000630573 Bilenson Momin Upper Chidinagre (Chimesenggre) 9696452608 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1500 46.8800 1 0 9999 11101011 1 0 3 0 0 1110.0500 11.1000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper Chidinagre (Chimesenggre) 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 35.4700 0 12.2000 0 2026-02-28 0 0 0 0 9696452608 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 27-08-2025 0.2800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2021-10-29,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-08-27 470 22.1000 25.6348848 90.0616853 5196 Upper Chidinagre (Chimesenggre) 2026-03-19T01:05:16.587244+05:30 2 0 1110.0500 2026-02-28 46.8800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.100 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000630573 6083867 1000624637 Billingston Sangma RONGBANDOKGRE 6009397831 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1102 41.4000 1 0 9999 11062134 1 0 3 0 0 1764.7200 17.6500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 RONGBANDOKGRE 2026-03-19 0 2JJB05P0231041 0 0 0 0 0 0 0 76.8500 0 19.8500 0 2026-02-28 0 0 0 0 6009397831 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 215 09-06-2025 0.5800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2021-10-30,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-06-09 215 43.1100 25.6348848 90.0616853 4270 Rongbandokgre 2026-03-19T01:05:16.587244+05:30 2 0 1764.7200 2026-02-28 41.4000 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 : 43.110 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000624637 6083949 1000625048 Binda Ch. Marak UPPER SASATGRE 6009412815 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 213 12 1 0 9999 14281568 1 0 2 0 0 154.3300 1.5400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 UPPER SASATGRE 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 1.4100 0 1.5900 0 2026-02-26 0 0 0 0 6009412815 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 52 06-01-2026 0.6700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,1.000,0.000,0.75000000000000000000,21,113 2021-10-09,2026-03-19,1.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-06 52 9.9200 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 154.3300 2026-02-26 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. ( JAN 26 TO JAN 26 : 9.920 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000625048 6084088 1000626578 Binoy Hajong 9863228491 9863228491 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1856 93.9900 1 0 9999 11067746 1 0 3 0 0 1896.3400 18.9600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 9863228491 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 1.9700 0 18.9000 0 2026-02-27 0 0 0 0 9863228491 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 122 22-12-2025 0.7900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2021-09-17,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-12-22 122 323.0400 25.6348848 90.0616853 1986 Lower Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 1896.3400 2026-02-27 93.9900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 323.040 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000626578 6084113 1000341530 JC05S296987 Bipod Koch Durapara, Durapara(Ddugjy) #5054500700 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2200 35.9600 1 0 9999 11080505 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054500700 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 731 25-02-2026 0.9600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,113 2018-11-29,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-25 731 17.6800 25.6426584 90.0511786 1209 Durapara(Ddugjy) 2026-03-19T01:05:16.587244+05:30 2 0 -0.9600 2026-02-16 35.9600 2 2 5054500700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.680 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341530 6084377 1000339857 JC05S137356 Bison Marak Haldibari, Holdibari #5061205800 9000000000 3314005 1 1 19 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 18788.9400 8.1500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Holdibari #5061205800 2026-03-19 0 2JJB05P0232023 0 0 0 0 0 0 0 -17973.9300 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 21-11-2025 0.9900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-25,2026-03-19,1.000,0.000,0.78571428571428571429,22,114 2001-05-24,2026-03-19,1.000,0.000,0.78571428571428571429 2026-02-25,2026-03-19,0.78571428571428571429,114,1.000,0.000,1 0 2025-11-21 480 37.9900 25.6955678 90.0100553 1376 Holdibari 2026-03-19T01:05:16.587244+05:30 2 0 815.0100 2026-02-25 0 2 1 5061205800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.990 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000339857 6084657 1000340387 JC05S138178 Boka Marak Chidinagre, Chidinagre #5063302300 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 800 30.4300 1 0 9999 11101017 1 0 3 0 0 1293.9000 12.9400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Chidinagre, Chidinagre #5063302300 2026-03-19 0 2JJB05P0231026 0 0 0 0 0 0 0 52.4800 0 14.2200 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 101 06-06-2025 0.4000 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2016-09-09,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-06-06 101 40.2900 25.6833576 90.0322156 754 Chidinagre 2026-03-19T01:05:16.587244+05:30 2 0 1293.9000 2026-02-28 30.4300 2 2 5063302300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.290 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000340387 6084781 1000341980 JC05S312194 Borokhum Mann Haldibari, Haldibari Gsa #5065102600 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1052 32.7300 1 0 9999 11075207 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Haldibari Gsa #5065102600 2026-03-19 0 2JJB05P0232008 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 02-03-2026 0.4700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2018-06-22,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-03-02 480 36.1900 25.6348848 90.0616853 1357 Haldibari Gsa 2026-03-19T01:05:16.587244+05:30 2 0 -0.4700 2026-02-27 32.7300 2 2 5065102600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.190 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000341980 6084876 1000339383 JC05S136811 Bran Marak Mekmakgiri, Mekmagiri #5052701900 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 4400 44.7000 1 0 9999 11043490 1 0 3 0 0 989.8500 5.7800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mekmakgiri, Mekmagiri #5052701900 2026-03-19 0 2JJB05P0231045 0 0 0 0 0 0 0 -420.7900 0 8.5000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 458 22-12-2025 0.4400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2013-12-30,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-12-22 458 46.1000 25.6348848 90.0616853 3262 Mekmagiri 2026-03-19T01:05:16.587244+05:30 2 0 577.5600 2026-02-27 44.7000 2 2 5052701900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.100 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339383 6084885 1000339526 JC05S137000 Bremitson Marak Chibanggre, Chibonggiri #5060300200 0 3314005 1 1 19 3314 DLT 231 1 0 0 0 8887 115.2000 1 0 9999 444073 1 0 36 0 0 -22.2100 0 0 0 0 0 2026-03-19 0 0 0 0 0 2025-12-23 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Chibanggre, Chibonggiri #5060300200 2026-03-19 0 2JJB05P0232021 0 0 0 0 0 0 0 -5800 0 0 0 2025-12-23 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 5800 07-01-2026 0.2100 0 0 0 0 2026-04-03 0 0 0 1.4000 3 0 0 0 2025-12-23,2026-03-19,1.000,0.000,1.4666666666666667,44,231 2006-01-20,2026-03-19,1.000,0.000,2.8666666666666667 2025-12-23,2026-03-19,1.4666666666666667,231,1.000,0.000,1 0.1600 2026-01-07 5800 0 737 Chibonggiri 2026-03-19T01:05:16.587244+05:30 2 0 -22.2100 2025-12-23 115.2000 2 1 5060300200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 5277.7900 (2/6 Inst.) M 2025-12-23 2026-01-07 BILLING_FILE MEPDCL1000339526 6085502 1000339029 JC05S136456 Chasing Sangma Dabakgiri, Dabakgre #5053102000 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2056 46.2300 1 0 9999 11073103 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053102000 2026-03-19 0 2JJB05P0231022 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 195 26-02-2026 0.5900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2014-07-31,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-26 195 33.5900 25.6426583 90.0514704 854 Dabakgre 2026-03-19T01:05:16.587244+05:30 2 0 -0.5900 2026-02-20 46.2300 2 2 5053102000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.590 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339029 6085510 1000339151 JC05S136578 Chearman Koch Kalchengpara, Kalchengpara #5052400800 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1200 49.1500 1 0 9999 11067197 1 0 3 0 0 778.1000 7.7800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalchengpara, Kalchengpara #5052400800 2026-03-19 0 2JJB05P0231032 0 0 0 0 0 0 0 8.7500 0 7.7500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1600 13-11-2025 0.4000 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,113 2012-02-13,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-11-13 1600 32.0800 25.6552372 90.0508868 1591 Kalchengpara 2026-03-19T01:05:16.587244+05:30 2 0 778.1000 2026-02-17 49.1500 2 2 5052400800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.080 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000339151 6085573 1000626653 Chengnok Marak 6009445904 6009445904 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 806 41 1 0 9999 14281573 1 0 2 0 0 832.4000 8.3200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 6009445904 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 12.9700 0 7.4700 0 2026-02-26 0 0 0 0 6009445904 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 20-11-2025 0.1600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,1.000,0.000,0.75000000000000000000,21,113 2021-09-16,2026-03-19,1.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-11-20 500 34.7500 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 832.4000 2026-02-26 41 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.750 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000626653 6085660 1000339581 JC05S137070 Chepai Hajong L/Sasatgre, Lower Sasatgre #5060500400 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1200 32.1300 1 0 9999 11041132 1 0 3 0 0 -4.4300 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 L/Sasatgre, Lower Sasatgre #5060500400 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1070 05-03-2026 0.4300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2012-03-22,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-03-05 1070 31.4300 25.6348848 90.0616853 1986 Lower Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 -4.4300 2026-02-27 32.1300 2 2 5060500400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.430 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339581 6086230 1000614118 Darsinda R Marak Selsella Chibongagre Ss Selsella 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1256 49.6300 1 0 9999 11040854 1 0 3 0 0 1627.0100 16.2700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Selsella Chibongagre Ss Selsella 2026-03-19 0 2JJB05P0232021 0 0 0 0 0 0 0 69.0300 0 13.4000 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 05-08-2025 0.5600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,113 2020-02-26,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-08-05 1500 44.1600 25.6426583 90.0514704 736 Chibonggagre 2026-03-19T01:05:16.587244+05:30 2 0 1627.0100 2026-02-24 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 : 44.160 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000614118 6086565 1000632729 Derickson M Sangma Wajadagre 9863776137 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 0 22.0400 1 0 9999 11133078 3 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Wajadagre 2026-03-19 0 2JJB05P0231023 1 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9863776137 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 24-02-2026 0.7000 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,113 2021-12-20,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-24 320 17.6800 25.6426583 90.0514704 5282 Wajadagiri 2026-03-19T01:05:16.587244+05:30 2 0 -0.7000 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 : 17.680 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000632729 6086588 1000344916 JC05T364038 Devanon Marak 6001979395 6001979395 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1055 26.4000 1 0 9999 11066741 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3314005 0 0 0 0 0 0 0 0 0 0 0 0 6001979395 2026-03-19 0 2JJB05P0231029 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 6001979395 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 245 27-02-2026 0.7900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,113 2020-03-09,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-27 245 43.1100 25.6426583 90.0514704 2803 Mangsanggre 2026-03-19T01:05:16.587244+05:30 2 0 -0.7900 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 : 43.110 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000344916 6086664 1000339123 JC05S136550 Dewin Ch Marak Upper_Sasatgre, Upper_Sasatgre #5052303000 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 8784 37 1 0 9999 8324 1 0 2 0 0 759.7500 7.6000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper_Sasatgre, Upper_Sasatgre #5052303000 2026-03-19 0 2JJB05P0231032 0 0 0 0 0 0 0 7.2100 0 4.8900 0 2026-02-26 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 265 06-01-2026 0.1500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,1.000,0.000,0.75000000000000000000,21,231 2019-06-30,2026-03-19,1.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-06 265 33.4700 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 759.7500 2026-02-26 37 2 1 5052303000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.470 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000339123 6086839 1000339111 JC05S136538 Digreth Marak Upper_Sasatgre, Upper_Sasatgre #5052301800 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 8990 34 1 0 9999 77039 1 0 2 0 0 717.8200 7.1800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper_Sasatgre, Upper_Sasatgre #5052301800 2026-03-19 0 2JJB05P0231032 0 0 0 0 0 0 0 11.0400 0 4.5000 0 2026-02-26 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 680 06-01-2026 0.6400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,1.000,0.000,0.75000000000000000000,21,231 2015-07-28,2026-03-19,1.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-06 680 30.7600 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 717.8200 2026-02-26 34 2 1 5052301800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.760 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000339111 6086849 1000339018 JC05S136445 Dijen Marak Dabakgiri, Dabakgre #5053100900 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 0 33 1 0 9999 11131612 3 0 2 0 0 -0.2900 1.5700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-04 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053100900 2026-03-19 0 2JJB05P0231022 1 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 26-02-2026 0.2900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-04,2026-03-19,1.000,0.000,1.5357142857142857,43,113 2014-07-31,2026-03-19,1.000,0.000,1.5357142857142857 2026-02-04,2026-03-19,1.5357142857142857,113,1.000,0.000,1 0.1600 2026-02-26 160 25.6200 25.6548672 90.0508868 854 Dabakgre 2026-03-19T01:05:16.587244+05:30 2 1.5700 0 2026-02-26 33 2 2 5053100900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.620 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000339018 6087206 1000340389 JC05S138180 Dingnon Sangma Chidinagre, Chidinagre #5063302500 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1545 40.6300 1 0 9999 11066144 1 0 3 0 0 742.1300 7.4200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Chidinagre, Chidinagre #5063302500 2026-03-19 0 2JJB05P0231026 0 0 0 0 0 0 0 9.2200 0 7.8500 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 568 08-01-2026 0.8000 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2016-09-09,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-08 568 72.2100 25.6833576 90.0322156 754 Chidinagre 2026-03-19T01:05:16.587244+05:30 2 0 742.1300 2026-02-28 40.6300 2 2 5063302500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.210 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000340389 6087254 1000344914 JC05T364036 Dingson Marak Mangsanggre, Mangsanggre 6009495186 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 0 24 1 169 9999 11131338 3 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mangsanggre, Mangsanggre 2026-03-19 0 2JJB05P0231029 1 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 6009495186 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 126 25-02-2026 0.8600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,113 2020-03-09,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-25 126 21.2100 25.6426583 90.0514704 2803 Mangsanggre 2026-03-19T01:05:16.587244+05:30 2 0 -0.8600 2026-02-21 24 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000344914 6087728 1000344763 JC05T329255 Dujen Marak Mekmakgre Ss, Mekmagiri 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1256 24.2100 1 0 9999 11067557 1 0 3 0 0 -2.3100 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mekmakgre Ss, Mekmagiri 2026-03-19 0 2JJB05P0231045 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 255 09-03-2026 0.3100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2020-06-18,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-03-09 255 22.0800 25.6348848 90.0616853 3262 Mekmagiri 2026-03-19T01:05:16.587244+05:30 2 0 -2.3100 2026-02-27 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 : 22.080 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000344763 6088076 1000339370 JC05S136798 Ellipson Marak Mekmakgiri, Mekmagiri #5052700600 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 3055 37.5200 1 0 9999 11067503 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mekmakgiri, Mekmagiri #5052700600 2026-03-19 0 2JJB05P0231045 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 135 08-03-2026 0.6400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2013-12-30,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-03-08 135 22.3000 25.6348848 90.0616853 3262 Mekmagiri 2026-03-19T01:05:16.587244+05:30 2 0 -0.6400 2026-02-27 37.5200 2 2 5052700600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.300 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339370 6088183 1000340555 JC05S138346 Empron Sangma Upp/Sasatgre, Upper_Sasatgre #5063400500 9000000000 3314005 1 1 19 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 591.8700 5.9200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upp/Sasatgre, Upper_Sasatgre #5063400500 2026-03-19 0 2JJB05P0231040 0 0 0 0 0 0 0 3.4500 0 0 0 2026-02-26 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 193 19-12-2025 0.6800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,1.000,0.000,0.75000000000000000000,21,114 2011-12-22,2026-03-19,1.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,114,1.000,0.000,1 0 2025-12-19 193 37.9900 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 591.8700 2026-02-26 0 2 1 5063400500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.990 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000340555 6088315 1000344986 JC05T364205 Ensila Marak Upper Chidinagre (Ddugjy-Ii), Upper Chidinagre (Chimesenggre) 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1100 25.0500 1 0 9999 11065672 1 0 3 0 0 692.4800 6.9200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper Chidinagre (Ddugjy-Ii), Upper Chidinagre (Chimesenggre) 2026-03-19 0 2JJB05P0231027 0 0 0 0 0 0 0 9.8200 0 6.2500 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 11-11-2025 0.4500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2020-08-03,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-11-11 200 45.9400 25.6348848 90.0616853 5196 Upper Chidinagre (Chimesenggre) 2026-03-19T01:05:16.587244+05:30 2 0 692.4800 2026-02-28 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.940 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000344986 6088832 1000339071 JC05S136498 Galjen Sangma Dadonggiri, Dadongre #5052801000 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 3199 42.8600 1 0 9999 11061656 1 0 3 0 0 363.0900 3.6300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dadonggiri, Dadongre #5052801000 2026-03-19 0 2JJB05P0231042 0 0 0 0 0 0 0 5.0200 0 3.8000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 396 29-12-2025 0.0900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2013-12-30,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-12-29 396 45.0500 25.6348848 90.0616853 864 Dadongre 2026-03-19T01:05:16.587244+05:30 2 0 363.0900 2026-02-27 42.8600 2 2 5052801000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.050 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339071 6089109 1000338990 JC05S136416 Gatnang Marak Batragiri, Batragiri #5052900900 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2400 53.5500 1 0 9999 11062601 1 0 3 0 0 2114.6400 21.1500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Batragiri, Batragiri #5052900900 2026-03-19 0 2JJB05P0231042 0 0 0 0 0 0 0 105.9900 0 22.2800 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 526 02-06-2025 0.0900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2013-12-30,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-06-02 526 0 25.6348848 90.0616853 520 Batragiri 2026-03-19T01:05:16.587244+05:30 2 0 2114.6400 2026-02-28 53.5500 2 2 5052900900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000338990 6089126 1000339066 JC05S136493 Gawe Sangma Dadonggiri, Dadongre #5052800500 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2456 40.6800 1 0 9999 11063099 1 0 3 0 0 1106.0400 11.0600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dadonggiri, Dadongre #5052800500 2026-03-19 0 2JJB05P0231042 0 0 0 0 0 0 0 31.2300 0 12.4000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 244 28-08-2025 0.3300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2013-12-30,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-08-28 244 50.8500 25.6348848 90.0616853 864 Dadongre 2026-03-19T01:05:16.587244+05:30 2 0 1106.0400 2026-02-27 40.6800 2 2 5052800500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.850 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339066 6089409 1000340611 JC05S163159 Gladish Momin Mangsanggre, Massangre #5064700300 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 1180 48.8300 1 0 9999 11067191 1 0 3 0 0 245.8100 2.4600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-22 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mangsanggre, Massangre #5064700300 2026-03-19 0 2JJB05P0232044 0 0 0 0 0 0 0 6.2700 0 0.1500 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 633 24-01-2026 0.7700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-22,2026-03-19,1.000,0.000,0.89285714285714285714,25,231 2016-08-20,2026-03-19,1.000,0.000,0.89285714285714285714 2026-02-22,2026-03-19,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-01-24 633 2.8900 25.6426583 90.0514704 2846 Massangre 2026-03-19T01:05:16.587244+05:30 2 0 245.8100 2026-02-22 115.2000 2 2 5064700300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.890 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000340611 6089525 1000630632 Golang Sangma Upper Chidinagre (Chimesenggre) 9366852566 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1005 48.8700 1 0 9999 11089452 1 0 3 0 0 42.5000 0.4300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper Chidinagre (Chimesenggre) 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 0 0 0 0 2026-02-28 0 0 0 0 9366852566 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 09-03-2026 0.5000 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2021-10-16,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-03-09 600 44.9700 25.6348848 90.0616853 5196 Upper Chidinagre (Chimesenggre) 2026-03-19T01:05:16.587244+05:30 2 0 42.5000 2026-02-28 48.8700 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 : 44.970 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000630632 6089918 1000626655 Grikchi Ch. Marak 6009355007 6009355007 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 149 14 1 0 9999 14283300 1 0 2 0 0 -6.5400 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 6009355007 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 6009355007 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2550 05-03-2026 0.5400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,1.000,0.000,0.75000000000000000000,21,113 2021-10-23,2026-03-19,1.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-03-05 2550 11.5700 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 -6.5400 2026-02-26 14 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.570 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000626655 6090106 1000344902 JC05T364024 Hadnath Sangma Mangsanggre, Mangsanggre 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 5800 52.9300 1 0 9999 11041146 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-22 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mangsanggre, Mangsanggre 2026-03-19 0 2JJB05P0231029 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 949 25-02-2026 0.8200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-22,2026-03-19,1.000,0.000,0.89285714285714285714,25,113 2020-03-09,2026-03-19,1.000,0.000,0.89285714285714285714 2026-02-22,2026-03-19,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-25 949 46.5800 25.6426583 90.0514704 2803 Mangsanggre 2026-03-19T01:05:16.587244+05:30 2 0 -0.8200 2026-02-22 52.9300 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 : 46.580 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000344902 6090621 1000614099 Henalish Marak Selsella Chibongagre Ss Selsella 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 0 35.6900 1 0 9999 11131664 3 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Selsella Chibongagre Ss Selsella 2026-03-19 0 2JJB05P0232021 1 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 368 07-03-2026 0.3200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,1.000,0.000,0.85714285714285714286,24,113 2020-02-25,2026-03-19,1.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-03-07 368 20.3300 25.6426583 90.0514704 736 Chibonggagre 2026-03-19T01:05:16.587244+05:30 2 0 -0.3200 2026-02-23 35.6900 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 : 20.330 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000614099 6090627 1000340519 JC05S138310 Henduram Koch Tongtangpara, Totangpara #5063500100 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2252 27.8700 1 0 9999 11061477 1 0 3 0 0 997.9300 9.9800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-22 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Tongtangpara, Totangpara #5063500100 2026-03-19 0 2JJB05P0231030 0 0 0 0 0 0 0 0 0 1 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2370 25-02-2026 0.0700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-22,2026-03-19,1.000,0.000,0.89285714285714285714,25,113 2012-02-13,2026-03-19,1.000,0.000,0.89285714285714285714 2026-02-22,2026-03-19,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-25 2370 17.6800 25.6426583 90.0514704 4912 Totangpara 2026-03-19T01:05:16.587244+05:30 2 0 997.9300 2026-02-22 30 2 2 5063500100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000340519 6090939 1000344744 JC05T324294 Ilbarthson Marak Dadonggre Ss, Dadongre 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 332 28 1 0 9999 14331342 1 0 2 0 0 580.8300 5.8100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dadonggre Ss, Dadongre 2026-03-19 0 2JJB05P0231042 0 0 0 0 0 0 0 10.4600 0 6.2800 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 222 23-10-2025 0.4300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2020-06-18,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-10-23 222 23.1500 25.6348848 90.0616853 864 Dadongre 2026-03-19T01:05:16.587244+05:30 2 0 580.8300 2026-02-27 28 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 : 23.150 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000344744 6091204 1000339589 JC05S137078 Jagu Hajong L/Sasatgre, Lower Sasatgre #5060501200 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1400 45.5400 1 0 9999 11044729 1 0 3 0 0 -4.2800 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 L/Sasatgre, Lower Sasatgre #5060501200 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 05-03-2026 0.2800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2012-03-22,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-03-05 280 36.2700 25.6348848 90.0616853 1986 Lower Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 -4.2800 2026-02-27 45.5400 2 2 5060501200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.270 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339589 6091398 1000339590 JC05S137079 Jandar Sangma L/Sasatgre, Lower Sasatgre #5060501300 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 3500 57.7000 1 0 9999 123279 1 0 3 0 0 948.8400 9.4900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 L/Sasatgre, Lower Sasatgre #5060501300 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 18.2300 0 10 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 21-11-2025 0.9300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2012-03-22,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-11-21 600 44 25.6348848 90.0616853 1986 Lower Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 948.8400 2026-02-27 57.7000 2 1 5060501300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.000 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339590 6091400 1000340390 JC05S138181 Jang Marak Chidinagre, Chidinagre #5063302600 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1423 46.3600 1 0 9999 11067567 1 0 3 0 0 1833.3600 18.3300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Chidinagre, Chidinagre #5063302600 2026-03-19 0 2JJB05P0231026 0 0 0 0 0 0 0 104.7400 0 19.3500 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 06-06-2025 0.5500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2016-09-09,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-06-06 500 31.5900 25.6833576 90.0322156 754 Chidinagre 2026-03-19T01:05:16.587244+05:30 2 0 1833.3600 2026-02-28 46.3600 2 2 5063302600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.590 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000340390 6091457 1000614107 Janoka Marak Selsella Chibongagre Ss Selsella 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 469 25.1600 1 0 9999 11040860 1 0 3 0 0 680.1500 6.8000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Selsella Chibongagre Ss Selsella 2026-03-19 0 2JJB05P0232021 0 0 0 0 0 0 0 15.0700 0 7.5700 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 40 25-09-2025 0.2100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,1.000,0.000,0.85714285714285714286,24,113 2020-02-25,2026-03-19,1.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-09-25 40 15.0300 25.6426583 90.0514704 736 Chibonggagre 2026-03-19T01:05:16.587244+05:30 2 0 680.1500 2026-02-23 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.030 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000614107 6091540 1000614080 Jaseng R Marak Selsella Chibongagre Ss Selsella 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1765 43.5100 1 0 9999 11068401 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Selsella Chibongagre Ss Selsella 2026-03-19 0 2JJB05P0232021 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 03-03-2026 0.0100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,113 2020-02-24,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-03 280 29.6600 25.6426583 90.0514704 736 Chibonggagre 2026-03-19T01:05:16.587244+05:30 2 0 -0.0100 2026-02-24 43.5100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.660 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000614080 6091725 1000624648 Jelly Sangma RONGBANDOKGRE 9863112928 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1145 44.0700 1 0 9999 11061007 1 0 3 0 0 852.5000 8.5300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 RONGBANDOKGRE 2026-03-19 0 2JJB05P0231041 0 0 0 0 0 0 0 37.3100 0 9.7000 0 2026-02-28 0 0 0 0 9863112928 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1541 14-10-2025 0.4900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2021-11-03,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-10-14 1541 19.4400 25.6348848 90.0616853 4270 Rongbandokgre 2026-03-19T01:05:16.587244+05:30 2 0 852.5000 2026-02-28 44.0700 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 : 19.440 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000624648 6091755 1000614078 Jenalish Marak Selsella Chibongagre Ss Selsella 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1012 42.4200 1 0 9999 11040851 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Selsella Chibongagre Ss Selsella 2026-03-19 0 2JJB05P0232021 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 453 02-03-2026 0.0400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,1.000,0.000,0.85714285714285714286,24,113 2020-02-24,2026-03-19,1.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-03-02 453 12.1500 25.6426583 90.0514704 736 Chibonggagre 2026-03-19T01:05:16.587244+05:30 2 0 -0.0400 2026-02-23 42.4200 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 : 12.150 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000614078 6091756 1000340570 JC05S138361 Jenan Marak Upp/Sasatgre, Upper_Sasatgre #5063402000 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 700 41.0500 1 0 9999 11099376 1 0 3 0 0 545.6300 5.4600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upp/Sasatgre, Upper_Sasatgre #5063402000 2026-03-19 0 2JJB05P0231040 0 0 0 0 0 0 0 4.2500 0 5.5500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 06-01-2026 0.5700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2011-12-22,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-01-06 160 45.9400 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 545.6300 2026-02-27 41.0500 2 2 5063402000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.940 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000340570 6091850 1000339824 JC05S137323 Jenitha R Marak Haldibari, Holdibari #5061202500 9000000000 3314005 1 1 19 3314 CLT 331 1 0 0 0 340 22 1 0 999999 11164014 4 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Holdibari #5061202500 2026-03-19 0 2JJB05P0232023 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2839 09-03-2026 0.5100 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-25,2026-03-19,1.000,0.000,0.78571428571428571429,22,331 2004-01-13,2026-03-19,1.000,0.000,0.78571428571428571429 2026-02-25,2026-03-19,0.78571428571428571429,331,1.000,0.000,1 0.3000 2026-03-09 2839 21.7600 25.6426583 90.0514704 1376 Holdibari 2026-03-19T01:05:16.587244+05:30 2 0 -0.5100 2026-02-25 22 2 2 5061202500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.760 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000339824 6091962 1000626579 Jepsonbirth R. Marak 6009664913 6009664913 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1650 51.1200 1 0 9999 11041130 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 6009664913 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 6009664913 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 648 09-03-2026 0.8300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2021-09-25,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-03-09 648 44 25.6348848 90.0616853 1986 Lower Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 -0.8300 2026-02-27 51.1200 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 : 44.000 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000626579 6092063 1000341535 JC05S296992 Jewali Koch Durapara, Durapara(Ddugjy) #5054501200 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 856 24.5700 1 0 9999 11080311 1 0 3 0 0 -4.6100 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054501200 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 25-02-2026 0.6100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,113 2018-11-29,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-25 400 9.7200 25.6426584 90.0511786 1209 Durapara(Ddugjy) 2026-03-19T01:05:16.587244+05:30 2 0 -4.6100 2026-02-16 30 2 2 5054501200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.720 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341535 6092829 1000614082 Jorina Marak Selsella Chibongagre Ss Selsella 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1580 56.3600 1 0 9999 11043334 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Selsella Chibongagre Ss Selsella 2026-03-19 0 2JJB05P0232021 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1059 03-03-2026 0.6000 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,113 2020-02-24,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-03 1059 94.5200 25.6426583 90.0514704 736 Chibonggagre 2026-03-19T01:05:16.587244+05:30 2 0 -0.6000 2026-02-24 56.3600 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 : 94.520 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000614082 6093042 1000344402 JC05T314806 Joyotsh Mann Holdibari Ss, Holdibari Ss 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 2856 173.0100 1 0 9999 11077504 1 0 3 0 0 5554.7100 55.5500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Holdibari Ss, Holdibari Ss 2026-03-19 0 2JJB05P0232023 0 0 0 0 0 0 0 245.9700 0 15.0400 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 13-10-2025 0.2800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-25,2026-03-19,1.000,0.000,0.78571428571428571429,22,231 2019-11-27,2026-03-19,1.000,0.000,0.78571428571428571429 2026-02-25,2026-03-19,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-10-13 1000 0 25.6833575 90.0325073 1377 Holdibari Ss 2026-03-19T01:05:16.587244+05:30 2 0 5554.7100 2026-02-25 173.0100 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. 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000344402 6093321 1000340392 JC05S138183 Kakal Marak Chidinagre, Chidinagre #5063302800 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1202 26.0300 1 0 9999 11100168 1 0 3 0 0 4938.4400 49.3800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Chidinagre, Chidinagre #5063302800 2026-03-19 0 2JJB05P0231026 0 0 0 0 0 0 0 352.3200 0 12.7000 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 09-07-2025 0.5400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2016-09-09,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-07-09 2000 46.1000 25.6833576 90.0322156 754 Chidinagre 2026-03-19T01:05:16.587244+05:30 2 0 4938.4400 2026-02-28 30 2 2 5063302800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.100 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000340392 6093637 1000614116 Kandura Sangma Selsella Chibongagre Ss Selsella 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 996 31.9600 1 0 9999 11065731 1 0 3 0 0 598.1500 5.9800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Selsella Chibongagre Ss Selsella 2026-03-19 0 2JJB05P0232021 0 0 0 0 0 0 0 6.0100 0 6.3000 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 56 03-12-2025 0.5400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,113 2020-02-26,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-12-03 56 42.2300 25.6426583 90.0514704 736 Chibonggagre 2026-03-19T01:05:16.587244+05:30 2 0 598.1500 2026-02-24 31.9600 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 : 42.230 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000614116 6093853 1000614094 Kello Sangma Selsella Chibongagre Ss Selsella 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1532 38.4400 1 0 9999 11068404 1 0 3 0 0 -8.7500 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Selsella Chibongagre Ss Selsella 2026-03-19 0 2JJB05P0232021 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 640 02-03-2026 0.7500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,113 2020-02-25,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-02 640 7.9500 25.6426583 90.0514704 736 Chibonggagre 2026-03-19T01:05:16.587244+05:30 2 0 -8.7500 2026-02-24 38.4400 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 : 7.950 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000614094 6093941 1000614081 Kennybirth Ch Marak Selsella Chibongagre Ss Selsella 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2052 48.6400 1 0 9999 11068405 1 0 3 0 0 421.4600 4.2100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Selsella Chibongagre Ss Selsella 2026-03-19 0 2JJB05P0232021 0 0 0 0 0 0 0 11.4000 0 4.3500 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 970 15-01-2026 0.7900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,113 2020-02-24,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-15 970 36.4300 25.6426583 90.0514704 736 Chibonggagre 2026-03-19T01:05:16.587244+05:30 2 0 421.4600 2026-02-24 48.6400 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 : 36.430 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000614081 6093951 1000614079 Kep Marak Selsella Chibongagre Ss Selsella 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 789 38.8400 1 0 9999 11067178 1 0 3 0 0 1468.1000 14.6800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Selsella Chibongagre Ss Selsella 2026-03-19 0 2JJB05P0232021 0 0 0 0 0 0 0 60.9200 0 9.2000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1600 14-10-2025 0.7800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,1.000,0.000,0.85714285714285714286,24,113 2020-02-24,2026-03-19,1.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-10-14 1600 29.7400 25.6426583 90.0514704 736 Chibonggagre 2026-03-19T01:05:16.587244+05:30 2 0 1468.1000 2026-02-23 38.8400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.740 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000614079 6094106 1000339072 JC05S136499 Kideng Marak Dadonggiri, Dadongre #5052801100 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2279 31 1 0 9999 139447 1 0 2 0 0 374.8300 3.7500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dadonggiri, Dadongre #5052801100 2026-03-19 0 2JJB05P0231042 0 0 0 0 0 0 0 7.2200 0 3.8500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 525 29-12-2025 0.1000 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2013-12-30,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-12-29 525 25.7100 25.6348848 90.0616853 864 Dadongre 2026-03-19T01:05:16.587244+05:30 2 0 374.8300 2026-02-27 31 2 1 5052801100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.710 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339072 6094160 1000344765 JC05T329918 Kiloni Sangma Kiloni Sangma-Rokendro Marak-Holdibari, Holdibari 9000000000 3314005 1 1 19 3314 CLT 331 1 0 0 0 45 17 1 0 999999 11078629 4 0 3 0 0 800.8500 8.0100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kiloni Sangma-Rokendro Marak-Holdibari, Holdibari 2026-03-19 0 2JJB05P0232023 0 0 0 0 0 0 0 9.6300 0 2.1600 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 345 03-12-2025 0.3600 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-25,2026-03-19,1.000,0.000,0.78571428571428571429,22,331 2020-08-20,2026-03-19,1.000,0.000,0.78571428571428571429 2026-02-25,2026-03-19,0.78571428571428571429,331,1.000,0.000,1 0.3000 2025-12-03 345 4.3500 25.6426583 90.0514704 1376 Holdibari 2026-03-19T01:05:16.587244+05:30 2 0 800.8500 2026-02-25 17 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.350 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000344765 6094171 1000344991 JC05T364210 Kimji Sangma Upper Chidinagre (Ddugjy-Ii), Upper Chidinagre (Chimesenggre) 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 520 39.2100 1 0 9999 11065680 1 0 3 0 0 472.7800 4.7300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper Chidinagre (Ddugjy-Ii), Upper Chidinagre (Chimesenggre) 2026-03-19 0 2JJB05P0231027 0 0 0 0 0 0 0 13.2900 0 4.8500 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 08-01-2026 0.0800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2020-08-03,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-08 1100 30.4600 25.6348848 90.0616853 5196 Upper Chidinagre (Chimesenggre) 2026-03-19T01:05:16.587244+05:30 2 0 472.7800 2026-02-28 39.2100 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 : 30.460 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000344991 6094473 1000339241 JC05S136668 Korpesor Hajong Kalupara, Kalupara #5052005000 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1574 26 1 0 9999 123931 1 0 2 0 0 -5.8100 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052005000 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 24-02-2026 0.8100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,113 2013-05-29,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-24 400 17.0500 25.6426584 90.0511786 1596 Kalupara 2026-03-19T01:05:16.587244+05:30 2 0 -5.8100 2026-02-18 26 2 1 5052005000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.050 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000339241 6094485 1000626461 Kraidina Sangma LOWER SASATGRE 9863247357 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1123 19.8000 1 0 9999 11044726 1 0 3 0 0 598.2000 5.9800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 LOWER SASATGRE 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 12.7000 0 6.6700 0 2026-02-27 0 0 0 0 9863247357 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 426 14-10-2025 0.4300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2021-09-25,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-10-14 426 72.7300 25.6348848 90.0616853 1986 Lower Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 598.2000 2026-02-27 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 : 72.730 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000626461 6094587 1000632730 Kresilla Marak Wajadagre 9863174855 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 800 32.6600 1 0 9999 11061698 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Wajadagre 2026-03-19 0 2JJB05P0231023 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9863174855 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 249 24-02-2026 0.0300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,113 2021-12-20,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-24 249 45.4500 25.6426583 90.0514704 5282 Wajadagiri 2026-03-19T01:05:16.587244+05:30 2 0 -0.0300 2026-02-21 32.6600 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 : 45.450 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000632730 6095338 1000340402 JC05S138193 Libitson Marak Chidinagre, Chidinagre #5063303800 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1896 53.9100 1 0 9999 11101018 1 0 3 0 0 620.2400 6.2000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Chidinagre, Chidinagre #5063303800 2026-03-19 0 2JJB05P0231026 0 0 0 0 0 0 0 11.4400 0 4.4000 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 08-01-2026 0.9200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2016-09-09,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-08 270 36.4300 25.6833576 90.0322156 754 Chidinagre 2026-03-19T01:05:16.587244+05:30 2 0 620.2400 2026-02-28 53.9100 2 2 5063303800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.430 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000340402 6095446 1000630603 Loben Sangma Upper Chidinagre (Chimesenggre) 6009857022 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1022 20.4500 1 0 9999 11089454 1 0 3 0 0 5258.5500 52.5900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper Chidinagre (Chimesenggre) 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 706.4300 0 34.9200 0 2026-02-28 0 0 0 0 6009857022 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 501 06-06-2023 0.1000 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2021-10-08,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2023-06-06 0 38.2000 25.6348848 90.0616853 5196 Upper Chidinagre (Chimesenggre) 2026-03-19T01:05:16.587244+05:30 2 0 5258.5500 2026-02-28 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 : 38.200 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000630603 6095541 1000341959 JC05S312173 Lolita Koch Haldibari, Haldibari Gsa #5065100500 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 0 19 1 0 9999 11132520 3 0 2 0 0 -0.7400 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Haldibari Gsa #5065100500 2026-03-19 0 2JJB05P0232008 1 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 258 08-03-2026 0.7400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-25,2026-03-19,1.000,0.000,0.78571428571428571429,22,113 2018-06-22,2026-03-19,1.000,0.000,0.78571428571428571429 2026-02-25,2026-03-19,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-03-08 258 15.7100 25.6833575 90.0325073 1357 Haldibari Gsa 2026-03-19T01:05:16.587244+05:30 2 0 -0.7400 2026-02-25 19 2 2 5065100500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.710 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000341959 6096058 1000632709 Manilla Sangma Wajadagre 9366032834 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 0 25.9500 1 0 9999 11133076 3 0 3 0 0 -5.4000 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Wajadagre 2026-03-19 0 2JJB05P0231023 1 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9366032834 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 27-02-2026 0.4000 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,113 2021-12-20,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-27 350 17.6800 25.6426583 90.0514704 5282 Wajadagiri 2026-03-19T01:05:16.587244+05:30 2 0 -5.4000 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 : 17.680 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000632709 6096098 1000626452 Mancheng Jakrik D. Sangma 6003973460 6003973460 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 516 33 1 0 9999 14283289 1 0 2 0 0 1996.5000 19.9700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 6003973460 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 125.7600 0 20.5100 0 2026-02-26 0 0 0 0 6003973460 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 183 26-02-2025 0.2300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,1.000,0.000,0.75000000000000000000,21,113 2021-10-13,2026-03-19,1.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-02-26 183 27.5200 25.6348848 90.0616853 1986 Lower Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 1996.5000 2026-02-26 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 : 27.520 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000626452 6096256 1000340373 JC05S138164 Manjing M Sangma Chidinagre, Chidinagre #5063300900 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 2800 34.3800 1 0 9999 11100600 1 0 3 0 0 -1454.3800 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Chidinagre, Chidinagre #5063300900 2026-03-19 0 2JJB05P0231026 0 0 0 0 0 0 0 0 0 13.0700 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 17-06-2025 0.3100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,231 2005-06-08,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-06-17 4000 0 25.6833576 90.0322156 754 Chidinagre 2026-03-19T01:05:16.587244+05:30 2 0 -1454.3800 2026-02-28 115.2000 2 2 5063300900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000340373 6096280 1000624997 Manseng Marak 9863330979 9863330979 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 83 9 1 0 9999 14280781 1 0 2 0 0 65.1600 0.6500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 9863330979 2026-03-19 0 2JJB05P0231040 0 0 0 0 0 0 0 0.1700 0 1.1900 0 2026-02-26 0 0 0 0 9863330979 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 50 06-01-2026 0.4800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,1.000,0.000,0.75000000000000000000,21,113 2021-10-26,2026-03-19,1.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-06 50 7.4400 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 65.1600 2026-02-26 9 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 : 7.440 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000624997 6097118 1000339086 JC05S136513 Medon Marak Dadonggiri, Dadongre #5052802500 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 0 31 1 0 9999 11132167 3 0 2 0 0 644.9800 6.4500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dadonggiri, Dadongre #5052802500 2026-03-19 0 2JJB05P0231042 1 0 0 0 0 0 0 11.6100 0 6.9500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 67 23-10-2025 0.4600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2013-12-30,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-10-23 67 25.7100 25.6348848 90.0616853 864 Dadongre 2026-03-19T01:05:16.587244+05:30 2 0 644.9800 2026-02-27 31 2 2 5052802500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.710 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339086 6097271 1000338988 JC05S136414 Menalson Sangma Batragiri, Batragiri #5052900700 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1956 47.2300 1 0 9999 11068113 1 0 3 0 0 358.4300 3.5800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Batragiri, Batragiri #5052900700 2026-03-19 0 2JJB05P0231042 0 0 0 0 0 0 0 5.3500 0 3.7000 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 362 29-12-2025 0.5200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2013-12-30,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-12-29 362 29.5000 25.6348848 90.0616853 520 Batragiri 2026-03-19T01:05:16.587244+05:30 2 0 358.4300 2026-02-28 47.2300 2 2 5052900700 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 : 29.500 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000338988 6097538 1000614109 Meritha R Marak Selsella Chibongagre Ss Selsella 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1100 47.3200 1 0 9999 11067175 1 0 3 0 0 -6.6000 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Selsella Chibongagre Ss Selsella 2026-03-19 0 2JJB05P0232021 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 02-03-2026 0.6000 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,1.000,0.000,0.85714285714285714286,24,113 2020-02-26,2026-03-19,1.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-03-02 270 46.1800 25.6426583 90.0514704 736 Chibonggagre 2026-03-19T01:05:16.587244+05:30 2 0 -6.6000 2026-02-23 47.3200 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 : 46.180 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000614109 6098213 1000339368 JC05S136796 Misolsing Sangma Mekmakgiri, Mekmagiri #5052700400 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 4912 53.4600 1 0 9999 11067590 1 0 3 0 0 267.9300 2.6800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mekmakgiri, Mekmagiri #5052700400 2026-03-19 0 2JJB05P0231045 0 0 0 0 0 0 0 1.6900 0 2.8000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 479 23-12-2025 0.5800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2013-12-30,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-12-23 479 14.1400 25.6348848 90.0616853 3262 Mekmagiri 2026-03-19T01:05:16.587244+05:30 2 0 267.9300 2026-02-27 53.4600 2 2 5052700400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.140 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339368 6098424 1000632728 Moi Jen A Sangma Wajadagre 6009966592 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 0 40.8000 1 0 9999 11132208 3 0 3 0 0 147.3000 1.4700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Wajadagre 2026-03-19 0 2JJB05P0231023 1 0 0 0 0 0 0 0 0 1.4000 0 2026-02-21 0 0 0 0 6009966592 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 21-01-2026 0.3000 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,113 2021-12-20,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-01-21 150 24.7500 25.6840995 90.0208423 5282 Wajadagiri 2026-03-19T01:05:16.587244+05:30 2 0 147.3000 2026-02-21 40.8000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000632728 6099301 1000338978 JC05S136404 Najen Sangma Rongbandokgre, Rongbandokgre #5052100200 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2356 96.3100 1 0 9999 11062132 1 0 3 0 0 3129.1300 31.2900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Rongbandokgre, Rongbandokgre #5052100200 2026-03-19 0 2JJB05P0231031 0 0 0 0 0 0 0 230.3400 0 33.4000 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 08-04-2025 0.1300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2013-05-29,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-04-08 700 38.2800 25.6840994 90.0211338 4270 Rongbandokgre 2026-03-19T01:05:16.587244+05:30 2 0 3129.1300 2026-02-28 96.3100 2 2 5052100200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.280 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000338978 6099383 1000632715 Nalchila A Sangma Wajadagre 6003883759 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1066 27.9000 1 0 9999 11061790 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Wajadagre 2026-03-19 0 2JJB05P0231023 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 6003883759 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 98 26-02-2026 0.4900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,113 2021-12-20,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-26 98 18.5600 25.6426583 90.0514704 5282 Wajadagiri 2026-03-19T01:05:16.587244+05:30 2 0 -0.4900 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 : 18.560 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000632715 6099650 1000632717 Nangsan Marak Wajadagre 7005520224 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1756 42.0700 1 0 9999 11061617 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Wajadagre 2026-03-19 0 2JJB05P0231023 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 7005520224 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 277 03-03-2026 0.7800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,113 2021-12-20,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-03-03 277 51.5800 25.6426583 90.0514704 5282 Wajadagiri 2026-03-19T01:05:16.587244+05:30 2 0 -0.7800 2026-02-21 42.0700 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 : 51.580 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000632717 6099662 1000339053 JC05S136480 Nangwan Marak Dabakgiri, Dabakgre #5053104400 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2252 39.7000 1 0 9999 11061713 1 0 3 0 0 504.8800 5.0500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053104400 2026-03-19 0 2JJB05P0231022 0 0 0 0 0 0 0 10.7200 0 5.2100 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 684 19-12-2025 0.1900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2014-07-31,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-12-19 684 52.4400 25.6426583 90.0514704 854 Dabakgre 2026-03-19T01:05:16.587244+05:30 2 0 504.8800 2026-02-20 39.7000 2 2 5053104400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.440 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339053 6099906 1000340395 JC05S138186 Natjeng Sangma Chidinagre, Chidinagre #5063303100 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1702 38.9000 1 0 9999 11063091 1 0 3 0 0 2395.0900 23.9500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Chidinagre, Chidinagre #5063303100 2026-03-19 0 2JJB05P0231026 0 0 0 0 0 0 0 124.4800 0 11.1000 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 02-09-2025 0.3300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2016-09-09,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-09-02 3000 46.1000 25.6844678 90.030174 754 Chidinagre 2026-03-19T01:05:16.587244+05:30 2 0 2395.0900 2026-02-28 38.9000 2 2 5063303100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.100 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000340395 6100402 1000339068 JC05S136495 Nepseng Marak Dadonggiri, Dadongre #5052800700 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2508 71.3400 1 0 9999 11068119 1 0 3 0 0 1590.5900 15.9100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dadonggiri, Dadongre #5052800700 2026-03-19 0 2JJB05P0231042 0 0 0 0 0 0 0 66.2100 0 17.8400 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 264 28-08-2025 0.3600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2013-12-30,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-08-28 264 7.0700 25.6348848 90.0616853 864 Dadongre 2026-03-19T01:05:16.587244+05:30 2 0 1590.5900 2026-02-27 71.3400 2 2 5052800700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339068 6100421 1000344753 JC05T329245 Netchen M Sangma Mekmakgre Ss, Mekmagiri 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 3155 109.8100 1 0 9999 11067505 1 0 3 0 0 5591.5600 55.9200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mekmakgre Ss, Mekmagiri 2026-03-19 0 2JJB05P0231045 0 0 0 0 0 0 0 302.1400 0 19.8100 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 29-09-2025 0.4900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2020-06-18,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-09-29 1500 2.9300 25.6348848 90.0616853 3262 Mekmagiri 2026-03-19T01:05:16.587244+05:30 2 0 5591.5600 2026-02-27 109.8100 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 : 2.930 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000344753 6100431 1000633426 Netji Marak Dabakgre 9366981912 3314005 1 1 19 3314 DLT 231 1 0 0 0 0 115 1 237 9999 11131615 3 0 2 0 0 -0.7800 6.7400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-04 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgre 2026-03-19 0 2JJB05P0231022 1 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9366981912 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 686 26-02-2026 0.7800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-04,2026-03-19,1.000,0.000,1.5357142857142857,43,231 2022-06-02,2026-03-19,1.000,0.000,1.5357142857142857 2026-02-04,2026-03-19,1.5357142857142857,231,1.000,0.000,1 0.1600 2026-02-26 686 96.9600 25.6548672 90.0508868 854 Dabakgre 2026-03-19T01:05:16.587244+05:30 2 6.7400 0 2026-02-26 115 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.960 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000633426 6100618 1000339219 JC05S136646 Nikel Hajong Kalupara, Kalupara #5052002800 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1623 32.7700 1 0 9999 11069594 1 0 3 0 0 -2.2600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052002800 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 25-02-2026 0.2600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,113 2013-05-29,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-25 480 20.3900 25.6426584 90.0511786 1596 Kalupara 2026-03-19T01:05:16.587244+05:30 2 0 -2.2600 2026-02-18 32.7700 2 2 5052002800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.390 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000339219 6101163 1000339600 JC05S137089 Nironjon Hajong L/Sasatgre, Lower Sasatgre #5060502300 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2188 48.5400 1 0 9999 11043340 1 0 3 0 0 0.8800 0.0100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 L/Sasatgre, Lower Sasatgre #5060502300 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 05-03-2026 0.1200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,1.000,0.000,0.75000000000000000000,21,113 2012-03-22,2026-03-19,1.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-03-05 430 51.8200 25.6348848 90.0616853 1986 Lower Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 0.8800 2026-02-26 48.5400 2 2 5060502300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.820 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000339600 6101245 1000339204 JC05S136631 Nithu Kumar Hajong Kalupara, Kalupara #5052001300 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2145 76.7100 1 0 9999 11068857 1 0 3 0 0 1690.2700 16.9000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052001300 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 65.4200 0 19.2000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2420 21-08-2025 0.1100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,113 2013-05-29,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-08-21 2420 19.4400 25.6426584 90.0511786 1596 Kalupara 2026-03-19T01:05:16.587244+05:30 2 0 1690.2700 2026-02-18 76.7100 2 2 5052001300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.440 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000339204 6101825 1000632733 Notjeng Marak Wajadagre 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 3312 78.7800 1 0 9999 11061767 1 0 3 0 0 174.9600 1.7500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Wajadagre 2026-03-19 0 2JJB05P0231023 0 0 0 0 0 0 0 11.3400 0 0.1500 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1146 21-01-2026 0.5500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,113 2021-12-20,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-01-21 1146 2.6700 25.6426583 90.0514704 5282 Wajadagiri 2026-03-19T01:05:16.587244+05:30 2 0 174.9600 2026-02-21 78.7800 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 : 2.670 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000632733 6101847 1000339702 JC05S137191 Notseng M Sangma Wajadagre, Wajadagiri #5060100800 6009335589 3314005 1 1 19 3314 DLT 231 1 0 0 0 123 19.2900 1 0 999999 11079059 4 0 3 0 0 50060.3300 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Wajadagre, Wajadagiri #5060100800 2026-03-19 0 2JJB05P0231023 0 0 0 0 0 0 0 -50060.9000 0 0 0 2026-02-21 0 0 0 0 6009335589 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 145 24-02-2026 0.5700 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,231 2005-04-21,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-24 145 0 25.6426583 90.0514704 5282 Wajadagiri 2026-03-19T01:05:16.587244+05:30 2 0 -0.5700 2026-02-21 115.2000 2 2 5060100800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000339702 6102189 1000339165 JC05S136592 Orin Koch Kalchengpara, Kalchengpara #5052402200 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 800 42.7400 1 0 9999 11067909 1 0 3 0 0 -8.1100 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalchengpara, Kalchengpara #5052402200 2026-03-19 0 2JJB05P0231032 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 24-02-2026 0.1100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,113 2012-02-13,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 620 46.5800 25.6781699 90.0602259 1591 Kalchengpara 2026-03-19T01:05:16.587244+05:30 2 0 -8.1100 2026-02-17 42.7400 2 2 5052402200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.580 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000339165 6102533 1000339736 JC05S137225 Pantura Sangma Wajadagre, Wajadagiri #5060104200 9233854736 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1380 38.3500 1 0 9999 11068406 1 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Wajadagre, Wajadagiri #5060104200 2026-03-19 0 2JJB05P0231023 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9233854736 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 201 25-02-2026 0.7700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,113 2016-12-07,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-25 201 36.1900 25.6426583 90.0514704 5282 Wajadagiri 2026-03-19T01:05:16.587244+05:30 2 0 -0.7700 2026-02-21 38.3500 2 2 5060104200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.190 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000339736 6102613 1000341979 JC05S312193 Parmee Mann Haldibari, Haldibari Gsa #5065102500 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1232 47.9800 1 0 9999 11075209 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Haldibari Gsa #5065102500 2026-03-19 0 2JJB05P0232008 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 521 02-03-2026 0.2300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2018-06-22,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-03-02 521 28.4500 25.6348848 90.0616853 1357 Haldibari Gsa 2026-03-19T01:05:16.587244+05:30 2 0 -0.2300 2026-02-27 47.9800 2 2 5065102500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.450 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000341979 6102711 1000624654 Parsinda Ch. Marak Dadonggiri Dadongre 6009755974 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 0 34 1 761 9999 11130773 3 0 2 0 0 2186.4100 21.8600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dadonggiri Dadongre 2026-03-19 0 2JJB05P0231041 1 0 0 0 0 0 0 159.9000 0 22.6600 0 2026-02-28 0 0 0 0 6009755974 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 876 03-02-2025 0.0300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2021-11-26,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-02-03 876 28.4200 25.6348848 90.0616853 4270 Rongbandokgre 2026-03-19T01:05:16.587244+05:30 2 0 2186.4100 2026-02-28 34 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.420 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000624654 6102712 1000339062 JC05S136489 Parson Marak Dadonggiri, Dadongre #5052800100 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 0 29 1 0 9999 11132170 3 0 2 0 0 601.3100 6.0100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dadonggiri, Dadongre #5052800100 2026-03-19 0 2JJB05P0231042 1 0 0 0 0 0 0 10.8300 0 6.5100 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 62 23-10-2025 0.3500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2013-12-30,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-10-23 62 23.9800 25.6348848 90.0616853 864 Dadongre 2026-03-19T01:05:16.587244+05:30 2 0 601.3100 2026-02-27 29 2 2 5052800100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.980 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339062 6102875 1000632710 Perison Marak Wajadagre 6909738391 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 0 29.7300 1 0 9999 11133079 3 0 3 0 0 141.5500 1.4200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Wajadagre 2026-03-19 0 2JJB05P0231023 1 0 0 0 0 0 0 0.1600 0 1.3000 0 2026-02-21 0 0 0 0 6909738391 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 27-01-2026 0.9900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,113 2021-12-20,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-01-27 1000 22.9800 25.6426583 90.0514704 5282 Wajadagiri 2026-03-19T01:05:16.587244+05:30 2 0 141.5500 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 : 22.980 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000632710 6103022 1000340604 JC05S163151 Piden Marak Rongbandokgre, Rongbandokgre #5064500200 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 2005 26.6200 1 0 9999 11061006 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Rongbandokgre, Rongbandokgre #5064500200 2026-03-19 0 2JJB05P0231041 0 0 0 0 0 0 0 0 0 0 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 465 10-03-2026 0.1400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,231 2016-01-29,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-10 465 4.8400 25.655607 90.0511786 4270 Rongbandokgre 2026-03-19T01:05:16.587244+05:30 2 0 -0.1400 2026-02-28 115.2000 2 2 5064500200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.840 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000340604 6103131 1000632708 Pinal Marak Wajadagre 8837225626 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 0 36.1600 1 0 9999 11130791 3 0 3 0 0 83.8500 0.8400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Wajadagre 2026-03-19 0 2JJB05P0231023 1 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 8837225626 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 24-02-2026 0.1500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,113 2021-12-20,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-24 2000 31.2700 25.6426583 90.0514704 5282 Wajadagiri 2026-03-19T01:05:16.587244+05:30 2 0 83.8500 2026-02-21 36.1600 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 : 31.270 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000632708 6103232 1000614119 Pittila Marak Selsella Chibongagre Ss Selsella 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1523 33.6400 1 0 9999 11065736 1 0 3 0 0 1225.6500 12.2600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Selsella Chibongagre Ss Selsella 2026-03-19 0 2JJB05P0232021 0 0 0 0 0 0 0 37.7600 0 10 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 02-09-2025 0.5900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,113 2020-02-26,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-09-02 3000 31.5900 25.6426583 90.0514704 736 Chibonggagre 2026-03-19T01:05:16.587244+05:30 2 0 1225.6500 2026-02-24 33.6400 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 : 31.590 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000614119 6103423 1000339124 JC05S136551 Polnen Sangma Upper_Sasatgre, Upper_Sasatgre #5052303100 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 8773 37 1 0 9999 8026 1 0 2 0 0 754.7800 7.5500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper_Sasatgre, Upper_Sasatgre #5052303100 2026-03-19 0 2JJB05P0231032 0 0 0 0 0 0 0 7.2100 0 4.8900 0 2026-02-26 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 06-01-2026 0.1200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,1.000,0.000,0.75000000000000000000,21,231 2019-08-25,2026-03-19,1.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-06 270 33.4700 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 754.7800 2026-02-26 37 2 1 5052303100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.470 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000339124 6103430 1000339801 JC05S137300 Prabin Kr Man Haldibari, Holdibari #5061200200 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11132516 3 0 7 0 0 50010.8500 25.9500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Holdibari #5061200200 2026-03-19 0 2JJB05P0232023 1 0 0 0 0 0 0 -47442.9700 0 27.5000 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 17-11-2025 0.6200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-25,2026-03-19,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-19,1.000,0.000,0.78571428571428571429 2026-02-25,2026-03-19,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-11-17 690 104.3200 25.6833575 90.0325073 1376 Holdibari 2026-03-19T01:05:16.587244+05:30 2 0 2595.3800 2026-02-25 115.2000 2 2 5061200200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.320 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000339801 6103710 1000339548 JC05S137037 Pran Kr Sangma Indrapara, Indrapara #5060200300 7005967295 3314005 1 1 19 3314 DLT 231 2 0 0 0 2640 39.6900 1 0 9999 11061785 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Indrapara, Indrapara #5060200300 2026-03-19 0 2JJB05P0231024 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 7005967295 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 393 22-02-2026 0.3200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,2.000,0.000,0.92857142857142857143,26,231 2004-12-23,2026-03-19,2.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-22 393 36.7500 25.6426583 90.0514704 1430 Indrapara 2026-03-19T01:05:16.587244+05:30 2 0 -0.3200 2026-02-21 230.4000 2 2 5060200300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000339548 6103927 1000338980 JC05S136406 Pren Marak Ashimgre(Selsel, Ashimgre #5052100400 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 332 23.3100 1 0 9999 11043740 1 0 3 0 0 12122.2500 121.2200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-22 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Ashimgre(Selsel, Ashimgre #5052100400 2026-03-19 0 2JJB05P0231031 0 0 0 0 0 0 0 2108.6400 0 15.8300 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-22,2026-03-19,1.000,0.000,0.89285714285714285714,25,113 2013-05-29,2026-03-19,1.000,0.000,0.89285714285714285714 2026-02-22,2026-03-19,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 9.7200 25.6426583 90.0514704 365 Ashimgre 2026-03-19T01:05:16.587244+05:30 2 0 12122.2500 2026-02-22 30 2 2 5052100400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.720 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000338980 6104100 1000341961 JC05S312175 Prodeep Koch Haldibari, Haldibari Gsa #5065100700 9863550518 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1320 24.2800 1 0 9999 11075883 1 0 3 0 0 251.7400 2.5200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Haldibari Gsa #5065100700 2026-03-19 0 2JJB05P0232008 0 0 0 0 0 0 0 4.8900 0 3.2500 0 2026-02-25 0 0 0 0 9863550518 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 28-11-2025 0.1200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-25,2026-03-19,1.000,0.000,0.78571428571428571429,22,113 2018-06-22,2026-03-19,1.000,0.000,0.78571428571428571429 2026-02-25,2026-03-19,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-11-28 500 54.0300 25.6833575 90.0325073 1357 Haldibari Gsa 2026-03-19T01:05:16.587244+05:30 2 0 251.7400 2026-02-25 30 2 2 5065100700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.030 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000341961 6104104 1000614083 Prodinesh Marak Selsella Chibongagre Ss Selsella 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2056 45.1400 1 0 9999 11068402 1 0 3 0 0 2594.8280 25.9500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Selsella Chibongagre Ss Selsella 2026-03-19 0 2JJB05P0232021 0 0 0 0 0 0 0 155.4320 0 27.8000 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 521 05-02-2025 0.9400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,113 2020-02-24,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-02-05 521 51.9000 25.6426583 90.0514704 736 Chibonggagre 2026-03-19T01:05:16.587244+05:30 2 0 2594.8280 2026-02-24 45.1400 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 : 51.900 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000614083 6104275 1000626590 Pronitha Marak 6009036847 6009036847 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 464 28 1 0 9999 14283285 1 0 2 0 0 693.8600 6.9400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 6009036847 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 14.7000 0 7.6100 0 2026-02-27 0 0 0 0 6009036847 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 263 03-10-2025 0.8300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2021-09-22,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-10-03 263 23.9500 25.6348848 90.0616853 1986 Lower Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 693.8600 2026-02-27 28 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 : 23.950 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000626590 6104277 1000339870 JC05S137369 Pronob Koch Haldibari, Holdibari #5061207100 9000000000 3314005 1 1 19 3314 CLT 331 1 0 0 0 80 19 1 0 999999 11164011 4 0 3 0 0 1398.2400 13.9800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Holdibari #5061207100 2026-03-19 0 2JJB05P0232023 0 0 0 0 0 0 0 20.8600 0 2.5500 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 460 10-10-2025 0.3500 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-25,2026-03-19,1.000,0.000,0.78571428571428571429,22,331 2017-06-20,2026-03-19,1.000,0.000,0.78571428571428571429 2026-02-25,2026-03-19,0.78571428571428571429,331,1.000,0.000,1 0.3000 2025-10-10 460 36.2600 25.6426583 90.0514704 1376 Holdibari 2026-03-19T01:05:16.587244+05:30 2 0 1398.2400 2026-02-25 19 2 2 5061207100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000339870 6104279 1000339592 JC05S137081 Pronon Sangma L/Sasatgre, Lower Sasatgre #5060501500 9000000000 3314005 1 1 19 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 588.7100 5.8900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 L/Sasatgre, Lower Sasatgre #5060501500 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 5.4200 0 0 0 2026-02-26 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 23-12-2025 0.8700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,1.000,0.000,0.75000000000000000000,21,114 2012-03-22,2026-03-19,1.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,114,1.000,0.000,1 0 2025-12-23 200 37.9900 25.6426583 90.0514704 1986 Lower Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 588.7100 2026-02-26 0 2 1 5060501500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.990 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000339592 6104505 1000614096 Purnima Sangma Selsella Chibongagre Ss Selsella 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1210 37.8100 1 0 9999 11067180 1 0 3 0 0 -8.0600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Selsella Chibongagre Ss Selsella 2026-03-19 0 2JJB05P0232021 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 03-03-2026 0.0600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,113 2020-02-25,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-03 210 22.1000 25.6426583 90.0514704 736 Chibonggagre 2026-03-19T01:05:16.587244+05:30 2 0 -8.0600 2026-02-24 37.8100 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 : 22.100 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000614096 6104507 1000341955 JC05S312169 Purnina Koch Haldibari, Haldibari Gsa #5065100100 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2323 37.4700 1 0 9999 11075890 1 0 3 0 0 -8.5200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Haldibari Gsa #5065100100 2026-03-19 0 2JJB05P0232008 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 680 02-03-2026 0.5200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-25,2026-03-19,1.000,0.000,0.78571428571428571429,22,113 2018-06-22,2026-03-19,1.000,0.000,0.78571428571428571429 2026-02-25,2026-03-19,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-03-02 680 31.5100 25.6840979 90.0298823 1357 Haldibari Gsa 2026-03-19T01:05:16.587244+05:30 2 0 -8.5200 2026-02-25 37.4700 2 2 5065100100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.510 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000341955 6104673 1000339025 JC05S136452 Ragin Sangma Dabakgiri, Dabakgre #5053101600 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 3025 54.4700 1 0 9999 11061663 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053101600 2026-03-19 0 2JJB05P0231022 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 201 26-02-2026 0.9600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2014-07-31,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-26 201 34.4700 25.6426583 90.0514704 854 Dabakgre 2026-03-19T01:05:16.587244+05:30 2 0 -0.9600 2026-02-20 54.4700 2 2 5053101600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.470 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339025 6104820 1000339059 JC05S136486 Rajeng Marak Dabakgiri, Dabakgre #5053105000 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1520 44.0800 1 0 9999 11061666 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053105000 2026-03-19 0 2JJB05P0231022 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 423 26-02-2026 0.2000 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2014-07-31,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-26 423 58.4300 25.6426583 90.0514704 854 Dabakgre 2026-03-19T01:05:16.587244+05:30 2 0 -0.2000 2026-02-20 44.0800 2 2 5053105000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.430 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339059 6105145 1000339715 JC05S137204 Rambel Ch Marak Wajadagre, Wajadagiri #5060102100 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 2000 73.3600 1 0 9999 11061611 1 0 3 0 0 282.6700 2.8300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Wajadagre, Wajadagiri #5060102100 2026-03-19 0 2JJB05P0231023 0 0 0 0 0 0 0 0 0 0.7900 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 455 16-01-2026 0.5400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,231 2005-06-17,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-01-16 455 15.2900 25.6426583 90.0514704 5282 Wajadagiri 2026-03-19T01:05:16.587244+05:30 2 0 282.6700 2026-02-21 115.2000 2 2 5060102100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.290 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000339715 6105399 1000339069 JC05S136496 Ranit Marak Dadonggiri, Dadongre #5052800800 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2189 43.8900 1 0 9999 11068120 1 0 3 0 0 781.5300 7.8200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dadonggiri, Dadongre #5052800800 2026-03-19 0 2JJB05P0231042 0 0 0 0 0 0 0 12.4300 0 8.4500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 136 23-10-2025 0.5900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2013-12-30,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-10-23 136 66.3200 25.6348848 90.0616853 864 Dadongre 2026-03-19T01:05:16.587244+05:30 2 0 781.5300 2026-02-27 43.8900 2 2 5052800800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.320 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339069 6105701 1000339254 JC05S136682 Rasing Marak Kongkalpara, Konkalpara #5051700300 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 1800 63.4100 1 0 9999 11072528 1 0 3 0 0 614.1500 6.1400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kongkalpara, Konkalpara #5051700300 2026-03-19 0 2JJB05P0231046 0 0 0 0 0 0 0 14.6900 0 4.0900 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1490 22-01-2026 0.0700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-01-22 1490 79.1700 25.692597 90.0590583 1766 Konkalpara 2026-03-19T01:05:16.587244+05:30 2 0 614.1500 2026-02-28 115.2000 2 2 5051700300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.170 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000339254 6105857 1000344899 JC05T364021 Ratseng Sangma Mangsanggre, Mangsanggre 8787763941 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2013 37.4300 1 0 9999 11041147 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mangsanggre, Mangsanggre 2026-03-19 0 2JJB05P0231029 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 8787763941 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1350 27-02-2026 0.8700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,113 2020-03-09,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-27 1350 22.1000 25.6426583 90.0514704 2803 Mangsanggre 2026-03-19T01:05:16.587244+05:30 2 0 -0.8700 2026-02-21 37.4300 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 : 22.100 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000344899 6106392 1000339044 JC05S136471 Rimjeng Sangma Dabakgiri, Dabakgre #5053103500 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2323 33.9400 1 0 9999 11061668 1 0 3 0 0 191.9200 1.9200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053103500 2026-03-19 0 2JJB05P0231022 0 0 0 0 0 0 0 1.1900 0 1.9000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 27-01-2026 0.9900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2014-07-31,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-01-27 120 33.5900 25.6426583 90.0514704 854 Dabakgre 2026-03-19T01:05:16.587244+05:30 2 0 191.9200 2026-02-20 33.9400 2 2 5053103500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.590 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339044 6106484 1000626669 Ringrang T. Sangma 8787759709 8787759709 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 137 15 1 0 9999 14280771 1 0 2 0 0 -0.4800 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 8787759709 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 8787759709 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 194 04-03-2026 0.4800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,1.000,0.000,0.75000000000000000000,21,113 2021-09-29,2026-03-19,1.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-03-04 194 12.4000 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 -0.4800 2026-02-26 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. ( JAN 26 TO JAN 26 : 12.400 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000626669 6106636 1000344828 JC05T341714 Robin Koch Haldibari, Selsella, Holdibari 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 1208 18 1 0 9999 4688581 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Selsella, Holdibari 2026-03-19 0 2JJB05P0232023 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 283 09-03-2026 0.2800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-25,2026-03-19,1.000,0.000,0.78571428571428571429,22,231 2020-11-10,2026-03-19,1.000,0.000,0.78571428571428571429 2026-02-25,2026-03-19,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-09 283 36.7500 25.6833575 90.0325073 1376 Holdibari 2026-03-19T01:05:16.587244+05:30 2 0 -0.2800 2026-02-25 18 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000344828 6106973 1000341993 JC05S312207 Romila Mann Haldibari, Haldibari Gsa #5065103900 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 0 21 1 0 9999 11132519 3 0 2 0 0 -3.5300 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Haldibari Gsa #5065103900 2026-03-19 0 2JJB05P0232008 1 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 02-03-2026 0.5300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-25,2026-03-19,1.000,0.000,0.78571428571428571429,22,113 2018-06-22,2026-03-19,1.000,0.000,0.78571428571428571429 2026-02-25,2026-03-19,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-03-02 380 17.3600 25.6833575 90.0325073 1357 Haldibari Gsa 2026-03-19T01:05:16.587244+05:30 2 0 -3.5300 2026-02-25 21 2 2 5065103900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.360 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000341993 6106978 1000339199 JC05S136626 Romol Hajong Kalupara, Kalupara #5052000800 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2031 23 1 0 9999 139578 1 0 2 0 0 5604.1250 56.0400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052000800 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 955.9150 0 25.5100 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 850 23-05-2022 0.4500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,113 2013-05-29,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,113,1.000,0.000,1 0.1600 2022-05-23 0 15.0800 25.6426584 90.0511786 1596 Kalupara 2026-03-19T01:05:16.587244+05:30 2 0 5604.1250 2026-02-18 23 2 1 5052000800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.080 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000339199 6106987 1000340383 JC05S138174 Ronansing A Sangma Chidinagre, Chidinagre #5063301900 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 1456 28.2000 1 0 9999 11100170 1 0 3 0 0 858.9600 8.5900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Chidinagre, Chidinagre #5063301900 2026-03-19 0 2JJB05P0231026 0 0 0 0 0 0 0 17.0900 0 5 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 261 11-11-2025 0.9500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,231 2005-11-10,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-11-11 261 7.7400 25.6833576 90.0322156 754 Chidinagre 2026-03-19T01:05:16.587244+05:30 2 0 858.9600 2026-02-28 115.2000 2 2 5063301900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.740 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000340383 6107434 1000339087 JC05S136514 Rujen Sangma Dadonggiri, Dadongre #5052802600 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 3896 53.3100 1 0 9999 11062015 1 0 3 0 0 377.2600 3.7700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dadonggiri, Dadongre #5052802600 2026-03-19 0 2JJB05P0231042 0 0 0 0 0 0 0 7.0800 0 3.6500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 397 29-12-2025 0.0100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2013-12-30,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-12-29 397 2.6500 25.6348848 90.0616853 864 Dadongre 2026-03-19T01:05:16.587244+05:30 2 0 377.2600 2026-02-27 53.3100 2 2 5052802600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.650 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339087 6107584 1000339732 JC05S137221 Rusan Marak Wajadagre, Wajadagiri #5060103800 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2950 46.6500 1 0 9999 11061766 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Wajadagre, Wajadagiri #5060103800 2026-03-19 0 2JJB05P0231023 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 224 24-02-2026 0.8600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,113 2016-12-07,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-24 224 40.4500 25.6840995 90.0208423 5282 Wajadagiri 2026-03-19T01:05:16.587244+05:30 2 0 -0.8600 2026-02-21 46.6500 2 2 5060103800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.450 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000339732 6107684 1000339278 JC05S136706 Sadeng Marak Kongkalpara, Konkalpara #5051702700 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2156 275.4800 1 0 9999 11093763 1 0 3 0 0 9701.1500 97.0100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kongkalpara, Konkalpara #5051702700 2026-03-19 0 2JJB05P0231046 0 0 0 0 0 0 0 662.5700 0 63.3100 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 18-02-2025 0.9700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,113 2013-12-24,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-02-18 3500 29.1700 25.6426583 90.0514704 1766 Konkalpara 2026-03-19T01:05:16.587244+05:30 2 0 9701.1500 2026-02-24 275.4800 2 2 5051702700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.170 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000339278 6107779 1000339816 JC05S137315 Sagendro Koch Haldibari, Holdibari #5061201700 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 0 30 1 0 9999 11133885 3 0 2 0 0 -0.9700 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Holdibari #5061201700 2026-03-19 0 2JJB05P0232023 1 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 929 07-03-2026 0.9700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-25,2026-03-19,1.000,0.000,0.78571428571428571429,22,231 1999-06-22,2026-03-19,1.000,0.000,0.78571428571428571429 2026-02-25,2026-03-19,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-07 929 26.2000 25.6833575 90.0325073 1376 Holdibari 2026-03-19T01:05:16.587244+05:30 2 0 -0.9700 2026-02-25 30 2 2 5061201700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.200 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000339816 6108058 1000614097 Sakul Sangma Selsella Chibongagre Ss Selsella 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2700 44.3700 1 0 9999 11068408 1 0 3 0 0 643.6300 6.4400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Selsella Chibongagre Ss Selsella 2026-03-19 0 2JJB05P0232021 0 0 0 0 0 0 0 10.1300 0 6.8500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 02-12-2025 0.3900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,1.000,0.000,0.85714285714285714286,24,113 2020-02-25,2026-03-19,1.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-12-02 200 9.7200 25.6426583 90.0514704 736 Chibonggagre 2026-03-19T01:05:16.587244+05:30 2 0 643.6300 2026-02-23 44.3700 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 : 9.720 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000614097 6108167 1000630571 Saljeng A Sangma Upper Chidinagre (Chimesenggre) 9863967479 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 945 35.0900 1 0 9999 11089451 1 0 3 0 0 -5.6200 5.3000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper Chidinagre (Chimesenggre) 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 0 0 0 0 2026-02-28 0 0 0 0 9863967479 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 16-03-2026 0.6200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2021-10-29,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-03-16 550 22.1000 25.6348848 90.0616853 5196 Upper Chidinagre (Chimesenggre) 2026-03-19T01:05:16.587244+05:30 2 0 530.3600 2026-02-28 35.0900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.100 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000630571 6108279 1000339710 JC05S137199 Salseng A Sangma Wajadagre, Wajadagiri #5060101600 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 256 50.4200 1 0 999999 11078642 4 0 3 0 0 6015.7700 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Wajadagre, Wajadagiri #5060101600 2026-03-19 0 2JJB05P0231023 0 0 0 0 0 0 0 -6016 0 0.2000 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 99 24-02-2026 0.0300 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,231 2005-06-15,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-24 99 3.8700 25.6840995 90.0208423 5282 Wajadagiri 2026-03-19T01:05:16.587244+05:30 2 0 -0.0300 2026-02-21 115.2000 2 2 5060101600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.870 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000339710 6108353 1000340559 JC05S138350 Salson Marak Upp/Sasatgre, Upper_Sasatgre #5063400900 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 3202 34 1 0 9999 124010 1 0 2 0 0 760 7.6000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upp/Sasatgre, Upper_Sasatgre #5063400900 2026-03-19 0 2JJB05P0231040 0 0 0 0 0 0 0 13.5700 0 8.1800 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 80 14-10-2025 0.2500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2011-12-22,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-10-14 80 29.4000 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 760 2026-02-27 34 2 1 5063400900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.400 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000340559 6108456 1000340578 JC05S138369 Samsilla Sangma Upp/Sasatgre, Upper_Sasatgre #5063402800 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 2306 36 1 0 9999 120 1 0 2 0 0 559.3700 5.5900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upp/Sasatgre, Upper_Sasatgre #5063402800 2026-03-19 0 2JJB05P0231040 0 0 0 0 0 0 0 2.6400 0 6.5600 0 2026-02-26 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 19-11-2025 0.4300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,1.000,0.000,0.75000000000000000000,21,231 2017-07-22,2026-03-19,1.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-11-19 500 32.5700 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 559.3700 2026-02-26 36 2 1 5063402800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.570 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000340578 6108721 1000341963 JC05S312177 Sanjita Mann Haldibari, Haldibari Gsa #5065100900 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1156 31.6700 1 0 9999 11075415 1 0 3 0 0 -4.1700 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Haldibari Gsa #5065100900 2026-03-19 0 2JJB05P0232008 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 05-03-2026 0.1700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-25,2026-03-19,1.000,0.000,0.78571428571428571429,22,113 2018-06-22,2026-03-19,1.000,0.000,0.78571428571428571429 2026-02-25,2026-03-19,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-03-05 340 29.5800 25.6840979 90.0298823 1357 Haldibari Gsa 2026-03-19T01:05:16.587244+05:30 2 0 -4.1700 2026-02-25 31.6700 2 2 5065100900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.580 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000341963 6108802 1000339859 JC05S137358 Santhos Koch Haldibari, Holdibari #5061206000 9000000000 3314005 1 1 19 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 17.1700 0.1700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Holdibari #5061206000 2026-03-19 0 2JJB05P0232023 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 02-03-2026 0.8300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-25,2026-03-19,1.000,0.000,0.78571428571428571429,22,114 2001-06-10,2026-03-19,1.000,0.000,0.78571428571428571429 2026-02-25,2026-03-19,0.78571428571428571429,114,1.000,0.000,1 0 2026-03-02 800 36.6800 25.7347435 90.0958518 1376 Holdibari 2026-03-19T01:05:16.587244+05:30 2 0 17.1700 2026-02-25 0 2 1 5061206000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.680 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000339859 6109246 1000341544 JC05S297001 Sebola Koch Durapara, Durapara(Ddugjy) #5054502200 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1060 31 1 0 9999 10818403 1 0 2 0 0 461.4700 4.6100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054502200 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 5.6800 0 4.9000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1323 19-11-2025 0.9500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,113 2018-11-29,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-11-19 1323 18.6200 25.6426584 90.0511786 1209 Durapara(Ddugjy) 2026-03-19T01:05:16.587244+05:30 2 0 461.4700 2026-02-16 31 2 1 5054502200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.620 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341544 6109546 1000624858 Semensing Sangma LOWER SASATGRE 6002769470 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1700 110.9000 1 0 9999 11038691 1 0 3 0 0 2080.5700 20.8100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 LOWER SASATGRE 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 75.0100 0 21.6100 0 2026-02-27 0 0 0 0 6002769470 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 03-10-2025 0.8100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2021-09-20,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-10-03 2000 30.6800 25.6348848 90.0616853 1986 Lower Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 2080.5700 2026-02-27 110.9000 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 : 30.680 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000624858 6109594 1000339159 JC05S136586 Senachondro Koch Kalchengpara, Kalchengpara #5052401600 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1385 40.3400 1 0 9999 11067194 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalchengpara, Kalchengpara #5052401600 2026-03-19 0 2JJB05P0231032 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 449 26-02-2026 0.1700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,113 2012-02-13,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-26 449 32.0800 25.6426584 90.0511786 1591 Kalchengpara 2026-03-19T01:05:16.587244+05:30 2 0 -0.1700 2026-02-17 40.3400 2 2 5052401600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.080 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000339159 6109949 1000614102 Sennilish Sangma Selsella Chibongagre Ss Selsella 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1156 54.3500 1 0 9999 11040853 1 0 3 0 0 470.6000 4.7100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Selsella Chibongagre Ss Selsella 2026-03-19 0 2JJB05P0232021 0 0 0 0 0 0 0 10.0600 0 5.0600 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 311 26-11-2025 0.2800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2020-02-25,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-11-26 311 14.8200 25.6348848 90.0616853 736 Chibonggagre 2026-03-19T01:05:16.587244+05:30 2 0 470.6000 2026-02-28 54.3500 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 : 14.820 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000614102 6110194 1000344749 JC05T329241 Shenilchi M Marak Mekmakgre Ss, Mekmagiri 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2480 50.2600 1 0 9999 11067587 1 0 3 0 0 1051.4800 10.5100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mekmakgre Ss, Mekmagiri 2026-03-19 0 2JJB05P0231045 0 0 0 0 0 0 0 17.3000 0 11.2000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 112 21-10-2025 0.0200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2020-06-18,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-10-21 112 75.1100 25.6348848 90.0616853 3262 Mekmagiri 2026-03-19T01:05:16.587244+05:30 2 0 1051.4800 2026-02-27 50.2600 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 : 75.110 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000344749 6110439 1000344907 JC05T364029 Sijen Sangma Mangsanggre, Mangsanggre 9863749437 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 889 17.7800 1 0 9999 11066747 1 0 3 0 0 -4.2900 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mangsanggre, Mangsanggre 2026-03-19 0 2JJB05P0231029 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9863749437 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 26-02-2026 0.2900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,113 2020-03-09,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-26 160 16.7900 25.6426583 90.0514704 2803 Mangsanggre 2026-03-19T01:05:16.587244+05:30 2 0 -4.2900 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 : 16.790 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000344907 6110440 1000339861 JC05S137360 Sijinabala Koch Haldibari, Holdibari #5061206200 9000000000 3314005 1 1 19 3314 CLT 331 1 0 0 0 212 26 1 0 999999 11164012 4 0 3 0 0 1.8400 1 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Holdibari #5061206200 2026-03-19 0 2JJB05P0232023 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 02-03-2026 0.1600 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-25,2026-03-19,1.000,0.000,0.78571428571428571429,22,331 2013-03-26,2026-03-19,1.000,0.000,0.78571428571428571429 2026-02-25,2026-03-19,0.78571428571428571429,331,1.000,0.000,1 0.3000 2026-03-02 430 2.9000 25.6426583 90.0514704 1376 Holdibari 2026-03-19T01:05:16.587244+05:30 2 0 1.8400 2026-02-25 26 2 2 5061206200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.900 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000339861 6110485 1000626576 SILBIRTH CH. MOMIN 6009630898 6009630898 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1175 76 1 0 9999 14283295 1 0 2 0 0 8237.6570 82.3800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 6009630898 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 868.7830 0 72.1400 0 2026-02-26 0 0 0 0 6009630898 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 31-05-2024 0.4200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,1.000,0.000,0.75000000000000000000,21,113 2021-09-25,2026-03-19,1.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-05-31 1000 66.4200 25.6348848 90.0616853 1986 Lower Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 8237.6570 2026-02-26 76 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 : 66.420 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000626576 6110705 1000339733 JC05S137222 Simjing Marak Wajadagre, Wajadagiri #5060103900 6001830057 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1312 24 1 0 9999 153212 1 0 2 0 0 35.8400 0.3600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Wajadagre, Wajadagiri #5060103900 2026-03-19 0 2JJB05P0231023 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 6001830057 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 26-02-2026 0.1600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,113 2016-12-07,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-26 900 21.9000 25.6426583 90.0514704 5282 Wajadagiri 2026-03-19T01:05:16.587244+05:30 2 0 35.8400 2026-02-21 24 2 1 5060103900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.900 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000339733 6111223 1000341562 JC05S297019 Soinu Koch Durapara, Durapara(Ddugjy) #5054504000 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1280 42.0300 1 0 9999 11080501 1 0 3 0 0 473.9800 4.7400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054504000 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 4.3600 0 5 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 658 15-11-2025 0.6600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,113 2020-01-06,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-11-15 658 32.2400 25.6426584 90.0511786 1209 Durapara(Ddugjy) 2026-03-19T01:05:16.587244+05:30 2 0 473.9800 2026-02-16 42.0300 2 2 5054504000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.240 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341562 6111515 1000341553 JC05S297010 Sonjoybala Koch Durapara, Durapara(Ddugjy) #5054503100 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1145 26 1 0 9999 12894597 1 0 2 0 0 391.7200 3.9200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054503100 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 1.3900 0 4.1100 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 146 27-11-2025 0.7800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,113 2020-01-06,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-11-27 146 14.8300 25.6426584 90.0511786 1209 Durapara(Ddugjy) 2026-03-19T01:05:16.587244+05:30 2 0 391.7200 2026-02-16 26 2 1 5054503100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.830 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341553 6111522 1000340542 JC05S138333 Sontal Koch Tongtangpara, Totangpara #5063502400 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1502 43.7100 1 0 9999 11061742 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-22 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Tongtangpara, Totangpara #5063502400 2026-03-19 0 2JJB05P0231030 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 26-02-2026 0.5500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-22,2026-03-19,1.000,0.000,0.89285714285714285714,25,113 2012-02-13,2026-03-19,1.000,0.000,0.89285714285714285714 2026-02-22,2026-03-19,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-26 570 42.3100 25.6426583 90.0514704 4912 Totangpara 2026-03-19T01:05:16.587244+05:30 2 0 -0.5500 2026-02-22 43.7100 2 2 5063502400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.310 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000340542 6111690 1000340537 JC05S138328 Sotjen Koch Tongtangpara, Totangpara #5063501900 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 652 41.4000 1 0 9999 11038693 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-22 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Tongtangpara, Totangpara #5063501900 2026-03-19 0 2JJB05P0231030 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 347 24-02-2026 0.5200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-22,2026-03-19,1.000,0.000,0.89285714285714285714,25,113 2012-02-13,2026-03-19,1.000,0.000,0.89285714285714285714 2026-02-22,2026-03-19,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 347 36.5100 25.6426583 90.0514704 4912 Totangpara 2026-03-19T01:05:16.587244+05:30 2 0 -0.5200 2026-02-22 41.4000 2 2 5063501900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.510 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000340537 6112026 1000624176 Suchitra Koch Vill:-Kalchengpara, P.O. Kalchengpara, Dist. West Garo Hills, Meghalaya. 8787558553 3314005 1 1 19 3314 CLT 331 1 0 0 0 1612 6.7100 1 0 9999 04972845 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Vill:-Kalchengpara, P.O. Kalchengpara, Dist. West Garo Hills, Meghalaya. 2026-03-19 0 2JJB05P0231032 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 8787558553 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 386 26-02-2026 0.2700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-25,2026-03-19,1.000,0.000,0.78571428571428571429,22,331 2021-05-28,2026-03-19,1.000,0.000,0.78571428571428571429 2026-02-25,2026-03-19,0.78571428571428571429,331,1.000,0.000,1 0.3000 2026-02-26 386 0 25.6840979 90.0298823 1591 Kalchengpara 2026-03-19T01:05:16.587244+05:30 2 0 -0.2700 2026-02-25 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000624176 6112449 1000339863 JC05S137362 Sunil Ch Koch Haldibari, Holdibari #5061206400 9000000000 3314005 1 1 19 3314 CLT 331 1 0 0 0 300 24 1 0 999999 11078630 4 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Holdibari #5061206400 2026-03-19 0 2JJB05P0232023 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 956 27-02-2026 0.5200 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-25,2026-03-19,1.000,0.000,0.78571428571428571429,22,331 2013-03-30,2026-03-19,1.000,0.000,0.78571428571428571429 2026-02-25,2026-03-19,0.78571428571428571429,331,1.000,0.000,1 0.3000 2026-02-27 956 44.9700 25.6833575 90.0325073 1376 Holdibari 2026-03-19T01:05:16.587244+05:30 2 0 -0.5200 2026-02-25 24 2 2 5061206400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.970 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000339863 6112767 1000340533 JC05S138324 Susil Koch Tongtangpara, Totangpara #5063501500 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1700 42.5400 1 0 9999 11062715 1 0 3 0 0 -9.2600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-22 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Tongtangpara, Totangpara #5063501500 2026-03-19 0 2JJB05P0231030 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 02-03-2026 0.2600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-22,2026-03-19,1.000,0.000,0.89285714285714285714,25,113 2012-02-13,2026-03-19,1.000,0.000,0.89285714285714285714 2026-02-22,2026-03-19,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-03-02 380 44.2400 25.6426583 90.0514704 4912 Totangpara 2026-03-19T01:05:16.587244+05:30 2 0 -9.2600 2026-02-22 42.5400 2 2 5063501500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.240 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000340533 6112903 1000344746 JC05T329238 Tabina A Sangma Mekmakgre Ss, Mekmagiri 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1456 44.4400 1 0 9999 11067501 1 0 3 0 0 3183.3200 31.8300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mekmakgre Ss, Mekmagiri 2026-03-19 0 2JJB05P0231045 0 0 0 0 0 0 0 208.9500 0 18.4000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 07-07-2025 0.3300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2020-06-18,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-07-07 500 42.2300 25.6348848 90.0616853 3262 Mekmagiri 2026-03-19T01:05:16.587244+05:30 2 0 3183.3200 2026-02-27 44.4400 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 : 42.230 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000344746 6112915 1000344751 JC05T329243 Tak Sangma Mekmakgre Ss, Mekmagiri 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2380 47.0200 1 0 9999 11067552 1 0 3 0 0 -1.3200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mekmakgre Ss, Mekmagiri 2026-03-19 0 2JJB05P0231045 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 460 09-03-2026 0.3200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2020-06-18,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-03-09 460 50.9300 25.6348848 90.0616853 3262 Mekmagiri 2026-03-19T01:05:16.587244+05:30 2 0 -1.3200 2026-02-27 47.0200 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 : 50.930 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000344751 6113621 1000625057 Thangseng A. Sangma 9366889733 9366889733 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 175 13 1 0 9999 14281575 1 0 2 0 0 4457.2910 44.5700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 9366889733 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 723.3090 0 17.2700 0 2026-02-26 0 0 0 0 9366889733 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,1.000,0.000,0.75000000000000000000,21,113 2021-10-07,2026-03-19,1.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 10.7500 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 4457.2910 2026-02-26 13 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.750 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000625057 6113787 1000339247 JC05S136674 Thikhen Hajong Kalupara, Kalupara #5052005600 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1432 29.0700 1 0 9999 11073713 1 0 3 0 0 7385.7900 73.8600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052005600 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 1079.5800 0 30.1900 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 22-05-2023 0.4400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,113 2013-05-29,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,113,1.000,0.000,1 0.1600 2023-05-22 0 16.7400 25.6426584 90.0511786 1596 Kalupara 2026-03-19T01:05:16.587244+05:30 2 0 7385.7900 2026-02-18 30 2 2 5052005600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.740 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000339247 6113890 1000638952 Tijimala Koch 6009788154 6009788154 3314005 1 1 19 3314 DLT 231 1 0 0 0 1 115 1 0 9999 5706277 1 0 2 0 0 9849.4800 98.4900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-22 3314005 0 0 0 0 0 0 0 0 0 1.1000 0 0 6009788154 2026-03-19 0 2JJB05P0231030 0 0 0 0 0 0 0 397.2100 0 28.6600 0 2026-02-22 0 0 0 0 6009788154 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10500 24-10-2025 0.6500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-22,2026-03-19,1.000,0.000,0.89285714285714285714,25,231 2022-08-30,2026-03-19,1.000,0.000,0.89285714285714285714 2026-02-22,2026-03-19,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-10-24 10500 96.9600 25.6426583 90.0514704 4912 Totangpara 2026-03-19T01:05:16.587244+05:30 2 0 9849.4800 2026-02-22 115 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. ( JAN 26 TO JAN 26 : 96.960 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000638952 6114533 1000837463 Upendra Nath Saha Kalchengpara 8837419268 3314005 1 1 19 3314 DLT 231 2 0 0 0 1996 135.2800 1 0 9999 SS17358333 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalchengpara 2026-03-19 0 2JJB05P0231032 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 8837419268 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 566 28-02-2026 0.2800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-25,2026-03-19,2.000,0.000,0.78571428571428571429,22,231 2023-04-11,2026-03-19,2.000,0.000,0.78571428571428571429 2026-02-25,2026-03-19,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-28 566 70.5900 25.6833575 90.0325073 1591 Kalchengpara 2026-03-19T01:05:16.587244+05:30 2 0 -0.2800 2026-02-25 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.590 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000837463 6114913 1000339286 JC05S136714 Walsin Marak Kongkalpara, Konkalpara #5051703500 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 1400 44.7100 1 0 9999 11068676 1 0 3 0 0 -9.2600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kongkalpara, Konkalpara #5051703500 2026-03-19 0 2JJB05P0231046 0 0 0 0 0 0 0 0 0 0 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 03-03-2026 0.2600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,231 2014-05-24,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-03 430 46.4200 25.6844678 90.030174 1766 Konkalpara 2026-03-19T01:05:16.587244+05:30 2 0 -9.2600 2026-02-28 115.2000 2 2 5051703500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000339286 6114984 1000339794 JC05S137293 Wanjang A Sangma Chibanggre, Chibonggiri #5061100800 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 1700 28.3700 1 0 9999 11067173 1 0 3 0 0 1.4300 4.9800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Chibanggre, Chibonggiri #5061100800 2026-03-19 0 2JJB05P0232021 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 502 09-03-2026 0.5700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,1.000,0.000,0.85714285714285714286,24,231 1997-07-13,2026-03-19,1.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-03-09 502 19.3400 25.6426583 90.0514704 737 Chibonggiri 2026-03-19T01:05:16.587244+05:30 2 0 497.7300 2026-02-23 115.2000 2 2 5061100800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000339794 6115100 1000344971 JC05T364190 Welatstone Sangma Upper Chidinagre (Ddugjy-Ii), Upper Chidinagre (Chimesenggre) 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1132 32.2500 1 0 9999 11043267 1 0 3 0 0 1563.9400 15.6400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper Chidinagre (Ddugjy-Ii), Upper Chidinagre (Chimesenggre) 2026-03-19 0 2JJB05P0231027 0 0 0 0 0 0 0 37.3800 0 5.4500 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 15-12-2025 0.2300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2020-08-03,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-12-15 5000 39.1700 25.6348848 90.0616853 5196 Upper Chidinagre (Chimesenggre) 2026-03-19T01:05:16.587244+05:30 2 0 1563.9400 2026-02-28 32.2500 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 : 39.170 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000344971 6115176 1000339089 JC05S136516 Wennen Marak Dadonggiri, Dadongre #5052802800 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1256 42.4900 1 0 9999 11062012 1 0 3 0 0 813.9100 8.1400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dadonggiri, Dadongre #5052802800 2026-03-19 0 2JJB05P0231042 0 0 0 0 0 0 0 17.2100 0 8.8000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 331 23-10-2025 0.0800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2013-12-30,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-10-23 331 29.5800 25.6348848 90.0616853 864 Dadongre 2026-03-19T01:05:16.587244+05:30 2 0 813.9100 2026-02-27 42.4900 2 2 5052802800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.580 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339089 6115488 1000339057 JC05S136484 Wisen Sangma Dabakgiri, Dabakgre #5053104800 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 3810 52.9500 1 0 9999 11073109 1 0 3 0 0 373.6600 3.7400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053104800 2026-03-19 0 2JJB05P0231022 0 0 0 0 0 0 0 1.4000 0 3.7000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 142 27-01-2026 0.2400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2014-07-31,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-01-27 142 68.1000 25.6426583 90.0514704 854 Dabakgre 2026-03-19T01:05:16.587244+05:30 2 0 373.6600 2026-02-20 52.9500 2 2 5053104800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.100 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339057 6122306 1000632763 Mamuni Koch Tongtangpara 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 121 13 1 0 9999 14283700 1 0 2 0 0 252.9300 2.5300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-22 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Tongtangpara 2026-03-19 0 2JJB05P0231023 0 0 0 0 0 0 0 4.1000 0 2.7300 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 630 21-10-2025 0.2400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-22,2026-03-19,1.000,0.000,0.89285714285714285714,25,113 2022-04-04,2026-03-19,1.000,0.000,0.89285714285714285714 2026-02-22,2026-03-19,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-10-21 630 10.0100 25.6426583 90.0514704 4912 Totangpara 2026-03-19T01:05:16.587244+05:30 2 0 252.9300 2026-02-22 13 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.010 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000632763 6224260 1000342002 JC05S312216 Amit Ch Mann Haldibari, Haldibari Gsa #5065104800 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2075 30.1500 1 0 9999 11075540 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Haldibari Gsa #5065104800 2026-03-19 0 2JJB05P0232008 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 248 28-02-2026 0.1800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-25,2026-03-19,1.000,0.000,0.78571428571428571429,22,113 2018-06-22,2026-03-19,1.000,0.000,0.78571428571428571429 2026-02-25,2026-03-19,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-28 248 22.1000 25.6840979 90.0298823 1357 Haldibari Gsa 2026-03-19T01:05:16.587244+05:30 2 0 -0.1800 2026-02-25 30.1500 2 2 5065104800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000342002 6224643 1000341985 JC05S312199 Anup Kr Mann Haldibari, Haldibari Gsa #5065103100 9863586891 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 0 20 1 0 9999 11132826 3 0 2 0 0 8000.5560 80.0100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Haldibari Gsa #5065103100 2026-03-19 0 2JJB05P0232008 1 0 0 0 0 0 0 1032.8040 0 13.1700 0 2026-02-25 0 0 0 0 9863586891 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 14-02-2025 0.4700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-25,2026-03-19,1.000,0.000,0.78571428571428571429,22,113 2018-06-22,2026-03-19,1.000,0.000,0.78571428571428571429 2026-02-25,2026-03-19,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-02-14 2000 23.9500 25.6833575 90.0325073 1357 Haldibari Gsa 2026-03-19T01:05:16.587244+05:30 2 0 8000.5560 2026-02-25 20 2 2 5065103100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.950 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000341985 6225365 1000339058 JC05S136485 Bala Marak Dabakgiri, Dabakgre #5053104900 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1500 53.7000 1 0 9999 11073107 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053104900 2026-03-19 0 2JJB05P0231022 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 184 26-02-2026 0.2400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2014-07-31,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-26 184 30.9300 25.6426583 90.0514704 854 Dabakgre 2026-03-19T01:05:16.587244+05:30 2 0 -0.2400 2026-02-20 53.7000 2 2 5053104900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.930 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339058 6225383 1000624653 Balitha M. Sangma RONGBANDOKGRE 9863269463 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2122 44.5900 1 0 9999 11061008 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 RONGBANDOKGRE 2026-03-19 0 2JJB05P0231041 0 0 0 0 0 0 0 0 0 0 0 2026-02-28 0 0 0 0 9863269463 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 572 02-03-2026 0.5700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2021-10-28,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-03-02 572 30.5400 25.6348848 90.0616853 4270 Rongbandokgre 2026-03-19T01:05:16.587244+05:30 2 0 -0.5700 2026-02-28 44.5900 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 : 30.540 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000624653 6225687 1000341529 JC05S296986 Banubala Koch Durapara, Durapara(Ddugjy) #5054500600 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1059 30 1 0 9999 10818413 1 0 2 0 0 -0.5900 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054500600 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 26-02-2026 0.5900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,113 2018-11-29,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-26 340 17.1100 25.5753103 90.0648962 1209 Durapara(Ddugjy) 2026-03-19T01:05:16.587244+05:30 2 0 -0.5900 2026-02-16 30 2 1 5054500600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.110 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341529 6226006 1000630558 Beljon Sangma Upper Chidinagre (Chimesenggre) 6009345798 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1099 27.3600 1 0 9999 11098696 1 0 3 0 0 4574.2200 45.7400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper Chidinagre (Chimesenggre) 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 576.6700 0 37.2300 0 2026-02-28 0 0 0 0 6009345798 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 22-05-2024 0.8800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2021-10-08,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-05-22 500 9.7200 25.6348848 90.0616853 5196 Upper Chidinagre (Chimesenggre) 2026-03-19T01:05:16.587244+05:30 2 0 4574.2200 2026-02-28 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.720 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000630558 6226620 1000339382 JC05S136810 Billen Marak Mekmakgiri, Mekmagiri #5052701800 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1400 35.4100 1 0 9999 11067741 1 0 3 0 0 6754.3800 67.5400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mekmakgiri, Mekmagiri #5052701800 2026-03-19 0 2JJB05P0231045 0 0 0 0 0 0 0 1078.5100 0 28.5500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 08-07-2024 0.5600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2013-12-30,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-07-08 10000 0 25.6348848 90.0616853 3262 Mekmagiri 2026-03-19T01:05:16.587244+05:30 2 0 6754.3800 2026-02-27 35.4100 2 2 5052701800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339382 6226624 1000344972 JC05T364191 Bilseng A Sangma Upper Chidinagre (Ddugjy-Ii), Upper Chidinagre (Chimesenggre) 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 732 30.3100 1 0 9999 11043264 1 0 3 0 0 5505.6300 55.0600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper Chidinagre (Ddugjy-Ii), Upper Chidinagre (Chimesenggre) 2026-03-19 0 2JJB05P0231027 0 0 0 0 0 0 0 788.8400 0 18.4700 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2020-08-03,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 47.8700 25.6348848 90.0616853 5196 Upper Chidinagre (Chimesenggre) 2026-03-19T01:05:16.587244+05:30 2 0 5505.6300 2026-02-28 30.3100 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 : 47.870 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000344972 6226706 1000339150 JC05S136577 Binash Koch 9366785165 9366785165 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 3375 30 1 0 9999 121969 1 0 2 0 0 3.1700 0.0300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3314005 0 0 0 0 0 0 0 0 0 0 0 0 9366785165 2026-03-19 0 2JJB05P0231032 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9366785165 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 24-02-2026 0.8300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,113 2012-02-13,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 450 18.8200 25.6426584 90.0511786 1591 Kalchengpara 2026-03-19T01:05:16.587244+05:30 2 0 3.1700 2026-02-17 30 2 1 5052400700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.820 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000339150 6226887 1000630592 Bipol Areng Upper Chidinagre (Chimesenggre) 7005284283 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 0 35 1 0 9999 11133626 3 0 2 0 0 415.3200 4.1500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper Chidinagre (Chimesenggre) 2026-03-19 0 2JJB05P0231039 1 0 0 0 0 0 0 2.2300 0 4.4600 0 2026-02-28 0 0 0 0 7005284283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 15-12-2025 0.9900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2021-10-07,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-12-15 200 30.3400 25.6348848 90.0616853 5196 Upper Chidinagre (Chimesenggre) 2026-03-19T01:05:16.587244+05:30 2 0 415.3200 2026-02-28 35 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.340 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000630592 6227079 1000341987 JC05S312201 Bironjali Mann Haldibari, Haldibari Gsa #5065103300 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2586 62.8900 1 0 9999 11075532 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Haldibari Gsa #5065103300 2026-03-19 0 2JJB05P0232008 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 763 02-03-2026 0.7300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2018-06-22,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-03-02 763 63.6700 25.6348848 90.0616853 1357 Haldibari Gsa 2026-03-19T01:05:16.587244+05:30 2 0 -0.7300 2026-02-27 62.8900 2 2 5065103300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.670 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000341987 6227346 1000339115 JC05S136542 Blena Ch Marak Lower Sasatgre, Lower Sasatgre #5052302200 9000000000 3314005 1 1 19 3314 CLT 331 1 0 0 0 4616 35 1 0 9999 441628 1 0 2 0 0 1109.7400 11.1000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Lower Sasatgre, Lower Sasatgre #5052302200 2026-03-19 0 2JJB05P0231032 0 0 0 0 0 0 0 11.3700 0 5.2100 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 505 06-01-2026 0.6800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,331 2015-09-08,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,331,1.000,0.000,1 0.3000 2026-01-06 505 49.1300 25.6348848 90.0616853 1986 Lower Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 1109.7400 2026-02-27 35 2 1 5052302200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.130 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339115 6227363 1000339213 JC05S136640 Boboni Hajong Kalupara, Kalupara #5052002200 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 945 49.7100 1 0 9999 11068855 1 0 3 0 0 10375.7600 103.7600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052002200 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 1563.3200 0 26.0200 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9000 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,113 2013-05-29,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,113,1.000,0.000,1 0.1600 0 33.9300 25.6426584 90.0511786 1596 Kalupara 2026-03-19T01:05:16.587244+05:30 2 0 10375.7600 2026-02-18 49.7100 2 2 5052002200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.930 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000339213 6227548 1000339162 JC05S136589 Bonjo Koch Kalchengpara, Kalchengpara #5052401900 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 3500 45.8500 1 0 9999 122276 1 0 3 0 0 9865.4200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalchengpara, Kalchengpara #5052401900 2026-03-19 0 2JJB05P0231032 0 0 0 0 0 0 0 -10000 0 75.3200 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 02-12-2025 0.2600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,113 2012-02-13,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-12-02 5000 41.7500 25.6426584 90.0511786 1591 Kalchengpara 2026-03-19T01:05:16.587244+05:30 2 0 0 2026-02-17 45.8500 2 1 5052401900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.750 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000339162 6228223 1000626582 Cheangjime M. Sangma 8787490928 8787490928 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 804 25 1 0 9999 14283302 1 0 2 0 0 5440.8690 54.4100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 8787490928 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 810.0110 0 28.0600 0 2026-02-27 0 0 0 0 8787490928 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 08-09-2023 0.0600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2021-09-18,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-09-08 0 21.3800 25.6348848 90.0616853 1986 Lower Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 5440.8690 2026-02-27 25 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.380 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000626582 6228227 1000339113 JC05S136540 Chekjing Marak Upper_Sasatgre, Upper_Sasatgre #5052302000 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 9230 38 1 0 9999 444945 1 0 2 0 0 1041.8900 10.4200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper_Sasatgre, Upper_Sasatgre #5052302000 2026-03-19 0 2JJB05P0231032 0 0 0 0 0 0 0 12.6900 0 6.9300 0 2026-02-26 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 453 20-11-2025 0.4900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,1.000,0.000,0.75000000000000000000,21,231 2015-08-02,2026-03-19,1.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-11-20 453 34.3700 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 1041.8900 2026-02-26 38 2 1 5052302000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.370 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000339113 6228630 1000339377 JC05S136805 Cholen Sangma Mekmakgiri, Mekmagiri #5052701300 9000000000 3314005 1 1 19 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 624.0300 6.2400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mekmakgiri, Mekmagiri #5052701300 2026-03-19 0 2JJB05P0231045 0 0 0 0 0 0 0 3.7900 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 890 16-12-2025 0.1800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,114 2013-12-30,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,114,1.000,0.000,1 0 2025-12-16 890 36.6800 25.6348848 90.0616853 3262 Mekmagiri 2026-03-19T01:05:16.587244+05:30 2 0 624.0300 2026-02-27 0 2 1 5052701300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.680 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339377 6229303 1000614105 Demil R Marak Selsella Chibongagre Ss Selsella 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1005 59.2400 1 0 9999 11040855 1 0 3 0 0 1608.4500 16.0800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Selsella Chibongagre Ss Selsella 2026-03-19 0 2JJB05P0232021 0 0 0 0 0 0 0 71.6000 0 18.6500 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1031 03-08-2025 0.3000 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2020-02-25,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-08-03 1031 7.9500 25.6844678 90.030174 736 Chibonggagre 2026-03-19T01:05:16.587244+05:30 2 0 1608.4500 2026-02-28 59.2400 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 : 7.950 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000614105 6229324 1000339049 JC05S136476 Dengga Sangma Dabakgiri, Dabakgre #5053104000 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1800 37.3900 1 0 9999 11061959 1 0 3 0 0 164.4500 1.6400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053104000 2026-03-19 0 2JJB05P0231022 0 0 0 0 0 0 0 2.6000 0 1.6000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 27-01-2026 0.3500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2014-07-31,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-01-27 270 28.2800 25.6426583 90.0514704 854 Dabakgre 2026-03-19T01:05:16.587244+05:30 2 0 164.4500 2026-02-20 37.3900 2 2 5053104000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.280 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339049 6229538 1000341551 JC05S297008 Dhomonjoy Koch Durapara, Durapara(Ddugjy) #5054502900 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 799 32.2100 1 0 9999 11080320 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054502900 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 698 27-02-2026 0.1700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,113 2020-01-06,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-27 698 45.7700 25.6426584 90.0511786 1209 Durapara(Ddugjy) 2026-03-19T01:05:16.587244+05:30 2 0 -0.1700 2026-02-16 32.2100 2 2 5054502900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.770 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341551 6230056 1000339579 JC05S137068 Dinish Hajong L/Sasatgre, Lower Sasatgre #5060500200 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2653 83.1300 1 0 9999 11065679 1 0 3 0 0 -1.8400 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 L/Sasatgre, Lower Sasatgre #5060500200 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2110 05-03-2026 0.8400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,1.000,0.000,0.75000000000000000000,21,113 2012-03-22,2026-03-19,1.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-03-05 2110 48.9200 25.6348848 90.0616853 1986 Lower Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 -1.8400 2026-02-26 83.1300 2 2 5060500200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.920 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000339579 6230209 1000338982 JC05S136408 Dison Marak Batragiri, Batragiri #5052900100 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2045 53.0200 1 0 9999 11068118 1 0 3 0 0 276.8600 2.7700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Batragiri, Batragiri #5052900100 2026-03-19 0 2JJB05P0231042 0 0 0 0 0 0 0 4.5800 0 2.9500 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 374 29-12-2025 0.6100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2013-12-30,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-12-29 374 33.3700 25.6348848 90.0616853 520 Batragiri 2026-03-19T01:05:16.587244+05:30 2 0 276.8600 2026-02-28 53.0200 2 2 5052900100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.370 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000338982 6230480 1000630626 Drosila Marak Upper Chidinagre (Chimesenggre) 6009820189 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 889 48.5200 1 0 9999 11098712 1 0 3 0 0 855.9800 8.5600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper Chidinagre (Chimesenggre) 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 17.3500 0 8.7000 0 2026-02-28 0 0 0 0 6009820189 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 405 11-11-2025 0.9700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2021-10-14,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-11-11 405 29.5000 25.655607 90.0511786 5196 Upper Chidinagre (Chimesenggre) 2026-03-19T01:05:16.587244+05:30 2 0 855.9800 2026-02-28 48.5200 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 : 29.500 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000630626 6230932 1000341968 JC05S312182 Emolabala Koch Haldibari, Haldibari Gsa #5065101400 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1230 33.8000 1 0 9999 11075887 1 0 3 0 0 -2.7600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Haldibari Gsa #5065101400 2026-03-19 0 2JJB05P0232008 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 510 02-03-2026 0.7600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,1.000,0.000,0.75000000000000000000,21,113 2018-06-22,2026-03-19,1.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-03-02 510 26.6000 25.7122131 90.0039343 1357 Haldibari Gsa 2026-03-19T01:05:16.587244+05:30 2 0 -2.7600 2026-02-26 33.8000 2 2 5065101400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.600 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000341968 6231415 1000344909 JC05T364031 Fraybilla Momin Mangsanggre, Mangsanggre 6009925268 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 0 57.6800 1 624 9999 11131334 3 0 3 0 0 411.4400 4.1100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mangsanggre, Mangsanggre 2026-03-19 0 2JJB05P0231029 1 0 0 0 0 0 0 0 0 4 0 2026-02-21 0 0 0 0 6009925268 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 374 29-01-2026 0.5600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,113 2020-03-09,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-01-29 374 75.0300 25.6426583 90.0514704 2803 Mangsanggre 2026-03-19T01:05:16.587244+05:30 2 0 411.4400 2026-02-21 57.6800 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 : 75.030 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000344909 6231737 1000339272 JC05S136700 Ganjeng Sangma Kongkalpara, Konkalpara #5051702100 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 4325 78.4300 1 0 9999 11062835 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kongkalpara, Konkalpara #5051702100 2026-03-19 0 2JJB05P0231046 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 399 27-02-2026 0.4200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,113 2013-12-24,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-27 399 49.8000 25.6426583 90.0514704 1766 Konkalpara 2026-03-19T01:05:16.587244+05:30 2 0 -0.4200 2026-02-24 78.4300 2 2 5051702100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.800 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000339272 6231899 1000339729 JC05S137218 Gatjeng Marak Wajadagre, Wajadagiri #5060103500 6009683152 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1788 40.4500 1 0 9999 11061763 1 0 3 0 0 161.3300 1.6100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-07 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Wajadagre, Wajadagiri #5060103500 2026-03-19 0 2JJB05P0231023 0 0 0 0 0 0 0 0 0 1.6000 0 2026-02-07 0 0 0 0 6009683152 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 22-01-2026 0.0700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-07,2026-03-19,1.000,0.000,1.4285714285714286,40,113 2016-12-07,2026-03-19,1.000,0.000,1.4285714285714286 2026-02-07,2026-03-19,1.4285714285714286,113,1.000,0.000,1 0.1600 2026-01-22 100 29.5000 25.6426586 90.050595 5282 Wajadagiri 2026-03-19T01:05:16.587244+05:30 2 0 161.3300 2026-02-07 40.4500 2 2 5060103500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.500 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000339729 6232048 1000339084 JC05S136511 Gepson Sangma Dadonggiri, Dadongre #5052802300 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 4188 213.8200 1 0 9999 11063092 1 0 3 0 0 551.2800 5.5100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dadonggiri, Dadongre #5052802300 2026-03-19 0 2JJB05P0231042 0 0 0 0 0 0 0 9.8100 0 6.1500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 221 23-10-2025 0.7600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2013-12-30,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-10-23 221 32.4800 25.6348848 90.0616853 864 Dadongre 2026-03-19T01:05:16.587244+05:30 2 0 551.2800 2026-02-27 213.8200 2 2 5052802300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.480 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339084 6232070 1000339808 JC05S137307 Giaswar Alon Haldibari, Holdibari #5061200900 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 0 26 1 0 9999 11133889 3 0 2 0 0 -0.5600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Holdibari #5061200900 2026-03-19 0 2JJB05P0232023 1 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 232 11-03-2026 0.5600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-25,2026-03-19,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-19,1.000,0.000,0.78571428571428571429 2026-02-25,2026-03-19,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-11 232 22.7100 25.7347435 90.0958518 1376 Holdibari 2026-03-19T01:05:16.587244+05:30 2 0 -0.5600 2026-02-25 26 2 2 5061200900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.710 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000339808 6232129 1000339371 JC05S136799 Gillison Marak Mekmakgiri, Mekmagiri #5052700700 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2188 26.8700 1 0 9999 11043482 1 0 3 0 0 420.0100 4.2000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mekmakgiri, Mekmagiri #5052700700 2026-03-19 0 2JJB05P0231045 0 0 0 0 0 0 0 1.2200 0 4.4000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 447 22-12-2025 0.3700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2013-12-30,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-12-22 447 53.8300 25.6348848 90.0616853 3262 Mekmagiri 2026-03-19T01:05:16.587244+05:30 2 0 420.0100 2026-02-27 30 2 2 5052700700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.830 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339371 6232147 1000339226 JC05S136653 Girish Hajong Kalupara, Kalupara #5052003500 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 996 23.9300 1 0 9999 11062746 1 0 3 0 0 4403.2800 44.0300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052003500 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 552.0500 0 9.1600 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 26-02-2025 0.5100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,113 2013-05-29,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-02-26 2000 30.0600 25.6426584 90.0511786 1596 Kalupara 2026-03-19T01:05:16.587244+05:30 2 0 4403.2800 2026-02-18 30 2 2 5052003500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.060 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000339226 6232326 1000339245 JC05S136672 Golisor Hajong Kalupara, Kalupara #5052005400 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 3869 99.3900 1 0 9999 11069591 1 0 3 0 0 1742.4600 17.4200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052005400 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 33.8600 0 18.2000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 24-10-2025 0.4800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,113 2013-05-29,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-10-24 140 53.4800 25.6426584 90.0511786 1596 Kalupara 2026-03-19T01:05:16.587244+05:30 2 0 1742.4600 2026-02-18 99.3900 2 2 5052005400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.480 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000339245 6232333 1000339208 JC05S136635 Golok Hajong Kalupara, Kalupara #5052001700 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2100 26.1900 1 0 9999 11062047 1 0 3 0 0 12359.5500 123.6000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052001700 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 2089.2800 0 20.1600 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,113 2013-05-29,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,113,1.000,0.000,1 0.1600 0 46.5000 25.6426584 90.0511786 1596 Kalupara 2026-03-19T01:05:16.587244+05:30 2 0 12359.5500 2026-02-18 30 2 2 5052001700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.500 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000339208 6232371 1000339798 JC05S137297 Gongjin Ch Marak Chibanggre, Chibonggiri #5061101200 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11131661 3 0 2 0 0 799.9600 8 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Chibanggre, Chibonggiri #5061101200 2026-03-19 0 2JJB05P0232021 1 0 0 0 0 0 0 0 0 5.9500 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 901 09-02-2026 0.0900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,231 2011-02-10,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-09 901 115.1100 25.6833576 90.0322156 737 Chibonggiri 2026-03-19T01:05:16.587244+05:30 2 0 799.9600 2026-02-28 115.2000 2 2 5061101200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 115.110 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000339798 6232379 1000339134 JC05S136561 Gonjeng Sangma Lower Sasatgre, Lower Sasatgre #5052304000 9000000000 3314005 1 1 19 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -7.4600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Lower Sasatgre, Lower Sasatgre #5052304000 2026-03-19 0 2JJB05P0231032 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 05-03-2026 0.4600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,1.000,0.000,0.75000000000000000000,21,114 1999-05-18,2026-03-19,1.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,114,1.000,0.000,1 0 2026-03-05 600 37.9900 25.6348848 90.0616853 1986 Lower Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 -7.4600 2026-02-26 0 2 1 5052304000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.990 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000339134 6232507 1000339817 JC05S137316 Govt Adided High School Haldibari, Holdibari #5061201800 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 0 19 1 2150 9999 11133883 3 0 2 0 0 1316.8800 13.1700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Holdibari #5061201800 2026-03-19 0 2JJB05P0232023 1 0 0 0 0 0 0 42.2900 0 6.5500 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1140 08-08-2025 0.2800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-25,2026-03-19,1.000,0.000,0.78571428571428571429,22,231 2000-06-12,2026-03-19,1.000,0.000,0.78571428571428571429 2026-02-25,2026-03-19,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-08-08 1140 16.6000 25.7347435 90.0958518 1376 Holdibari 2026-03-19T01:05:16.587244+05:30 2 0 1316.8800 2026-02-25 19 2 2 5061201800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.600 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000339817 6233621 1000341532 JC05S296989 Holus Koch Durapara, Durapara(Ddugjy) #5054500900 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2233 104.7600 1 0 9999 11080504 1 0 3 0 0 3290.6300 32.9100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054500900 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 171.1300 0 31.5900 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 830 21-02-2025 0.6500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,113 2018-11-29,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-02-21 830 29.0400 25.6426584 90.0511786 1209 Durapara(Ddugjy) 2026-03-19T01:05:16.587244+05:30 2 0 3290.6300 2026-02-16 104.7600 2 2 5054500900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.040 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341532 6233701 1000341533 JC05S296990 Hurobala Koch Durapara, Durapara(Ddugjy) #5054501000 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1126 30 1 0 9999 10818399 1 0 2 0 0 331.9300 3.3200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054501000 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 2.1300 0 3.3900 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1076 22-12-2025 0.5500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,113 2018-11-29,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-12-22 1076 17.1100 25.6382202 90.0465099 1209 Durapara(Ddugjy) 2026-03-19T01:05:16.587244+05:30 2 0 331.9300 2026-02-16 30 2 1 5054501000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.110 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341533 6234087 1000344750 JC05T329242 James R Marak Mekmakgre Ss, Mekmagiri 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 0 35 1 268 9999 11130772 3 0 2 0 0 480.4400 4.8000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mekmakgre Ss, Mekmagiri 2026-03-19 0 2JJB05P0231045 1 0 0 0 0 0 0 2.9200 0 4.8500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 16-12-2025 0.7900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2020-06-18,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-12-16 280 28.3200 25.6348848 90.0616853 3262 Mekmagiri 2026-03-19T01:05:16.587244+05:30 2 0 480.4400 2026-02-27 35 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.320 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000344750 6234277 1000339050 JC05S136477 Jaran Marak Dabakgiri, Dabakgre #5053104100 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 0 33 1 0 9999 11131618 3 0 2 0 0 -0.9700 1.5800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-04 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053104100 2026-03-19 0 2JJB05P0231022 1 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 161 26-02-2026 0.9700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-04,2026-03-19,1.000,0.000,1.5357142857142857,43,113 2014-07-31,2026-03-19,1.000,0.000,1.5357142857142857 2026-02-04,2026-03-19,1.5357142857142857,113,1.000,0.000,1 0.1600 2026-02-26 161 25.6200 25.6426586 90.050595 854 Dabakgre 2026-03-19T01:05:16.587244+05:30 2 1.5800 0 2026-02-26 33 2 2 5053104100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.620 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000339050 6234284 1000339091 JC05S136518 Jarlen Marak Dadonggiri, Dadongre #5052803000 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 0 32 1 0 9999 11130771 3 0 2 0 0 667.6600 6.6800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dadonggiri, Dadongre #5052803000 2026-03-19 0 2JJB05P0231042 1 0 0 0 0 0 0 12.0100 0 7.1800 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 254 23-10-2025 0.1500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2013-12-30,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-10-23 254 26.6100 25.6348848 90.0616853 864 Dadongre 2026-03-19T01:05:16.587244+05:30 2 0 667.6600 2026-02-27 32 2 2 5052803000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.610 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339091 6234358 1000341973 JC05S312187 Jaymoti Koch Haldibari, Haldibari Gsa #5065101900 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 0 20 1 0 9999 11132512 3 0 2 0 0 4782.9460 47.8300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Haldibari Gsa #5065101900 2026-03-19 0 2JJB05P0232008 1 0 0 0 0 0 0 727.5040 0 23.2200 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1800 23-06-2022 0.3300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-25,2026-03-19,1.000,0.000,0.78571428571428571429,22,113 2018-06-22,2026-03-19,1.000,0.000,0.78571428571428571429 2026-02-25,2026-03-19,0.78571428571428571429,113,1.000,0.000,1 0.1600 2022-06-23 0 16.5400 25.6833575 90.0325073 1357 Haldibari Gsa 2026-03-19T01:05:16.587244+05:30 2 0 4782.9460 2026-02-25 20 2 2 5065101900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.540 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000341973 6234481 1000342010 JC05S312224 Jenedon Mann Haldibari, Haldibari Gsa #5065105600 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1356 26.4100 1 0 9999 11080160 1 0 3 0 0 7204.0500 72.0400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Haldibari Gsa #5065105600 2026-03-19 0 2JJB05P0232008 0 0 0 0 0 0 0 598.2400 0 12.3200 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 26-05-2025 0.3900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2018-06-22,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-05-26 2000 27.4800 25.6348848 90.0616853 1357 Haldibari Gsa 2026-03-19T01:05:16.587244+05:30 2 0 7204.0500 2026-02-27 30 2 2 5065105600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.480 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000342010 6234875 1000341956 JC05S312170 Jimithabala Koch Haldibari, Haldibari Gsa #5065100200 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1456 74.4400 1 0 9999 11075888 1 0 3 0 0 657.6900 6.5800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Haldibari Gsa #5065100200 2026-03-19 0 2JJB05P0232008 0 0 0 0 0 0 0 15.7800 0 7.2000 0 2026-02-26 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1650 04-11-2025 0.3300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,1.000,0.000,0.75000000000000000000,21,113 2018-06-22,2026-03-19,1.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-11-04 1650 43.3000 25.7140625 90.0036429 1357 Haldibari Gsa 2026-03-19T01:05:16.587244+05:30 2 0 657.6900 2026-02-26 74.4400 2 2 5065100200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.300 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000341956 6234953 1000339139 JC05S136566 Jinjok Sangma Lower Sasatgre, Lower Sasatgre #5052304500 9000000000 3314005 1 1 19 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 786.7000 7.8700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Lower Sasatgre, Lower Sasatgre #5052304500 2026-03-19 0 2JJB05P0231032 0 0 0 0 0 0 0 9.2800 0 0 0 2026-02-26 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 20-11-2025 0.0200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,1.000,0.000,0.75000000000000000000,21,114 2011-05-28,2026-03-19,1.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,114,1.000,0.000,1 0 2025-11-20 700 37.9900 25.6348848 90.0616853 1986 Lower Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 786.7000 2026-02-26 0 2 1 5052304500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.990 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000339139 6235282 1000339281 JC05S136709 Johnseng Sangma Kongkalpara, Konkalpara #5051703000 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1632 64.5800 1 0 9999 11098172 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kongkalpara, Konkalpara #5051703000 2026-03-19 0 2JJB05P0231046 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 161 27-02-2026 0.5500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,113 2013-12-24,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-27 161 25.5500 25.6426583 90.0514704 1766 Konkalpara 2026-03-19T01:05:16.587244+05:30 2 0 -0.5500 2026-02-24 64.5800 2 2 5051703000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.550 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000339281 6235472 1000344900 JC05T364022 JONSENG MARAK Mangsanggre, Mangsanggre 9863169723 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1256 37.2400 1 0 9999 11041144 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mangsanggre, Mangsanggre 2026-03-19 0 2JJB05P0231029 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9863169723 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 217 04-03-2026 0.8000 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,113 2020-03-09,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-03-04 217 40.2100 25.6426583 90.0514704 2803 Mangsanggre 2026-03-19T01:05:16.587244+05:30 2 0 -0.8000 2026-02-21 37.2400 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 : 40.210 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000344900 6236164 1000626433 Kalnesh Sangma 6009390921 6009390921 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1256 30.1300 1 0 9999 11044727 1 0 3 0 0 406.2700 4.0600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 6009390921 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 1.2100 0 4.1500 0 2026-02-27 0 0 0 0 6009390921 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 178 17-12-2025 0.3700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2021-09-17,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-12-17 178 51.7400 25.6840994 90.0211338 1986 Lower Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 406.2700 2026-02-27 30.1300 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 : 51.740 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000626433 6236194 1000341965 JC05S312179 Kalyani Koch Haldibari, Haldibari Gsa #5065101100 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 810 35.1400 1 0 9999 11080356 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Haldibari Gsa #5065101100 2026-03-19 0 2JJB05P0232008 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 166 09-03-2026 0.1900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,1.000,0.000,0.75000000000000000000,21,113 2018-06-22,2026-03-19,1.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-03-09 166 28.5900 25.7122131 90.0039343 1357 Haldibari Gsa 2026-03-19T01:05:16.587244+05:30 2 0 -0.1900 2026-02-26 35.1400 2 2 5065101100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.590 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000341965 6236414 1000614088 Karmilla Marak Selsella Chibongagre Ss Selsella 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1650 45.0800 1 0 9999 11068403 1 0 3 0 0 -1.6000 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Selsella Chibongagre Ss Selsella 2026-03-19 0 2JJB05P0232021 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 708 03-03-2026 0.6000 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,1.000,0.000,0.85714285714285714286,24,113 2020-02-24,2026-03-19,1.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-03-03 708 34.5700 25.6426583 90.0514704 736 Chibonggagre 2026-03-19T01:05:16.587244+05:30 2 0 -1.6000 2026-02-23 45.0800 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 : 34.570 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000614088 6236510 1000344740 JC05T324290 Kebalson M Marak Dadonggre Ss, Dadongre 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2700 325.3900 1 0 9999 11062607 1 0 3 0 0 6540.8000 65.4100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dadonggre Ss, Dadongre 2026-03-19 0 2JJB05P0231042 0 0 0 0 0 0 0 273.7600 0 69.4000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 134 04-08-2025 0.0400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2020-06-18,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-08-04 134 0 25.6348848 90.0616853 864 Dadongre 2026-03-19T01:05:16.587244+05:30 2 0 6540.8000 2026-02-27 325.3900 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. 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000344740 6236746 1000630590 Kewing Marak Upper Chidinagre (Chimesenggre) 9863991641 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1232 37.4100 1 0 9999 11089458 1 0 3 0 0 1124.4700 11.2400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper Chidinagre (Chimesenggre) 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 36.7300 0 12.3000 0 2026-02-28 0 0 0 0 9863991641 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 112 02-09-2025 0.5000 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2021-10-07,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-09-02 112 40.1300 25.6840994 90.0211338 5196 Upper Chidinagre (Chimesenggre) 2026-03-19T01:05:16.587244+05:30 2 0 1124.4700 2026-02-28 37.4100 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 : 40.130 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000630590 6236892 1000339021 JC05S136448 Killeng Sangma Dabakgiri, Dabakgre #5053101200 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1689 56.9500 1 0 9999 11033156 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053101200 2026-03-19 0 2JJB05P0231022 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 393 26-02-2026 0.1600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2014-07-31,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-26 393 71 25.6426583 90.0514704 854 Dabakgre 2026-03-19T01:05:16.587244+05:30 2 0 -0.1600 2026-02-20 56.9500 2 2 5053101200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.000 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339021 6237342 1000345002 JC05T364221 Krinosilda Sangma Upper Chidinagre (Ddugjy-Ii), Upper Chidinagre (Chimesenggre) 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 732 43.7000 1 0 9999 11068583 1 0 3 0 0 1726.8400 17.2700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper Chidinagre (Ddugjy-Ii), Upper Chidinagre (Chimesenggre) 2026-03-19 0 2JJB05P0231027 0 0 0 0 0 0 0 67.9200 0 19.1000 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 744 06-06-2025 0.1400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2020-08-03,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-06-06 744 52.7100 25.6348848 90.0616853 5196 Upper Chidinagre (Chimesenggre) 2026-03-19T01:05:16.587244+05:30 2 0 1726.8400 2026-02-28 43.7000 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 : 52.710 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000345002 6237455 1000339704 JC05S137193 Krisno Ch Marak Wajadagre, Wajadagiri #5060101000 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 7500 115.2000 1 0 9999 6094 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Wajadagre, Wajadagiri #5060101000 2026-03-19 0 2JJB05P0231023 0 0 0 0 0 0 0 0 0 0 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 265 02-03-2026 0.4300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,231 2005-06-08,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 265 32.8800 25.6833576 90.0322156 5282 Wajadagiri 2026-03-19T01:05:16.587244+05:30 2 0 -0.4300 2026-02-28 115.2000 2 1 5060101000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000339704 6237468 1000339078 JC05S136505 Kross Sangma Dadonggiri, Dadongre #5052801700 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2720 39.5000 1 0 9999 11063093 1 0 3 0 0 361.9900 3.6200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dadonggiri, Dadongre #5052801700 2026-03-19 0 2JJB05P0231042 0 0 0 0 0 0 0 5.9800 0 3.7000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 368 29-12-2025 0.3300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2013-12-30,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-12-29 368 17.6800 25.6348848 90.0616853 864 Dadongre 2026-03-19T01:05:16.587244+05:30 2 0 361.9900 2026-02-27 39.5000 2 2 5052801700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339078 6237542 1000344400 JC05T314804 Kukula Balla Mann Holdibari Ss, Holdibari Ss 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 0 26 1 0 9999 11132828 3 0 2 0 0 -0.2100 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Holdibari Ss, Holdibari Ss 2026-03-19 0 2JJB05P0232023 1 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 875 05-03-2026 0.2100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-25,2026-03-19,1.000,0.000,0.78571428571428571429,22,231 2019-11-27,2026-03-19,1.000,0.000,0.78571428571428571429 2026-02-28,2026-03-19,0.67857142857142857143,231,1.000,0.000,1|2026-02-25,2026-02-27,0.10714285714285714286,231,1.000,0.000,0 0.1600 2026-03-05 875 22.7100 25.6840979 90.0298823 1377 Holdibari Ss 2026-03-19T01:05:16.587244+05:30 2 0 -0.2100 2026-02-25 26 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.710 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000344400 6237563 1000339060 JC05S136487 Kuril Sangma Dabakgiri, Dabakgre #5053105100 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2523 49.4900 1 0 9999 11061662 1 0 3 0 0 -1.7600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053105100 2026-03-19 0 2JJB05P0231022 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 275 26-02-2026 0.7600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2014-07-31,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-26 275 47.7900 25.6426583 90.0514704 854 Dabakgre 2026-03-19T01:05:16.587244+05:30 2 0 -1.7600 2026-02-20 49.4900 2 2 5053105100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.790 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339060 6237794 1000344760 JC05T329252 Lamseng R Marak Mekmakgre Ss, Mekmagiri 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 0 37 1 0 9999 11130777 3 0 2 0 0 1962.5000 19.6300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mekmakgre Ss, Mekmagiri 2026-03-19 0 2JJB05P0231045 1 0 0 0 0 0 0 116.1700 0 20.1700 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2004 14-04-2025 0.1600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2020-06-18,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-04-14 2004 30.0600 25.6348848 90.0616853 3262 Mekmagiri 2026-03-19T01:05:16.587244+05:30 2 0 1962.5000 2026-02-27 37 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.060 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000344760 6237847 1000339591 JC05S137080 Lawri Sangma L/Sasatgre, Lower Sasatgre #5060501400 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 3252 34 1 0 9999 123280 1 0 2 0 0 590.5800 5.9100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 L/Sasatgre, Lower Sasatgre #5060501400 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 7 0 6.2000 0 2026-02-26 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 19-11-2025 0.2200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,1.000,0.000,0.75000000000000000000,21,113 2012-03-22,2026-03-19,1.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-11-19 380 28.4200 25.6348848 90.0616853 1986 Lower Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 590.5800 2026-02-26 34 2 1 5060501400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.420 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000339591 6238017 1000614111 Levington Ch Marak Selsella Chibongagre Ss Selsella 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1608 46.7700 1 0 9999 11043331 1 0 3 0 0 719.8300 7.2000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Selsella Chibongagre Ss Selsella 2026-03-19 0 2JJB05P0232021 0 0 0 0 0 0 0 10.3400 0 7.9000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 03-11-2025 0.9300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,1.000,0.000,0.85714285714285714286,24,113 2020-02-26,2026-03-19,1.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-11-03 900 53.9100 25.6426583 90.0514704 736 Chibonggagre 2026-03-19T01:05:16.587244+05:30 2 0 719.8300 2026-02-23 46.7700 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 : 53.910 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000614111 6238447 1000339869 JC05S137368 Lulisa Mann Haldibari, Holdibari #5061207000 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 2845 25.1400 1 0 9999 11077506 1 0 3 0 0 788.5700 7.8900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Holdibari #5061207000 2026-03-19 0 2JJB05P0232023 0 0 0 0 0 0 0 5.5800 0 5 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 183 20-11-2025 0.8500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-25,2026-03-19,1.000,0.000,0.78571428571428571429,22,231 2017-06-02,2026-03-19,1.000,0.000,0.78571428571428571429 2026-02-25,2026-03-19,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-11-20 183 57.0500 25.6426583 90.0514704 1376 Holdibari 2026-03-19T01:05:16.587244+05:30 2 0 788.5700 2026-02-25 115.2000 2 2 5061207000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.050 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000339869 6238656 1000626673 Majing Sangma 8099544320 8099544320 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 62 8 1 0 9999 14280775 1 0 2 0 0 -155.8600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 8099544320 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 4.9100 0 1.0400 0 2026-02-26 0 0 0 0 8099544320 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 06-01-2026 0.9100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,1.000,0.000,0.75000000000000000000,21,113 2021-09-13,2026-03-19,1.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-06 500 6.6100 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 -155.8600 2026-02-26 8 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 : 6.610 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000626673 6238659 1000340541 JC05S138332 Makbol Hosen Tongtangpara, Totangpara #5063502300 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2122 77.4500 1 0 9999 11061471 1 0 3 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-22 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Tongtangpara, Totangpara #5063502300 2026-03-19 0 2JJB05P0231030 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 565 25-02-2026 0 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-22,2026-03-19,1.000,0.000,0.89285714285714285714,25,113 2012-02-13,2026-03-19,1.000,0.000,0.89285714285714285714 2026-02-22,2026-03-19,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-25 565 33.6100 25.6426583 90.0514704 4912 Totangpara 2026-03-19T01:05:16.587244+05:30 2 0 0 2026-02-22 77.4500 2 2 5063502300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.610 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000340541 6239044 1000344729 JC05T324279 Mansen M Sangma Dadonggre Ss, Dadongre 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2055 51.2000 1 0 9999 11068111 1 0 3 0 0 883.9100 8.8400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dadonggre Ss, Dadongre 2026-03-19 0 2JJB05P0231042 0 0 0 0 0 0 0 25.9900 0 9.9500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 23-10-2025 0.1500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2020-06-18,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-10-23 500 33.4400 25.6348848 90.0616853 864 Dadongre 2026-03-19T01:05:16.587244+05:30 2 0 883.9100 2026-02-27 51.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.440 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000344729 6239141 1000344998 JC05T364217 Mansey Marak Upper Chidinagre (Ddugjy-Ii), Upper Chidinagre (Chimesenggre) 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 956 34.9700 1 0 9999 11098720 1 0 3 0 0 5825.8300 58.2600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper Chidinagre (Ddugjy-Ii), Upper Chidinagre (Chimesenggre) 2026-03-19 0 2JJB05P0231027 0 0 0 0 0 0 0 782.0600 0 36.0800 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 29-05-2023 0.0300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2020-08-03,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2023-05-29 0 40.1300 25.655607 90.0511786 5196 Upper Chidinagre (Chimesenggre) 2026-03-19T01:05:16.587244+05:30 2 0 5825.8300 2026-02-28 34.9700 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 : 40.130 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000344998 6239225 1000339374 JC05S136802 Marseng Marak Mekmakgiri, Mekmagiri #5052701000 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2908 43.0700 1 0 9999 11067554 1 0 3 0 0 722.6600 7.2300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mekmakgiri, Mekmagiri #5052701000 2026-03-19 0 2JJB05P0231045 0 0 0 0 0 0 0 10.8900 0 7.8000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 341 21-10-2025 0.6500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2013-12-30,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-10-21 341 48.0300 25.6348848 90.0616853 3262 Mekmagiri 2026-03-19T01:05:16.587244+05:30 2 0 722.6600 2026-02-27 43.0700 2 2 5052701000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.030 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339374 6240551 1000341540 JC05S296997 Milijon Koch Durapara, Durapara(Ddugjy) #5054501800 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 850 45.5800 1 0 9999 11080508 1 0 3 0 0 484.3900 4.8400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054501800 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 5.7400 0 5.2500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 13-11-2025 0.6200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,113 2018-11-29,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-11-13 200 35.1400 25.6382202 90.0465099 1209 Durapara(Ddugjy) 2026-03-19T01:05:16.587244+05:30 2 0 484.3900 2026-02-16 45.5800 2 2 5054501800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.140 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341540 6240617 1000340374 JC05S138165 Milson D Sangma Upper Chidinagre (Chimesenggre), Upper Chidinagre (Chimesenggre) #5063301000 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 1200 42.3300 1 0 9999 11100592 1 0 3 0 0 229.6600 2.3000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper Chidinagre (Chimesenggre), Upper Chidinagre (Chimesenggre) #5063301000 2026-03-19 0 2JJB05P0231027 0 0 0 0 0 0 0 11.6000 0 0 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1170 27-02-2026 0.7400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,231 2005-08-03,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-27 1170 0 25.655607 90.0511786 5196 Upper Chidinagre (Chimesenggre) 2026-03-19T01:05:16.587244+05:30 2 0 229.6600 2026-02-28 115.2000 2 2 5063301000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000340374 6240718 1000625002 Mingden Sangma 9863415374 9863415374 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1156 45 1 0 9999 14281574 1 0 3 0 0 2684.4900 15.2200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 9863415374 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 -1170.4400 0 8 0 2026-02-27 0 0 0 0 9863415374 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 20-11-2025 0.9500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2021-09-20,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-11-20 500 18.5600 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 1522.0500 2026-02-27 45 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 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000625002 6240782 1000339036 JC05S136463 Mingsan Sangma Dabakgiri, Dabakgre #5053102700 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 0 40 1 0 9999 11131613 3 0 2 0 0 586.8400 5.8700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-04 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053102700 2026-03-19 0 2JJB05P0231022 1 0 0 0 0 0 0 14.8600 0 6.1900 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 931 18-11-2025 0.1100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-04,2026-03-19,1.000,0.000,1.5357142857142857,43,113 2014-07-31,2026-03-19,1.000,0.000,1.5357142857142857 2026-02-04,2026-03-19,1.5357142857142857,113,1.000,0.000,1 0.1600 2025-11-18 931 31.5200 25.6426586 90.050595 854 Dabakgre 2026-03-19T01:05:16.587244+05:30 2 0 586.8400 2026-02-04 40 2 2 5053102700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.520 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000339036 6241229 1000626656 Mohindro Koch 8786412492 8787412492 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 734 46 1 0 9999 14281567 1 0 2 0 0 612.2700 6.1200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 8786412492 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 5.6100 0 6.0800 0 2026-02-26 0 0 0 0 8787412492 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 206 06-01-2026 0.0400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,1.000,0.000,0.75000000000000000000,21,113 2021-09-20,2026-03-19,1.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-06 206 39.2800 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 612.2700 2026-02-26 46 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.280 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000626656 6241341 1000340612 JC05S163160 Mollen Sangma Mangsanggre, Massangre #5064700400 6009069423 3314005 1 1 19 3314 DLT 231 1 0 0 0 720 17.2200 1 0 9999 11066749 1 0 3 0 0 -8.8500 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-22 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mangsanggre, Massangre #5064700400 2026-03-19 0 2JJB05P0232044 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 6009069423 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 26-02-2026 0.8500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-22,2026-03-19,1.000,0.000,0.89285714285714285714,25,231 2017-03-04,2026-03-19,1.000,0.000,0.89285714285714285714 2026-02-22,2026-03-19,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-26 1100 19.3400 25.6426583 90.0514704 2846 Massangre 2026-03-19T01:05:16.587244+05:30 2 0 -8.8500 2026-02-22 115.2000 2 2 5064700400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000340612 6241771 1000345003 JC05T365112 Mosen A Sangma Lower, Sasatgre, Lower Sasatgre 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 127 7 1 0 9999 4971210 1 0 2 0 0 0.8200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Lower, Sasatgre, Lower Sasatgre 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 0 0 -1.1900 0 2026-02-26 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 341 02-03-2026 0.3700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,1.000,0.000,0.75000000000000000000,21,231 2021-03-31,2026-03-19,1.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-02 341 6.3300 25.6348848 90.0616853 1986 Lower Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 -0.3700 2026-02-26 7 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 : 6.330 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000345003 6241784 1000338989 JC05S136415 Motindro Sangma Batragiri, Batragiri #5052900800 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 956 38.1300 1 0 9999 11062604 1 0 3 0 0 311.4200 3.1100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Batragiri, Batragiri #5052900800 2026-03-19 0 2JJB05P0231042 0 0 0 0 0 0 0 1.6200 0 3 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 164 14-02-2026 0.9600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2013-12-30,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-14 164 55.6100 25.6348848 90.0616853 520 Batragiri 2026-03-19T01:05:16.587244+05:30 2 0 311.4200 2026-02-28 38.1300 2 2 5052900800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.610 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000338989 6241930 1000341999 JC05S312213 Mukul Kr Mann Haldibari, Haldibari Gsa #5065104500 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1366 8.5100 1 0 9999 11075535 1 0 3 0 0 4222.4250 42.2200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Haldibari Gsa #5065104500 2026-03-19 0 2JJB05P0232008 0 0 0 0 0 0 0 520.1350 0 18.3000 0 2026-02-26 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 06-02-2025 0.1400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,1.000,0.000,0.75000000000000000000,21,113 2018-06-22,2026-03-19,1.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-02-06 3000 14.1400 25.7140625 90.0036429 1357 Haldibari Gsa 2026-03-19T01:05:16.587244+05:30 2 0 4222.4250 2026-02-26 30 2 2 5065104500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.140 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000341999 6242100 1000341977 JC05S312191 Nadita Mann Haldibari, Haldibari Gsa #5065102300 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1789 33.6500 1 0 9999 11075206 1 0 3 0 0 577.4300 5.7700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Haldibari Gsa #5065102300 2026-03-19 0 2JJB05P0232008 0 0 0 0 0 0 0 10.6100 0 3.5400 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 21-01-2026 0.4200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2018-06-22,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-01-21 500 55.1600 25.6348848 90.0616853 1357 Haldibari Gsa 2026-03-19T01:05:16.587244+05:30 2 0 577.4300 2026-02-27 33.6500 2 2 5065102300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.160 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000341977 6242193 1000339022 JC05S136449 Najeng Sangma Dabakgiri, Dabakgre #5053101300 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2222 53.8200 1 0 9999 11061955 1 0 3 0 0 300.4700 3 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053101300 2026-03-19 0 2JJB05P0231022 0 0 0 0 0 0 0 3.2000 0 3 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 326 27-01-2026 0.3300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2014-07-31,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-01-27 326 54.5600 25.6426583 90.0514704 854 Dabakgre 2026-03-19T01:05:16.587244+05:30 2 0 300.4700 2026-02-20 53.8200 2 2 5053101300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.560 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339022 6242199 1000339196 JC05S136623 Nakkha Hajong Kalupara, Kalupara #5052000500 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 856 27.9600 1 0 9999 11073720 1 0 3 0 0 1097.8200 10.9800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052000500 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 46.1300 0 12.2700 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5860 30-07-2025 0.7800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,113 2013-05-29,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-07-30 5860 9.7200 25.6426583 90.0514704 1596 Kalupara 2026-03-19T01:05:16.587244+05:30 2 0 1097.8200 2026-02-19 30 2 2 5052000500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.720 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000339196 6242295 1000624642 Namseng Ch. Marak RONGBANDOKGRE 7005844435 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1523 40.5900 1 0 9999 11061002 1 0 3 0 0 694.0600 6.9400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 RONGBANDOKGRE 2026-03-19 0 2JJB05P0231041 0 0 0 0 0 0 0 3.6400 0 6.8500 0 2026-02-28 0 0 0 0 7005844435 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 281 23-12-2025 0.4500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2021-10-28,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-12-23 281 53.7500 25.6348848 90.0616853 4270 Rongbandokgre 2026-03-19T01:05:16.587244+05:30 2 0 694.0600 2026-02-28 40.5900 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 : 53.750 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000624642 6242446 1000339038 JC05S136465 Nangsi Sangma Dabakgiri, Dabakgre #5053102900 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 0 34 1 0 9999 11130775 3 0 2 0 0 -0.8500 1.6300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-04 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053102900 2026-03-19 0 2JJB05P0231022 1 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 166 26-02-2026 0.8500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-04,2026-03-19,1.000,0.000,1.5357142857142857,43,113 2014-07-31,2026-03-19,1.000,0.000,1.5357142857142857 2026-02-04,2026-03-19,1.5357142857142857,113,1.000,0.000,1 0.1600 2026-02-26 166 26.4600 25.6426586 90.050595 854 Dabakgre 2026-03-19T01:05:16.587244+05:30 2 1.6300 0 2026-02-26 34 2 2 5053102900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.460 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000339038 6242669 1000344726 JC05T324276 Nathingson Sangma Dadonggre Ss, Dadongre 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2220 41.9800 1 0 9999 11062017 1 0 3 0 0 815.4900 8.1500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dadonggre Ss, Dadongre 2026-03-19 0 2JJB05P0231042 0 0 0 0 0 0 0 13.5700 0 8.8000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 137 23-10-2025 0.1400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2020-06-18,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-10-23 137 63.4200 25.6348848 90.0616853 864 Dadongre 2026-03-19T01:05:16.587244+05:30 2 0 815.4900 2026-02-27 41.9800 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 : 63.420 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000344726 6242821 1000342005 JC05S312219 Nemil Mann Haldibari, Haldibari Gsa #5065105100 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2022 90.3900 1 0 9999 11075578 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Haldibari Gsa #5065105100 2026-03-19 0 2JJB05P0232008 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 303 03-03-2026 0.8800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2018-06-22,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-03-03 303 8.8400 25.6348848 90.0616853 1357 Haldibari Gsa 2026-03-19T01:05:16.587244+05:30 2 0 -0.8800 2026-02-27 90.3900 2 2 5065105100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.840 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000342005 6242978 1000344752 JC05T329244 Nengnak Sangma Mekmakgre Ss, Mekmagiri 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1855 53.4100 1 0 9999 11067556 1 0 3 0 0 556.8700 5.5700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mekmakgre Ss, Mekmagiri 2026-03-19 0 2JJB05P0231045 0 0 0 0 0 0 0 6.6800 0 5.1500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 05-01-2026 0.3000 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2020-06-18,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-01-05 300 50.9300 25.6348848 90.0616853 3262 Mekmagiri 2026-03-19T01:05:16.587244+05:30 2 0 556.8700 2026-02-27 53.4100 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 : 50.930 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000344752 6242987 1000339014 JC05S136441 Nengsin Marak Dabakgiri, Dabakgre #5053100500 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1756 46.5100 1 0 9999 11061667 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053100500 2026-03-19 0 2JJB05P0231022 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 26-02-2026 0.0300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2014-07-31,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-26 140 21.2100 25.6426583 90.0514704 854 Dabakgre 2026-03-19T01:05:16.587244+05:30 2 0 -0.0300 2026-02-20 46.5100 2 2 5053100500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.210 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339014 6243152 1000339140 JC05S136567 Nepson Marak Lower Sasatgre, Lower Sasatgre #5052304600 9000000000 3314005 1 1 19 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 2934.5700 29.3500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Lower Sasatgre, Lower Sasatgre #5052304600 2026-03-19 0 2JJB05P0231032 0 0 0 0 0 0 0 95.1700 0 0 0 2026-02-26 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 11-11-2025 0.2600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,1.000,0.000,0.75000000000000000000,21,114 2011-05-28,2026-03-19,1.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,114,1.000,0.000,1 0 2025-11-11 2000 37.9900 25.6348848 90.0616853 1986 Lower Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 2934.5700 2026-02-26 0 2 1 5052304600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.990 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000339140 6243357 1000339813 JC05S137312 Nighur Ch Koch Haldibari, Holdibari #5061201400 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 2523 121.4100 1 0 9999 11080359 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Holdibari #5061201400 2026-03-19 0 2JJB05P0232023 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 541 05-03-2026 0.0300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-25,2026-03-19,1.000,0.000,0.78571428571428571429,22,231 1996-03-20,2026-03-19,1.000,0.000,0.78571428571428571429 2026-02-25,2026-03-19,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-05 541 22.2400 25.6426583 90.0514704 1376 Holdibari 2026-03-19T01:05:16.587244+05:30 2 0 -0.0300 2026-02-25 121.4100 2 2 5061201400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000339813 6243757 1000339819 JC05S137318 Nirhat Mann Haldibari, Holdibari #5061202000 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 150 115.2000 1 0 9999 916635 1 0 3 0 0 13968.3300 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Holdibari #5061202000 2026-03-19 0 2JJB05P0232023 0 0 0 0 0 0 0 -13402 0 7.5000 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13402 14-11-2025 0.1700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-25,2026-03-19,1.000,0.000,0.78571428571428571429,22,231 2000-11-29,2026-03-19,1.000,0.000,0.78571428571428571429 2026-02-25,2026-03-19,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-11-14 13402 19.3400 25.6426583 90.0514704 1376 Holdibari 2026-03-19T01:05:16.587244+05:30 2 0 0 2026-02-25 115.2000 2 1 5061202000 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 : 19.340 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000339819 6244120 1000340562 JC05S138353 Nol Sangma Upp/Sasatgre, Upper_Sasatgre #5063401200 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1156 82.3900 1 0 9999 11099379 1 0 3 0 0 448.0700 4.4800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upp/Sasatgre, Upper_Sasatgre #5063401200 2026-03-19 0 2JJB05P0231040 0 0 0 0 0 0 0 23.0300 0 4.8100 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2100 06-01-2026 0.0900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2011-12-22,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-01-06 2100 18.5600 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 448.0700 2026-02-27 82.3900 2 2 5063401200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000340562 6244779 1000632707 Olpith Ch Marak Wajadagre 9863373360 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 780 33.7800 1 0 9999 11062983 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Wajadagre 2026-03-19 0 2JJB05P0231023 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9863373360 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 02-03-2026 0.2400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,113 2021-12-20,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-03-02 150 26.5200 25.6552371 90.0511786 5282 Wajadagiri 2026-03-19T01:05:16.587244+05:30 2 0 -0.2400 2026-02-21 33.7800 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 : 26.520 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000632707 6244802 1000614087 Onilla Sangma Selsella Chibongagre Ss Selsella 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 750 31.0400 1 0 9999 11043332 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Selsella Chibongagre Ss Selsella 2026-03-19 0 2JJB05P0232021 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 227 02-03-2026 0.4500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,1.000,0.000,0.85714285714285714286,24,113 2020-02-24,2026-03-19,1.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-03-02 227 23.9400 25.6426583 90.0514704 736 Chibonggagre 2026-03-19T01:05:16.587244+05:30 2 0 -0.4500 2026-02-23 31.0400 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 : 23.940 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000614087 6244893 1000626588 Onneng Marak 9863258447 9863258447 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 232 19 1 0 9999 14280767 1 0 2 0 0 242.0300 2.4200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 9863258447 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 3.1700 0 2.5100 0 2026-02-26 0 0 0 0 9863258447 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 06-01-2026 0.2900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,1.000,0.000,0.75000000000000000000,21,113 2021-10-02,2026-03-19,1.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-06 180 15.7100 25.6348848 90.0616853 1986 Lower Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 242.0300 2026-02-26 19 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.710 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000626588 6244898 1000339041 JC05S136468 Onseng Marak Dabakgiri, Dabakgre #5053103200 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 3200 63.3200 1 0 9999 11061670 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053103200 2026-03-19 0 2JJB05P0231022 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 238 26-02-2026 0.0800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2014-07-31,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-26 238 42.9600 25.6426583 90.0514704 854 Dabakgre 2026-03-19T01:05:16.587244+05:30 2 0 -0.0800 2026-02-20 63.3200 2 2 5053103200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.960 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339041 6245262 1000340398 JC05S138189 Pardisin Sangma Chidinagre, Chidinagre #5063303400 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1256 46.1200 1 0 9999 11101015 1 0 3 0 0 1601.3600 16.0100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Chidinagre, Chidinagre #5063303400 2026-03-19 0 2JJB05P0231026 0 0 0 0 0 0 0 62.3700 0 17.2000 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1270 08-08-2025 0.0700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2016-09-09,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-08-08 1270 63.5000 25.6877904 90.0532214 754 Chidinagre 2026-03-19T01:05:16.587244+05:30 2 0 1601.3600 2026-02-28 46.1200 2 2 5063303400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.500 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000340398 6245599 1000340386 JC05S138177 Pheng Marak Chidinagre, Chidinagre #5063302200 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1600 46.4700 1 0 9999 11098695 1 0 3 0 0 675.8200 6.7600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Chidinagre, Chidinagre #5063302200 2026-03-19 0 2JJB05P0231026 0 0 0 0 0 0 0 5.9700 0 7.2000 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 08-01-2026 0.0100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2016-09-09,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-08 300 72.2100 25.6833576 90.0322156 754 Chidinagre 2026-03-19T01:05:16.587244+05:30 2 0 675.8200 2026-02-28 46.4700 2 2 5063302200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.210 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000340386 6245792 1000630624 Pinalish G Momin Upper Chidinagre (Chimesenggre) 9366233088 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 996 46.6600 1 0 9999 11101019 1 0 3 0 0 1071.9500 10.7200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper Chidinagre (Chimesenggre) 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 37.2000 0 12.2000 0 2026-02-28 0 0 0 0 9366233088 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 02-09-2025 0.6500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2021-10-08,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-09-02 270 29.5000 25.655607 90.0511786 5196 Upper Chidinagre (Chimesenggre) 2026-03-19T01:05:16.587244+05:30 2 0 1071.9500 2026-02-28 46.6600 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 : 29.500 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000630624 6246876 1000339699 JC05S137188 Proment B Marak Wajadagre, Wajadagiri #5060100500 7005996439 3314005 1 1 19 3314 DLT 231 1 0 0 0 1480 23.8500 1 0 9999 11061761 1 0 3 0 0 267.6100 2.6800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Wajadagre, Wajadagiri #5060100500 2026-03-19 0 2JJB05P0231023 0 0 0 0 0 0 0 0 0 1.7500 0 2026-02-21 0 0 0 0 7005996439 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 123 03-02-2026 0.6400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,231 2005-01-15,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-03 123 33.8500 25.6426583 90.0514704 5282 Wajadagiri 2026-03-19T01:05:16.587244+05:30 2 0 267.6100 2026-02-21 115.2000 2 2 5060100500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000339699 6246949 1000614117 Pronallish Marak Selsella Chibongagre Ss Selsella 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1012 32.9300 1 0 9999 11040857 1 0 3 0 0 -7.3400 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Selsella Chibongagre Ss Selsella 2026-03-19 0 2JJB05P0232021 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 03-03-2026 0.3400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,113 2020-02-26,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-03 540 43.2000 25.6426583 90.0514704 736 Chibonggagre 2026-03-19T01:05:16.587244+05:30 2 0 -7.3400 2026-02-24 32.9300 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 : 43.200 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000614117 6247036 1000341253 JC05S263222 Protibha Koch Holdibari, Holdibari(Ss) #5053800100 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1012 37.4800 1 0 9999 11075419 1 0 3 0 0 864.7400 8.6500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Holdibari, Holdibari(Ss) #5053800100 2026-03-19 0 2JJB05P0232023 0 0 0 0 0 0 0 14.1300 0 9.5500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 605 10-10-2025 0.5800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2019-01-28,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-10-10 605 44.9700 25.6348848 90.0616853 1378 Holdibari(Ss) 2026-03-19T01:05:16.587244+05:30 2 0 864.7400 2026-02-27 37.4800 2 2 5053800100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.970 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000341253 6247491 1000339379 JC05S136807 Rajeng Marak Mekmakgiri, Mekmagiri #5052701500 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2623 113.7600 1 0 9999 11067586 1 0 3 0 0 5942.3000 59.4200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mekmakgiri, Mekmagiri #5052701500 2026-03-19 0 2JJB05P0231045 0 0 0 0 0 0 0 578.5300 0 52.0500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5500 28-08-2024 0.1200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2013-12-30,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-08-28 5500 3.5700 25.6348848 90.0616853 3262 Mekmagiri 2026-03-19T01:05:16.587244+05:30 2 0 5942.3000 2026-02-27 113.7600 2 2 5052701500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.570 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339379 6247555 1000344399 JC05T314803 Rajib Mann Holdibari Ss, Holdibari Ss 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1205 140.7100 1 0 9999 11075204 1 0 3 0 0 -1.4400 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Holdibari Ss, Holdibari Ss 2026-03-19 0 2JJB05P0232023 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 05-03-2026 0.4400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-25,2026-03-19,1.000,0.000,0.78571428571428571429,22,113 2019-11-27,2026-03-19,1.000,0.000,0.78571428571428571429 2026-02-25,2026-03-19,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-03-05 620 50.9300 25.7347435 90.0958518 1377 Holdibari Ss 2026-03-19T01:05:16.587244+05:30 2 0 -1.4400 2026-02-25 140.7100 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 : 50.930 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000344399 6247652 1000625053 Rakbath M. Marak 6009107676 6009107676 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 450 42.2200 1 0 9999 11099373 1 0 3 0 0 582.9800 5.8300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 6009107676 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 7.4300 0 6.2500 0 2026-02-27 0 0 0 0 6009107676 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 176 01-12-2025 0.3400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2021-10-04,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-12-01 176 45.9400 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 582.9800 2026-02-27 42.2200 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 : 45.940 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000625053 6248240 1000632720 Rapseng Marak Wajadagre 9863572424 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 820 26.8300 1 0 9999 11100345 1 0 3 0 0 447.3500 4.4700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Wajadagre 2026-03-19 0 2JJB05P0231023 0 0 0 0 0 0 0 10.3400 0 5.4000 0 2026-02-21 0 0 0 0 9863572424 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1050 08-10-2025 0.9100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,113 2021-12-20,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-10-08 1050 17.6800 25.6426583 90.0514704 5282 Wajadagiri 2026-03-19T01:05:16.587244+05:30 2 0 447.3500 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 : 17.680 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000632720 6248354 1000843996 Rasinna Marak Kalchengpara 6009687927 3314005 1 1 19 3314 CLT 331 1 0 0 0 275 1.9400 1 0 9999 0967845 1 0 3 0 0 8218.9100 82.1900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalchengpara 2026-03-19 0 2JJB05P0231032 0 0 0 0 0 0 0 244.1600 0 0 0 2026-02-25 0 0 0 0 6009687927 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 06-01-2026 0.9300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-25,2026-03-19,1.000,0.000,0.78571428571428571429,22,331 2023-07-12,2026-03-19,1.000,0.000,0.78571428571428571429 2026-02-25,2026-03-19,0.78571428571428571429,331,1.000,0.000,1 0.3000 2026-01-06 1000 0 25.6833575 90.0325073 1591 Kalchengpara 2026-03-19T01:05:16.587244+05:30 2 0 8218.9100 2026-02-25 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000843996 6248423 1000632705 Ratchen M Sangma Wajadagre 6009266426 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1065 31.5800 1 0 9999 11061616 1 0 3 0 0 10.6500 0.1100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Wajadagre 2026-03-19 0 2JJB05P0231023 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 6009266426 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 950 24-02-2026 0.3500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,113 2021-12-20,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-24 950 26.5200 25.6426583 90.0514704 5282 Wajadagiri 2026-03-19T01:05:16.587244+05:30 2 0 10.6500 2026-02-21 31.5800 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 : 26.520 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000632705 6248530 1000630582 Ratnang Marak Upper Chidinagre (Chimesenggre) 6009005939 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1020 47.4100 1 0 9999 11089455 1 0 3 0 0 1026.2300 10.2600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper Chidinagre (Chimesenggre) 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 34.1100 0 12 0 2026-02-28 0 0 0 0 6009005939 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 27-08-2025 0.6600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2021-10-11,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-08-27 390 28.5300 25.6833576 90.0322156 5196 Upper Chidinagre (Chimesenggre) 2026-03-19T01:05:16.587244+05:30 2 0 1026.2300 2026-02-28 47.4100 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 : 28.530 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000630582 6248804 1000339532 JC05S137006 Repjing Marak Chibanggre, Chibonggiri #5060300800 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 0 115.2000 1 2633 9999 11132114 3 0 3 0 0 -17003.9700 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Chibanggre, Chibonggiri #5060300800 2026-03-19 0 2JJB05P0232021 1 0 0 0 0 0 0 -5300 0 32.5200 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 32450 07-01-2026 0.4600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-01-07 32450 50.2800 25.6426583 90.0514704 737 Chibonggiri 2026-03-19T01:05:16.587244+05:30 2 0 -17003.9700 2026-02-24 115.2000 2 2 5060300800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 ) 4747.6900 (4/8 Inst.) M 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000339532 6248951 1000339015 JC05S136442 Rikja Marak Dabakgiri, Dabakgre #5053100600 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2912 38.5800 1 0 9999 11073110 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053100600 2026-03-19 0 2JJB05P0231022 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 102 26-02-2026 0.7000 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2014-07-31,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-26 102 14.1400 25.6426583 90.0514704 854 Dabakgre 2026-03-19T01:05:16.587244+05:30 2 0 -0.7000 2026-02-20 38.5800 2 2 5053100600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.140 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339015 6248953 1000339026 JC05S136453 Rikjan Marak Dabakgiri, Dabakgre #5053101700 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2190 56.0900 1 0 9999 11061960 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053101700 2026-03-19 0 2JJB05P0231022 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 203 26-02-2026 0.8400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2014-07-31,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-26 203 32.7000 25.6426583 90.0514704 854 Dabakgre 2026-03-19T01:05:16.587244+05:30 2 0 -0.8400 2026-02-20 56.0900 2 2 5053101700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.700 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339026 6249245 1000340552 JC05S138343 Rison Marak Upp/Sasatgre, Upper_Sasatgre #5063400200 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1056 46.4600 1 0 9999 11099380 1 0 3 0 0 2244.6300 22.4500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upp/Sasatgre, Upper_Sasatgre #5063400200 2026-03-19 0 2JJB05P0231040 0 0 0 0 0 0 0 142.1900 0 24.6200 0 2026-02-26 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1330 09-05-2025 0.5600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,1.000,0.000,0.75000000000000000000,21,113 2011-12-22,2026-03-19,1.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-05-09 1330 5.3000 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 2244.6300 2026-02-26 46.4600 2 2 5063400200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.300 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000340552 6249475 1000339119 JC05S136546 Rohen Sangma Lower Sasatgre, Lower Sasatgre #5052302600 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 9187 35 1 0 9999 8146 1 0 2 0 0 -0.9300 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Lower Sasatgre, Lower Sasatgre #5052302600 2026-03-19 0 2JJB05P0231032 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1320 07-03-2026 0.9300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,1.000,0.000,0.75000000000000000000,21,231 2017-09-07,2026-03-19,1.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-07 1320 31.6600 25.6348848 90.0616853 1986 Lower Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 -0.9300 2026-02-26 35 2 1 5052302600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.660 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000339119 6249590 1000341263 JC05S263232 Romela Koch Holdibari, Holdibari(Ss) #5053800110 0 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1973 30 1 0 9999 11080158 1 0 2 0 0 650.3000 6.5000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Holdibari, Holdibari(Ss) #5053800110 2026-03-19 0 2JJB05P0232023 0 0 0 0 0 0 0 0 0 7.3000 0 2026-02-26 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 13-10-2025 0.4000 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,1.000,0.000,0.75000000000000000000,21,113 2019-01-28,2026-03-19,1.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-10-13 230 129.1100 25.6317171 90.0591129 1378 Holdibari(Ss) 2026-03-19T01:05:16.587244+05:30 2 0 650.3000 2026-02-26 30 2 2 5053800110 187.9700 20.8900 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 129.110 ) 0 2026-02-26 2026-03-13 BILLING_FILE MEPDCL1000341263 6249796 1000344738 JC05T324288 Ronitha A Sangma Dadonggre Ss, Dadongre 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2320 46.8100 1 0 9999 11063096 1 0 3 0 0 372.3800 3.7200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dadonggre Ss, Dadongre 2026-03-19 0 2JJB05P0231042 0 0 0 0 0 0 0 4.9800 0 3.9000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 343 29-12-2025 0.7400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2020-06-18,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-12-29 343 36.3500 25.6348848 90.0616853 864 Dadongre 2026-03-19T01:05:16.587244+05:30 2 0 372.3800 2026-02-27 46.8100 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 : 36.350 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000344738 6250097 1000339054 JC05S136481 Rumen Sangma Dabakgiri, Dabakgre #5053104500 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1100 44.1000 1 0 9999 11060875 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053104500 2026-03-19 0 2JJB05P0231022 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 836 26-02-2026 0.1500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2014-07-31,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-26 836 38.7600 25.6426583 90.0514704 854 Dabakgre 2026-03-19T01:05:16.587244+05:30 2 0 -0.1500 2026-02-20 44.1000 2 2 5053104500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.760 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339054 6250706 1000624650 Salbiston Marak RONGBANDOKGRE 6009274056 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 0 14 1 413 9999 11132163 3 0 2 0 0 -0.7200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 RONGBANDOKGRE 2026-03-19 0 2JJB05P0231041 1 0 0 0 0 0 0 0 0 0 0 2026-02-28 0 0 0 0 6009274056 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 177 10-03-2026 0.7200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2021-11-26,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-03-10 177 11.5700 25.6348848 90.0616853 4270 Rongbandokgre 2026-03-19T01:05:16.587244+05:30 2 0 -0.7200 2026-02-28 14 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.570 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000624650 6250708 1000614114 Salchera R Marak Selsella Chibongagre Ss Selsella 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1220 38.0300 1 0 9999 11065732 1 0 3 0 0 311.6500 3.1200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Selsella Chibongagre Ss Selsella 2026-03-19 0 2JJB05P0232021 0 0 0 0 0 0 0 1.9200 0 3.2000 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 19-12-2025 0.2300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,113 2020-02-26,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-12-19 900 17.6800 25.6426583 90.0514704 736 Chibonggagre 2026-03-19T01:05:16.587244+05:30 2 0 311.6500 2026-02-24 38.0300 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 : 17.680 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000614114 6251232 1000339016 JC05S136443 Sangna Sangma Dabakgiri, Dabakgre #5053100700 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2202 60.5800 1 0 9999 11073102 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053100700 2026-03-19 0 2JJB05P0231022 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 593 26-02-2026 0.8400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2014-07-31,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-26 593 48.4300 25.6426583 90.0514704 854 Dabakgre 2026-03-19T01:05:16.587244+05:30 2 0 -0.8400 2026-02-20 60.5800 2 2 5053100700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.430 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339016 6251630 1000341966 JC05S312180 Sarmila Koch Haldibari, Haldibari Gsa #5065101200 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1723 53.0700 1 0 9999 11077509 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Haldibari Gsa #5065101200 2026-03-19 0 2JJB05P0232008 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 27-02-2026 0.2400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,1.000,0.000,0.75000000000000000000,21,113 2018-06-22,2026-03-19,1.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-27 130 20.3300 25.7122131 90.0039343 1357 Haldibari Gsa 2026-03-19T01:05:16.587244+05:30 2 0 -0.2400 2026-02-26 53.0700 2 2 5065101200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000341966 6251767 1000632723 Satmilla A Sangma Wajadagre 8414854931 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1120 40.0300 1 0 9999 11061619 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Wajadagre 2026-03-19 0 2JJB05P0231023 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 8414854931 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 164 23-02-2026 0.2900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,113 2021-12-20,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-23 164 28.2800 25.6426583 90.0514704 5282 Wajadagiri 2026-03-19T01:05:16.587244+05:30 2 0 -0.2900 2026-02-21 40.0300 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 : 28.280 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000632723 6251939 1000629767 Secretary Of Upper Chidinagre Church Upper Chidinagre. 9863967479 3314005 1 1 19 3314 DLT 231 1 0 0 0 650 24.3600 1 0 9999 11101012 1 0 3 0 0 283.1700 2.8300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper Chidinagre. 2026-03-19 0 2JJB05P0231026 0 0 0 0 0 0 0 6.5400 0 0.5000 0 2026-02-28 0 0 0 0 9863967479 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 477 08-01-2026 0.7900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,231 2022-04-25,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-01-08 477 0 25.6844678 90.030174 754 Chidinagre 2026-03-19T01:05:16.587244+05:30 2 0 283.1700 2026-02-28 115.2000 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 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000629767 6251945 1000339105 JC05S136532 Secy A B Church Lower Sasatgre, Lower Sasatgre #5052301200 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 8618 31 1 0 9999 22454 1 0 2 0 0 623.9800 6.2400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Lower Sasatgre, Lower Sasatgre #5052301200 2026-03-19 0 2JJB05P0231032 0 0 0 0 0 0 0 3.5800 0 5.6500 0 2026-02-26 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 20-11-2025 0.7900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,1.000,0.000,0.75000000000000000000,21,231 1998-05-14,2026-03-19,1.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-11-20 200 28.0400 25.6348848 90.0616853 1986 Lower Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 623.9800 2026-02-26 31 2 1 5052301200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000339105 6252832 1000340399 JC05S138190 Shilisten Marak Chidinagre, Chidinagre #5063303500 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1912 46.2800 1 0 9999 11066147 1 0 3 0 0 905 9.0500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Chidinagre, Chidinagre #5063303500 2026-03-19 0 2JJB05P0231026 0 0 0 0 0 0 0 14.1800 0 9.4500 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 805 08-01-2026 0.3700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2016-09-09,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-08 805 51.9000 25.6844678 90.030174 754 Chidinagre 2026-03-19T01:05:16.587244+05:30 2 0 905 2026-02-28 46.2800 2 2 5063303500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.900 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000340399 6252881 1000339848 JC05S137347 Shircharan Barman Haldibari, Holdibari #5061204900 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 5002 263.7000 1 0 9999 11075572 1 0 3 0 0 1650.2500 16.5000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Holdibari #5061204900 2026-03-19 0 2JJB05P0232023 0 0 0 0 0 0 0 18.9000 0 15.5000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 515 29-12-2025 0.3500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 1999-08-08,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-12-29 515 110.4200 25.6348848 90.0616853 1376 Holdibari 2026-03-19T01:05:16.587244+05:30 2 0 1650.2500 2026-02-27 263.7000 2 2 5061204900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 110.420 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339848 6253109 1000341994 JC05S312208 Silawati Mann Haldibari, Haldibari Gsa #5065104000 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 0 22 1 334 9999 11132515 3 0 2 0 0 -0.6800 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Haldibari Gsa #5065104000 2026-03-19 0 2JJB05P0232008 1 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 395 09-03-2026 0.6800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-25,2026-03-19,1.000,0.000,0.78571428571428571429,22,113 2018-06-22,2026-03-19,1.000,0.000,0.78571428571428571429 2026-02-25,2026-03-19,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-03-09 395 18.1900 25.6833575 90.0325073 1357 Haldibari Gsa 2026-03-19T01:05:16.587244+05:30 2 0 -0.6800 2026-02-25 22 2 2 5065104000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.190 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000341994 6253261 1000344918 JC05T364040 Silnang Marak Mangsanggre, Mangsanggre 9366648045 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2200 34.4200 1 0 9999 11041145 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mangsanggre, Mangsanggre 2026-03-19 0 2JJB05P0231029 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9366648045 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 672 27-02-2026 0.4600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,113 2020-03-09,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-27 672 46.0200 25.6426583 90.0514704 2803 Mangsanggre 2026-03-19T01:05:16.587244+05:30 2 0 -0.4600 2026-02-21 34.4200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.020 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000344918 6254416 1000624861 Starson Marak LOWER SASATGRE 6009291897 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 252 16 1 0 9999 14280783 1 0 2 0 0 -8.5200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 LOWER SASATGRE 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 6009291897 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 05-03-2026 0.5200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2021-10-15,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-03-05 220 13.6800 25.6348848 90.0616853 1986 Lower Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 -8.5200 2026-02-27 16 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.680 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000624861 6254809 1000339790 JC05S137289 Sukindro R Marak Chibanggre, Chibonggiri #5061100400 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 0 50 1 0 9999 11131666 3 0 2 0 0 -0.7800 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Chibanggre, Chibonggiri #5061100400 2026-03-19 0 2JJB05P0232021 1 0 0 0 0 0 0 -0.1300 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 348 26-02-2026 0.9100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,1.000,0.000,0.85714285714285714286,24,231 2005-04-23,2026-03-19,1.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-26 348 42.1100 25.6951846 90.0631448 737 Chibonggiri 2026-03-19T01:05:16.587244+05:30 2 0 -0.7800 2026-02-23 50 2 2 5061100400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.110 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000339790 6254858 1000339237 JC05S136664 Sukumar Hajong Kalupara, Kalupara #5052004600 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 3300 38.4700 1 0 9999 11069593 1 0 3 0 0 5.5000 0.0600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052004600 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 24-02-2026 0.5000 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,113 2013-05-29,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-24 420 40.6200 25.6426583 90.0514704 1596 Kalupara 2026-03-19T01:05:16.587244+05:30 2 0 5.5000 2026-02-19 38.4700 2 2 5052004600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.620 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000339237 6255341 1000339130 JC05S136557 Sushitra Koch (Koch Para) Kalchengpara, Kalchengpara #5052303700 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 4523 54.2700 1 0 9999 11067903 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalchengpara, Kalchengpara #5052303700 2026-03-19 0 2JJB05P0231032 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 441 26-02-2026 0.0100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,231 2012-03-15,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-26 441 22.2400 25.6426584 90.0511786 1591 Kalchengpara 2026-03-19T01:05:16.587244+05:30 2 0 -0.0100 2026-02-17 115.2000 2 2 5052303700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000339130 6255354 1000339811 JC05S137310 Susomoni Koch Haldibari, Holdibari #5061201200 9000000000 3314005 1 1 19 3314 CLT 331 1 0 0 0 2400 93.1900 1 0 9999 11080360 1 0 3 0 0 602.6500 6.0300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Holdibari #5061201200 2026-03-19 0 2JJB05P0232023 0 0 0 0 0 0 0 4.2000 0 1.0600 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2344 04-12-2025 0.0900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,331 1990-01-01,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,331,1.000,0.000,1 0.3000 2025-12-04 2344 0 25.6348848 90.0616853 1376 Holdibari 2026-03-19T01:05:16.587244+05:30 2 0 602.6500 2026-02-27 216 2 2 5061201200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339811 6255496 1000341549 JC05S297006 Tajuni Koch Durapara, Durapara(Ddugjy) #5054502700 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1456 39.5700 1 0 9999 11080241 1 0 3 0 0 618.3500 6.1800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054502700 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 9.6600 0 6.6500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 710 22-10-2025 0.3400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,113 2018-11-29,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-10-22 710 44.8100 25.6426584 90.0511786 1209 Durapara(Ddugjy) 2026-03-19T01:05:16.587244+05:30 2 0 618.3500 2026-02-16 39.5700 2 2 5054502700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.810 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341549 6255632 1000339088 JC05S136515 Tangnak Marak Dadonggiri, Dadongre #5052802700 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2203 33 1 0 9999 137662 1 0 2 0 0 401.5700 4.0200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dadonggiri, Dadongre #5052802700 2026-03-19 0 2JJB05P0231042 0 0 0 0 0 0 0 5.1500 0 4.0900 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 294 29-12-2025 0.1900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2013-12-30,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-12-29 294 27.5200 25.6348848 90.0616853 864 Dadongre 2026-03-19T01:05:16.587244+05:30 2 0 401.5700 2026-02-27 33 2 1 5052802700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.520 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339088 6255825 1000344755 JC05T329247 Taseng Marak Mekmakgre Ss, Mekmagiri 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 952 45.9400 1 0 9999 11043268 1 0 3 0 0 463.3100 4.6300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mekmakgre Ss, Mekmagiri 2026-03-19 0 2JJB05P0231045 0 0 0 0 0 0 0 1.7800 0 4.8000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 560 22-12-2025 0.1100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2020-06-18,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-12-22 560 49.9600 25.6348848 90.0616853 3262 Mekmagiri 2026-03-19T01:05:16.587244+05:30 2 0 463.3100 2026-02-27 45.9400 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 : 49.960 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000344755 6255920 1000632706 Temba Sangma Wajadagre 7005840433 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 0 19 1 0 9999 11133073 3 0 3 0 0 1898.3100 18.9800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Wajadagre 2026-03-19 0 2JJB05P0231023 1 0 0 0 0 0 0 107.8300 0 20.5500 0 2026-02-21 0 0 0 0 7005840433 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 860 11-04-2025 0.3100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,113 2021-12-20,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-04-11 860 39.0900 25.6426583 90.0514704 5282 Wajadagiri 2026-03-19T01:05:16.587244+05:30 2 0 1898.3100 2026-02-21 19 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.090 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000632706 6256355 1000339788 JC05S137287 The Secy Local Church Chibanggre, Chibonggiri #5061100200 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 8052 115.2000 1 0 9999 439181 1 0 7 0 0 1612.0600 16.1200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Chibanggre, Chibonggiri #5061100200 2026-03-19 0 2JJB05P0232021 0 0 0 0 0 0 0 14.9000 0 13.3800 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 06-01-2026 0.6600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,231 2005-04-23,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-01-06 600 100.7200 25.6426583 90.0514704 737 Chibonggiri 2026-03-19T01:05:16.587244+05:30 2 0 1612.0600 2026-02-24 115.2000 2 1 5061100200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.720 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000339788 6256359 1000339112 JC05S136539 The Secy Sasatgre Local Church Upper_Sasatgre, Upper_Sasatgre #5052301900 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 2946 28 1 0 9999 444021 1 0 2 0 0 816.0400 8.1600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper_Sasatgre, Upper_Sasatgre #5052301900 2026-03-19 0 2JJB05P0231032 0 0 0 0 0 0 0 9.3300 0 5.1000 0 2026-02-26 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 20-11-2025 0.5300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,1.000,0.000,0.75000000000000000000,21,231 2015-08-02,2026-03-19,1.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-11-20 400 25.3300 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 816.0400 2026-02-26 28 2 1 5052301900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.330 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000339112 6256521 1000626580 Timchera M. Sangma LOWER SASATGRE 8837097968 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 464 30 1 0 9999 14280779 1 0 2 0 0 5976.8310 59.7700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 LOWER SASATGRE 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 869.9190 0 32.3400 0 2026-02-26 0 0 0 0 8837097968 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 06-03-2023 0.9100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,1.000,0.000,0.75000000000000000000,21,113 2021-10-15,2026-03-19,1.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,113,1.000,0.000,1 0.1600 2023-03-06 0 24.8000 25.6348848 90.0616853 1986 Lower Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 5976.8310 2026-02-26 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.800 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000626580 6256659 1000626575 Tinder A. Sangma LOWER SASATGRE 6009180965 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1009 43 1 0 9999 14281584 1 0 3 0 0 6088.4600 60.8800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 LOWER SASATGRE 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 222.7200 0 36.1200 0 2026-02-27 0 0 0 0 6009180965 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2420 26-03-2025 0.7000 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2021-09-28,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-03-26 2420 11.4900 25.6348848 90.0616853 1986 Lower Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 6088.4600 2026-02-27 43 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.490 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000626575 6256674 1000339129 JC05S136556 Tireson Sangma Upper_Sasatgre, Upper_Sasatgre #5052303600 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 4822 37 1 0 9999 623769 1 0 2 0 0 1031.7000 10.3200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper_Sasatgre, Upper_Sasatgre #5052303600 2026-03-19 0 2JJB05P0231032 0 0 0 0 0 0 0 12.4600 0 6.8000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1030 20-11-2025 0.0400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,231 2012-11-15,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-11-20 1030 34.6200 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 1031.7000 2026-02-27 37 2 1 5052303600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.620 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339129 6256843 1000624754 Trening Sangma RONGBANDOKGRE 8732059381 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 195 29 1 0 9999 14281589 1 0 2 0 0 359.2600 3.5900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 RONGBANDOKGRE 2026-03-19 0 2JJB05P0231041 0 0 0 0 0 0 0 2.0500 0 3.7000 0 2026-02-28 0 0 0 0 8732059381 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 208 23-12-2025 0.9900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2021-11-26,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-12-23 208 23.9800 25.6348848 90.0616853 4270 Rongbandokgre 2026-03-19T01:05:16.587244+05:30 2 0 359.2600 2026-02-28 29 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 : 23.980 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000624754 6256889 1000626671 Trewill Sangma UPPER SASATGRE 9862935143 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 748 33 1 0 9999 14294108 1 0 2 0 0 5218.4970 52.1800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 UPPER SASATGRE 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 700.1730 0 34.9700 0 2026-02-26 0 0 0 0 9862935143 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 14-07-2023 0.3600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,1.000,0.000,0.75000000000000000000,21,113 2021-09-09,2026-03-19,1.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,113,1.000,0.000,1 0.1600 2023-07-14 0 27.5200 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 5218.4970 2026-02-26 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 : 27.520 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000626671 6256969 1000341561 JC05S297018 Turoni Koch Durapara, Durapara(Ddugjy) #5054503900 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1288 31.3900 1 0 9999 11080246 1 0 3 0 0 244.9400 2.4500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054503900 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 1.4000 0 2.5500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 60 23-12-2025 0.1100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,113 2020-01-06,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-12-23 60 29.3300 25.6382202 90.0465099 1209 Durapara(Ddugjy) 2026-03-19T01:05:16.587244+05:30 2 0 244.9400 2026-02-16 31.3900 2 2 5054503900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.330 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341561 6257031 1000340539 JC05S138330 Ugal Koch Tnongtangpara, Totangpara #5063502100 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1336 45.0400 1 0 9999 11062718 1 0 3 0 0 1273.1900 12.7300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-22 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Tnongtangpara, Totangpara #5063502100 2026-03-19 0 2JJB05P0231030 0 0 0 0 0 0 0 40.6200 0 14.1900 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 23-09-2025 1 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-22,2026-03-19,1.000,0.000,0.89285714285714285714,25,113 2012-02-13,2026-03-19,1.000,0.000,0.89285714285714285714 2026-02-22,2026-03-19,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-09-23 200 9.7200 25.6426583 90.0514704 4912 Totangpara 2026-03-19T01:05:16.587244+05:30 2 0 1273.1900 2026-02-22 45.0400 2 2 5063502100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.720 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000340539 6257343 1000618197 Wajadagre Sub Centre Under Selsella Chc 60092370107 6009654460 3314005 1 1 19 3314 DLT 231 2 0 0 0 0 24.8600 1 0 9999 11132207 3 0 3 0 0 4534.1300 45.3400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3314005 0 0 0 0 0 0 0 0 0 0 0 0 60092370107 2026-03-19 0 2JJB05P0231023 1 0 0 0 0 0 0 120.2400 0 5.3500 0 2026-02-21 0 0 0 0 6009654460 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1404 04-11-2025 0.2800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,2.000,0.000,0.92857142857142857143,26,231 2022-12-15,2026-03-19,2.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,2.000,0.000,1 0.1600 2025-11-04 1404 13.5400 25.6426583 90.0514704 5282 Wajadagiri 2026-03-19T01:05:16.587244+05:30 2 0 4534.1300 2026-02-21 230.4000 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 : 13.540 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000618197 6257602 1000339070 JC05S136497 Wansen Marak Dadonggiri, Dadongre #5052800900 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2355 39.9100 1 0 9999 11061660 1 0 3 0 0 1071.9000 10.7200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dadonggiri, Dadongre #5052800900 2026-03-19 0 2JJB05P0231042 0 0 0 0 0 0 0 21.9700 0 11.5000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 121 29-09-2025 0.6300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2013-12-30,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-09-29 121 50.8500 25.6348848 90.0616853 864 Dadongre 2026-03-19T01:05:16.587244+05:30 2 0 1071.9000 2026-02-27 39.9100 2 2 5052800900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.850 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339070 6257796 1000339017 JC05S136444 Wensen Sangma Dabakgiri, Dabakgre #5053100800 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1168 56.0200 1 0 9999 11073104 1 0 3 0 0 586.5800 5.8700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053100800 2026-03-19 0 2JJB05P0231022 0 0 0 0 0 0 0 0 0 3.4000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 26-02-2026 0.0200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2014-07-31,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-26 1000 63.9100 25.6426583 90.0514704 854 Dabakgre 2026-03-19T01:05:16.587244+05:30 2 0 586.5800 2026-02-20 56.0200 2 2 5053100800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.910 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339017 6257870 1000344901 JC05T364023 Wenson Sangma Mangsanggre, Mangsanggre 7005084680 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1088 41.4700 1 0 9999 11043739 1 0 3 0 0 -9.3300 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mangsanggre, Mangsanggre 2026-03-19 0 2JJB05P0231029 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 7005084680 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 03-03-2026 0.3300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,113 2020-03-09,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-03-03 390 71.1600 25.6426583 90.0514704 2803 Mangsanggre 2026-03-19T01:05:16.587244+05:30 2 0 -9.3300 2026-02-21 41.4700 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 : 71.160 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000344901 6257891 1000344756 JC05T329248 Wetsin Sangma Mekmakgre Ss, Mekmagiri 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 3555 43.5600 1 0 9999 11067581 1 0 3 0 0 885.3400 8.8500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mekmakgre Ss, Mekmagiri 2026-03-19 0 2JJB05P0231045 0 0 0 0 0 0 0 15.1900 0 9.4500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 825 21-10-2025 0.0200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2020-06-18,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-10-21 825 50.9300 25.6348848 90.0616853 3262 Mekmagiri 2026-03-19T01:05:16.587244+05:30 2 0 885.3400 2026-02-27 43.5600 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 : 50.930 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000344756 6257964 1000339063 JC05S136490 Wille Marak Dadonggiri, Dadongre #5052800200 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1840 53.3400 1 0 9999 11062016 1 0 3 0 0 1686.4000 16.8600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dadonggiri, Dadongre #5052800200 2026-03-19 0 2JJB05P0231042 0 0 0 0 0 0 0 68.1000 0 19.1000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 241 04-08-2025 0.4000 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2013-12-30,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-08-04 241 49.8800 25.6348848 90.0616853 864 Dadongre 2026-03-19T01:05:16.587244+05:30 2 0 1686.4000 2026-02-27 53.3400 2 2 5052800200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.880 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339063 6258044 1000339389 JC05S136817 Winbirth Marak Mekmakgiri, Mekmagiri #5052702500 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 4800 148.3800 1 0 9999 11067585 1 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mekmakgiri, Mekmagiri #5052702500 2026-03-19 0 2JJB05P0231045 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 443 09-03-2026 0.7700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,231 2015-02-13,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-03-09 443 32.3300 25.6348848 90.0616853 3262 Mekmagiri 2026-03-19T01:05:16.587244+05:30 2 0 -0.7700 2026-02-27 148.3800 2 2 5052702500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.330 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339389 6258045 1000340574 JC05S138365 Winchang Sangma Upp/Sasatgre, Upper_Sasatgre #5063402400 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 3439 30 1 0 9999 121802 1 0 2 0 0 515.4900 5.1500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upp/Sasatgre, Upper_Sasatgre #5063402400 2026-03-19 0 2JJB05P0231040 0 0 0 0 0 0 0 6.1100 0 5.4600 0 2026-02-26 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 216 20-11-2025 0.9400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,1.000,0.000,0.75000000000000000000,21,113 2011-12-22,2026-03-19,1.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-11-20 216 24.8000 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 515.4900 2026-02-26 30 2 1 5063402400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.800 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000340574 6258107 1000338983 JC05S136409 Wisilla Ch Marak Dadongre, Dadongre #5052900200 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1232 56.6200 1 0 9999 11063098 1 0 3 0 0 870.7500 8.7100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dadongre, Dadongre #5052900200 2026-03-19 0 2JJB05P0231042 0 0 0 0 0 0 0 18.6000 0 9.3500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 815 23-10-2025 0.3000 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2013-12-30,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-10-23 815 28.6100 25.6348848 90.0616853 864 Dadongre 2026-03-19T01:05:16.587244+05:30 2 0 870.7500 2026-02-27 56.6200 2 2 5052900200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.610 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000338983 6366396 1000632713 Abong Noga Ch Marak Wajadagre 6003479683 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 500 17.6800 1 0 9999 11061787 1 0 3 0 0 75.2300 0.7500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Wajadagre 2026-03-19 0 2JJB05P0231023 0 0 0 0 0 0 0 0 0 0.7000 0 2026-02-21 0 0 0 0 6003479683 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 22-01-2026 0.0700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,113 2021-12-20,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-01-22 360 12.3700 25.6426583 90.0514704 5282 Wajadagiri 2026-03-19T01:05:16.587244+05:30 2 0 75.2300 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 : 12.370 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000632713 6366555 1000339803 JC05S137302 Aikon Ram Man Haldibari, Holdibari #5061200400 9000000000 3314005 1 1 19 3314 CLT 331 1 0 0 0 0 7.8900 1 332 9999 11133887 3 0 3 0 0 4866.9700 48.6700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Holdibari #5061200400 2026-03-19 0 2JJB05P0232023 1 0 0 0 0 0 0 159.2500 0 0.7200 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 15-12-2025 0.0600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-25,2026-03-19,1.000,0.000,0.78571428571428571429,22,331 1990-01-01,2026-03-19,1.000,0.000,0.78571428571428571429 2026-02-25,2026-03-19,0.78571428571428571429,331,1.000,0.000,1 0.3000 2025-12-15 3000 10.1500 25.6833575 90.0325073 1376 Holdibari 2026-03-19T01:05:16.587244+05:30 2 0 4866.9700 2026-02-25 216 2 2 5061200400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.150 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000339803 6366616 1000624598 Ajay M. Marak RONGBANDOKGRE 6002489650 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 956 41.5200 1 0 9999 11062135 1 0 3 0 0 2300.9900 23.0100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 RONGBANDOKGRE 2026-03-19 0 2JJB05P0231041 0 0 0 0 0 0 0 141.6200 0 24.5500 0 2026-02-28 0 0 0 0 6002489650 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2030 08-04-2025 0.8400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2021-11-19,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-04-08 2030 29.5800 25.6348848 90.0616853 4270 Rongbandokgre 2026-03-19T01:05:16.587244+05:30 2 0 2300.9900 2026-02-28 41.5200 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 : 29.580 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000624598 6366624 1000340521 JC05S138312 Ajendro Koch Tongtangpara, Totangpara #5063500300 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1563 55.9600 1 0 9999 11061479 1 0 3 0 0 2181.1000 21.8100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-07 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Tongtangpara, Totangpara #5063500300 2026-03-19 0 2JJB05P0231030 0 0 0 0 0 0 0 19.2300 0 3.0500 0 2026-02-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 07-01-2026 0.6200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-07,2026-03-19,1.000,0.000,1.4285714285714286,40,113 2012-02-13,2026-03-19,1.000,0.000,1.4285714285714286 2026-02-07,2026-03-19,1.4285714285714286,113,1.000,0.000,1 0.1600 2026-01-07 2000 48.8800 25.6426586 90.050595 4912 Totangpara 2026-03-19T01:05:16.587244+05:30 2 0 2181.1000 2026-02-07 55.9600 2 2 5063500300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.880 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000340521 6366658 1000341989 JC05S312203 Ajoli Koch Haldibari, Haldibari Gsa #5065103500 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 162 21 1 0 999999 11078623 4 0 3 0 0 564.7300 5.6500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Haldibari Gsa #5065103500 2026-03-19 0 2JJB05P0232008 0 0 0 0 0 0 0 6.1700 0 6 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 21-11-2025 0.1000 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2018-06-22,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-11-21 190 23.8600 25.6348848 90.0616853 1357 Haldibari Gsa 2026-03-19T01:05:16.587244+05:30 2 0 564.7300 2026-02-27 21 2 2 5065103500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000341989 6366660 1000341255 JC05S263224 Ajonto Mann Holdibari, Holdibari(Ss) #5053800300 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 0 26 1 0 9999 11132513 3 0 2 0 0 -0.4600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Holdibari, Holdibari(Ss) #5053800300 2026-03-19 0 2JJB05P0232023 1 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 460 27-02-2026 0.4600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-25,2026-03-19,1.000,0.000,0.78571428571428571429,22,113 2019-01-28,2026-03-19,1.000,0.000,0.78571428571428571429 2026-02-25,2026-03-19,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-27 460 20.7600 25.6840979 90.0298823 1378 Holdibari(Ss) 2026-03-19T01:05:16.587244+05:30 2 0 -0.4600 2026-02-25 26 2 2 5053800300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.760 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000341255 6366795 1000517175 JC05T368526 Allen Sangma Upper Chidinagre (Ddugjy-Ii), Upper Chidinagre (Chimesenggre) 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 923 43.4400 1 0 9999 11100596 1 0 3 0 0 525.8300 5.2600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper Chidinagre (Ddugjy-Ii), Upper Chidinagre (Chimesenggre) 2026-03-19 0 2JJB05P0231027 0 0 0 0 0 0 0 8.9800 0 4.4000 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 14-11-2025 0.7900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2020-08-03,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-11-14 200 20.3300 25.655607 90.0511786 5196 Upper Chidinagre (Chimesenggre) 2026-03-19T01:05:16.587244+05:30 2 0 525.8300 2026-02-28 43.4400 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 : 20.330 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000517175 6367179 1000342000 JC05S312214 Anita Mann Haldibari, Haldibari Gsa #5065104600 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 4488 114.4000 1 0 9999 11075577 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Haldibari Gsa #5065104600 2026-03-19 0 2JJB05P0232008 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 461 04-03-2026 0.1800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2018-06-22,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-03-04 461 60.3600 25.6348848 90.0616853 1357 Haldibari Gsa 2026-03-19T01:05:16.587244+05:30 2 0 -0.1800 2026-02-27 114.4000 2 2 5065104600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.360 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000342000 6367265 1000630629 Annamery G Momin Upper Chidinagre (Chimesenggre) 9863631939 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 896 31.0500 1 0 9999 11101020 1 0 3 0 0 2122.7700 21.2300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper Chidinagre (Chimesenggre) 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 167.1100 0 19.4000 0 2026-02-28 0 0 0 0 9863631939 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 11-04-2025 0.7200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2021-10-14,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-04-11 1000 5.3000 25.655607 90.0511786 5196 Upper Chidinagre (Chimesenggre) 2026-03-19T01:05:16.587244+05:30 2 0 2122.7700 2026-02-28 31.0500 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 : 5.300 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000630629 6367399 1000341525 JC05S296982 Aramoni Koch Durapara, Durapara(Ddugjy) #5054500200 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2800 35.4500 1 0 9999 11080248 1 0 3 0 0 3921.9300 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054500200 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 -3924.2200 0 1.7500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 468 25-02-2026 0.5400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,113 2018-11-29,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-25 468 32.2400 25.6426584 90.0511786 1209 Durapara(Ddugjy) 2026-03-19T01:05:16.587244+05:30 2 0 -0.5400 2026-02-16 35.4500 2 2 5054500200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.240 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341525 6367458 1000339274 JC05S136702 Arin Spera Kongkalpara, Konkalpara #5051702300 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1465 28.7500 1 0 9999 11060886 1 0 3 0 0 5368.9360 53.6900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kongkalpara, Konkalpara #5051702300 2026-03-19 0 2JJB05P0231046 0 0 0 0 0 0 0 619.1540 0 29.8300 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 20-04-2023 0.0800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,113 2013-12-24,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,113,1.000,0.000,1 0.1600 2023-04-20 0 29.1700 25.6426583 90.0514704 1766 Konkalpara 2026-03-19T01:05:16.587244+05:30 2 0 5368.9360 2026-02-24 30 2 2 5051702300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.170 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000339274 6367592 1000626455 Arwin Sangma 8787806909 8787806909 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 704 77 1 0 9999 14283304 1 0 2 0 0 -7.0300 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 8787806909 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 8787806909 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1530 09-03-2026 0.0300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,1.000,0.000,0.75000000000000000000,21,113 2021-09-18,2026-03-19,1.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-03-09 1530 67.3200 25.6348848 90.0616853 1986 Lower Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 -7.0300 2026-02-26 77 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 : 67.320 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000626455 6367616 1000341526 JC05S296983 Ashay Koch Durapara, Durapara(Ddugjy) #5054500300 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1539 30 1 0 9999 10818883 1 0 2 0 0 1046.2000 10.4600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054500300 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 51.8900 0 7.5200 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 23-10-2025 0.3900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,113 2018-11-29,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-10-23 2000 17.1100 25.6426584 90.0511786 1209 Durapara(Ddugjy) 2026-03-19T01:05:16.587244+05:30 2 0 1046.2000 2026-02-16 30 2 1 5054500300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.110 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341526 6367768 1000630585 Atneng Sangma Upper Chidinagre (Chimesenggre) 9863307028 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1000 25.8900 1 0 9999 11101016 1 0 3 0 0 2842.6100 28.4300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper Chidinagre (Chimesenggre) 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 269.3000 0 12.2800 0 2026-02-28 0 0 0 0 9863307028 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2250 13-03-2025 0.8100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2021-10-26,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-03-13 2250 19.4400 25.6833576 90.0322156 5196 Upper Chidinagre (Chimesenggre) 2026-03-19T01:05:16.587244+05:30 2 0 2842.6100 2026-02-28 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.440 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000630585 6368239 1000344747 JC05T329239 Balson Sangma Mekmakgre Ss, Mekmagiri 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 0 38 1 0 9999 11130778 3 0 2 0 0 0.5400 7.2200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mekmakgre Ss, Mekmagiri 2026-03-19 0 2JJB05P0231045 1 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 16-03-2026 0.4600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2020-06-18,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-03-16 740 30.9400 25.6348848 90.0616853 3262 Mekmagiri 2026-03-19T01:05:16.587244+05:30 2 0 722.0900 2026-02-27 38 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000344747 6368342 1000339252 JC05S136680 Bangjing Sangma Kongkalpara, Konkalpara #5051700100 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 856 28.7200 1 0 9999 11098176 1 0 3 0 0 363.3400 3.6300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kongkalpara, Konkalpara #5051700100 2026-03-19 0 2JJB05P0231046 0 0 0 0 0 0 0 8.4200 0 0.5500 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 03-02-2026 0.6900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-03 600 10.6400 25.6844678 90.030174 1766 Konkalpara 2026-03-19T01:05:16.587244+05:30 2 0 363.3400 2026-02-28 115.2000 2 2 5051700100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.640 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000339252 6368622 1000339075 JC05S136502 Beben Sangma Dadonggiri, Dadongre #5052801400 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1899 57.4200 1 0 9999 11062013 1 0 3 0 0 1423.2300 14.2300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dadonggiri, Dadongre #5052801400 2026-03-19 0 2JJB05P0231042 0 0 0 0 0 0 0 43.7700 0 15.9000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1830 28-08-2025 0.1000 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2013-12-30,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-08-28 1830 39.2500 25.6348848 90.0616853 864 Dadongre 2026-03-19T01:05:16.587244+05:30 2 0 1423.2300 2026-02-27 57.4200 2 2 5052801400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.250 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339075 6369406 1000614098 Bilnath R Marak Selsella Chibongagre Ss Selsella 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2123 38.8200 1 0 9999 11065733 1 0 3 0 0 293.8900 2.9400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Selsella Chibongagre Ss Selsella 2026-03-19 0 2JJB05P0232021 0 0 0 0 0 0 0 1.6400 0 3.0500 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 129 29-12-2025 0.4200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,113 2020-02-25,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-12-29 129 20.3300 25.6426583 90.0514704 736 Chibonggagre 2026-03-19T01:05:16.587244+05:30 2 0 293.8900 2026-02-24 38.8200 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 : 20.330 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000614098 6369560 1000339251 JC05S136678 Binod Hajong Kalupara, Kalupara #5052006000 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 2150 43.4700 1 0 9999 11073717 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052006000 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 20-02-2026 0.4900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,231 2017-08-12,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 200 8.9600 25.6426583 90.0514704 1596 Kalupara 2026-03-19T01:05:16.587244+05:30 2 0 -0.4900 2026-02-19 115.2000 2 2 5052006000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.960 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000339251 6370141 1000341531 JC05S296988 Bohumoni Koch Durapara, Durapara(Ddugjy) #5054500800 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1600 40.3900 1 0 9999 11080507 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054500800 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 174 25-02-2026 0.1100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,113 2018-11-29,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-25 174 17.7300 25.6426584 90.0511786 1209 Durapara(Ddugjy) 2026-03-19T01:05:16.587244+05:30 2 0 -0.1100 2026-02-16 40.3900 2 2 5054500800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.730 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341531 6370576 1000339177 JC05S136604 Brojolal Koch 6282728267 6282728267 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1600 56.6500 1 0 9999 11066667 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3314005 0 0 0 0 0 0 0 0 0 0 0 0 6282728267 2026-03-19 0 2JJB05P0231032 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6282728267 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 312 18-02-2026 0.5200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,113 2012-02-13,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-18 312 56.2500 25.6426584 90.0511786 1591 Kalchengpara 2026-03-19T01:05:16.587244+05:30 2 0 -0.5200 2026-02-17 56.6500 2 2 5052403400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.250 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000339177 6370824 1000632714 Chanang B Marak Wajadagre 6009343505 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1356 36.6500 1 0 9999 11062831 1 0 3 0 0 -7.0600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Wajadagre 2026-03-19 0 2JJB05P0231023 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 6009343505 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 26-02-2026 0.0600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,113 2021-12-20,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-26 130 22.9800 25.6426583 90.0514704 5282 Wajadagiri 2026-03-19T01:05:16.587244+05:30 2 0 -7.0600 2026-02-21 36.6500 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 : 22.980 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000632714 6370901 1000341552 JC05S297009 Chandrakanta Hajong Durapara, Durapara(Ddugjy) #5054503000 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1788 48.2000 1 0 9999 11062747 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054503000 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 364 28-02-2026 0.5500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,113 2020-01-06,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-28 364 61.2500 25.6426584 90.0511786 1209 Durapara(Ddugjy) 2026-03-19T01:05:16.587244+05:30 2 0 -0.5500 2026-02-16 48.2000 2 2 5054503000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.250 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341552 6371018 1000339126 JC05S136553 Chaseng Sangma Upper_Sasatgre, Upper_Sasatgre #5052303300 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 8523 37 1 0 9999 381547 1 0 2 0 0 751.6100 7.5200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper_Sasatgre, Upper_Sasatgre #5052303300 2026-03-19 0 2JJB05P0231032 0 0 0 0 0 0 0 4.5000 0 4.8900 0 2026-02-26 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 580 17-12-2025 0 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,1.000,0.000,0.75000000000000000000,21,231 2012-03-13,2026-03-19,1.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-12-17 580 33.4700 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 751.6100 2026-02-26 37 2 1 5052303300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.470 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000339126 6371539 1000625005 Clovepin M. Momin UPPER SASATGRE 8837338674 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 437 28 1 0 9999 14281570 1 0 2 0 0 1684.1820 16.8400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 UPPER SASATGRE 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 139.5280 0 17.3600 0 2026-02-26 0 0 0 0 8837338674 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3410 21-03-2025 0.9300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,1.000,0.000,0.75000000000000000000,21,113 2021-09-20,2026-03-19,1.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-03-21 3410 23.1500 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 1684.1820 2026-02-26 28 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 : 23.150 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000625005 6372445 1000339582 JC05S137071 Dijing Sangma L/Sasatgre, Lower Sasatgre #5060500500 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 905 35.7100 1 0 9999 11068587 1 0 3 0 0 162.4200 1.6200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 L/Sasatgre, Lower Sasatgre #5060500500 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 5.3400 0 1.6500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 552 19-02-2026 0.5900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2012-03-22,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-19 552 29.5000 25.6348848 90.0616853 1986 Lower Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 162.4200 2026-02-27 35.7100 2 2 5060500500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.500 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339582 6372849 1000341957 JC05S312171 Dipali Koch Haldibari, Haldibari Gsa #5065100300 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1199 36.4400 1 0 9999 11080151 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Haldibari Gsa #5065100300 2026-03-19 0 2JJB05P0232008 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 05-03-2026 0.5800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,1.000,0.000,0.75000000000000000000,21,113 2018-06-22,2026-03-19,1.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-03-05 600 43.0400 25.7122131 90.0039343 1357 Haldibari Gsa 2026-03-19T01:05:16.587244+05:30 2 0 -0.5800 2026-02-26 36.4400 2 2 5065100300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000341957 6373075 1000339178 JC05S136605 Diwant Koch Kalchengpara, Kalchengpara #5052403500 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 756 47.2000 1 0 9999 11043736 1 0 3 0 0 706.9800 7.0700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalchengpara, Kalchengpara #5052403500 2026-03-19 0 2JJB05P0231032 0 0 0 0 0 0 0 5.8700 0 7.4000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 231 19-11-2025 0.7500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,113 2012-02-13,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-11-19 231 52.3800 25.6426584 90.0511786 1591 Kalchengpara 2026-03-19T01:05:16.587244+05:30 2 0 706.9800 2026-02-17 47.2000 2 2 5052403500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.380 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000339178 6373076 1000339266 JC05S136694 Diwat Sangma Kongkalpara, Konkalpara #5051701500 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1563 49.7900 1 0 9999 11060882 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kongkalpara, Konkalpara #5051701500 2026-03-19 0 2JJB05P0231046 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 178 03-03-2026 0.1200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,113 2013-12-24,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-03 178 17.0100 25.6426583 90.0514704 1766 Konkalpara 2026-03-19T01:05:16.587244+05:30 2 0 -0.1200 2026-02-24 49.7900 2 2 5051701500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.010 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000339266 6373574 1000344728 JC05T324278 Elisa Sangma Dadonggre Ss, Dadongre 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1355 27.6900 1 0 9999 11062020 1 0 3 0 0 416.8300 4.1700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dadonggre Ss, Dadongre 2026-03-19 0 2JJB05P0231042 0 0 0 0 0 0 0 6.0600 0 4.2500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 369 29-12-2025 0.8600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2020-06-18,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-12-29 369 26.6800 25.6348848 90.0616853 864 Dadongre 2026-03-19T01:05:16.587244+05:30 2 0 416.8300 2026-02-27 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.680 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000344728 6373951 1000339720 JC05S137209 Etherson Marak Wajadagre, Wajadagiri #5060102600 9863011730 3314005 1 1 19 3314 DLT 231 1 0 0 0 9310 115.2000 1 0 9999 169765 1 0 7 0 0 60079.0300 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Wajadagre, Wajadagiri #5060102600 2026-03-19 0 2JJB05P0231023 0 0 0 0 0 0 0 -60079.7900 0 0 0 2026-02-21 0 0 0 0 9863011730 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 855 05-03-2026 0.7600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,231 2009-12-15,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-03-05 855 115.1100 25.6426583 90.0514704 5282 Wajadagiri 2026-03-19T01:05:16.587244+05:30 2 0 -0.7600 2026-02-21 115.2000 2 1 5060102600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 115.110 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000339720 6374293 1000338986 JC05S136412 Gak Marak Batragiri, Batragiri #5052900500 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1032 51.8300 1 0 9999 11068116 1 0 3 0 0 494.6700 4.9500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Batragiri, Batragiri #5052900500 2026-03-19 0 2JJB05P0231042 0 0 0 0 0 0 0 6.8300 0 4.8500 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 352 29-12-2025 0.6500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2013-12-30,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-12-29 352 21.2100 25.6348848 90.0616853 520 Batragiri 2026-03-19T01:05:16.587244+05:30 2 0 494.6700 2026-02-28 51.8300 2 2 5052900500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000338986 6374650 1000339730 JC05S137219 Gawen Marak Wajadagre, Wajadagiri #5060103600 9863255757 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1320 31.0900 1 0 9999 11061618 1 0 3 0 0 104.3700 1.0400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Wajadagre, Wajadagiri #5060103600 2026-03-19 0 2JJB05P0231023 0 0 0 0 0 0 0 0.0600 0 1 0 2026-02-21 0 0 0 0 9863255757 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 30-01-2026 0.5700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,113 2016-12-07,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-01-30 180 17.6800 25.6426583 90.0514704 5282 Wajadagiri 2026-03-19T01:05:16.587244+05:30 2 0 104.3700 2026-02-21 31.0900 2 2 5060103600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000339730 6374712 1000339083 JC05S136510 Gender Sangma Dadonggiri, Dadongre #5052802200 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2746 55.4400 1 0 9999 11062605 1 0 3 0 0 719.8400 7.2000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dadonggiri, Dadongre #5052802200 2026-03-19 0 2JJB05P0231042 0 0 0 0 0 0 0 17.1300 0 7.8500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 825 23-10-2025 0.1800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2013-12-30,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-10-23 825 12.3700 25.6348848 90.0616853 864 Dadongre 2026-03-19T01:05:16.587244+05:30 2 0 719.8400 2026-02-27 55.4400 2 2 5052802200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.370 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339083 6374795 1000344973 JC05T364192 Getsayrosh Sangma Upper Chidinagre (Ddugjy-Ii), Upper Chidinagre (Chimesenggre) 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 0 17 1 309 9999 11131619 3 0 2 0 0 2058.8360 20.5900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper Chidinagre (Ddugjy-Ii), Upper Chidinagre (Chimesenggre) 2026-03-19 0 2JJB05P0231027 1 0 0 0 0 0 0 241.0240 0 18.8500 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 03-04-2024 0.2900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2020-08-03,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-04-03 400 14.5400 25.655607 90.0511786 5196 Upper Chidinagre (Chimesenggre) 2026-03-19T01:05:16.587244+05:30 2 0 2058.8360 2026-02-28 17 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.540 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000344973 6374796 1000624652 Getwal K. Sangma RONGBANDOKGRE 6002489650 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1432 31.1600 1 0 9999 11062137 1 0 3 0 0 1680.7300 16.8100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 RONGBANDOKGRE 2026-03-19 0 2JJB05P0231041 0 0 0 0 0 0 0 83.2100 0 7.3000 0 2026-02-28 0 0 0 0 6002489650 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 14-10-2025 0.7600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2021-11-26,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-10-14 1000 28.6100 25.6348848 90.0616853 4270 Rongbandokgre 2026-03-19T01:05:16.587244+05:30 2 0 1680.7300 2026-02-28 31.1600 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 : 28.610 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000624652 6374849 1000339712 JC05S137201 Gineng Marak Wajadagre, Wajadagiri #5060101800 9863533594 3314005 1 1 19 3314 DLT 231 1 0 0 0 1256 21.2700 1 0 9999 11061615 1 0 3 0 0 -7.3400 1 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-07 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Wajadagre, Wajadagiri #5060101800 2026-03-19 0 2JJB05P0231023 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9863533594 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 24-02-2026 0.3400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-07,2026-03-19,1.000,0.000,1.4285714285714286,40,231 2005-06-17,2026-03-19,1.000,0.000,1.4285714285714286 2026-02-07,2026-03-19,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-24 100 5.8000 25.6426586 90.050595 5282 Wajadagiri 2026-03-19T01:05:16.587244+05:30 2 1 0 2026-02-24 115.2000 2 2 5060101800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.800 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000339712 6374921 1000339098 JC05S136525 Godwin Sangma Lower Sasatgre, Lower Sasatgre #5052300500 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 8742 37 1 0 9999 126428 1 0 2 0 0 1023.0900 10.2300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Lower Sasatgre, Lower Sasatgre #5052300500 2026-03-19 0 2JJB05P0231032 0 0 0 0 0 0 0 12.4800 0 6.7400 0 2026-02-26 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 684 20-11-2025 0.6900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-19,1.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-11-20 684 33.4700 25.6348848 90.0616853 1986 Lower Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 1023.0900 2026-02-26 37 2 1 5052300500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.470 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000339098 6374986 1000339239 JC05S136666 Gogol Hajong Kalupara, Kalupara #5052004800 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1810 48.6100 1 0 9999 11073712 1 0 3 0 0 261.1400 2.6100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052004800 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 0 0 2.2500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 24-02-2026 0.6100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,113 2013-05-29,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-24 500 41.5800 25.6426583 90.0514704 1596 Kalupara 2026-03-19T01:05:16.587244+05:30 2 0 261.1400 2026-02-19 48.6100 2 2 5052004800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000339239 6375062 1000340561 JC05S138352 Gonseng Marak Upp/Sasatgre, Upper_Sasatgre #5063401100 9000000000 3314005 1 1 19 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 589.1100 5.8900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upp/Sasatgre, Upper_Sasatgre #5063401100 2026-03-19 0 2JJB05P0231040 0 0 0 0 0 0 0 5.4200 0 0 0 2026-02-26 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 06-01-2026 0.4700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,1.000,0.000,0.75000000000000000000,21,114 2011-12-22,2026-03-19,1.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,114,1.000,0.000,1 0 2026-01-06 200 37.9900 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 589.1100 2026-02-26 0 2 1 5063401100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.990 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000340561 6375151 1000625046 Gotnen Sangma UPPER SASATGRE 8787606047 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2005 50.8600 1 0 9999 11072586 1 0 3 0 0 3308.8400 33.0900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 UPPER SASATGRE 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 240.0700 0 30.2500 0 2026-02-26 0 0 0 0 8787606047 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 16-04-2025 0.8400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,1.000,0.000,0.75000000000000000000,21,113 2021-10-16,2026-03-19,1.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-04-16 500 31.5100 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 3308.8400 2026-02-26 50.8600 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 : 31.510 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000625046 6375273 1000614100 Grephillina N Marak Selsella Chibongagre Ss Selsella 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 756 29.3800 1 0 9999 11040859 1 0 3 0 0 477.9700 4.7800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Selsella Chibongagre Ss Selsella 2026-03-19 0 2JJB05P0232021 0 0 0 0 0 0 0 3.3100 0 5.2000 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 01-12-2025 0.5200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,113 2020-02-25,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-12-01 290 47.0600 25.6426583 90.0514704 736 Chibonggagre 2026-03-19T01:05:16.587244+05:30 2 0 477.9700 2026-02-24 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.060 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000614100 6375334 1000632734 Grippil B Marak Wajadagre 9863504292 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1380 32.7600 1 0 9999 11061770 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Wajadagre 2026-03-19 0 2JJB05P0231023 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9863504292 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 234 22-02-2026 0.8600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,113 2021-12-20,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-22 234 43.5200 25.6426583 90.0514704 5282 Wajadagiri 2026-03-19T01:05:16.587244+05:30 2 0 -0.8600 2026-02-21 32.7600 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 : 43.520 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000632734 6375421 1000340385 JC05S138176 Gritson Sangma Chidinagre, Chidinagre #5063302100 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 700 17.6100 1 0 9999 11089459 1 0 3 0 0 1148.5500 11.4900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Chidinagre, Chidinagre #5063302100 2026-03-19 0 2JJB05P0231026 0 0 0 0 0 0 0 33.1100 0 6 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 205 03-09-2025 0.3400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,231 2012-01-31,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-09-03 205 43.5200 25.6844678 90.030174 754 Chidinagre 2026-03-19T01:05:16.587244+05:30 2 0 1148.5500 2026-02-28 115.2000 2 2 5063302100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000340385 6375885 1000632739 Hebitson Sangma Wajadagre 7005630570 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 0 27.6300 1 0 9999 11133077 3 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Wajadagre 2026-03-19 0 2JJB05P0231023 1 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 7005630570 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 104 21-02-2026 0.9700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,113 2021-12-20,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-21 104 17.6800 25.6426583 90.0514704 5282 Wajadagiri 2026-03-19T01:05:16.587244+05:30 2 0 -0.9700 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 : 17.680 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000632739 6376150 1000625044 Hilnath Momin UPPER SASATGRE 6009505788 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 709 48 1 0 9999 14281565 1 0 2 0 0 859.5700 8.6000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 UPPER SASATGRE 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 10.0800 0 8.8200 0 2026-02-27 0 0 0 0 6009505788 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 20-11-2025 0.5300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2021-10-09,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-11-20 250 42.5100 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 859.5700 2026-02-27 48 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.510 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000625044 6376328 1000341556 JC05S297013 Hudrai Koch Durapara, Durapara(Ddugjy) #5054503400 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1752 42.7500 1 0 9999 11080244 1 0 3 0 0 928.9200 9.2900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054503400 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 22.5700 0 9.7000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2650 24-09-2025 0.8100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,113 2020-01-06,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-09-24 2650 43.8400 25.6426584 90.0511786 1209 Durapara(Ddugjy) 2026-03-19T01:05:16.587244+05:30 2 0 928.9200 2026-02-16 42.7500 2 2 5054503400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.840 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341556 6376726 1000339865 JC05S137364 Jalindra Koch Haldibari, Holdibari #5061206600 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 1588 84.7900 1 0 9999 11080358 1 0 3 0 0 1127.1700 11.2700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Holdibari #5061206600 2026-03-19 0 2JJB05P0232023 0 0 0 0 0 0 0 113.7900 0 5.2000 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1023 10-11-2025 0.8400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-25,2026-03-19,1.000,0.000,0.78571428571428571429,22,231 2016-01-21,2026-03-19,1.000,0.000,0.78571428571428571429 2026-02-25,2026-03-19,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-11-10 1023 28.5100 25.6833575 90.0325073 1376 Holdibari 2026-03-19T01:05:16.587244+05:30 2 0 1127.1700 2026-02-25 115.2000 2 2 5061206600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.510 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000339865 6376836 1000344988 JC05T364207 Janeng Sangma Upper Chidinagre (Ddugjy-Ii), Upper Chidinagre (Chimesenggre) 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1280 47.7500 1 0 9999 11067504 1 0 3 0 0 916.9800 9.1700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper Chidinagre (Ddugjy-Ii), Upper Chidinagre (Chimesenggre) 2026-03-19 0 2JJB05P0231027 0 0 0 0 0 0 0 21.5000 0 7.8500 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 11-11-2025 0.6700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2020-08-03,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-11-11 1000 26.6000 25.6348848 90.0616853 5196 Upper Chidinagre (Chimesenggre) 2026-03-19T01:05:16.587244+05:30 2 0 916.9800 2026-02-28 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 : 26.600 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000344988 6377050 1000341972 JC05S312186 Jayanto Mann Haldibari, Haldibari Gsa #5065101800 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1550 42.3600 1 0 9999 11075412 1 0 3 0 0 470.0800 4.7000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Haldibari Gsa #5065101800 2026-03-19 0 2JJB05P0232008 0 0 0 0 0 0 0 4.3900 0 4.7000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 02-01-2026 0.8300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2018-06-22,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-01-02 150 26.5200 25.655607 90.0511786 1357 Haldibari Gsa 2026-03-19T01:05:16.587244+05:30 2 0 470.0800 2026-02-27 42.3600 2 2 5065101800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000341972 6377149 1000344761 JC05T329253 Jellina Sangma Mekmakgre Ss, Mekmagiri 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2605 32.8900 1 0 9999 11041131 1 0 3 0 0 5299.3400 52.9900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mekmakgre Ss, Mekmagiri 2026-03-19 0 2JJB05P0231045 0 0 0 0 0 0 0 573.0700 0 25.2500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 24-03-2025 0.3400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2020-06-18,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-03-24 2500 38.3600 25.6348848 90.0616853 3262 Mekmagiri 2026-03-19T01:05:16.587244+05:30 2 0 5299.3400 2026-02-27 32.8900 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 : 38.360 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000344761 6377200 1000340605 JC05S163152 Jending Ch Marak Rongbandokgre, Rongbandokgre #5064500300 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 1645 142.3700 1 0 9999 11062140 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Rongbandokgre, Rongbandokgre #5064500300 2026-03-19 0 2JJB05P0231041 0 0 0 0 0 0 0 0 0 0 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 646 10-03-2026 0.6900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,231 2016-01-29,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-10 646 38.6800 25.6348848 90.0616853 4270 Rongbandokgre 2026-03-19T01:05:16.587244+05:30 2 0 -0.6900 2026-02-28 142.3700 2 2 5064500300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000340605 6377215 1000339020 JC05S136447 Jengjan Marak Dabakgiri, Dabakgre #5053101100 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1700 49.2500 1 0 9999 11062157 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053101100 2026-03-19 0 2JJB05P0231022 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 518 26-02-2026 0.4900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2014-07-31,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-26 518 17.6800 25.6426583 90.0514704 854 Dabakgre 2026-03-19T01:05:16.587244+05:30 2 0 -0.4900 2026-02-20 49.2500 2 2 5053101100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.680 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339020 6377447 1000614085 Jesseymera Marak Selsella Chibongagre Ss Selsella 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1523 37.2600 1 0 9999 11065734 1 0 3 0 0 10.5420 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Selsella Chibongagre Ss Selsella 2026-03-19 0 2JJB05P0232021 0 0 0 0 0 0 0 -11.5020 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 410 25-02-2026 0.9600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,1.000,0.000,0.85714285714285714286,24,113 2020-02-24,2026-03-19,1.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-25 410 20.3300 25.6426583 90.0514704 736 Chibonggagre 2026-03-19T01:05:16.587244+05:30 2 0 -0.9600 2026-02-23 37.2600 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 : 20.330 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000614085 6378309 1000632731 Joshes Bart Sangma Wajadagre 7005762795 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1580 33.3100 1 0 9999 11061700 1 0 3 0 0 765.0500 7.6500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Wajadagre 2026-03-19 0 2JJB05P0231023 0 0 0 0 0 0 0 22.7400 0 9 0 2026-02-21 0 0 0 0 7005762795 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 03-09-2025 0.2100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,113 2021-12-20,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-09-03 1000 26.5200 25.6426583 90.0514704 5282 Wajadagiri 2026-03-19T01:05:16.587244+05:30 2 0 765.0500 2026-02-21 33.3100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000632731 6378493 1000630554 Jubilson Marak Upper Chidinagre (Chimesenggre) 6003402846 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 0 35 1 0 9999 11133623 3 0 2 0 0 4543.8010 45.4400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper Chidinagre (Chimesenggre) 2026-03-19 0 2JJB05P0231039 1 0 0 0 0 0 0 558.5690 0 35.2100 0 2026-02-28 0 0 0 0 6003402846 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 12-01-2024 0.4200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2021-10-08,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-01-12 0 30.3400 25.6833576 90.0322156 5196 Upper Chidinagre (Chimesenggre) 2026-03-19T01:05:16.587244+05:30 2 0 4543.8010 2026-02-28 35 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.340 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000630554 6378557 1000339829 JC05S137328 Jugeshwar Mann Haldibari, Holdibari #5061203000 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 3000 240.3900 1 0 9999 11075418 1 0 3 0 0 285.3600 2.8500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Holdibari #5061203000 2026-03-19 0 2JJB05P0232023 0 0 0 0 0 0 0 0 0 0.6400 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 463 16-01-2026 0 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-16 463 12.4200 25.6348848 90.0616853 1376 Holdibari 2026-03-19T01:05:16.587244+05:30 2 0 285.3600 2026-02-27 240.3900 2 2 5061203000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.420 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339829 6378559 1000344398 JC05T314802 Jujit Koch Holdibari Ss, Holdibari Ss 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1312 49.7100 1 0 9999 11077505 1 0 3 0 0 442.4900 4.4200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Holdibari Ss, Holdibari Ss 2026-03-19 0 2JJB05P0232023 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 03-03-2026 0.5100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2019-11-27,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-03-03 1000 26.6000 25.6348848 90.0616853 1377 Holdibari Ss 2026-03-19T01:05:16.587244+05:30 2 0 442.4900 2026-02-27 49.7100 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 : 26.600 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000344398 6378734 1000341996 JC05S312210 Kakulabala Mann Haldibari, Haldibari Gsa #5065104200 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1563 60.9600 1 0 9999 11075575 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Haldibari Gsa #5065104200 2026-03-19 0 2JJB05P0232008 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 05-03-2026 0.5000 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2018-06-22,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-03-05 430 39.3600 25.655607 90.0511786 1357 Haldibari Gsa 2026-03-19T01:05:16.587244+05:30 2 0 -0.5000 2026-02-27 60.9600 2 2 5065104200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.360 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000341996 6378825 1000339034 JC05S136461 Kalji Marak Dabakgiri, Dabakgre #5053102500 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 0 34 1 0 9999 11131614 3 0 2 0 0 1016.4300 10.1600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053102500 2026-03-19 0 2JJB05P0231022 1 0 0 0 0 0 0 32.2800 0 11.0200 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 01-09-2025 0.2700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2014-07-31,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-09-01 340 22.5400 25.6426583 90.0514704 854 Dabakgre 2026-03-19T01:05:16.587244+05:30 2 0 1016.4300 2026-02-20 34 2 2 5053102500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.540 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339034 6378826 1000339035 JC05S136462 Kaljin Sangma Dabakgiri, Dabakgre #5053102600 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1022 49.0900 1 0 9999 11062612 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053102600 2026-03-19 0 2JJB05P0231022 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 342 26-02-2026 0.8300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2014-07-31,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-26 342 38.7600 25.6426583 90.0514704 854 Dabakgre 2026-03-19T01:05:16.587244+05:30 2 0 -0.8300 2026-02-20 49.0900 2 2 5053102600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.760 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339035 6379251 1000341969 JC05S312183 Kelaram Koch Haldibari, Haldibari Gsa #5065101500 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1605 39.9400 1 0 9999 11075886 1 0 3 0 0 1116.0200 11.1600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Haldibari Gsa #5065101500 2026-03-19 0 2JJB05P0232008 0 0 0 0 0 0 0 36.1300 0 12.5000 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2240 20-08-2025 0.3500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-25,2026-03-19,1.000,0.000,0.78571428571428571429,22,113 2018-06-22,2026-03-19,1.000,0.000,0.78571428571428571429 2026-02-25,2026-03-19,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-08-20 2240 41.1800 25.6833575 90.0325073 1357 Haldibari Gsa 2026-03-19T01:05:16.587244+05:30 2 0 1116.0200 2026-02-25 39.9400 2 2 5065101500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.180 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000341969 6379384 1000614086 Kesony Marak Selsella Chibongagre Ss Selsella 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1250 44.0200 1 0 9999 11065737 1 0 3 0 0 -0.6600 4.1100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Selsella Chibongagre Ss Selsella 2026-03-19 0 2JJB05P0232021 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 418 16-03-2026 0.6600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,1.000,0.000,0.85714285714285714286,24,113 2020-02-24,2026-03-19,1.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-03-16 418 44.2400 25.6426583 90.0514704 736 Chibonggagre 2026-03-19T01:05:16.587244+05:30 2 0 411.4100 2026-02-23 44.0200 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 : 44.240 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000614086 6379413 1000339248 JC05S136675 Khiren Hajong Kalupara, Kalupara #5052005700 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2600 16.7400 1 0 9999 11073718 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052005700 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 178 24-02-2026 0.0800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,113 2013-05-29,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-24 178 10.6100 25.6426583 90.0514704 1596 Kalupara 2026-03-19T01:05:16.587244+05:30 2 0 -0.0800 2026-02-19 30 2 2 5052005700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.610 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000339248 6379554 1000339051 JC05S136478 Kilseng Marak Dabakgiri, Dabakgre #5053104200 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 3256 44.8200 1 0 9999 11062159 1 0 3 0 0 210.9900 2.1100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053104200 2026-03-19 0 2JJB05P0231022 0 0 0 0 0 0 0 1.1000 0 2.1200 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 111 27-01-2026 0.7900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2014-07-31,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-01-27 111 37.4200 25.6426583 90.0514704 854 Dabakgre 2026-03-19T01:05:16.587244+05:30 2 0 210.9900 2026-02-20 44.8200 2 2 5053104200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.420 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339051 6379843 1000339212 JC05S136639 Korona Hajong Kalupara, Kalupara #5052002100 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1423 30.1400 1 0 9999 11073984 1 0 3 0 0 -0.5400 1.2400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052002100 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 126 05-03-2026 0.5400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,113 2013-05-29,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-05 126 20.3300 25.6426583 90.0514704 1596 Kalupara 2026-03-19T01:05:16.587244+05:30 2 0 124.3100 2026-02-19 30.1400 2 2 5052002100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000339212 6379934 1000614104 Kresilla Marak Selsella Chibongagre Ss Selsella 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1400 44.1900 1 0 9999 11065735 1 0 3 0 0 -9.9800 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Selsella Chibongagre Ss Selsella 2026-03-19 0 2JJB05P0232021 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 530 03-03-2026 0.9800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,113 2020-02-25,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-03 530 46.1000 25.6426583 90.0514704 736 Chibonggagre 2026-03-19T01:05:16.587244+05:30 2 0 -9.9800 2026-02-24 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 : 46.100 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000614104 6379940 1000344975 JC05T364194 KREWILSON A. SANGMA Upper Chidinagre (Ddugjy-Ii), Upper Chidinagre (Chimesenggre) 6009918398 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1000 37.5300 1 0 9999 11100597 1 0 3 0 0 3155.7000 31.5600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper Chidinagre (Ddugjy-Ii), Upper Chidinagre (Chimesenggre) 2026-03-19 0 2JJB05P0231027 0 0 0 0 0 0 0 243.8100 0 17.5000 0 2026-02-28 0 0 0 0 6009918398 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 06-06-2025 0.9900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2020-08-03,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-06-06 1500 33.3700 25.6840994 90.0211338 5196 Upper Chidinagre (Chimesenggre) 2026-03-19T01:05:16.587244+05:30 2 0 3155.7000 2026-02-28 37.5300 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 : 33.370 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000344975 6380120 1000344911 JC05T364033 Kristila Sangma Mangsanggre, Mangsanggre 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1150 32.7200 1 0 9999 11066750 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-22 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mangsanggre, Mangsanggre 2026-03-19 0 2JJB05P0231029 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 166 25-02-2026 0.8500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-22,2026-03-19,1.000,0.000,0.89285714285714285714,25,113 2020-03-09,2026-03-19,1.000,0.000,0.89285714285714285714 2026-02-22,2026-03-19,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-25 166 28.7300 25.6426583 90.0514704 2803 Mangsanggre 2026-03-19T01:05:16.587244+05:30 2 0 -0.8500 2026-02-22 32.7200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.730 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000344911 6380192 1000614115 Kukkhalson Momin Selsella Chibongagre Ss Selsella 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 900 45.9700 1 0 9999 11043333 1 0 3 0 0 3.7700 0.0400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Selsella Chibongagre Ss Selsella 2026-03-19 0 2JJB05P0232021 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 03-03-2026 0.2300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,113 2020-02-26,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-03 470 46.1000 25.6426583 90.0514704 736 Chibonggagre 2026-03-19T01:05:16.587244+05:30 2 0 3.7700 2026-02-24 45.9700 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 : 46.100 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000614115 6380207 1000340568 JC05S138359 Kunan Marak Upp/Sasatgre, Upper_Sasatgre #5063401800 9000000000 3314005 1 1 19 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 785.0900 7.8500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upp/Sasatgre, Upper_Sasatgre #5063401800 2026-03-19 0 2JJB05P0231040 0 0 0 0 0 0 0 9.4000 0 0 0 2026-02-26 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 19-11-2025 0.5100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,1.000,0.000,0.75000000000000000000,21,114 2011-12-22,2026-03-19,1.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,114,1.000,0.000,1 0 2025-11-19 330 37.9900 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 785.0900 2026-02-26 0 2 1 5063401800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.990 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000340568 6380341 1000626672 Lakchi Ch. Marak UPPER SASATGRE 8258087702 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 527 31 1 0 9999 14280766 1 0 2 0 0 4894.0980 48.9400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 UPPER SASATGRE 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 684.6220 0 33.2100 0 2026-02-26 0 0 0 0 8258087702 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 14-07-2023 0.0700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,1.000,0.000,0.75000000000000000000,21,113 2021-10-19,2026-03-19,1.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,113,1.000,0.000,1 0.1600 2023-07-14 0 25.7100 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 4894.0980 2026-02-26 31 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.710 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000626672 6380453 1000340524 JC05S138315 Lappest Koch Tongtangpara, Totangpara #5063500600 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 605 33.5000 1 0 9999 11061928 1 0 3 0 0 92.6500 0.9300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-22 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Tongtangpara, Totangpara #5063500600 2026-03-19 0 2JJB05P0231030 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 25-02-2026 0.3500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-22,2026-03-19,1.000,0.000,0.89285714285714285714,25,113 2012-02-13,2026-03-19,1.000,0.000,0.89285714285714285714 2026-02-22,2026-03-19,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-25 500 38.4400 25.6426583 90.0514704 4912 Totangpara 2026-03-19T01:05:16.587244+05:30 2 0 92.6500 2026-02-22 33.5000 2 2 5063500600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.440 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000340524 6380788 1000340403 JC05S138194 Lindas Sangma Chidinagre, Chidinagre #5063303900 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 0 30 1 1761 9999 11132168 3 0 2 0 0 331.5900 3.3200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Chidinagre, Chidinagre #5063303900 2026-03-19 0 2JJB05P0231026 1 0 0 0 0 0 0 4.2600 0 3.8200 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 08-01-2026 0.3300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2016-09-09,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-08 220 23.9500 25.6889008 90.0514704 754 Chidinagre 2026-03-19T01:05:16.587244+05:30 2 0 331.5900 2026-02-28 30 2 2 5063303900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.950 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000340403 6380849 1000344727 JC05T324277 Lipton Sangma Dadonggre Ss, Dadongre 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 0 79 1 0 9999 11132161 3 0 2 0 0 4931.8700 49.3200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dadonggre Ss, Dadongre 2026-03-19 0 2JJB05P0231042 1 0 0 0 0 0 0 316.3800 0 48.7100 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 26-02-2025 0.0400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2020-06-18,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-02-26 500 69.1300 25.6348848 90.0616853 864 Dadongre 2026-03-19T01:05:16.587244+05:30 2 0 4931.8700 2026-02-27 79 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.130 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000344727 6381057 1000339163 JC05S136590 Lovjo Koch Kalchengpara, Kalchengpara #5052402000 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1099 33.2500 1 0 9999 11038108 1 0 3 0 0 629.4200 6.2900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalchengpara, Kalchengpara #5052402000 2026-03-19 0 2JJB05P0231032 0 0 0 0 0 0 0 10.6300 0 6.8000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 112 04-11-2025 0.1500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,113 2012-02-13,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-11-04 112 21.4400 25.6774288 90.0631448 1591 Kalchengpara 2026-03-19T01:05:16.587244+05:30 2 0 629.4200 2026-02-17 33.2500 2 2 5052402000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.440 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000339163 6381058 1000344724 JC05T322048 Lower Chidinagre Baptist Church Chidinagre, Chidinagre 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 423 12.8400 1 0 9999 11088721 1 0 3 0 0 -3677.1200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Chidinagre, Chidinagre 2026-03-19 0 2JJB05P0231032 0 0 0 0 0 0 0 0 0 3.9000 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 17-06-2025 0.2200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,231 2020-08-07,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-06-17 5000 0 25.6844678 90.030174 754 Chidinagre 2026-03-19T01:05:16.587244+05:30 2 0 -3677.1200 2026-02-28 115.2000 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 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000344724 6382566 1000344748 JC05T329240 Medina Marak Mekmakgre Ss, Mekmagiri 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2300 44.5300 1 0 9999 11067509 1 0 3 0 0 4167.6100 41.6800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mekmakgre Ss, Mekmagiri 2026-03-19 0 2JJB05P0231045 0 0 0 0 0 0 0 397.3600 0 33.9500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 21-03-2025 0.0800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2020-06-18,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-03-21 3000 46.1000 25.6348848 90.0616853 3262 Mekmagiri 2026-03-19T01:05:16.587244+05:30 2 0 4167.6100 2026-02-27 44.5300 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 : 46.100 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000344748 6382970 1000339067 JC05S136494 Meseng Sangma Dadonggiri, Dadongre #5052800600 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1855 37.7600 1 0 9999 11062606 1 0 3 0 0 645.3800 6.4500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dadonggiri, Dadongre #5052800600 2026-03-19 0 2JJB05P0231042 0 0 0 0 0 0 0 5.8400 0 6.1500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 29-12-2025 0.6300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2013-12-30,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-12-29 200 50.8500 25.6348848 90.0616853 864 Dadongre 2026-03-19T01:05:16.587244+05:30 2 0 645.3800 2026-02-27 37.7600 2 2 5052800600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.850 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339067 6383334 1000339867 JC05S137366 Minabala Mann Haldibari, Holdibari #5061206800 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 2356 41.1800 1 0 9999 11075210 1 0 3 0 0 -6.0500 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Holdibari #5061206800 2026-03-19 0 2JJB05P0232023 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 03-03-2026 0.0500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,231 2017-06-02,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-03-03 740 10.6400 25.6348848 90.0616853 1376 Holdibari 2026-03-19T01:05:16.587244+05:30 2 0 -6.0500 2026-02-27 115.2000 2 2 5061206800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.640 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339867 6383418 1000344908 JC05T364030 Mingnen Sangma Mangsanggre, Mangsanggre 6009051583 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1610 17.3500 1 0 9999 11066746 1 0 3 0 0 53.0600 0.5300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mangsanggre, Mangsanggre 2026-03-19 0 2JJB05P0231029 0 0 0 0 0 0 0 0 0 0.5000 0 2026-02-21 0 0 0 0 6009051583 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 155 06-02-2026 0.4400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,113 2020-03-09,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-06 155 8.8400 25.6426583 90.0514704 2803 Mangsanggre 2026-03-19T01:05:16.587244+05:30 2 0 53.0600 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 : 8.840 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000344908 6383557 1000339527 JC05S137001 Mirak Sangma Chibanggre (Ii), Chibonggiri #5060300300 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11132115 3 0 3 0 0 29332.7900 1.0800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Chibanggre (Ii), Chibonggiri #5060300300 2026-03-19 0 2JJB05P0232021 1 0 0 0 0 0 0 26838.3000 0 212.2500 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 21-01-2026 0.4500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,231 2007-07-24,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-01-21 6000 27.0800 25.6833576 90.0322156 737 Chibonggiri 2026-03-19T01:05:16.587244+05:30 2 0 107.5600 2026-02-28 115.2000 2 2 5060300300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000339527 6383565 1000344970 JC05T364189 Mirolen Momin Upper Chidinagre (Ddugjy-Ii), Upper Chidinagre (Chimesenggre) 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1223 35.6300 1 0 9999 11068582 1 0 3 0 0 2988.2900 29.8800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper Chidinagre (Ddugjy-Ii), Upper Chidinagre (Chimesenggre) 2026-03-19 0 2JJB05P0231027 0 0 0 0 0 0 0 256.6800 0 31.5800 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 28-08-2024 0.4500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2020-08-03,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-08-28 270 39.1700 25.6833576 90.0322156 5196 Upper Chidinagre (Chimesenggre) 2026-03-19T01:05:16.587244+05:30 2 0 2988.2900 2026-02-28 35.6300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.170 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000344970 6383671 1000339242 JC05S136669 Mithika Hajong Kalupara, Kalupara #5052005100 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1623 34.0400 1 0 9999 11038101 1 0 3 0 0 11364.6500 113.6500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052005100 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 1849.2900 0 16.9200 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,113 2013-05-29,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 15.9100 25.6426583 90.0514704 1596 Kalupara 2026-03-19T01:05:16.587244+05:30 2 0 11364.6500 2026-02-19 34.0400 2 2 5052005100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.910 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000339242 6383889 1000339192 JC05S136619 Mohoni Hajong Kalupara, Kalupara #5052000100 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2232 46.3300 1 0 9999 11073985 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052000100 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 474 05-03-2026 0.2200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,113 2013-05-25,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-05 474 21.2800 25.6426583 90.0514704 1596 Kalupara 2026-03-19T01:05:16.587244+05:30 2 0 -0.2200 2026-02-19 46.3300 2 2 5052000100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.280 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000339192 6384226 1000339378 JC05S136806 Monmon Sangma Mekmakgiri, Mekmagiri #5052701400 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2505 53.6200 1 0 9999 11067553 1 0 3 0 0 514.6800 5.1500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mekmakgiri, Mekmagiri #5052701400 2026-03-19 0 2JJB05P0231045 0 0 0 0 0 0 0 2.4500 0 5.2500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1611 22-12-2025 0.6200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2013-12-30,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-12-22 1611 45.1300 25.6348848 90.0616853 3262 Mekmagiri 2026-03-19T01:05:16.587244+05:30 2 0 514.6800 2026-02-27 53.6200 2 2 5052701400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.130 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339378 6384329 1000624757 Monu Koch 9366087470 9366087470 3314005 1 1 19 3314 DLT 231 1 0 0 0 1750 46.0700 1 0 9999 11061929 1 0 3 0 0 1598.0100 15.9800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-22 3314005 0 0 0 0 0 0 0 0 0 0 0 0 9366087470 2026-03-19 0 2JJB05P0231030 0 0 0 0 0 0 0 50.4600 0 8.4100 0 2026-02-22 0 0 0 0 9366087470 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 15-09-2025 0.1200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-22,2026-03-19,1.000,0.000,0.89285714285714285714,25,231 2022-03-21,2026-03-19,1.000,0.000,0.89285714285714285714 2026-02-22,2026-03-19,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-09-15 570 40.6100 25.6426583 90.0514704 4912 Totangpara 2026-03-19T01:05:16.587244+05:30 2 0 1598.0100 2026-02-22 115.2000 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 : 40.610 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000624757 6384336 1000340527 JC05S138318 Morenga Koch Tongtangpara, Totangpara #5063500900 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2050 64.4200 1 0 9999 11061744 1 0 3 0 0 2.8500 0.0300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-22 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Tongtangpara, Totangpara #5063500900 2026-03-19 0 2JJB05P0231030 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 26-02-2026 0.1500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-22,2026-03-19,1.000,0.000,0.89285714285714285714,25,113 2012-02-13,2026-03-19,1.000,0.000,0.89285714285714285714 2026-02-22,2026-03-19,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-26 430 15.9100 25.6426583 90.0514704 4912 Totangpara 2026-03-19T01:05:16.587244+05:30 2 0 2.8500 2026-02-22 64.4200 2 2 5063500900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000340527 6384416 1000339052 JC05S136479 Motjeng Sangma Dabakgiri, Dabakgre #5053104300 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 3856 48.4300 1 0 9999 11033158 1 0 3 0 0 627.5100 6.2800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053104300 2026-03-19 0 2JJB05P0231022 0 0 0 0 0 0 0 3.3400 0 6.2000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 151 19-12-2025 0.9500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2014-07-31,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-12-19 151 47.4700 25.6426583 90.0514704 854 Dabakgre 2026-03-19T01:05:16.587244+05:30 2 0 627.5100 2026-02-20 48.4300 2 2 5053104300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.470 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339052 6384557 1000340377 JC05S138168 Munesh A Sangma Chidinagre, Chidinagre #5063301300 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 1256 34.6000 1 0 9999 11100599 1 0 3 0 0 -3767.2000 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Chidinagre, Chidinagre #5063301300 2026-03-19 0 2JJB05P0231026 0 0 0 0 0 0 0 0 0 11.5200 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 17-06-2025 0.6800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,231 2005-08-30,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-06-17 6000 3.8700 25.6844678 90.030174 754 Chidinagre 2026-03-19T01:05:16.587244+05:30 2 0 -3767.2000 2026-02-28 115.2000 2 2 5063301300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.870 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000340377 6384726 1000339013 JC05S136440 Nagan Marak Dabakgiri, Dabakgre #5053100400 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1423 48.0700 1 0 9999 11061712 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053100400 2026-03-19 0 2JJB05P0231022 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 522 26-02-2026 0.8300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2014-07-31,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-26 522 20.3900 25.6426583 90.0514704 854 Dabakgre 2026-03-19T01:05:16.587244+05:30 2 0 -0.8300 2026-02-20 48.0700 2 2 5053100400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.390 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339013 6385042 1000339023 JC05S136450 Nanga Marak Dabakgiri, Dabakgre #5053101400 9000000000 3314005 1 1 19 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 12.4070 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053101400 2026-03-19 0 2JJB05P0231022 0 0 0 0 0 0 0 -13.3570 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 801 26-02-2026 0.9500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,114 2014-07-31,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,114,1.000,0.000,1 0 2026-02-26 801 30.1300 25.6426583 90.0514704 854 Dabakgre 2026-03-19T01:05:16.587244+05:30 2 0 -0.9500 2026-02-20 0 2 1 5053101400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.130 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339023 6385206 1000339039 JC05S136466 Nanseng Sangma Dabakgiri, Dabakgre #5053103000 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1188 56.2100 1 0 9999 11073105 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053103000 2026-03-19 0 2JJB05P0231022 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 632 26-02-2026 0.4300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2014-07-31,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-26 632 51.3300 25.6426583 90.0514704 854 Dabakgre 2026-03-19T01:05:16.587244+05:30 2 0 -0.4300 2026-02-20 56.2100 2 2 5053103000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.330 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339039 6385278 1000630079 Naseng Sangma 6002533637 6002533637 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1869 42.0500 1 0 9999 11041150 1 0 3 0 0 -8.5200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-22 3314005 0 0 0 0 0 0 0 0 0 0 0 0 6002533637 2026-03-19 0 2JJB05P0231024 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 6002533637 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 25-02-2026 0.5200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-22,2026-03-19,1.000,0.000,0.89285714285714285714,25,113 2022-04-04,2026-03-19,1.000,0.000,0.89285714285714285714 2026-02-22,2026-03-19,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-25 230 11.4900 25.6426583 90.0514704 2803 Mangsanggre 2026-03-19T01:05:16.587244+05:30 2 0 -8.5200 2026-02-22 42.0500 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 : 11.490 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000630079 6385404 1000614089 Nebison Marak Selsella Chibongagre Ss Selsella 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1432 54.2800 1 0 9999 11068409 1 0 3 0 0 4581.6500 45.8200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Selsella Chibongagre Ss Selsella 2026-03-19 0 2JJB05P0232021 0 0 0 0 0 0 0 272.0200 0 19.1000 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 05-08-2025 0.2300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,113 2020-02-24,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-08-05 500 7.9500 25.6426583 90.0514704 736 Chibonggagre 2026-03-19T01:05:16.587244+05:30 2 0 4581.6500 2026-02-24 54.2800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.950 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000614089 6385426 1000344754 JC05T329246 Nejak Sangma Mekmakgre Ss, Mekmagiri 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1656 43.8300 1 0 9999 11065798 1 0 3 0 0 -3.0400 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mekmakgre Ss, Mekmagiri 2026-03-19 0 2JJB05P0231045 0 0 0 0 0 0 0 0 0 0 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 09-03-2026 0.0400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2020-06-18,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-03-09 430 51.8200 25.6777996 90.0611015 3262 Mekmagiri 2026-03-19T01:05:16.587244+05:30 2 0 -3.0400 2026-02-28 43.8300 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 : 51.820 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000344754 6386091 1000630600 Nikseng Marak Upper Chidinagre (Chimesenggre) 6009868332 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1099 27.2700 1 0 9999 11089456 1 0 3 0 0 5991.6500 59.9200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper Chidinagre (Chimesenggre) 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 714.1400 0 22.3000 0 2026-02-28 0 0 0 0 6009868332 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-03-2025 0.9100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2021-10-24,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-03-20 1000 37.2300 25.6348848 90.0616853 5196 Upper Chidinagre (Chimesenggre) 2026-03-19T01:05:16.587244+05:30 2 0 5991.6500 2026-02-28 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.230 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000630600 6386845 1000339386 JC05S136814 Nokga Sangma Mekmakgiri, Mekmagiri #5052702200 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2800 50.4000 1 0 9999 11043263 1 0 3 0 0 619.5300 6.2000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mekmakgiri, Mekmagiri #5052702200 2026-03-19 0 2JJB05P0231045 0 0 0 0 0 0 0 3.8600 0 6.1000 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 29-12-2025 0.5100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2013-12-30,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-12-29 370 34.4100 25.6777996 90.0611015 3262 Mekmagiri 2026-03-19T01:05:16.587244+05:30 2 0 619.5300 2026-02-28 50.4000 2 2 5052702200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.410 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000339386 6386852 1000340397 JC05S138188 Noksol Marak Chidinagre, Chidinagre #5063303300 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2505 24.8800 1 0 9999 11066145 1 0 3 0 0 17414.4700 174.1400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Chidinagre, Chidinagre #5063303300 2026-03-19 0 2JJB05P0231026 0 0 0 0 0 0 0 2674.0600 0 53.1400 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 28-02-2022 0.3300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2016-09-09,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2022-02-28 0 26.7600 25.6833576 90.0322156 754 Chidinagre 2026-03-19T01:05:16.587244+05:30 2 0 17414.4700 2026-02-28 30 2 2 5063303300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.760 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000340397 6387009 1000339156 JC05S136583 Nonilal Koch Kalchengpara, Kalchengpara #5052401300 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2280 42.5200 1 0 9999 11074113 1 0 3 0 0 633.7800 6.3400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalchengpara, Kalchengpara #5052401300 2026-03-19 0 2JJB05P0231032 0 0 0 0 0 0 0 3.4400 0 6.2000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 146 23-12-2025 0.5800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,113 2012-02-13,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-12-23 146 46.5800 25.6426584 90.0511786 1591 Kalchengpara 2026-03-19T01:05:16.587244+05:30 2 0 633.7800 2026-02-17 42.5200 2 2 5052401300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.580 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000339156 6387113 1000340573 JC05S138364 Noren Sangma Upp/Sasatgre, Upper_Sasatgre #5063402300 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2925 35 1 0 9999 121822 1 0 2 0 0 462.0400 4.6200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upp/Sasatgre, Upper_Sasatgre #5063402300 2026-03-19 0 2JJB05P0231040 0 0 0 0 0 0 0 5.9300 0 4.6800 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 332 06-01-2026 0.3500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2011-12-22,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-01-06 332 30.3400 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 462.0400 2026-02-27 35 2 1 5063402300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.340 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000340573 6387497 1000339234 JC05S136661 Omol Hajongjong Kalupara, Kalupara #5052004300 0 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2152.6000 52.7000 1 0 9999 11038104 1 0 36 0 0 -3322.4700 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 2186.1500 0 0 Kalupara, Kalupara #5052004300 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 -3711.9600 0 -22.1600 0 2026-02-27 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 02-03-2026 0.5900 0 0 0 0 2026-04-03 0 0 0 0.1100 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.60714285714285714285,17,113 2013-05-29,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.60714285714285714285,113,1.000,0.000,1 0.1600 2026-03-02 6000 0 1596 Kalupara 2026-03-19T01:05:16.587244+05:30 2 0 -3322.4700 2026-02-27 52.7000 2 2 5052004300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 3883.9400 (2/3 Inst.) M 2026-02-27 2026-03-14 BILLING_FILE MEPDCL1000339234 6387498 1000340547 JC05S138338 Omol Koch Tongtangpara, Totangpara #5063502900 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1100 8.1700 1 0 9999 11061475 1 0 3 0 0 16955.7500 169.5600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-22 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Tongtangpara, Totangpara #5063502900 2026-03-19 0 2JJB05P0231030 0 0 0 0 0 0 0 3014.2000 0 21.9200 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 08-05-2023 0.1300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-22,2026-03-19,1.000,0.000,0.89285714285714285714,25,113 2012-02-13,2026-03-19,1.000,0.000,0.89285714285714285714 2026-02-22,2026-03-19,0.89285714285714285714,113,1.000,0.000,1 0.1600 2023-05-08 0 0.8800 25.6426583 90.0514704 4912 Totangpara 2026-03-19T01:05:16.587244+05:30 2 0 16955.7500 2026-02-22 30 2 2 5063502900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.880 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000340547 6387828 1000630578 Palson Ch Marak Upper Chidinagre (Chimesenggre) 6003342924 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1408 38.6700 1 0 9999 11101014 1 0 3 0 0 5374.8900 53.7500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper Chidinagre (Chimesenggre) 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 510.8000 0 19.8000 0 2026-02-28 0 0 0 0 6003342924 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 05-05-2025 0.5100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2021-10-11,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-05-05 2000 7.0700 25.6833576 90.0322156 5196 Upper Chidinagre (Chimesenggre) 2026-03-19T01:05:16.587244+05:30 2 0 5374.8900 2026-02-28 38.6700 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 : 7.070 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000630578 6388123 1000632732 Pebarson Sangma Wajadagre 9863843605 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 0 49.5100 1 0 9999 11133726 3 0 3 0 0 -170.7200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Wajadagre 2026-03-19 0 2JJB05P0231023 1 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9863843605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 02-03-2026 0.7200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,113 2021-12-20,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-03-02 170 26.5200 25.6426583 90.0514704 5282 Wajadagiri 2026-03-19T01:05:16.587244+05:30 2 0 -170.7200 2026-02-21 49.5100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000632732 6388244 1000344996 JC05T364215 Perina Marak Upper Chidinagre (Ddugjy-Ii), Upper Chidinagre (Chimesenggre) 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1400 45.6400 1 0 9999 11088846 1 0 3 0 0 4604.6100 46.0500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper Chidinagre (Ddugjy-Ii), Upper Chidinagre (Chimesenggre) 2026-03-19 0 2JJB05P0231027 0 0 0 0 0 0 0 334.4200 0 15.1500 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 08-08-2025 0.8200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2020-08-03,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-08-08 2000 17.6800 25.6844678 90.030174 5196 Upper Chidinagre (Chimesenggre) 2026-03-19T01:05:16.587244+05:30 2 0 4604.6100 2026-02-28 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 : 17.680 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000344996 6388409 1000614128 Pilishita Sangma 6009706239 6009706239 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 382 18 1 0 9999 14285552 1 0 2 0 0 -3.8600 0.8800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-04 3314005 0 0 0 0 0 0 0 0 0 0 0 0 6009706239 2026-03-19 0 2JJB05P0231023 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 6009706239 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 90 27-02-2026 0.8600 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-04,2026-03-19,1.000,0.000,1.5357142857142857,43,113 2020-06-26,2026-03-19,1.000,0.000,1.5357142857142857 2026-02-04,2026-03-19,1.5357142857142857,113,1.000,0.000,1 0.1600 2026-02-27 90 15.4000 25.6548672 90.0508868 5282 Wajadagiri 2026-03-19T01:05:16.587244+05:30 2 0.8800 0 2026-02-27 18 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.400 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000614128 6388417 1000344905 JC05T364027 Pillow Sangma Mangsanggre, Mangsanggre 6003387424 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1653 26.7400 1 0 9999 11067192 1 0 3 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-22 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mangsanggre, Mangsanggre 2026-03-19 0 2JJB05P0231029 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 6003387424 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 109 26-02-2026 0 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-22,2026-03-19,1.000,0.000,0.89285714285714285714,25,113 2020-03-09,2026-03-19,1.000,0.000,0.89285714285714285714 2026-02-22,2026-03-19,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-26 109 18.5600 25.6426583 90.0514704 2803 Mangsanggre 2026-03-19T01:05:16.587244+05:30 2 0 0 2026-02-22 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.560 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000344905 6388476 1000340607 JC05S163154 Pinansing Marak Rongbandokgre, Rongbandokgre #5064500500 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 2325 31.1100 1 0 9999 11062131 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Rongbandokgre, Rongbandokgre #5064500500 2026-03-19 0 2JJB05P0231041 0 0 0 0 0 0 0 0 0 0 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 483 10-03-2026 0.5200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,231 2016-01-29,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-10 483 1.9300 25.6348848 90.0616853 4270 Rongbandokgre 2026-03-19T01:05:16.587244+05:30 2 0 -0.5200 2026-02-28 115.2000 2 2 5064500500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1.930 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000340607 6388493 1000339807 JC05S137306 Pionath Koch Haldibari, Holdibari #5061200800 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 4056 76.7800 1 0 9999 11077508 1 0 3 0 0 517.4800 5.1700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Holdibari #5061200800 2026-03-19 0 2JJB05P0232023 0 0 0 0 0 0 0 7.1800 0 2.4500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 332 25-12-2025 0.8900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-12-25 332 0.9700 25.6348848 90.0616853 1376 Holdibari 2026-03-19T01:05:16.587244+05:30 2 0 517.4800 2026-02-27 115.2000 2 2 5061200800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.970 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339807 6388551 1000344917 JC05T364039 Pitina Sangma Mangsanggre, Mangsanggre 6009641856 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2662 25.1500 1 0 9999 11066743 1 0 3 0 0 6.7310 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-22 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mangsanggre, Mangsanggre 2026-03-19 0 2JJB05P0231029 0 0 0 0 0 0 0 -7.1110 0 0 0 2026-02-22 0 0 0 0 6009641856 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 152 02-03-2026 0.3800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-22,2026-03-19,1.000,0.000,0.89285714285714285714,25,113 2020-03-09,2026-03-19,1.000,0.000,0.89285714285714285714 2026-02-22,2026-03-19,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-03-02 152 26.6000 25.6426583 90.0514704 2803 Mangsanggre 2026-03-19T01:05:16.587244+05:30 2 0 -0.3800 2026-02-22 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.600 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000344917 6388645 1000339122 JC05S136549 Podith Marak Upper_Sasatgre, Upper_Sasatgre #5052302900 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 8783 36 1 0 9999 125395 1 0 2 0 0 753.4300 7.5300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper_Sasatgre, Upper_Sasatgre #5052302900 2026-03-19 0 2JJB05P0231032 0 0 0 0 0 0 0 7.0700 0 4.8200 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 06-01-2026 0.6800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,231 2019-06-13,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-06 260 33.6900 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 753.4300 2026-02-27 36 2 1 5052302900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.690 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339122 6388677 1000339216 JC05S136643 Podumuni Hajong Kalupara, Kalupara #5052002500 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 4000 36.9100 1 0 9999 11069592 1 0 3 0 0 -13.4600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052002500 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6600 25-02-2026 0.4600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,113 2013-05-29,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-25 6600 56.0900 25.6426583 90.0514704 1596 Kalupara 2026-03-19T01:05:16.587244+05:30 2 0 -13.4600 2026-02-19 36.9100 2 2 5052002500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000339216 6388875 1000339157 JC05S136584 Porimol Koch Kalchengpara, Kalchengpara #5052401400 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1152 51.8500 1 0 9999 11067902 1 0 3 0 0 -3.1400 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalchengpara, Kalchengpara #5052401400 2026-03-19 0 2JJB05P0231032 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 585 25-02-2026 0.1400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,113 2012-02-13,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-25 585 48.5100 25.6774288 90.0631448 1591 Kalchengpara 2026-03-19T01:05:16.587244+05:30 2 0 -3.1400 2026-02-17 51.8500 2 2 5052401400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.510 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000339157 6388885 1000339198 JC05S136625 Porno Hajong Kalupara, Kalupara #5052000700 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1423 40.6600 1 0 9999 11069599 1 0 3 0 0 7225.5030 72.2600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052000700 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 1040.6870 0 40.5300 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1900 07-03-2023 0.2800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,113 2013-05-29,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,113,1.000,0.000,1 0.1600 2023-03-07 0 58.9900 25.6426583 90.0514704 1596 Kalupara 2026-03-19T01:05:16.587244+05:30 2 0 7225.5030 2026-02-19 40.6600 2 2 5052000700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.990 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000339198 6389187 1000630563 Premson Ch Marak Upper Chidinagre (Chimesenggre) 9863580259 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2056 37.5600 1 0 9999 11098693 1 0 3 0 0 1025.3400 10.2500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper Chidinagre (Chimesenggre) 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 35.1200 0 9.9600 0 2026-02-28 0 0 0 0 9863580259 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 02-09-2025 0.5800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2021-10-09,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-09-02 170 45.8500 25.6844678 90.030174 5196 Upper Chidinagre (Chimesenggre) 2026-03-19T01:05:16.587244+05:30 2 0 1025.3400 2026-02-28 37.5600 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 : 45.850 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000630563 6389243 1000614101 Preshilla Sangma Selsella Chibongagre Ss Selsella 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 0 54.0700 1 0 9999 11131663 3 0 3 0 0 312.6400 3.1300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Selsella Chibongagre Ss Selsella 2026-03-19 0 2JJB05P0232021 1 0 0 0 0 0 0 3.4400 0 3.2000 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 149 30-12-2025 0.7200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,113 2020-02-25,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-12-30 149 16.7900 25.6426583 90.0514704 736 Chibonggagre 2026-03-19T01:05:16.587244+05:30 2 0 312.6400 2026-02-24 54.0700 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 : 16.790 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000614101 6389391 1000624604 Probhat Koch RONGBANDOKGRE 9863692869 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 0 44 1 246 9999 11130776 3 0 2 0 0 399.4300 3.9900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 RONGBANDOKGRE 2026-03-19 0 2JJB05P0231041 1 0 0 0 0 0 0 0 0 0 0 2026-02-28 0 0 0 0 9863692869 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 10-03-2026 0.5700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2021-10-27,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-03-10 500 37.4700 25.6348848 90.0616853 4270 Rongbandokgre 2026-03-19T01:05:16.587244+05:30 2 0 399.4300 2026-02-28 44 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.470 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000624604 6389693 1000340404 JC05S138195 Pujendra Sangma Chidinagre, Chidinagre #5063304000 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 3023 54 1 0 9999 11067561 1 0 3 0 0 232.5500 2.3300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Chidinagre, Chidinagre #5063304000 2026-03-19 0 2JJB05P0231026 0 0 0 0 0 0 0 5.9600 0 3 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 08-01-2026 0.4900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2016-09-09,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-08 450 15.9100 25.6844678 90.030174 754 Chidinagre 2026-03-19T01:05:16.587244+05:30 2 0 232.5500 2026-02-28 54 2 2 5063304000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000340404 6390129 1000339074 JC05S136501 Rajeng Marak Dadonggiri, Dadongre #5052801300 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 3388 247.2300 1 0 9999 11062609 1 0 3 0 0 11386.9080 113.8700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dadonggiri, Dadongre #5052801300 2026-03-19 0 2JJB05P0231042 0 0 0 0 0 0 0 1558.7220 0 77.9800 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 25-07-2024 0.3900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2013-12-30,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-07-25 5000 44.8900 25.6348848 90.0616853 864 Dadongre 2026-03-19T01:05:16.587244+05:30 2 0 11386.9080 2026-02-27 247.2300 2 2 5052801300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.890 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339074 6390254 1000339831 JC05S137330 Rajuballa Hajong Haldibari, Holdibari #5061203200 9000000000 3314005 1 1 19 3314 CLT 331 1 0 0 0 100 15.8300 1 0 999999 A7169540 2 0 3 0 0 11503.4200 63.1000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Holdibari #5061203200 2026-03-19 0 2JJB05P0232023 0 0 0 0 0 0 0 -5079.9200 0 -113.9000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7680 18-02-2026 0.4000 0 0 1 0 2026-04-03 0 0 7676.2700 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,331 2009-05-15,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,331,1.000,0.000,1 0.3000 2026-02-18 7680 0 25.6348848 90.0616853 1376 Holdibari 2026-03-19T01:05:16.587244+05:30 2 0 6309.6000 2026-02-27 216 2 1 5061203200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. (9/15 Inst.) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339831 6390346 1000339080 JC05S136507 Rakseng Sangma Dadonggiri, Dadongre #5052801900 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2155 114.3900 1 0 9999 11056889 1 0 3 0 0 2523.4400 25.2300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dadonggiri, Dadongre #5052801900 2026-03-19 0 2JJB05P0231042 0 0 0 0 0 0 0 175.5900 0 27.9500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 02-06-2025 0.0200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2013-12-30,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-06-02 650 2.6500 25.6348848 90.0616853 864 Dadongre 2026-03-19T01:05:16.587244+05:30 2 0 2523.4400 2026-02-27 114.3900 2 2 5052801900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.650 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339080 6390353 1000339369 JC05S136797 Ralmen Marak Mekmakgiri, Mekmagiri #5052700500 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1508 40.9700 1 0 9999 11043269 1 0 3 0 0 3005.5000 30.0600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mekmakgiri, Mekmagiri #5052700500 2026-03-19 0 2JJB05P0231045 0 0 0 0 0 0 0 175.2100 0 12.5000 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 28-08-2025 0.7900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2013-12-30,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-08-28 1000 7.0700 25.6348848 90.0616853 3262 Mekmagiri 2026-03-19T01:05:16.587244+05:30 2 0 3005.5000 2026-02-28 40.9700 2 2 5052700500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000339369 6390366 1000339818 JC05S137317 Ramjee Kr Singh Haldibari, Holdibari #5061201900 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 0 115.2000 1 1367 9999 11133888 3 0 7 0 0 12999.3600 7.5000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Holdibari #5061201900 2026-03-19 0 2JJB05P0232023 1 0 0 0 0 0 0 -13000 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 751 11-03-2026 0.6400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-25,2026-03-19,1.000,0.000,0.78571428571428571429,22,231 2000-11-07,2026-03-19,1.000,0.000,0.78571428571428571429 2026-02-25,2026-03-19,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-11 751 100.7200 25.7347435 90.0958518 1376 Holdibari 2026-03-19T01:05:16.587244+05:30 2 0 750.3600 2026-02-25 115.2000 2 2 5061201900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.720 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000339818 6390370 1000339860 JC05S137359 Rama Kanta Koch Haldibari, Holdibari #5061206100 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 1356 66.9800 1 0 9999 11080357 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Holdibari #5061206100 2026-03-19 0 2JJB05P0232023 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 530 09-03-2026 0.9800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,231 2013-01-26,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-03-09 530 27.4500 25.6348848 90.0616853 1376 Holdibari 2026-03-19T01:05:16.587244+05:30 2 0 -0.9800 2026-02-27 115.2000 2 2 5061206100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.450 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339860 6390475 1000614092 Ramitha R Marak Selsella Chibongagre Ss Selsella 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1058 32.5000 1 0 9999 11040852 1 0 3 0 0 1021.4000 10.2100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Selsella Chibongagre Ss Selsella 2026-03-19 0 2JJB05P0232021 0 0 0 0 0 0 0 24.0700 0 11.0200 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 62 17-06-2025 0.5100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,113 2020-02-24,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-06-17 62 52.8700 25.6426583 90.0514704 736 Chibonggagre 2026-03-19T01:05:16.587244+05:30 2 0 1021.4000 2026-02-24 32.5000 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 : 52.870 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000614092 6390560 1000339143 JC05S136570 Ranam Sangma Lower Sasatgre, Lower Sasatgre #5052304900 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 2952 38 1 0 9999 49251 1 0 2 0 0 -0.6000 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Lower Sasatgre, Lower Sasatgre #5052304900 2026-03-19 0 2JJB05P0231032 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 784 04-03-2026 0.6000 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,1.000,0.000,0.75000000000000000000,21,231 2014-12-12,2026-03-19,1.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-04 784 34.3700 25.6348848 90.0616853 1986 Lower Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 -0.6000 2026-02-26 38 2 1 5052304900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.370 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000339143 6390614 1000339373 JC05S136801 Ranen Sangma Mekmakgiri, Mekmagiri #5052700900 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 6300 41.9200 1 0 9999 11067582 1 0 3 0 0 579.3000 5.7900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mekmakgiri, Mekmagiri #5052700900 2026-03-19 0 2JJB05P0231045 0 0 0 0 0 0 0 3.2000 0 5.7500 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 284 23-12-2025 0.7500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2013-12-30,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-12-23 284 41.1800 25.6348848 90.0616853 3262 Mekmagiri 2026-03-19T01:05:16.587244+05:30 2 0 579.3000 2026-02-28 41.9200 2 2 5052700900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.180 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000339373 6390911 1000339711 JC05S137200 Ransing B Marak Wajadagre, Wajadagiri #5060101700 8787601275 3314005 1 1 19 3314 DLT 231 1 0 0 0 0 15.3800 1 7922 9999 11130795 3 0 3 0 0 116577.0700 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Wajadagre, Wajadagiri #5060101700 2026-03-19 0 2JJB05P0231023 1 0 0 0 0 0 0 -116578 0 0 0 2026-02-21 0 0 0 0 8787601275 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 05-03-2026 0.9300 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,231 2005-06-15,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-03-05 280 35.7800 25.6426583 90.0514704 5282 Wajadagiri 2026-03-19T01:05:16.587244+05:30 2 0 -0.9300 2026-02-21 115.2000 2 2 5060101700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000339711 6391444 1000624632 Repjak Marak RONGBANDOKGRE 8732059381 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1366 42.7900 1 0 9999 11062138 1 0 3 0 0 2963.9800 29.6400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 RONGBANDOKGRE 2026-03-19 0 2JJB05P0231041 0 0 0 0 0 0 0 251.5100 0 31.0500 0 2026-02-28 0 0 0 0 8732059381 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 03-02-2025 0.4600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2021-11-17,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-02-03 300 12.3700 25.6348848 90.0616853 4270 Rongbandokgre 2026-03-19T01:05:16.587244+05:30 2 0 2963.9800 2026-02-28 42.7900 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 : 12.370 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000624632 6391518 1000624855 Repseng Marak LOWER SASATGRE 6009055172 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 241 27 1 0 9999 SS14280765 1 0 2 0 0 351.3300 3.5100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 LOWER SASATGRE 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 2.0200 0 3.6200 0 2026-02-27 0 0 0 0 6009055172 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 117 22-12-2025 0.0300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2021-11-01,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-12-22 117 23.0900 25.6348848 90.0616853 1986 Lower Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 351.3300 2026-02-27 27 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 : 23.090 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000624855 6391740 1000339043 JC05S136470 Ringggen Sangma Dabakgiri, Dabakgre #5053103400 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 4000 60.1200 1 0 9999 11033157 1 0 3 0 0 519.8500 5.2000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053103400 2026-03-19 0 2JJB05P0231022 0 0 0 0 0 0 0 2.7000 0 5.2000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 126 19-12-2025 0.2500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2014-07-31,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-12-19 126 40.7000 25.6426583 90.0514704 854 Dabakgre 2026-03-19T01:05:16.587244+05:30 2 0 519.8500 2026-02-20 60.1200 2 2 5053103400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.700 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339043 6391813 1000632718 Ringson Marak Wajadagre 9863362356 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 951 40.9600 1 0 9999 11068407 1 0 3 0 0 -18 2 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Wajadagre 2026-03-19 0 2JJB05P0231023 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9863362356 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 09-03-2026 0 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,113 2021-12-20,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-03-09 220 35.2200 25.6426583 90.0514704 5282 Wajadagiri 2026-03-19T01:05:16.587244+05:30 2 0 200.0500 2026-02-21 40.9600 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 : 35.220 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000632718 6391820 1000339046 JC05S136473 Ringwan Marak Dabakgiri, Dabakgre #5053103700 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2123 60.0900 1 0 9999 11061669 1 0 3 0 0 538.3900 5.3800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053103700 2026-03-19 0 2JJB05P0231022 0 0 0 0 0 0 0 1.6700 0 5.5500 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 219 19-12-2025 0.3900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2014-07-31,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-12-19 219 66.8100 25.6426583 90.0514704 854 Dabakgre 2026-03-19T01:05:16.587244+05:30 2 0 538.3900 2026-02-20 60.0900 2 2 5053103700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.810 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339046 6391919 1000630643 Roberth Marak Upper Chidinagre (Chimesenggre) 9366133712 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 812 38.0100 1 0 9999 11100167 1 0 3 0 0 447.8700 4.4800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper Chidinagre (Chimesenggre) 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 5.0800 0 4.6000 0 2026-02-28 0 0 0 0 9366133712 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 08-01-2026 0.4500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2021-10-20,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-08 250 28.5300 25.6833576 90.0322156 5196 Upper Chidinagre (Chimesenggre) 2026-03-19T01:05:16.587244+05:30 2 0 447.8700 2026-02-28 38.0100 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 : 28.530 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000630643 6392246 1000614110 Romilla R Marak Selsella Chibongagre Ss Selsella 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1005 35.8300 1 0 9999 11067179 1 0 3 0 0 -17.2400 3.7500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Selsella Chibongagre Ss Selsella 2026-03-19 0 2JJB05P0232021 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 18-03-2026 0.2400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,113 2020-02-26,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-18 400 29.6600 25.6426583 90.0514704 736 Chibonggagre 2026-03-19T01:05:16.587244+05:30 2 0 375.3100 2026-02-24 35.8300 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 : 29.660 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000614110 6392326 1000339243 JC05S136670 Ronggen Hajong Kalupara, Kalupara #5052005200 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1976 26 1 0 9999 122573 1 0 2 0 0 -1.5300 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052005200 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 26-02-2026 0.5300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,113 2013-05-29,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-26 400 17.7900 25.6426583 90.0514704 1596 Kalupara 2026-03-19T01:05:16.587244+05:30 2 0 -1.5300 2026-02-19 26 2 1 5052005200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.790 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000339243 6392728 1000342008 JC05S312222 Rupdesh Mann Haldibari, Haldibari Gsa #5065105400 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1256 40.9600 1 0 9999 11075539 1 0 3 0 0 749.8300 7.5000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Haldibari Gsa #5065105400 2026-03-19 0 2JJB05P0232008 0 0 0 0 0 0 0 5.1600 0 7.7500 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 188 26-11-2025 0.2600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-25,2026-03-19,1.000,0.000,0.78571428571428571429,22,113 2018-06-22,2026-03-19,1.000,0.000,0.78571428571428571429 2026-02-25,2026-03-19,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-11-26 188 63.4200 25.6833575 90.0325073 1357 Haldibari Gsa 2026-03-19T01:05:16.587244+05:30 2 0 749.8300 2026-02-25 40.9600 2 2 5065105400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.420 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000342008 6392738 1000339864 JC05S137363 Rupola Hajong Haldibari, Holdibari #5061206500 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 0 23 1 0 9999 11133882 3 0 2 0 0 1437.3000 14.3700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Holdibari #5061206500 2026-03-19 0 2JJB05P0232023 1 0 0 0 0 0 0 46.2700 0 7.8500 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 04-08-2025 0.5800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-25,2026-03-19,1.000,0.000,0.78571428571428571429,22,231 2014-07-02,2026-03-19,1.000,0.000,0.78571428571428571429 2026-03-02,2026-03-19,0.60714285714285714286,231,1.000,0.000,1|2026-02-25,2026-03-01,0.17857142857142857143,231,1.000,0.000,0 0.1600 2025-08-04 750 20.0900 25.6840979 90.0298823 1376 Holdibari 2026-03-19T01:05:16.587244+05:30 2 0 1437.3000 2026-02-25 23 2 2 5061206500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.090 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000339864 6394291 1000339027 JC05S136454 Satji Marak Dabakgiri, Dabakgre #5053101800 9000000000 3314005 1 1 19 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 80.0400 0.8000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053101800 2026-03-19 0 2JJB05P0231022 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 26-02-2026 0.9600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,114 2014-07-31,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,114,1.000,0.000,1 0 2026-02-26 500 30.1300 25.6426583 90.0514704 854 Dabakgre 2026-03-19T01:05:16.587244+05:30 2 0 80.0400 2026-02-20 0 2 1 5053101800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.130 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339027 6394370 1000339055 JC05S136482 Sawen Marak Dabakgiri, Dabakgre #5053104600 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1236 43.9200 1 0 9999 11062160 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053104600 2026-03-19 0 2JJB05P0231022 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 588 26-02-2026 0.6300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2014-07-31,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-26 588 31.9900 25.6426583 90.0514704 854 Dabakgre 2026-03-19T01:05:16.587244+05:30 2 0 -0.6300 2026-02-20 43.9200 2 2 5053104600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.990 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339055 6394371 1000339133 JC05S136560 Sawen Sangma Lower Sasatgre, Lower Sasatgre #5052303900 9000000000 3314005 1 1 19 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 584.6400 5.8500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Lower Sasatgre, Lower Sasatgre #5052303900 2026-03-19 0 2JJB05P0231032 0 0 0 0 0 0 0 7.7600 0 0 0 2026-02-26 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 06-01-2026 0.6000 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,1.000,0.000,0.75000000000000000000,21,114 1999-05-18,2026-03-19,1.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,114,1.000,0.000,1 0 2026-01-06 440 37.9900 25.6348848 90.0616853 1986 Lower Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 584.6400 2026-02-26 0 2 1 5052303900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.990 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000339133 6394457 1000341486 JC05S294654 Secretary Batdragre Local Church Batdragre, Batragiri 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 923 14.4000 1 0 9999 11043732 1 0 3 0 0 524.2000 5.2400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Batdragre, Batragiri 2026-03-19 0 2JJB05P0231042 0 0 0 0 0 0 0 11.9800 0 1.3500 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 363 23-10-2025 0.4700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,231 2019-07-05,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-10-23 363 0 25.6348848 90.0616853 520 Batragiri 2026-03-19T01:05:16.587244+05:30 2 0 524.2000 2026-02-28 115.2000 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 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000341486 6394571 1000339822 JC05S137321 Secy Upper Primary School Haldibari, Holdibari #5061202300 9000000000 3314005 1 1 19 3314 DLT 231 2 0 0 0 0 230.4000 1 3981 9999 11132827 3 0 7 0 0 3796.9300 37.9700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Holdibari #5061202300 2026-03-19 0 2JJB05P0232023 1 0 0 0 0 0 0 36.1400 0 30.8500 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1340 31-12-2025 0.0800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-25,2026-03-19,2.000,0.000,0.78571428571428571429,22,231 2002-05-22,2026-03-19,2.000,0.000,0.78571428571428571429 2026-02-25,2026-03-19,0.78571428571428571429,231,2.000,0.000,1 0.1600 2025-12-31 1340 202.4700 25.6922272 90.0587665 1376 Holdibari 2026-03-19T01:05:16.587244+05:30 2 0 3796.9300 2026-02-25 230.4000 2 2 5061202300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.470 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000339822 6394763 1000339380 JC05S136808 Senga Sangma Mekmakgiri, Mekmagiri #5052701600 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 4008 56.3900 1 0 9999 11067510 1 0 3 0 0 501.0300 5.0100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mekmakgiri, Mekmagiri #5052701600 2026-03-19 0 2JJB05P0231045 0 0 0 0 0 0 0 4.1300 0 4.8000 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 510 29-12-2025 0.0400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2013-12-30,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-12-29 510 5.3000 25.6348848 90.0616853 3262 Mekmagiri 2026-03-19T01:05:16.587244+05:30 2 0 501.0300 2026-02-28 56.3900 2 2 5052701600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.300 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000339380 6394882 1000624644 Sengjrang M. Marak RONGBANDOKGRE 6009431233 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2056 46.9100 1 0 9999 11062133 1 0 3 0 0 -1.5700 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 RONGBANDOKGRE 2026-03-19 0 2JJB05P0231041 0 0 0 0 0 0 0 0 0 0 0 2026-02-28 0 0 0 0 6009431233 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2730 10-03-2026 0.5700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2021-10-28,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-03-10 2730 49.8800 25.6348848 90.0616853 4270 Rongbandokgre 2026-03-19T01:05:16.587244+05:30 2 0 -1.5700 2026-02-28 46.9100 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 : 49.880 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000624644 6395037 1000344758 JC05T329250 Senitha A Sangma Mekmakgre Ss, Mekmagiri 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 3050 42.4800 1 0 9999 11067507 1 0 3 0 0 404.4800 4.0400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mekmakgre Ss, Mekmagiri 2026-03-19 0 2JJB05P0231045 0 0 0 0 0 0 0 1.5200 0 4.3500 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 576 23-12-2025 0.6500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2020-06-18,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-12-23 576 44.0800 25.6348848 90.0616853 3262 Mekmagiri 2026-03-19T01:05:16.587244+05:30 2 0 404.4800 2026-02-28 42.4800 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 : 44.080 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000344758 6395177 1000632704 Setji Sangma Wajadagre 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2880 108.0300 1 0 9999 11061923 1 0 3 0 0 3491.1100 34.9100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Wajadagre 2026-03-19 0 2JJB05P0231023 0 0 0 0 0 0 0 189.5200 0 31.8200 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 14-05-2025 0.5500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,113 2021-12-20,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-05-14 240 35.5200 25.6426583 90.0514704 5282 Wajadagiri 2026-03-19T01:05:16.587244+05:30 2 0 3491.1100 2026-02-21 108.0300 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 : 35.520 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000632704 6395777 1000344733 JC05T324283 Silseng B Marak Dadonggre Ss, Dadongre 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2444 73.0100 1 0 9999 11063100 1 0 3 0 0 2714.8800 27.1500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dadonggre Ss, Dadongre 2026-03-19 0 2JJB05P0231042 0 0 0 0 0 0 0 160.5200 0 26.6000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 02-06-2025 0 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2020-06-18,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-06-02 500 40.2100 25.6348848 90.0616853 864 Dadongre 2026-03-19T01:05:16.587244+05:30 2 0 2714.8800 2026-02-27 73.0100 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 : 40.210 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000344733 6396005 1000626666 Singwen Sangma UPPER SASATGRE 6003240321 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 657 47 1 0 9999 14281569 1 0 2 0 0 840.8100 8.4100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 UPPER SASATGRE 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 10.0500 0 8.6400 0 2026-02-27 0 0 0 0 6003240321 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 245 20-11-2025 0.5000 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2021-09-15,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-11-20 245 41.5700 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 840.8100 2026-02-27 47 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.570 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000626666 6396127 1000339107 JC05S136534 Skinson Sangma Lower Sasatgre, Lower Sasatgre #5052301400 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 9005 36 1 0 9999 288575 1 0 2 0 0 745.5400 7.4600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Lower Sasatgre, Lower Sasatgre #5052301400 2026-03-19 0 2JJB05P0231032 0 0 0 0 0 0 0 7.0800 0 4.7600 0 2026-02-26 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 06-01-2026 0.6200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,1.000,0.000,0.75000000000000000000,21,231 1999-06-11,2026-03-19,1.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-06 260 32.5700 25.6348848 90.0616853 1986 Lower Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 745.5400 2026-02-26 36 2 1 5052301400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.570 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000339107 6396303 1000339224 JC05S136651 Sodhon Hajong Kalupara, Kalupara #5052003300 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2350 48.7600 1 0 9999 11062744 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052003300 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 249 28-02-2026 0.4200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,113 2013-05-29,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-28 249 41.5800 25.6426583 90.0514704 1596 Kalupara 2026-03-19T01:05:16.587244+05:30 2 0 -0.4200 2026-02-19 48.7600 2 2 5052003300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000339224 6396647 1000339236 JC05S136663 Sorasothi Hajong Kalupara, Kalupara #5052004500 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2100 53.8200 1 0 9999 11073716 1 0 3 0 0 4309.5900 43.1000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052004500 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 355.5200 0 26.0700 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 29-03-2025 0.8200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,113 2013-05-29,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-03-29 6000 46.4200 25.6426583 90.0514704 1596 Kalupara 2026-03-19T01:05:16.587244+05:30 2 0 4309.5900 2026-02-19 53.8200 2 2 5052004500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000339236 6396662 1000339201 JC05S136628 Sorodip Hajong Kalupara, Kalupara #5052001000 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 3720 40.2800 1 0 9999 11038105 1 0 3 0 0 328.5100 3.2900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052001000 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2200 02-03-2026 0.4900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,113 2013-05-29,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-02 2200 17.6800 25.6426583 90.0514704 1596 Kalupara 2026-03-19T01:05:16.587244+05:30 2 0 328.5100 2026-02-19 40.2800 2 2 5052001000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.680 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000339201 6397161 1000339846 JC05S137345 Sudhir Ch Barman Haldibari, Holdibari #5061204700 9000000000 3314005 1 1 19 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 4428.6600 44.2900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Holdibari #5061204700 2026-03-19 0 2JJB05P0232023 0 0 0 0 0 0 0 1177.4900 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5350 29-12-2025 0.8500 0 0 0 0 2026-04-03 0 0 2457.2000 0 3 0 0 0 2026-02-25,2026-03-19,1.000,0.000,0.78571428571428571429,22,114 1996-07-03,2026-03-19,1.000,0.000,0.78571428571428571429 2026-02-25,2026-03-19,0.78571428571428571429,114,1.000,0.000,1 0 2025-12-29 5350 36.6800 25.6840979 90.0298823 1376 Holdibari 2026-03-19T01:05:16.587244+05:30 2 0 4428.6600 2026-02-25 0 2 1 5061204700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. (8/10 Inst.) ( JAN 26 TO JAN 26 : 36.680 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000339846 6397339 1000624595 Sulin M. Sangma RONGBANDOKGRE 7005086432 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2212 46.8100 1 0 9999 11062136 1 0 3 0 0 2156.3400 21.5600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 RONGBANDOKGRE 2026-03-19 0 2JJB05P0231041 0 0 0 0 0 0 0 117.2000 0 23.1000 0 2026-02-28 0 0 0 0 7005086432 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 09-06-2025 0.3600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2021-10-27,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-06-09 550 21.2100 25.6348848 90.0616853 4270 Rongbandokgre 2026-03-19T01:05:16.587244+05:30 2 0 2156.3400 2026-02-28 46.8100 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 : 21.210 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000624595 6397405 1000340382 JC05S138173 Sumendra A Sangma Chidinagre, Chidinagre #5063301800 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 2253 40.8500 1 0 9999 11089212 1 0 3 0 0 156.0300 1.5600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Chidinagre, Chidinagre #5063301800 2026-03-19 0 2JJB05P0231026 0 0 0 0 0 0 0 0 0 19.8500 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 17-06-2025 0.1200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,231 2005-11-10,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-06-17 3000 148.4300 25.6833576 90.0322156 754 Chidinagre 2026-03-19T01:05:16.587244+05:30 2 0 156.0300 2026-02-28 115.2000 2 2 5063301800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 148.430 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000340382 6397560 1000341555 JC05S297012 Suniram Koch Durapara, Durapara(Ddugjy) #5054503300 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1680 51.7900 1 0 9999 11080314 1 0 3 0 0 1983.2200 19.8300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054503300 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 70.3300 0 12 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 22-10-2025 0.4500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,113 2020-01-06,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-10-22 1000 32.2400 25.6426584 90.0511786 1209 Durapara(Ddugjy) 2026-03-19T01:05:16.587244+05:30 2 0 1983.2200 2026-02-16 51.7900 2 2 5054503300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.240 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341555 6397627 1000341971 JC05S312185 Surabala Koch Haldibari, Haldibari Gsa #5065101700 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1200 49.7000 1 0 9999 11075416 1 0 3 0 0 495.9800 4.9600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Haldibari Gsa #5065101700 2026-03-19 0 2JJB05P0232008 0 0 0 0 0 0 0 2.5200 0 5 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 156 31-12-2025 0.5000 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2018-06-22,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-12-31 156 39.9700 25.6778011 90.0573072 1357 Haldibari Gsa 2026-03-19T01:05:16.587244+05:30 2 0 495.9800 2026-02-28 49.7000 2 2 5065101700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.970 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000341971 6397731 1000341545 JC05S297002 Surila Koch Durapara, Durapara(Ddugjy) #5054502300 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1285 30.3700 1 0 9999 11080498 1 0 3 0 0 414.3200 4.1400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054502300 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 3.7500 0 4.2900 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 30 13-11-2025 0.6400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,113 2018-11-29,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-11-13 30 26.4300 25.6426584 90.0511786 1209 Durapara(Ddugjy) 2026-03-19T01:05:16.587244+05:30 2 0 414.3200 2026-02-16 30.3700 2 2 5054502300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.430 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341545 6397815 1000340546 JC05S138337 Sutika Koch Tongtangpara, Totangpara #5063502800 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 863 47.3300 1 0 9999 11062712 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-22 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Tongtangpara, Totangpara #5063502800 2026-03-19 0 2JJB05P0231030 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 790 25-02-2026 0.0100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-22,2026-03-19,1.000,0.000,0.89285714285714285714,25,113 2012-02-13,2026-03-19,1.000,0.000,0.89285714285714285714 2026-02-22,2026-03-19,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-25 790 47.1400 25.6426583 90.0514704 4912 Totangpara 2026-03-19T01:05:16.587244+05:30 2 0 -0.0100 2026-02-22 47.3300 2 2 5063502800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.140 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000340546 6397961 1000630832 Talbath Ch. Marak UPPER SASATGRE 9365999948 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 415 37 1 0 9999 14280770 1 0 2 0 0 483.3400 4.8300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 UPPER SASATGRE 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 4.4400 0 4.8900 0 2026-02-27 0 0 0 0 9365999948 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 06-01-2026 0.3300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2022-04-29,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-01-06 170 32.2100 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 483.3400 2026-02-27 37 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.210 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000630832 6398171 1000339836 JC05S137335 Tara Kishor Koch Haldibari, Holdibari #5061203700 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 3836 106.3400 1 0 9999 11080353 1 0 3 0 0 922.7300 9.2300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Holdibari #5061203700 2026-03-19 0 2JJB05P0232023 0 0 0 0 0 0 0 36.4500 0 5.9800 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 03-12-2025 0.8400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,231 2010-11-02,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-12-03 2500 12.5700 25.6348848 90.0616853 1376 Holdibari 2026-03-19T01:05:16.587244+05:30 2 0 922.7300 2026-02-27 115.2000 2 2 5061203700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.570 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339836 6398267 1000632722 Tateng B Marak Wajadagre 8787813776 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 0 31 1 0 9999 11133071 3 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Wajadagre 2026-03-19 0 2JJB05P0231023 1 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 8787813776 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 24-02-2026 0.1800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,113 2021-12-20,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-24 300 53.5100 25.6426583 90.0514704 5282 Wajadagiri 2026-03-19T01:05:16.587244+05:30 2 0 -0.1800 2026-02-21 31 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.510 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000632722 6398435 1000626676 Tengku M. Sangma UPPER SASATGRE 7005001252 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 770 27 1 0 9999 14294109 1 0 2 0 0 595.6600 5.9600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 UPPER SASATGRE 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 10.8700 0 6.4400 0 2026-02-26 0 0 0 0 7005001252 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 60 14-10-2025 0.0300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,1.000,0.000,0.75000000000000000000,21,113 2021-09-16,2026-03-19,1.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-10-14 60 22.3200 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 595.6600 2026-02-26 27 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.320 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000626676 6398521 1000344759 JC05T329251 Tenith R Marak Mekmakgre Ss, Mekmagiri 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 4200 48.0900 1 0 9999 11067583 1 0 3 0 0 -5.6800 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mekmakgre Ss, Mekmagiri 2026-03-19 0 2JJB05P0231045 0 0 0 0 0 0 0 0 0 0 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 960 09-03-2026 0.6800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2020-06-18,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-03-09 960 70.1900 25.6348848 90.0616853 3262 Mekmagiri 2026-03-19T01:05:16.587244+05:30 2 0 -5.6800 2026-02-28 48.0900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.190 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000344759 6399061 1000626659 Tinthila Marak UPPER SASATGRE 6009019499 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 199 15 1 0 9999 14281580 1 0 2 0 0 -6.3600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 UPPER SASATGRE 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 6009019499 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 05-03-2026 0.3600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2021-10-07,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-03-05 200 12.8300 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 -6.3600 2026-02-27 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. ( JAN 26 TO JAN 26 : 12.830 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000626659 6399072 1000339215 JC05S136642 Toline Hajong Kalupara, Kalupara #5052002400 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2858 27 1 0 9999 122566 1 0 2 0 0 508.7000 5.0900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052002400 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 15.3500 0 5.5900 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 640 31-10-2025 0.3600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,113 2013-05-29,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-10-31 640 18.4800 25.6426583 90.0514704 1596 Kalupara 2026-03-19T01:05:16.587244+05:30 2 0 508.7000 2026-02-19 27 2 1 5052002400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.480 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000339215 6399121 1000339117 JC05S136544 Tisen Marak Upper_Sasatgre, Upper_Sasatgre #5052302400 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 5342 38 1 0 9999 22374 1 0 2 0 0 762.7800 7.6300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper_Sasatgre, Upper_Sasatgre #5052302400 2026-03-19 0 2JJB05P0231032 0 0 0 0 0 0 0 7.3400 0 4.9700 0 2026-02-26 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 06-01-2026 0.9100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,1.000,0.000,0.75000000000000000000,21,231 2016-01-07,2026-03-19,1.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-06 280 34.3700 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 762.7800 2026-02-26 38 2 1 5052302400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.370 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000339117 6399224 1000339833 JC05S137332 Torun Koch Haldibari, Holdibari #5061203400 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 4500 342.4600 1 0 9999 11080354 1 0 3 0 0 7560.7100 75.6100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Holdibari #5061203400 2026-03-19 0 2JJB05P0232023 0 0 0 0 0 0 0 294.7200 0 19 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2253 26-11-2025 0.5700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,231 2009-12-15,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-11-26 2253 11.2300 25.655607 90.0511786 1376 Holdibari 2026-03-19T01:05:16.587244+05:30 2 0 7560.7100 2026-02-27 342.4600 2 2 5061203400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.230 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339833 6399236 1000614090 Trasmitha R Marak Selsella Chibongagre Ss Selsella 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1350 38.3500 1 0 9999 11043335 1 0 3 0 0 372.3900 3.7200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Selsella Chibongagre Ss Selsella 2026-03-19 0 2JJB05P0232021 0 0 0 0 0 0 0 2.2200 0 5.4000 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 02-12-2025 0.9900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,113 2020-02-24,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-12-02 1000 22.1000 25.6426583 90.0514704 736 Chibonggagre 2026-03-19T01:05:16.587244+05:30 2 0 372.3900 2026-02-24 38.3500 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 : 22.100 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000614090 6399319 1000339257 JC05S136685 Truestand Ch Marak Kongkalpara, Konkalpara #5051700600 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 0 52 1 0 9999 11133799 3 0 2 0 0 -0.5300 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kongkalpara, Konkalpara #5051700600 2026-03-19 0 2JJB05P0231046 1 0 0 0 0 0 0 0 0 0 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 02-03-2026 0.5300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,231 2000-12-12,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 1000 144.3600 25.6844678 90.030174 1766 Konkalpara 2026-03-19T01:05:16.587244+05:30 2 0 -0.5300 2026-02-28 52 2 2 5051700600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 144.360 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000339257 6399322 1000626591 Tuesten Marak LOWER SASATGRE 9863167721 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 679 34 1 0 9999 14281583 1 0 2 0 0 2733.8600 27.3400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 LOWER SASATGRE 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 217.2200 0 22.1200 0 2026-02-27 0 0 0 0 9863167721 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 26-02-2025 0.8000 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2021-09-25,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-02-26 1500 29.4000 25.6348848 90.0616853 1986 Lower Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 2733.8600 2026-02-27 34 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.400 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000626591 6399445 1000338981 JC05S136407 Umilo Sangma Ashimgre(Selsel, Ashimgre #5052100500 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1650 43.8700 1 0 9999 11065792 1 0 3 0 0 -10.5200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-22 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Ashimgre(Selsel, Ashimgre #5052100500 2026-03-19 0 2JJB05P0231031 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 24-02-2026 0.5200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-22,2026-03-19,1.000,0.000,0.89285714285714285714,25,113 2013-05-29,2026-03-19,1.000,0.000,0.89285714285714285714 2026-02-22,2026-03-19,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 400 48.6000 25.6426583 90.0514704 365 Ashimgre 2026-03-19T01:05:16.587244+05:30 2 0 -10.5200 2026-02-22 43.8700 2 2 5052100500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.600 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000338981 6399802 1000340554 JC05S138345 Wallin Marak Upp/Sasatgre, Upper_Sasatgre #5063400400 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1036 45.2200 1 0 9999 11099377 1 0 3 0 0 265.5100 2.6600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upp/Sasatgre, Upper_Sasatgre #5063400400 2026-03-19 0 2JJB05P0231040 0 0 0 0 0 0 0 2.1500 0 2.8700 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 06-01-2026 0.4700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2011-12-22,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-01-06 450 27.2500 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 265.5100 2026-02-27 45.2200 2 2 5063400400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.250 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000340554 6399985 1000339593 JC05S137082 Waren Marak L/Sasatgre, Lower Sasatgre #5060501600 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2917 36 1 0 9999 123314 1 0 2 0 0 2200.4100 22 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 L/Sasatgre, Lower Sasatgre #5060501600 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 121.0300 0 22.4300 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1600 26-02-2025 0.1300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2012-03-22,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-02-26 1600 31.2700 25.6348848 90.0616853 1986 Lower Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 2200.4100 2026-02-27 36 2 1 5060501600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.270 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339593 6400091 1000630639 Wayni N Sangma Upper Chidinagre (Chimesenggre) 9863623269 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1032 44.8900 1 0 9999 11089478 1 0 3 0 0 618.7300 6.1900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper Chidinagre (Chimesenggre) 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 10.9500 0 5.6300 0 2026-02-28 0 0 0 0 9863623269 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 11-11-2025 0.6900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2021-10-16,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-11-11 390 49.8000 25.6348848 90.0616853 5196 Upper Chidinagre (Chimesenggre) 2026-03-19T01:05:16.587244+05:30 2 0 618.7300 2026-02-28 44.8900 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 : 49.800 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000630639 6400123 1000340560 JC05S138351 Welnat Marak Upp/Sasatgre, Upper_Sasatgre #5063401000 9000000000 3314005 1 1 19 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 591.0100 5.9100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upp/Sasatgre, Upper_Sasatgre #5063401000 2026-03-19 0 2JJB05P0231040 0 0 0 0 0 0 0 7.6900 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 433 06-01-2026 0.3000 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,114 2011-12-22,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,114,1.000,0.000,1 0 2026-01-06 433 39.3000 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 591.0100 2026-02-27 0 2 1 5063401000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.300 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000340560 6400328 1000339789 JC05S137288 Willingson Ch Marak Chibanggre, Chibonggiri #5061100300 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 16432 29 1 0 9999 431811 1 0 2 0 0 529.8000 5.3000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Chibanggre, Chibonggiri #5061100300 2026-03-19 0 2JJB05P0232021 0 0 0 0 0 0 0 3.4800 0 3.3200 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 29-12-2025 0.4000 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,231 2005-04-23,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-12-29 200 21.7100 25.6426583 90.0514704 737 Chibonggiri 2026-03-19T01:05:16.587244+05:30 2 0 529.8000 2026-02-24 29 2 1 5061100300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.710 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000339789 6400464 1000340603 JC05S163150 Winjeng Marak Rongbandokgre, Rongbandokgre #5064500100 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 1823 15.5600 1 0 9999 11061003 1 0 3 0 0 355.6000 3.5600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Rongbandokgre, Rongbandokgre #5064500100 2026-03-19 0 2JJB05P0231041 0 0 0 0 0 0 0 2.5500 0 1.1500 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 363 23-12-2025 0.7000 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,231 2016-01-29,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-12-23 363 0 25.6348848 90.0616853 4270 Rongbandokgre 2026-03-19T01:05:16.587244+05:30 2 0 355.6000 2026-02-28 115.2000 2 2 5064500100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000340603 6508393 1000338977 JC05S136403 Aison Sangma Ashimgre(Selsel, Ashimgre #5052100100 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 913 41.4300 1 0 9999 11067908 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-22 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Ashimgre(Selsel, Ashimgre #5052100100 2026-03-19 0 2JJB05P0231031 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 288 26-02-2026 0.9600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-22,2026-03-19,1.000,0.000,0.89285714285714285714,25,113 2013-05-29,2026-03-19,1.000,0.000,0.89285714285714285714 2026-02-22,2026-03-19,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-26 288 36.2400 25.6426583 90.0514704 365 Ashimgre 2026-03-19T01:05:16.587244+05:30 2 0 -0.9600 2026-02-22 41.4300 2 2 5052100100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000338977 6509097 1000341524 JC05S296981 Anjul Koch Durapara, Durapara(Ddugjy) #5054500100 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 856 28.5700 1 0 9999 11080500 1 0 3 0 0 3445.8900 34.4600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054500100 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 364.2900 0 14.6400 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 20-02-2025 0.1800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,113 2018-11-29,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-02-20 3000 47.7100 25.6426584 90.0511786 1209 Durapara(Ddugjy) 2026-03-19T01:05:16.587244+05:30 2 0 3445.8900 2026-02-16 30 2 2 5054500100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.710 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341524 6509316 1000344745 JC05T329237 Arjen Sangma Mekmakgre Ss, Mekmagiri 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2100 48.6500 1 0 9999 11067551 1 0 3 0 0 1985.0700 19.8500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mekmakgre Ss, Mekmagiri 2026-03-19 0 2JJB05P0231045 0 0 0 0 0 0 0 101.9300 0 21.3900 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 156 02-06-2025 0.6100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2020-06-18,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-06-02 156 46.0200 25.6348848 90.0616853 3262 Mekmagiri 2026-03-19T01:05:16.587244+05:30 2 0 1985.0700 2026-02-28 48.6500 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 : 46.020 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000344745 6509336 1000344730 JC05T324280 Arnen M Sangma Dadonggre Ss, Dadongre 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1658 44.2000 1 0 9999 11062608 1 0 3 0 0 298.2100 2.9800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dadonggre Ss, Dadongre 2026-03-19 0 2JJB05P0231042 0 0 0 0 0 0 0 4.3200 0 2.9500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 207 29-12-2025 0.5200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2020-06-18,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-12-29 207 7.0700 25.6348848 90.0616853 864 Dadongre 2026-03-19T01:05:16.587244+05:30 2 0 298.2100 2026-02-27 44.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.070 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000344730 6509396 1000614106 Arphin R Marak Selsella Chibongagre Ss Selsella 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 900 48.7800 1 0 9999 11067176 1 0 3 0 0 1545.6800 15.4600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Selsella Chibongagre Ss Selsella 2026-03-19 0 2JJB05P0232021 0 0 0 0 0 0 0 57.4000 0 17 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 05-08-2025 0.9200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,1.000,0.000,0.85714285714285714286,24,113 2020-02-25,2026-03-19,1.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-08-05 1000 40.3700 25.6426583 90.0514704 736 Chibonggagre 2026-03-19T01:05:16.587244+05:30 2 0 1545.6800 2026-02-23 48.7800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000614106 6509472 1000625049 Aseng M. Marak UPPER SASATGRE 6002489650 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 213 23 1 0 9999 14283299 1 0 2 0 0 -0.5200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 UPPER SASATGRE 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 6002489650 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 305 09-03-2026 0.5200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2021-09-13,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-03-09 305 19.6700 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 -0.5200 2026-02-27 23 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.670 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000625049 6509872 1000339081 JC05S136508 Bakdik Sangma Dadonggiri, Dadongre #5052802000 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 0 31 1 0 9999 11130774 3 0 2 0 0 1053.9500 10.5400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dadonggiri, Dadongre #5052802000 2026-03-19 0 2JJB05P0231042 1 0 0 0 0 0 0 39.0800 0 11.3400 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 112 04-08-2025 0.6300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2013-12-30,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-08-04 112 25.7100 25.6348848 90.0616853 864 Dadongre 2026-03-19T01:05:16.587244+05:30 2 0 1053.9500 2026-02-27 31 2 2 5052802000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.710 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339081 6510104 1000632712 Balsi Sangma Wajadagre 9863632143 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 0 44 1 0 9999 11133072 3 0 3 0 0 -4.9200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Wajadagre 2026-03-19 0 2JJB05P0231023 1 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9863632143 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 26-02-2026 0.9200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,113 2021-12-20,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-26 160 28.3700 25.6426583 90.0514704 5282 Wajadagiri 2026-03-19T01:05:16.587244+05:30 2 0 -4.9200 2026-02-21 44 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.370 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000632712 6510204 1000341992 JC05S312206 Bandeswar Mann Haldibari, Haldibari Gsa #5065103800 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 800 36.9900 1 0 9999 11080153 1 0 3 0 0 690.2300 6.9000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Haldibari Gsa #5065103800 2026-03-19 0 2JJB05P0232008 0 0 0 0 0 0 0 9.3100 0 7.7500 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 09-10-2025 0.7100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2018-06-22,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-10-09 200 45.7700 25.6348848 90.0616853 1357 Haldibari Gsa 2026-03-19T01:05:16.587244+05:30 2 0 690.2300 2026-02-28 36.9900 2 2 5065103800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.770 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000341992 6510219 1000344731 JC05T324281 Bansam Ch Marak Upper_Sasatgre, Upper_Sasatgre 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1563 28.5600 1 0 9999 11098699 1 0 3 0 0 5197.3900 51.9700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper_Sasatgre, Upper_Sasatgre 2026-03-19 0 2JJB05P0231040 0 0 0 0 0 0 0 542.3200 0 12.6500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 26-03-2025 0.6400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2020-06-18,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-03-26 100 36.2700 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 5197.3900 2026-02-27 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.270 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000344731 6510608 1000614113 Beington Marak Selsella Chibongagre Ss Selsella 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 705 34.2000 1 0 9999 11043339 1 0 3 0 0 -3.2200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Selsella Chibongagre Ss Selsella 2026-03-19 0 2JJB05P0232021 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 715 02-03-2026 0.2200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,113 2020-02-26,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-02 715 22.1000 25.6426583 90.0514704 736 Chibonggagre 2026-03-19T01:05:16.587244+05:30 2 0 -3.2200 2026-02-24 34.2000 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 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000614113 6510870 1000341527 JC05S296984 Bhasi Koch Durapara, Durapara(Ddugjy) #5054500400 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1315 20.2700 1 0 9999 11080502 1 0 3 0 0 3078.0600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054500400 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 -2760.5000 0 4 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 82 22-12-2025 0.4400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,113 2018-11-29,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-12-22 82 -2.7100 25.6426584 90.0511786 1209 Durapara(Ddugjy) 2026-03-19T01:05:16.587244+05:30 2 0 0 2026-02-16 30 2 2 5054500400 117.1200 13.0100 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -2.710 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341527 6511227 1000626651 Bilendro Sangma UPPER SASATGRE 8837090251 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1602 96 1 0 9999 14280784 1 0 2 0 0 4033.7000 40.3400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 UPPER SASATGRE 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 162.8800 0 41.0200 0 2026-02-27 0 0 0 0 8837090251 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 10-06-2025 0.4000 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2021-09-15,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-06-10 330 87.4200 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 4033.7000 2026-02-27 96 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.420 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000626651 6511290 1000624634 Bimillin Sangma RONGBANDOKGRE 8974575058 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1432 46.1200 1 0 9999 11061009 1 0 3 0 0 551.2700 5.5100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 RONGBANDOKGRE 2026-03-19 0 2JJB05P0231041 0 0 0 0 0 0 0 3.5200 0 5.4500 0 2026-02-28 0 0 0 0 8974575058 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 972 23-12-2025 0.7600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2021-10-30,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-12-23 972 28.6100 25.6348848 90.0616853 4270 Rongbandokgre 2026-03-19T01:05:16.587244+05:30 2 0 551.2700 2026-02-28 46.1200 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 : 28.610 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000624634 6512029 1000339028 JC05S136455 Bola Sangma Dabagiri, Dabakgre #5053101900 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1000 49.6900 1 0 9999 11033154 1 0 3 0 0 611.7300 6.1200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabagiri, Dabakgre #5053101900 2026-03-19 0 2JJB05P0231022 0 0 0 0 0 0 0 2.8100 0 6.1000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 112 19-12-2025 0.3600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2014-07-31,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-12-19 112 56.1700 25.6426583 90.0514704 854 Dabakgre 2026-03-19T01:05:16.587244+05:30 2 0 611.7300 2026-02-20 49.6900 2 2 5053101900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.170 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339028 6512254 1000614091 Brejitha Marak Selsella Chibongagre Ss Selsella 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1008 42.8000 1 0 9999 11068410 1 0 3 0 0 428.2100 4.2800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Selsella Chibongagre Ss Selsella 2026-03-19 0 2JJB05P0232021 0 0 0 0 0 0 0 2.2200 0 4.3500 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 289 29-12-2025 0.2200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,113 2020-02-24,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-12-29 289 33.5300 25.6426583 90.0514704 736 Chibonggagre 2026-03-19T01:05:16.587244+05:30 2 0 428.2100 2026-02-24 42.8000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.530 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000614091 6512526 1000340565 JC05S138356 Bullin Sangma Upp/Sasatgre, Upper_Sasatgre #5063401500 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 3989 31 1 0 9999 121804 1 0 2 0 0 537.4900 5.3700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upp/Sasatgre, Upper_Sasatgre #5063401500 2026-03-19 0 2JJB05P0231040 0 0 0 0 0 0 0 6.4200 0 5.7000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 153 20-11-2025 0.3900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2011-12-22,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-11-20 153 26.6000 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 537.4900 2026-02-27 31 2 1 5063401500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.600 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000340565 6512604 1000339791 JC05S137290 Caxtone Sangma Chibanggre, Chibonggiri #5061100500 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 0 39 1 0 9999 11131670 3 0 2 0 0 3272.8800 50.2200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Chibanggre, Chibonggiri #5061100500 2026-03-19 0 2JJB05P0232021 1 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 16-03-2026 0.1200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,231 2005-04-23,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-03-16 2000 34.0600 25.6426583 90.0514704 737 Chibonggiri 2026-03-19T01:05:16.587244+05:30 2 0 5022.3400 2026-02-24 39 2 2 5061100500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.060 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000339791 6513230 1000339010 JC05S136437 Cholmi Marak Dabakgiri, Dabakgre #5053100100 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1536 44.6600 1 0 9999 11033155 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053100100 2026-03-19 0 2JJB05P0231022 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 414 26-02-2026 0.9100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2014-07-31,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-26 414 11.4900 25.6426583 90.0514704 854 Dabakgre 2026-03-19T01:05:16.587244+05:30 2 0 -0.9100 2026-02-20 44.6600 2 2 5053100100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.490 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339010 6513415 1000614120 Crosswell Sangma Selsella Chibongagre Ss Selsella 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 800 41.7300 1 0 9999 11067177 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Selsella Chibongagre Ss Selsella 2026-03-19 0 2JJB05P0232021 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 498 09-03-2026 0.0400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,113 2020-02-26,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-09 498 31.5900 25.6426583 90.0514704 736 Chibonggagre 2026-03-19T01:05:16.587244+05:30 2 0 -0.0400 2026-02-24 41.7300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.590 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000614120 6513565 1000340388 JC05S138179 Darok Sangma Chidinagre, Chidinagre #5063302400 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1568 50.5100 1 0 9999 11089460 1 0 3 0 0 764.2300 7.6400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Chidinagre, Chidinagre #5063302400 2026-03-19 0 2JJB05P0231026 0 0 0 0 0 0 0 10.6200 0 8.4500 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 11-11-2025 0.7000 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2016-09-09,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-11-11 420 41.2600 25.6833576 90.0322156 754 Chidinagre 2026-03-19T01:05:16.587244+05:30 2 0 764.2300 2026-02-28 50.5100 2 2 5063302400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.260 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000340388 6513797 1000339365 JC05S136793 Demba Sangma Mekmakgiri, Mekmagiri #5052700100 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 880 23.9900 1 0 9999 11067506 1 0 3 0 0 884.4300 8.8400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mekmakgiri, Mekmagiri #5052700100 2026-03-19 0 2JJB05P0231045 0 0 0 0 0 0 0 13.3500 0 9 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 436 21-10-2025 0.2200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2013-12-30,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-10-21 436 24.7500 25.6348848 90.0616853 3262 Mekmagiri 2026-03-19T01:05:16.587244+05:30 2 0 884.4300 2026-02-28 30 2 2 5052700100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000339365 6513977 1000338985 JC05S136411 Desen Marak Batragiri, Batragiri #5052900400 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1945 45.7900 1 0 9999 11063095 1 0 3 0 0 2087.4600 20.8700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Batragiri, Batragiri #5052900400 2026-03-19 0 2JJB05P0231042 0 0 0 0 0 0 0 102.0200 0 21.9700 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 502 05-05-2025 0.5500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2013-12-30,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-05-05 502 41.1000 25.6348848 90.0616853 520 Batragiri 2026-03-19T01:05:16.587244+05:30 2 0 2087.4600 2026-02-28 45.7900 2 2 5052900400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000338985 6514071 1000339082 JC05S136509 Dewen Sangma Dadonggiri, Dadongre #5052802100 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1912 59.8500 1 0 9999 11056890 1 0 3 0 0 1168.0200 11.6800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dadonggiri, Dadongre #5052802100 2026-03-19 0 2JJB05P0231042 0 0 0 0 0 0 0 38.4500 0 13 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 257 13-10-2025 0.5300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2013-12-30,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-10-13 257 20.3300 25.6348848 90.0616853 864 Dadongre 2026-03-19T01:05:16.587244+05:30 2 0 1168.0200 2026-02-27 59.8500 2 2 5052802100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339082 6514136 1000339220 JC05S136647 Dhenomuni Hajong Kalupara, Kalupara #5052002900 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1492 26 1 0 9999 138277 1 0 2 0 0 4315.2430 43.1500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052002900 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 660.3270 0 28.1100 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2120 22-05-2023 0.3200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,113 2013-05-29,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,113,1.000,0.000,1 0.1600 2023-05-22 0 17.7900 25.6426583 90.0514704 1596 Kalupara 2026-03-19T01:05:16.587244+05:30 2 0 4315.2430 2026-02-19 26 2 1 5052002900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.790 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000339220 6514365 1000338991 JC05S136417 Dillatson Sangma Batragiri, Batragiri #5052901000 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 1709 31 1 0 9999 530203 1 0 2 0 0 646.4800 6.4600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Batragiri, Batragiri #5052901000 2026-03-19 0 2JJB05P0231042 0 0 0 0 0 0 0 15.4600 0 3.9500 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1216 29-12-2025 0.1100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,231 2017-07-22,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-12-29 1216 29.0100 25.6348848 90.0616853 520 Batragiri 2026-03-19T01:05:16.587244+05:30 2 0 646.4800 2026-02-28 31 2 1 5052901000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000338991 6514415 1000632719 Dinalson Sangma Wajadagre 9366293928 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 0 39 1 0 9999 11133080 3 0 3 0 0 -2.9000 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Wajadagre 2026-03-19 0 2JJB05P0231023 1 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9366293928 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 26-02-2026 0.9000 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,113 2021-12-20,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-26 180 32.3200 25.6426583 90.0514704 5282 Wajadagiri 2026-03-19T01:05:16.587244+05:30 2 0 -2.9000 2026-02-21 39 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.320 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000632719 6514798 1000339030 JC05S136457 Disan Sangma Dabakgiri, Dabakgre #5053102100 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1563 58.9400 1 0 9999 11033153 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053102100 2026-03-19 0 2JJB05P0231022 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 568 26-02-2026 0.3600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2014-07-31,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-26 568 36.8300 25.6426583 90.0514704 854 Dabakgre 2026-03-19T01:05:16.587244+05:30 2 0 -0.3600 2026-02-20 58.9400 2 2 5053102100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.830 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339030 6514803 1000339031 JC05S136458 Disin Marak Dabakgiri, Dabakgre #5053102200 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2050 49.9400 1 0 9999 11033159 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053102200 2026-03-19 0 2JJB05P0231022 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 656 26-02-2026 0.6900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2014-07-31,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-26 656 46.5000 25.6426583 90.0514704 854 Dabakgre 2026-03-19T01:05:16.587244+05:30 2 0 -0.6900 2026-02-20 49.9400 2 2 5053102200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.500 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339031 6515172 1000614093 Dulhothy Marak Selsella Chibongagre Ss Selsella 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 801 42.0900 1 0 9999 11043336 1 0 3 0 0 495.3500 4.9500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Selsella Chibongagre Ss Selsella 2026-03-19 0 2JJB05P0232021 0 0 0 0 0 0 0 2.2100 0 5.0500 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 23-12-2025 0.3900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,113 2020-02-25,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-12-23 450 47.0600 25.6426583 90.0514704 736 Chibonggagre 2026-03-19T01:05:16.587244+05:30 2 0 495.3500 2026-02-24 42.0900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.060 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000614093 6515282 1000339583 JC05S137072 Edest Marak L/Sasatgre, Lower Sasatgre #5060500600 9000000000 3314005 1 1 19 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 789.1100 7.8900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 L/Sasatgre, Lower Sasatgre #5060500600 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 9.3500 0 0 0 2026-02-26 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 235 20-11-2025 0.5400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,1.000,0.000,0.75000000000000000000,21,114 2012-03-22,2026-03-19,1.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,114,1.000,0.000,1 0 2025-11-20 235 37.9900 25.6348848 90.0616853 1986 Lower Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 789.1100 2026-02-26 0 2 1 5060500600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.990 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000339583 6515381 1000630569 Elit Sangma Upper Chidinagre (Chimesenggre) 9863730166 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 812 52.2500 1 0 9999 11088845 1 0 3 0 0 1407.8500 14.0800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper Chidinagre (Chimesenggre) 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 43.9500 0 15.6000 0 2026-02-28 0 0 0 0 9863730166 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 445 03-09-2025 0.6000 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2021-10-29,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-09-03 445 38.2000 25.6833576 90.0322156 5196 Upper Chidinagre (Chimesenggre) 2026-03-19T01:05:16.587244+05:30 2 0 1407.8500 2026-02-28 52.2500 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 : 38.200 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000630569 6515565 1000339152 JC05S136579 Endinath Koch Kalchengpara, Kalchengpara #5052400900 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2244 33.7600 1 0 9999 11038109 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalchengpara, Kalchengpara #5052400900 2026-03-19 0 2JJB05P0231032 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9154 02-03-2026 0.0400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,113 2012-02-13,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-03-02 9154 19.5000 25.6426584 90.0511786 1591 Kalchengpara 2026-03-19T01:05:16.587244+05:30 2 0 -0.0400 2026-02-17 33.7600 2 2 5052400900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.500 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000339152 6516335 1000338984 JC05S136410 Gason Marak Batragiri, Batragiri #5052900300 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1505 51.0900 1 0 9999 11068112 1 0 3 0 0 469.9600 4.7000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Batragiri, Batragiri #5052900300 2026-03-19 0 2JJB05P0231042 0 0 0 0 0 0 0 6.5000 0 4.8500 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 451 29-12-2025 0.6900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2013-12-30,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-12-29 451 44.9700 25.6348848 90.0616853 520 Batragiri 2026-03-19T01:05:16.587244+05:30 2 0 469.9600 2026-02-28 51.0900 2 2 5052900300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.970 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000338984 6516379 1000339032 JC05S136459 Gatjeng Marak Dabakgiri, Dabakgre #5053102300 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 0 33 1 0 9999 11131620 3 0 2 0 0 -0.3700 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053102300 2026-03-19 0 2JJB05P0231022 1 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 424 26-02-2026 0.3700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2014-07-31,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-26 424 21.8300 25.6426583 90.0514704 854 Dabakgre 2026-03-19T01:05:16.587244+05:30 2 0 -0.3700 2026-02-20 33 2 2 5053102300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.830 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339032 6516826 1000339267 JC05S136695 Gonsing Sangma Kongkalpara, Konkalpara #5051701600 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 4045 80.4500 1 0 9999 11062839 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kongkalpara, Konkalpara #5051701600 2026-03-19 0 2JJB05P0231046 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 139 27-02-2026 0.2200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,113 2013-12-24,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-27 139 24.0400 25.6426583 90.0514704 1766 Konkalpara 2026-03-19T01:05:16.587244+05:30 2 0 -0.2200 2026-02-24 80.4500 2 2 5051701600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.040 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000339267 6517121 1000344762 JC05T329254 Gretwill A Sangma Mekmakgre Ss, Mekmagiri 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 3708 50.4000 1 0 9999 11067589 1 0 3 0 0 2399.5200 24 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mekmakgre Ss, Mekmagiri 2026-03-19 0 2JJB05P0231045 0 0 0 0 0 0 0 142.7200 0 15.4000 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 04-08-2025 0.3600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2020-06-18,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-08-04 1000 7.0700 25.6348848 90.0616853 3262 Mekmagiri 2026-03-19T01:05:16.587244+05:30 2 0 2399.5200 2026-02-28 50.4000 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 : 7.070 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000344762 6517215 1000630552 Groswil Marak Upper Chidinagre (Chimesenggre) 7005188020 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 840 76.8600 1 0 9999 11098700 1 0 3 0 0 2052.9700 20.5300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper Chidinagre (Chimesenggre) 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 62.2300 0 23.2400 0 2026-02-28 0 0 0 0 7005188020 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 24-06-2025 0.5600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2021-10-08,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-06-24 170 65.2800 25.6833576 90.0322156 5196 Upper Chidinagre (Chimesenggre) 2026-03-19T01:05:16.587244+05:30 2 0 2052.9700 2026-02-28 76.8600 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 : 65.280 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000630552 6517225 1000339116 JC05S136543 Gujonsing Marak Upper_Sasatgre, Upper_Sasatgre #5052302300 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 856 24.8800 1 0 9999 11099375 1 0 3 0 0 748.6200 7.4900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper_Sasatgre, Upper_Sasatgre #5052302300 2026-03-19 0 2JJB05P0231032 0 0 0 0 0 0 0 11.5100 0 3.3500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 06-01-2026 0.5200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,231 2015-12-03,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-06 250 5.8000 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 748.6200 2026-02-27 115.2000 2 2 5052302300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.800 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339116 6517305 1000344987 JC05T364206 Guseng Marak Upper Chidinagre (Ddugjy-Ii), Upper Chidinagre (Chimesenggre) 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 450 24.7700 1 0 9999 11067508 1 0 3 0 0 574.6100 5.7500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper Chidinagre (Ddugjy-Ii), Upper Chidinagre (Chimesenggre) 2026-03-19 0 2JJB05P0231027 0 0 0 0 0 0 0 7.6300 0 6.2500 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 231 11-11-2025 0.5100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2020-08-03,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-11-11 231 45.9400 25.6833576 90.0322156 5196 Upper Chidinagre (Chimesenggre) 2026-03-19T01:05:16.587244+05:30 2 0 574.6100 2026-02-28 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.940 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000344987 6517880 1000344904 JC05T364026 Hemson Sangma Mangsanggre, Mangsanggre 8414904543 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1323 24.2400 1 0 9999 11066742 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-22 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mangsanggre, Mangsanggre 2026-03-19 0 2JJB05P0231029 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 8414904543 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 510 03-03-2026 0.3100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-22,2026-03-19,1.000,0.000,0.89285714285714285714,25,113 2020-03-09,2026-03-19,1.000,0.000,0.89285714285714285714 2026-02-22,2026-03-19,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-03-03 510 20.3300 25.6426583 90.0514704 2803 Mangsanggre 2026-03-19T01:05:16.587244+05:30 2 0 -0.3100 2026-02-22 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000344904 6517949 1000625058 Heronath Sangma UPPER SASATGRE 9366980400 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 355 24 1 0 9999 14281576 1 0 2 0 0 2804.5650 28.0500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 UPPER SASATGRE 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 332.0050 0 27.1700 0 2026-02-27 0 0 0 0 9366980400 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 182 31-05-2024 0.2600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2021-10-07,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-05-31 182 20.5300 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 2804.5650 2026-02-27 24 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.530 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000625058 6517983 1000345009 JC05T365118 Hindal Marak Upper Sasatgre, Selsella, Upper_Sasatgre 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 499 26 1 0 9999 4688860 1 0 2 0 0 823.1900 8.2300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper Sasatgre, Selsella, Upper_Sasatgre 2026-03-19 0 2JJB05P0231040 0 0 0 0 0 0 0 10.1800 0 4.7800 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 245 20-11-2025 0.8500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,231 2021-02-10,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-11-20 245 24.3300 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 823.1900 2026-02-27 26 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.330 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000345009 6518162 1000339814 JC05S137313 Hujil Kr Man Haldibari, Holdibari #5061201500 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 2563 166.7400 1 0 9999 11075201 1 0 3 0 0 2047.2300 20.4700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Holdibari #5061201500 2026-03-19 0 2JJB05P0232023 0 0 0 0 0 0 0 50.7500 0 16.6500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3400 13-10-2025 0.3700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,231 1996-01-13,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-10-13 3400 53.2600 25.6778011 90.0573072 1376 Holdibari 2026-03-19T01:05:16.587244+05:30 2 0 2047.2300 2026-02-27 166.7400 2 2 5061201500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.260 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339814 6518668 1000341534 JC05S296991 Jamoni Koch Durapara, Durapara(Ddugjy) #5054501100 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 999 31.0800 1 0 9999 11080491 1 0 3 0 0 -7.1200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054501100 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 26-02-2026 0.1200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,113 2018-11-29,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-26 350 33.2000 25.6426584 90.0511786 1209 Durapara(Ddugjy) 2026-03-19T01:05:16.587244+05:30 2 0 -7.1200 2026-02-16 31.0800 2 2 5054501100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.200 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341534 6518685 1000339033 JC05S136460 Janding Sangma Dabakgiri, Dabakgre #5053102400 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1810 41.5500 1 0 9999 11033152 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053102400 2026-03-19 0 2JJB05P0231022 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 26-02-2026 0.0700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2014-07-31,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-26 540 54.2400 25.6426583 90.0514704 854 Dabakgre 2026-03-19T01:05:16.587244+05:30 2 0 -0.0700 2026-02-20 41.5500 2 2 5053102400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.240 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339033 6518842 1000339076 JC05S136503 Jarnen Marak Dadonggiri, Dadongre #5052801500 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 3780 355.3500 1 0 9999 11068117 1 0 3 0 0 4448.1300 44.4800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dadonggiri, Dadongre #5052801500 2026-03-19 0 2JJB05P0231042 0 0 0 0 0 0 0 116.0300 0 46.2000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 135 03-11-2025 0.6400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2013-12-30,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-11-03 135 75.0300 25.6348848 90.0616853 864 Dadongre 2026-03-19T01:05:16.587244+05:30 2 0 4448.1300 2026-02-27 355.3500 2 2 5052801500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.030 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339076 6519080 1000340391 JC05S138182 Jengmen Marak Chidinagre, Chidinagre #5063302700 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1896 41.7000 1 0 9999 11088841 1 0 3 0 0 1625.3700 16.2500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Chidinagre, Chidinagre #5063302700 2026-03-19 0 2JJB05P0231026 0 0 0 0 0 0 0 91.7200 0 16.5300 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 02-06-2025 0.3800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2016-09-09,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-06-02 140 17.6800 25.6833576 90.0322156 754 Chidinagre 2026-03-19T01:05:16.587244+05:30 2 0 1625.3700 2026-02-28 41.7000 2 2 5063302700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000340391 6519320 1000339372 JC05S136800 Jeseng Marak Mekmakgiri, Mekmagiri #5052700800 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 3325 54.9300 1 0 9999 11067559 1 0 3 0 0 483.4000 4.8300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mekmakgiri, Mekmagiri #5052700800 2026-03-19 0 2JJB05P0231045 0 0 0 0 0 0 0 3.7100 0 4.6500 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 195 22-12-2025 0.2400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2013-12-30,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-12-22 195 11.4900 25.6348848 90.0616853 3262 Mekmagiri 2026-03-19T01:05:16.587244+05:30 2 0 483.4000 2026-02-28 54.9300 2 2 5052700800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.490 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000339372 6519647 1000617338 Jio Tower DABAKGRE 7085054726 3314005 1 1 19 3314 CLT 331 12 0 0 0 7308.8000 1574.2800 1 0 999999 SS21944217 6 0 3 0 0 -1.3700 169.4600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-12 3314005 0 0 0 0 0 0 0 0 0 7346.7000 0 0 DABAKGRE 2026-03-19 0 2JJB05P0231047 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17041.3300 03-03-2026 0.0400 0 0 2 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-12,2026-03-19,12.000,0.000,1.2500000000000000,35,331 2021-09-21,2026-03-19,12.000,0.000,1.2500000000000000 2026-02-12,2026-03-19,1.2500000000000000,331,12.000,0.000,1 0.3000 2026-03-03 17041.3300 2269.4500 4868 Three Phase 2026-03-19T01:05:16.587244+05:30 2 0 16945.8500 2026-02-12 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2269.450 ) 0 2026-02-12 2026-02-27 BILLING_FILE MEPDCL1000617338 6519672 1000342001 JC05S312215 Jiten Mann Haldibari, Haldibari Gsa #5065104700 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1256 41.3100 1 0 9999 11075538 1 0 3 0 0 -2.1800 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Haldibari Gsa #5065104700 2026-03-19 0 2JJB05P0232008 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 02-03-2026 0.1800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-25,2026-03-19,1.000,0.000,0.78571428571428571429,22,113 2018-06-22,2026-03-19,1.000,0.000,0.78571428571428571429 2026-02-25,2026-03-19,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-03-02 540 40.2100 25.6840979 90.0298823 1357 Haldibari Gsa 2026-03-19T01:05:16.587244+05:30 2 0 -2.1800 2026-02-25 41.3100 2 2 5065104700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.210 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000342001 6519922 1000632721 Jolen Marak Wajadagre 6009562793 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 988 31.8400 1 0 9999 11061764 1 0 3 0 0 254.8400 2.5500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Wajadagre 2026-03-19 0 2JJB05P0231023 0 0 0 0 0 0 0 0 0 2.6000 0 2026-02-21 0 0 0 0 6009562793 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 235 26-01-2026 0.5600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,113 2021-12-20,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-01-26 235 47.7100 25.6426583 90.0514704 5282 Wajadagiri 2026-03-19T01:05:16.587244+05:30 2 0 254.8400 2026-02-21 31.8400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.710 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000632721 6519943 1000339011 JC05S136438 Jonding Sangma Dabakgiri, Dabakgre #5053100200 9000000000 3314005 1 1 19 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.3800 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053100200 2026-03-19 0 2JJB05P0231022 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 580 26-02-2026 0.3800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,114 2014-07-31,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,114,1.000,0.000,1 0 2026-02-26 580 30.1300 25.6426583 90.0514704 854 Dabakgre 2026-03-19T01:05:16.587244+05:30 2 0 -0.3800 2026-02-20 0 2 1 5053100200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.130 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339011 6520110 1000627470 Jorina Marak 6009599292 6009599292 3314005 1 1 19 3314 CLT 331 1 0 0 0 0 14.9600 1 0 9999 11132118 3 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3314005 0 0 0 0 0 0 0 0 0 0 0 0 6009599292 2026-03-19 0 2JJB05P0231025 1 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 6009599292 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 837 03-03-2026 0.5300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,1.000,0.000,0.85714285714285714286,24,331 2021-05-21,2026-03-19,1.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,331,1.000,0.000,1 0.3000 2026-03-03 837 18.8600 25.6426583 90.0514704 737 Chibonggiri 2026-03-19T01:05:16.587244+05:30 2 0 -0.5300 2026-02-23 216 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 : 18.860 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000627470 6520959 1000339367 JC05S136795 Kanjen Marak Mekmakgiri, Mekmagiri #5052700300 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1700 62.8500 1 0 9999 11067558 1 0 3 0 0 566.3400 5.6600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mekmakgiri, Mekmagiri #5052700300 2026-03-19 0 2JJB05P0231045 0 0 0 0 0 0 0 3.2100 0 5.7000 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 844 23-12-2025 0.7500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2013-12-30,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-12-23 844 38.2800 25.6348848 90.0616853 3262 Mekmagiri 2026-03-19T01:05:16.587244+05:30 2 0 566.3400 2026-02-28 62.8500 2 2 5052700300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.280 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000339367 6521139 1000344741 JC05T324291 Kellina A Sangma Dadonggre Ss, Dadongre 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1900 55.4000 1 0 9999 11062014 1 0 3 0 0 909.9500 9.1000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dadonggre Ss, Dadongre 2026-03-19 0 2JJB05P0231042 0 0 0 0 0 0 0 25.9500 0 9.9000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 207 23-10-2025 0.2000 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2020-06-18,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-10-23 207 3.5400 25.6348848 90.0616853 864 Dadongre 2026-03-19T01:05:16.587244+05:30 2 0 909.9500 2026-02-27 55.4000 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 : 3.540 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000344741 6521393 1000339269 JC05S136697 Kiljeng Sangma Kongkalpara, Konkalpara #5051701800 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 812 51.3700 1 0 9999 11099981 1 0 3 0 0 -7.6000 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kongkalpara, Konkalpara #5051701800 2026-03-19 0 2JJB05P0231046 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 26-02-2026 0.6000 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,113 2013-12-24,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-26 130 20.5000 25.6426583 90.0514704 1766 Konkalpara 2026-03-19T01:05:16.587244+05:30 2 0 -7.6000 2026-02-24 51.3700 2 2 5051701800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.500 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000339269 6521676 1000339146 JC05S136573 Korneson Koch Kalchengpara, Kalchengpara #5052400300 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 852 48.7800 1 0 9999 11074111 1 0 3 0 0 -7.6600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalchengpara, Kalchengpara #5052400300 2026-03-19 0 2JJB05P0231032 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 24-02-2026 0.6600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,113 2012-02-13,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 480 48.5100 25.668527 90.1043251 1591 Kalchengpara 2026-03-19T01:05:16.587244+05:30 2 0 -7.6600 2026-02-17 48.7800 2 2 5052400300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.510 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000339146 6521682 1000344981 JC05T364200 Kramilstone Sangma Upper Chidinagre (Ddugjy-Ii), Upper Chidinagre (Chimesenggre) 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 813 34.6500 1 0 9999 11088202 1 0 3 0 0 521.2300 5.2100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper Chidinagre (Ddugjy-Ii), Upper Chidinagre (Chimesenggre) 2026-03-19 0 2JJB05P0231027 0 0 0 0 0 0 0 11.6200 0 5.6500 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 14-11-2025 0.5000 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2020-08-03,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-11-14 400 11.4900 25.6833576 90.0322156 5196 Upper Chidinagre (Chimesenggre) 2026-03-19T01:05:16.587244+05:30 2 0 521.2300 2026-02-28 34.6500 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 : 11.490 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000344981 6521691 1000339094 JC05S136521 Kredison Sangma Lower Sasatgre, Lower Sasatgre #5052300100 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 8768 35 1 0 9999 126424 1 0 2 0 0 -1.0200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Lower Sasatgre, Lower Sasatgre #5052300100 2026-03-19 0 2JJB05P0231032 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 05-03-2026 0.0200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-03-05 750 32.7500 25.6348848 90.0616853 1986 Lower Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 -1.0200 2026-02-27 35 2 1 5052300100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.750 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339094 6521961 1000342003 JC05S312217 Kristan Mann Haldibari, Haldibari Gsa #5065104900 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1100 35.6900 1 0 9999 11075537 1 0 3 0 0 589.0600 5.8900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Haldibari Gsa #5065104900 2026-03-19 0 2JJB05P0232008 0 0 0 0 0 0 0 52.3700 0 4.5500 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5500 15-01-2026 0.0200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-25,2026-03-19,1.000,0.000,0.78571428571428571429,22,113 2018-06-22,2026-03-19,1.000,0.000,0.78571428571428571429 2026-02-25,2026-03-19,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-01-15 5500 72.1200 25.6840979 90.0298823 1357 Haldibari Gsa 2026-03-19T01:05:16.587244+05:30 2 0 589.0600 2026-02-25 35.6900 2 2 5065104900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.120 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000342003 6522106 1000626677 Labin M. Marak UPPER SASATGRE 9864319023 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 688 35 1 0 9999 14281578 1 0 2 0 0 1071.5800 10.7200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 UPPER SASATGRE 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 25.5100 0 8.4100 0 2026-02-27 0 0 0 0 9864319023 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 20-11-2025 0.5000 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2021-09-18,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-11-20 500 30.3400 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 1071.5800 2026-02-27 35 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.340 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000626677 6522139 1000344974 JC05T364193 Laila Sangma Upper Chidinagre (Ddugjy-Ii), Upper Chidinagre (Chimesenggre) 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1055 25.0300 1 0 9999 11043265 1 0 3 0 0 4415.4200 44.1500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper Chidinagre (Ddugjy-Ii), Upper Chidinagre (Chimesenggre) 2026-03-19 0 2JJB05P0231027 0 0 0 0 0 0 0 602.2800 0 22.9400 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 28-04-2023 0.3600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2020-08-03,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2023-04-28 0 48.8400 25.6833576 90.0322156 5196 Upper Chidinagre (Chimesenggre) 2026-03-19T01:05:16.587244+05:30 2 0 4415.4200 2026-02-28 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 : 48.840 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000344974 6522362 1000339097 JC05S136524 Lazni Sangma Lower Sasatgre, Lower Sasatgre #5052300400 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 1879 46.3000 1 0 9999 11099371 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Lower Sasatgre, Lower Sasatgre #5052300400 2026-03-19 0 2JJB05P0231032 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1332 05-03-2026 0.3900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-03-05 1332 8.2300 25.655607 90.0511786 1986 Lower Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 -0.3900 2026-02-27 115.2000 2 2 5052300400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.230 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339097 6522443 1000338987 JC05S136413 Lebison Sangma Batragiri, Batragiri #5052900600 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2020 30.7600 1 0 9999 11062610 1 0 3 0 0 772.0900 7.7200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Batragiri, Batragiri #5052900600 2026-03-19 0 2JJB05P0231042 0 0 0 0 0 0 0 24.9400 0 8.3600 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 871 29-09-2025 0.6100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2013-12-30,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-09-29 871 17.6800 25.6348848 90.0616853 520 Batragiri 2026-03-19T01:05:16.587244+05:30 2 0 772.0900 2026-02-28 30.7600 2 2 5052900600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000338987 6522861 1000339820 JC05S137319 Lopika Mann Haldibari, Holdibari #5061202100 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 1502 204.2500 1 0 9999 11077501 1 0 3 0 0 2128.6800 21.2900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Holdibari #5061202100 2026-03-19 0 2JJB05P0232023 0 0 0 0 0 0 0 62.2500 0 17.6000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 572 30-10-2025 0.4700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,231 2000-12-09,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-10-30 572 41.3300 25.6348848 90.0616853 1376 Holdibari 2026-03-19T01:05:16.587244+05:30 2 0 2128.6800 2026-02-27 204.2500 2 2 5061202100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.330 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339820 6522871 1000340526 JC05S138317 Losona Koch Tongtangpara, Totangpara #5063500800 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 900 16.3600 1 0 9999 11062719 1 0 3 0 0 2694.2700 26.9400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-22 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Tongtangpara, Totangpara #5063500800 2026-03-19 0 2JJB05P0231030 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 25-02-2026 0.7300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-22,2026-03-19,1.000,0.000,0.89285714285714285714,25,113 2012-02-13,2026-03-19,1.000,0.000,0.89285714285714285714 2026-02-22,2026-03-19,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-25 2000 0 25.6426583 90.0514704 4912 Totangpara 2026-03-19T01:05:16.587244+05:30 2 0 2694.2700 2026-02-22 30 2 2 5063500800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000340526 6522886 1000624859 Lowrance Bentink Ch. Marak LOWER SASATGRE 8787513189 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 965 61 1 0 9999 14280774 1 0 2 0 0 1106.5300 11.0700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 LOWER SASATGRE 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 23.3500 0 11.2100 0 2026-02-27 0 0 0 0 8787513189 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1067 03-12-2025 0.9100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2021-10-20,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-12-03 1067 54.6700 25.655607 90.0511786 1986 Lower Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 1106.5300 2026-02-27 61 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 : 54.670 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000624859 6523274 1000344915 JC05T364037 Malgaritha Sangma Mangsanggre, Mangsanggre 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 956 36.5400 1 0 9999 11066748 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-22 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mangsanggre, Mangsanggre 2026-03-19 0 2JJB05P0231029 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 174 02-03-2026 0.2000 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-22,2026-03-19,1.000,0.000,0.89285714285714285714,25,113 2020-03-09,2026-03-19,1.000,0.000,0.89285714285714285714 2026-02-22,2026-03-19,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-03-02 174 30.2300 25.6426583 90.0514704 2803 Mangsanggre 2026-03-19T01:05:16.587244+05:30 2 0 -0.2000 2026-02-22 36.5400 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 : 30.230 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000344915 6523366 1000339261 JC05S136689 Maman Sangma Kongkalpara, Konkalpara #5051701000 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1523 28.7600 1 0 9999 11093761 1 0 3 0 0 331.8100 3.3200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kongkalpara, Konkalpara #5051701000 2026-03-19 0 2JJB05P0231046 0 0 0 0 0 0 0 1.4900 0 3.5500 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 11-12-2025 0.1500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,113 2013-12-24,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-12-11 130 30.9300 25.6426583 90.0514704 1766 Konkalpara 2026-03-19T01:05:16.587244+05:30 2 0 331.8100 2026-02-24 30 2 2 5051701000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000339261 6523369 1000341537 JC05S296994 Mamela Koch Durapara, Durapara(Ddugjy) #5054501500 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 855 45.9100 1 0 9999 11062742 1 0 3 0 0 1.4000 0.0100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054501500 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 25-02-2026 0.6000 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,113 2018-11-29,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-25 330 29.3300 25.6426584 90.0511786 1209 Durapara(Ddugjy) 2026-03-19T01:05:16.587244+05:30 2 0 1.4000 2026-02-16 45.9100 2 2 5054501500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.330 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341537 6523833 1000344921 JC05T364043 Martha Sangma Mangsanggre, Mangsanggre 6009421994 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 0 34.7300 1 0 9999 11131340 3 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-22 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mangsanggre, Mangsanggre 2026-03-19 0 2JJB05P0231029 1 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 6009421994 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 197 02-03-2026 0.0800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-22,2026-03-19,1.000,0.000,0.89285714285714285714,25,113 2020-03-09,2026-03-19,1.000,0.000,0.89285714285714285714 2026-02-22,2026-03-19,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-03-02 197 31.3500 25.6426583 90.0514704 2803 Mangsanggre 2026-03-19T01:05:16.587244+05:30 2 0 -0.0800 2026-02-22 34.7300 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 : 31.350 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000344921 6523859 1000344985 JC05T364204 Maseng Sangma Upper Chidinagre (Ddugjy-Ii), Upper Chidinagre (Chimesenggre) 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1152 30.6500 1 0 9999 11065671 1 0 3 0 0 6014.0800 60.1400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper Chidinagre (Ddugjy-Ii), Upper Chidinagre (Chimesenggre) 2026-03-19 0 2JJB05P0231027 0 0 0 0 0 0 0 908.4200 0 17.1200 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 12-07-2022 0.3800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2020-08-03,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2022-07-12 0 47.8700 25.6844678 90.030174 5196 Upper Chidinagre (Chimesenggre) 2026-03-19T01:05:16.587244+05:30 2 0 6014.0800 2026-02-28 30.6500 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 : 47.870 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000344985 6524602 1000624984 Mendal Sangma UPPER SASATGRE 9365643199 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 108 12 1 0 9999 14280772 1 0 2 0 0 154.0700 1.5400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 UPPER SASATGRE 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 1.0400 0 1.5900 0 2026-02-27 0 0 0 0 9365643199 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 54 06-01-2026 0.3000 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2021-10-16,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-01-06 54 10.2600 25.655607 90.0511786 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 154.0700 2026-02-27 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. ( JAN 26 TO JAN 26 : 10.260 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000624984 6524688 1000341538 JC05S296995 Menoka Koch Durapara, Durapara(Ddugjy) #5054501600 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 770 27.1700 1 0 9999 11080245 1 0 3 0 0 4893.1600 48.9300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054501600 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 529.6700 0 12.8400 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 28-02-2025 0.3300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,113 2018-11-29,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-02-28 3000 27.4000 25.6426584 90.0511786 1209 Durapara(Ddugjy) 2026-03-19T01:05:16.587244+05:30 2 0 4893.1600 2026-02-16 30 2 2 5054501600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.400 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341538 6524749 1000339064 JC05S136491 Menson Marak Dadonggiri, Dadongre #5052800300 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1369 55.4100 1 0 9999 11062018 1 0 3 0 0 659.7500 6.6000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dadonggiri, Dadongre #5052800300 2026-03-19 0 2JJB05P0231042 0 0 0 0 0 0 0 13.0700 0 6.8500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 29-12-2025 0.3300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2013-12-30,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-12-29 500 42.1500 25.6348848 90.0616853 864 Dadongre 2026-03-19T01:05:16.587244+05:30 2 0 659.7500 2026-02-27 55.4100 2 2 5052800300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.150 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339064 6525046 1000340576 JC05S138367 Mika Marak Upp/Sasatgre, Upper_Sasatgre #5063402600 9000000000 3314005 1 1 19 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 1149.0600 11.4900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upp/Sasatgre, Upper_Sasatgre #5063402600 2026-03-19 0 2JJB05P0231040 0 0 0 0 0 0 0 25.1900 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 25-09-2025 0.7500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,114 2011-12-22,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,114,1.000,0.000,1 0 2025-09-25 500 39.3000 25.655607 90.0511786 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 1149.0600 2026-02-27 0 2 1 5063402600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.300 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000340576 6525151 1000339154 JC05S136581 Mimang Koch Kalchengpara, Kalchengpara #5052401100 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1523 46.8400 1 0 9999 11067200 1 0 3 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalchengpara, Kalchengpara #5052401100 2026-03-19 0 2JJB05P0231032 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1125 02-03-2026 0 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,113 2012-02-13,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-03-02 1125 20.4700 25.6840995 90.0208423 1591 Kalchengpara 2026-03-19T01:05:16.587244+05:30 2 0 0 2026-02-17 46.8400 2 2 5052401100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.470 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000339154 6525657 1000344982 JC05T364201 Mobison Sangma Upper Chidinagre (Ddugjy-Ii), Upper Chidinagre (Chimesenggre) 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 488 21.0300 1 0 9999 11100594 1 0 3 0 0 929.3800 9.2900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper Chidinagre (Ddugjy-Ii), Upper Chidinagre (Chimesenggre) 2026-03-19 0 2JJB05P0231027 0 0 0 0 0 0 0 29.2600 0 9.7500 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 30-04-2025 0.6100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2020-08-03,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-04-30 400 34.3300 25.6844678 90.030174 5196 Upper Chidinagre (Chimesenggre) 2026-03-19T01:05:16.587244+05:30 2 0 929.3800 2026-02-28 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 : 34.330 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000344982 6526085 1000341958 JC05S312172 Monjula Koch Haldibari, Haldibari Gsa #5065100400 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1677 13.6000 1 0 9999 11080152 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Haldibari Gsa #5065100400 2026-03-19 0 2JJB05P0232008 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 352 09-03-2026 0.2200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,1.000,0.000,0.75000000000000000000,21,113 2018-06-22,2026-03-19,1.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-03-09 352 44.5300 25.7122131 90.0039343 1357 Haldibari Gsa 2026-03-19T01:05:16.587244+05:30 2 0 -0.2200 2026-02-26 30 2 2 5065100400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.530 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000341958 6526410 1000339037 JC05S136464 Mungseng Sangma Dabakgiri, Dabakgre #5053102800 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 0 35 1 0 9999 11131616 3 0 2 0 0 442.9800 4.4300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053102800 2026-03-19 0 2JJB05P0231022 1 0 0 0 0 0 0 7.3300 0 4.4600 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 462 19-12-2025 0.2300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2014-07-31,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-12-19 462 23.2600 25.6426583 90.0514704 854 Dabakgre 2026-03-19T01:05:16.587244+05:30 2 0 442.9800 2026-02-20 35 2 2 5053102800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.260 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339037 6526417 1000626664 Munna Momin UPPER SASATGRE 9863723151 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1178 74 1 0 9999 14283298 1 0 2 0 0 1005.3700 10.0500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 UPPER SASATGRE 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 13.0900 0 9.7900 0 2026-02-27 0 0 0 0 9863723151 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 745 06-01-2026 0.7500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2021-09-20,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-01-06 745 66.8400 25.655607 90.0511786 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 1005.3700 2026-02-27 74 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 : 66.840 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000626664 6526550 1000339795 JC05S137294 Nagen Ch Marak Chibanggre, Chibonggiri #5061100900 7099987505 3314005 1 1 19 3314 DLT 231 1 0 0 0 200 8.2900 1 0 9999 11043337 1 0 3 0 0 10434.4500 104.3400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Chibanggre, Chibonggiri #5061100900 2026-03-19 0 2JJB05P0232021 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 7099987505 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 27000 02-03-2026 0.5500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,231 2005-11-10,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-03-02 27000 3.8700 25.6426583 90.0514704 737 Chibonggiri 2026-03-19T01:05:16.587244+05:30 2 0 10434.4500 2026-02-24 115.2000 2 2 5061100900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.870 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000339795 6526564 1000339695 JC05S137184 Najan Ch Marak Wajadagre, Wajadagiri #5060100100 6002466163 3314005 1 1 19 3314 DLT 231 1 0 0 0 1212 45.6100 1 0 9999 11043738 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Wajadagre, Wajadagiri #5060100100 2026-03-19 0 2JJB05P0231023 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 6002466163 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 425 24-02-2026 0.5800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,231 2005-01-15,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-24 425 59.9500 25.6426583 90.0514704 5282 Wajadagiri 2026-03-19T01:05:16.587244+05:30 2 0 -0.5800 2026-02-21 115.2000 2 2 5060100100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.950 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000339695 6526573 1000340577 JC05S138368 Najen Marak Upp/Sasatgre, Upper_Sasatgre #5063402700 9000000000 3314005 1 1 19 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 2516.9420 25.1700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upp/Sasatgre, Upper_Sasatgre #5063402700 2026-03-19 0 2JJB05P0231040 0 0 0 0 0 0 0 142.6380 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 26-02-2025 0.4200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,114 2011-12-22,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,114,1.000,0.000,1 0 2025-02-26 500 39.3000 25.655607 90.0511786 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 2516.9420 2026-02-27 0 2 1 5063402700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.300 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000340577 6526666 1000344737 JC05T324287 Nalin Marak Dadonggre Ss, Dadongre 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2400 52.4700 1 0 9999 11061657 1 0 3 0 0 903.4600 9.0300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dadonggre Ss, Dadongre 2026-03-19 0 2JJB05P0231042 0 0 0 0 0 0 0 16.9200 0 9.6000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1237 03-11-2025 0.0200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2020-06-18,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-11-03 1237 36.3500 25.6348848 90.0616853 864 Dadongre 2026-03-19T01:05:16.587244+05:30 2 0 903.4600 2026-02-27 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 : 36.350 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000344737 6526720 1000626670 Nambart B. Marak UPPER SASATGRE 6009940552 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 210 17 1 0 9999 14280780 1 0 2 0 0 221.2700 2.1900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 UPPER SASATGRE 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 -4.7800 0 2.2500 0 2026-02-27 0 0 0 0 6009940552 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 80 06-01-2026 0.2600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2021-09-18,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-01-06 80 14.5400 25.6777996 90.0611015 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 218.7400 2026-02-27 17 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 : 14.540 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000626670 6526804 1000339012 JC05S136439 Nanat Marak Dabakgiri, Dabakgre #5053100300 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 3352 50.9100 1 0 9999 11061665 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053100300 2026-03-19 0 2JJB05P0231022 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 382 26-02-2026 0.3200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2014-07-31,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-26 382 26.1900 25.6426583 90.0514704 854 Dabakgre 2026-03-19T01:05:16.587244+05:30 2 0 -0.3200 2026-02-20 50.9100 2 2 5053100300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.190 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339012 6527190 1000340396 JC05S138187 Neken Sangma Chidinagre, Chidinagre #5063303200 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 912 34.7200 1 0 9999 11100169 1 0 3 0 0 1849.5000 18.5000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Chidinagre, Chidinagre #5063303200 2026-03-19 0 2JJB05P0231026 0 0 0 0 0 0 0 114.5200 0 20.6700 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 30-04-2025 0.3100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2016-09-09,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-04-30 120 30.6200 25.6885303 90.0532214 754 Chidinagre 2026-03-19T01:05:16.587244+05:30 2 0 1849.5000 2026-02-28 34.7200 2 2 5063303200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.620 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000340396 6527623 1000339040 JC05S136467 Netjing Sangma Dabakgiri, Dabakgre #5053103100 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2016 41.0800 1 0 9999 11033160 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053103100 2026-03-19 0 2JJB05P0231022 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 613 26-02-2026 0.8200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2014-07-31,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-26 613 47.4700 25.6426583 90.0514704 854 Dabakgre 2026-03-19T01:05:16.587244+05:30 2 0 -0.8200 2026-02-20 41.0800 2 2 5053103100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.470 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339040 6527709 1000341543 JC05S297000 Newabala Koch Durapara, Durapara(Ddugjy) #5054502100 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1788 49.1700 1 0 9999 11080318 1 0 3 0 0 668.5500 6.6900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054502100 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 8 0 6.9000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 13-11-2025 0.5500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,113 2018-11-29,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-11-13 430 29.3300 25.6426584 90.0511786 1209 Durapara(Ddugjy) 2026-03-19T01:05:16.587244+05:30 2 0 668.5500 2026-02-16 49.1700 2 2 5054502100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.330 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341543 6527722 1000632711 Niban Marak Wajadagre 7005712762 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2223 33.1900 1 0 9999 11061699 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Wajadagre 2026-03-19 0 2JJB05P0231023 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 7005712762 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 05-03-2026 0.0800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,113 2021-12-20,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-03-05 160 20.3300 25.6426583 90.0514704 5282 Wajadagiri 2026-03-19T01:05:16.587244+05:30 2 0 -0.0800 2026-02-21 33.1900 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 : 20.330 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000632711 6528496 1000339092 JC05S136519 Noden Sangma Dadonggiri, Dadongre #5052803100 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1352 53.7900 1 0 9999 11068114 1 0 3 0 0 517.8800 5.1800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dadonggiri, Dadongre #5052803100 2026-03-19 0 2JJB05P0231042 0 0 0 0 0 0 0 5.2900 0 5.3500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 366 29-12-2025 0.4800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2013-12-30,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-12-29 366 62.4500 25.6348848 90.0616853 864 Dadongre 2026-03-19T01:05:16.587244+05:30 2 0 517.8800 2026-02-27 53.7900 2 2 5052803100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.450 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339092 6529153 1000339110 JC05S136537 Ojith Marak Upper_Sasatgre, Upper_Sasatgre #5052301700 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 8987 37 1 0 9999 7646 1 0 2 0 0 768.9200 7.6900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper_Sasatgre, Upper_Sasatgre #5052301700 2026-03-19 0 2JJB05P0231032 0 0 0 0 0 0 0 7.2200 0 4.9500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 265 06-01-2026 0.9100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,231 2014-05-12,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-06 265 34.6200 25.6777996 90.0611015 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 768.9200 2026-02-27 37 2 1 5052301700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.620 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339110 6529814 1000626674 Pealina Marak UPPER SASATGRE 9863208170 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 227 16 1 0 9999 14281572 1 0 2 0 0 276.2300 2.7600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 UPPER SASATGRE 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 3.2900 0 2.9400 0 2026-02-27 0 0 0 0 9863208170 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 75 20-11-2025 0.5400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2021-09-15,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-11-20 75 13.6800 25.6778011 90.0573072 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 276.2300 2026-02-27 16 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.680 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000626674 6529930 1000340551 JC05S138342 Penjak Sangma Upp/Sasatgre, Upper_Sasatgre #5063400100 9000000000 3314005 1 1 19 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 1017.5000 10.1800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upp/Sasatgre, Upper_Sasatgre #5063400100 2026-03-19 0 2JJB05P0231040 0 0 0 0 0 0 0 18.6700 0 0 0 2026-02-26 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 534 14-10-2025 0.8300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,1.000,0.000,0.75000000000000000000,21,114 2011-12-22,2026-03-19,1.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,114,1.000,0.000,1 0 2025-10-14 534 37.9900 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 1017.5000 2026-02-26 0 2 1 5063400100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.990 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000340551 6529961 1000340566 JC05S138357 Peritchon Sangma Upp/Sasatgre, Upper_Sasatgre #5063401600 9000000000 3314005 1 1 19 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 1638.5200 16.3900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upp/Sasatgre, Upper_Sasatgre #5063401600 2026-03-19 0 2JJB05P0231040 0 0 0 0 0 0 0 59.8000 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 03-07-2025 0.6800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,114 2011-12-22,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,114,1.000,0.000,1 0 2025-07-03 200 39.3000 25.6778011 90.0573072 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 1638.5200 2026-02-27 0 2 1 5063401600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.300 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000340566 6530181 1000626450 Pinath R. Marak LOWER SASATGRE 9863520762 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 865 38.3100 1 0 9999 11044725 1 0 3 0 0 3179.5200 31.8000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 LOWER SASATGRE 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 324.9800 0 29.2400 0 2026-02-27 0 0 0 0 9863520762 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 03-10-2023 0.2600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2021-09-28,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-10-03 0 7.9500 25.6778011 90.0573072 1986 Lower Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 3179.5200 2026-02-27 38.3100 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 : 7.950 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000626450 6530182 1000340609 JC05S163157 Pinen Sangma Mangsanggre, Massangre #5064700100 6000437717 3314005 1 1 19 3314 DLT 231 1 0 0 0 1256 28.3100 1 0 9999 11041141 1 0 3 0 0 -6.4300 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-22 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mangsanggre, Massangre #5064700100 2026-03-19 0 2JJB05P0232044 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 6000437717 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 27-02-2026 0.4300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-22,2026-03-19,1.000,0.000,0.89285714285714285714,25,231 2016-07-30,2026-03-19,1.000,0.000,0.89285714285714285714 2026-02-22,2026-03-19,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-27 260 29.9800 25.6426583 90.0514704 2846 Massangre 2026-03-19T01:05:16.587244+05:30 2 0 -6.4300 2026-02-22 115.2000 2 2 5064700100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000340609 6530257 1000624990 Pirenna Sangma UPPER SASATGRE 9366870184 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 525 38 1 0 9999 14294122 1 0 2 0 0 464.1000 4.6400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 UPPER SASATGRE 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 4.5600 0 4.7200 0 2026-02-27 0 0 0 0 9366870184 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 203 06-01-2026 0.6200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2021-09-21,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-01-06 203 33.1500 25.6778011 90.0573072 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 464.1000 2026-02-27 38 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.150 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000624990 6530335 1000340545 JC05S138336 Poda Koch Tongtangpara, Totangpara #5063502700 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1523 37.4400 1 0 9999 11062714 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-22 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Tongtangpara, Totangpara #5063502700 2026-03-19 0 2JJB05P0231030 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 482 24-02-2026 0.6800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-22,2026-03-19,1.000,0.000,0.89285714285714285714,25,113 2012-02-13,2026-03-19,1.000,0.000,0.89285714285714285714 2026-02-22,2026-03-19,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 482 18.5600 25.6426583 90.0514704 4912 Totangpara 2026-03-19T01:05:16.587244+05:30 2 0 -0.6800 2026-02-22 37.4400 2 2 5063502700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000340545 6530398 1000344903 JC05T364025 Poljeng Sangma Mangsanggre, Mangsanggre 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1700 34.9900 1 0 9999 11041142 1 0 3 0 0 403.9000 4.0400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mangsanggre, Mangsanggre 2026-03-19 0 2JJB05P0231029 0 0 0 0 0 0 0 0 0 1.9000 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 26-02-2026 0.2000 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,113 2020-03-09,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-26 200 33.5800 25.6426583 90.0514704 2803 Mangsanggre 2026-03-19T01:05:16.587244+05:30 2 0 403.9000 2026-02-21 34.9900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.580 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000344903 6530515 1000339235 JC05S136662 Popithro Hajong Kalupara, Kalupara #5052004400 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2359 29 1 0 9999 123935 1 0 2 0 0 11.0200 0.1100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052004400 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 24-02-2026 0.9800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,113 2013-05-29,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-24 300 19.8400 25.6426583 90.0514704 1596 Kalupara 2026-03-19T01:05:16.587244+05:30 2 0 11.0200 2026-02-19 29 2 1 5052004400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.840 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000339235 6530583 1000339211 JC05S136638 Pornorash Hajong Kalupara, Kalupara #5052002000 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2391 25 1 0 9999 136827 1 0 2 0 0 2492.1800 24.9200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052002000 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 180.7000 0 10.0200 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 30-07-2025 0.1000 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,113 2013-05-29,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-07-30 2000 17.1100 25.6426583 90.0514704 1596 Kalupara 2026-03-19T01:05:16.587244+05:30 2 0 2492.1800 2026-02-19 25 2 1 5052002000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.110 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000339211 6530803 1000626658 Prebirth A. Sangma UPPER SASATGRE 8787767366 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 81 9 1 0 9999 14280768 1 0 2 0 0 514.4000 5.1400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 UPPER SASATGRE 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 18.5100 0 4.9400 0 2026-02-27 0 0 0 0 8787767366 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 60 16-04-2025 0.1500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2021-10-26,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-04-16 60 7.7000 25.6778011 90.0573072 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 514.4000 2026-02-27 9 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 : 7.700 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000626658 6530900 1000339128 JC05S136555 Premilla Ch Marak Upper_Sasatgre, Upper_Sasatgre #5052303500 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 5422 38 1 0 9999 382088 1 0 2 0 0 -0.2600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper_Sasatgre, Upper_Sasatgre #5052303500 2026-03-19 0 2JJB05P0231032 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 782 11-03-2026 0.2600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,231 2012-09-20,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-03-11 782 35.5600 25.6778011 90.0573072 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 -0.2600 2026-02-27 38 2 1 5052303500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.560 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339128 6530930 1000341975 JC05S312189 Prenitha Koch Haldibari, Haldibari Gsa #5065102100 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 0 21 1 0 9999 11132511 3 0 2 0 0 2013.0100 20.1300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Haldibari Gsa #5065102100 2026-03-19 0 2JJB05P0232008 1 0 0 0 0 0 0 151.3400 0 9.4800 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 12-06-2025 0.1700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-25,2026-03-19,1.000,0.000,0.78571428571428571429,22,113 2018-06-22,2026-03-19,1.000,0.000,0.78571428571428571429 2026-02-25,2026-03-19,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-06-12 2000 17.3600 25.6833575 90.0325073 1357 Haldibari Gsa 2026-03-19T01:05:16.587244+05:30 2 0 2013.0100 2026-02-25 21 2 2 5065102100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.360 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000341975 6531222 1000341991 JC05S312205 Profulla Koch Haldibari, Haldibari Gsa #5065103700 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 812 16.8200 1 0 9999 11075884 1 0 3 0 0 -752.6400 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Haldibari Gsa #5065103700 2026-03-19 0 2JJB05P0232008 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 05-02-2026 0.6400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,1.000,0.000,0.75000000000000000000,21,113 2018-06-22,2026-03-19,1.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-05 1000 0 25.6933482 90.0123874 1357 Haldibari Gsa 2026-03-19T01:05:16.587244+05:30 2 0 -752.6400 2026-02-26 30 2 2 5065103700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000341991 6531230 1000344735 JC05T324285 Projesh M Marak Dadonggre Ss, Dadongre 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2856 57.6800 1 0 9999 11061658 1 0 3 0 0 359.6700 3.6000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dadonggre Ss, Dadongre 2026-03-19 0 2JJB05P0231042 0 0 0 0 0 0 0 9.3400 0 3.8000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 772 29-12-2025 0.1900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2020-06-18,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-12-29 772 29.5800 25.6348848 90.0616853 864 Dadongre 2026-03-19T01:05:16.587244+05:30 2 0 359.6700 2026-02-27 57.6800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.580 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000344735 6531232 1000341560 JC05S297017 Prokash Koch Durapara, Durapara(Ddugjy) #5054503800 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1500 42.0800 1 0 9999 11080510 1 0 3 0 0 -4.9600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054503800 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 25-02-2026 0.9600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,113 2020-01-06,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-25 480 37.0700 25.6426584 90.0511786 1209 Durapara(Ddugjy) 2026-03-19T01:05:16.587244+05:30 2 0 -4.9600 2026-02-16 42.0800 2 2 5054503800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.070 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341560 6531364 1000339227 JC05S136654 Prosa Hajong Kalupara, Kalupara #5052003600 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1288 38 1 0 9999 11069600 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052003600 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 376 05-03-2026 0.6600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,113 2013-05-29,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-05 376 63.8200 25.6426583 90.0514704 1596 Kalupara 2026-03-19T01:05:16.587244+05:30 2 0 -0.6600 2026-02-19 38 2 2 5052003600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.820 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000339227 6531537 1000340536 JC05S138327 Puru Mohonto Tongtangpara, Totangpara #5063501800 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1800 23.8000 1 0 9999 11062713 1 0 3 0 0 6615.4100 66.1500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-22 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Tongtangpara, Totangpara #5063501800 2026-03-19 0 2JJB05P0231030 0 0 0 0 0 0 0 254.7300 0 5.6000 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 27-10-2025 0.2600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-22,2026-03-19,1.000,0.000,0.89285714285714285714,25,113 2012-02-13,2026-03-19,1.000,0.000,0.89285714285714285714 2026-02-22,2026-03-19,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-10-27 2000 0 25.6426583 90.0514704 4912 Totangpara 2026-03-19T01:05:16.587244+05:30 2 0 6615.4100 2026-02-22 30 2 2 5063501800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000340536 6531549 1000341978 JC05S312192 Putul Mann Haldibari, Haldibari Gsa #5065102400 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 889 68.3400 1 0 9999 11075571 1 0 3 0 0 315.6800 3.1600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Haldibari Gsa #5065102400 2026-03-19 0 2JJB05P0232008 0 0 0 0 0 0 0 2.5700 0 3.3000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 118 03-01-2026 0.4500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2018-06-22,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-01-03 118 29.4200 25.655607 90.0511786 1357 Haldibari Gsa 2026-03-19T01:05:16.587244+05:30 2 0 315.6800 2026-02-27 68.3400 2 2 5065102400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.420 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000341978 6531719 1000626586 Rahim M. Sangma LOWER SASATGRE 9863771674 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 93 6 1 0 9999 14280769 1 0 2 0 0 2393.3990 23.9300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 LOWER SASATGRE 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 410.6210 0 11.5200 0 2026-02-27 0 0 0 0 9863771674 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 80 13-07-2022 0.4600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2021-10-02,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2022-07-13 0 5.1300 25.6778011 90.0573072 1986 Lower Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 2393.3990 2026-02-27 6 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 : 5.130 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000626586 6531938 1000341960 JC05S312174 Rajkumari Koch Haldibari, Haldibari Gsa #5065100600 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1331 20.8100 1 0 9999 11080155 1 0 3 0 0 191.8500 1.9200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Haldibari Gsa #5065100600 2026-03-19 0 2JJB05P0232008 0 0 0 0 0 0 0 0.8200 0 2.1000 0 2026-02-26 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 29-12-2025 0.2300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,1.000,0.000,0.75000000000000000000,21,113 2018-06-22,2026-03-19,1.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-12-29 150 18.5600 25.7122131 90.0039343 1357 Haldibari Gsa 2026-03-19T01:05:16.587244+05:30 2 0 191.8500 2026-02-26 30 2 2 5065100600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000341960 6532360 1000339709 JC05S137198 Rangjing Ch Sangma 6001958834 6001958834 3314005 1 1 19 3314 DLT 231 1 0 0 0 0 43.2000 1 0 9999 11130798 3 0 3 0 0 -5.7700 1.6900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-04 3314005 0 0 0 0 0 0 0 0 0 0 0 0 6001958834 2026-03-19 0 2JJB05P0231023 1 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 6001958834 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 26-02-2026 0.7700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-04,2026-03-19,1.000,0.000,1.5357142857142857,43,231 2005-06-15,2026-03-19,1.000,0.000,1.5357142857142857 2026-02-04,2026-03-19,1.5357142857142857,231,1.000,0.000,1 0.1600 2026-02-26 170 10.6400 25.6781701 90.0596421 5282 Wajadagiri 2026-03-19T01:05:16.587244+05:30 2 1.6900 0 2026-02-26 115.2000 2 2 5060101500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.640 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000339709 6532371 1000632740 Rangna Marak Wajadagre 6009056096 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1300 25.7700 1 0 9999 11061765 1 0 3 0 0 339.2100 3.3900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-07 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Wajadagre 2026-03-19 0 2JJB05P0231023 0 0 0 0 0 0 0 8.0900 0 3.8500 0 2026-02-07 0 0 0 0 6009056096 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 28-10-2025 0.8500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-07,2026-03-19,1.000,0.000,1.4285714285714286,40,113 2021-12-20,2026-03-19,1.000,0.000,1.4285714285714286 2026-02-07,2026-03-19,1.4285714285714286,113,1.000,0.000,1 0.1600 2025-10-28 240 13.2600 25.6426586 90.050595 5282 Wajadagiri 2026-03-19T01:05:16.587244+05:30 2 0 339.2100 2026-02-07 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000632740 6532629 1000339384 JC05S136812 Rapson Marak Mekmakgiri, Mekmagiri #5052702000 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2700 41.5800 1 0 9999 11043262 1 0 3 0 0 578.2400 5.7800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mekmakgiri, Mekmagiri #5052702000 2026-03-19 0 2JJB05P0231045 0 0 0 0 0 0 0 3.1400 0 5.7000 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 29-12-2025 0.9200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2013-12-30,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-12-29 230 44.0800 25.6348848 90.0616853 3262 Mekmagiri 2026-03-19T01:05:16.587244+05:30 2 0 578.2400 2026-02-28 41.5800 2 2 5052702000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.080 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000339384 6532638 1000615463 Raseng M Sangma Vill:- Lower Sasatgre, P.O. Kalchengpara, Dist. West Garo Hills, Meghalaya. 8787395413 3314005 1 1 19 3314 DLT 231 1 0 0 0 53 115 1 0 9999 3117043 1 0 2 0 0 8736.2900 87.3600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Vill:- Lower Sasatgre, P.O. Kalchengpara, Dist. West Garo Hills, Meghalaya. 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 700.9700 0 71.4600 0 2026-02-27 0 0 0 0 8787395413 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15530 21-03-2025 0.2800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,231 2021-10-13,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-03-21 15530 107.7300 25.6778011 90.0573072 1986 Lower Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 8736.2900 2026-02-27 115 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. ( JAN 26 TO JAN 26 : 107.730 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000615463 6532779 1000340379 JC05S138170 Ratjing Marak Chidinagre, Chidinagre #5063301500 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 400 33.9600 1 0 9999 33097 1 0 3 0 0 9805.4800 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Chidinagre, Chidinagre #5063301500 2026-03-19 0 2JJB05P0231026 0 0 0 0 0 0 0 -9880 0 19.4000 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 17-06-2025 0.1200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,231 2005-08-30,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-06-17 3000 96.7700 25.6844678 90.030174 754 Chidinagre 2026-03-19T01:05:16.587244+05:30 2 0 -55.1200 2026-02-28 115.2000 2 1 5063301500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.770 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000340379 6532914 1000339193 JC05S136620 Razonikanta Hajong Kalupara, Kalupara #5052000200 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 3563 30.7100 1 0 9999 11073981 1 0 3 0 0 3195.9200 31.9600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052000200 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 232.8900 0 30.5500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 25-03-2025 0.6400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,113 2013-05-29,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-03-25 320 9.7200 25.6426583 90.0514704 1596 Kalupara 2026-03-19T01:05:16.587244+05:30 2 0 3195.9200 2026-02-19 30.7100 2 2 5052000200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.720 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000339193 6533264 1000339042 JC05S136469 Repsing Sangma Dabakgiri, Dabakgre #5053103300 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2412 46.5000 1 0 9999 11061951 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053103300 2026-03-19 0 2JJB05P0231022 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 306 26-02-2026 0.1600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2014-07-31,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-26 306 10.6100 25.6426583 90.0514704 854 Dabakgre 2026-03-19T01:05:16.587244+05:30 2 0 -0.1600 2026-02-20 46.5000 2 2 5053103300 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.610 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339042 6533266 1000339375 JC05S136803 Reseng Sangma Mekmakgiri, Mekmagiri #5052701100 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1652 37.0700 1 0 9999 11067560 1 0 3 0 0 1395.4600 13.9500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mekmakgiri, Mekmagiri #5052701100 2026-03-19 0 2JJB05P0231045 0 0 0 0 0 0 0 53.9700 0 14.8000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 132 07-07-2025 0.7700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2013-12-30,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-07-07 132 36.4300 25.6348848 90.0616853 3262 Mekmagiri 2026-03-19T01:05:16.587244+05:30 2 0 1395.4600 2026-02-27 37.0700 2 2 5052701100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.430 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339375 6533278 1000624588 Retnok Marak RONGBANDOKGRE 9366499240 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1700 42.4700 1 0 9999 11061010 1 0 3 0 0 1502.3400 15.0200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 RONGBANDOKGRE 2026-03-19 0 2JJB05P0231041 0 0 0 0 0 0 0 0 0 0 0 2026-02-28 0 0 0 0 9366499240 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 10-03-2026 0.6600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2021-11-17,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-03-10 2000 38.2800 25.6348848 90.0616853 4270 Rongbandokgre 2026-03-19T01:05:16.587244+05:30 2 0 1502.3400 2026-02-28 42.4700 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 : 38.280 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000624588 6533459 1000339828 JC05S137327 Rimoti Bala Mann Haldibari, Holdibari #5061202900 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 2400 31.8800 1 0 9999 11075414 1 0 3 0 0 1313.3100 13.1300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Holdibari #5061202900 2026-03-19 0 2JJB05P0232023 0 0 0 0 0 0 0 22.2800 0 9.5500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 80 04-11-2025 0.8600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-11-04 80 38.6800 25.6348848 90.0616853 1376 Holdibari 2026-03-19T01:05:16.587244+05:30 2 0 1313.3100 2026-02-27 115.2000 2 2 5061202900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339828 6533460 1000624860 Rimseng B. Marak LOWER SASATGRE 6009159327 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 748 33 1 0 9999 14283293 1 0 2 0 0 6103.2950 61.0300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 LOWER SASATGRE 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 867.4550 0 35.0300 0 2026-02-27 0 0 0 0 6009159327 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 30-05-2024 0.2200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2021-09-22,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-05-30 1500 28.4700 25.6778011 90.0573072 1986 Lower Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 6103.2950 2026-02-27 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 : 28.470 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000624860 6533762 1000341559 JC05S297016 Robindra Koch Durapara, Durapara(Ddugjy) #5054503700 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1778 75 1 0 9999 12894592 1 0 2 0 0 1178.2300 11.7800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054503700 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 14.6100 0 11.8500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 467 19-11-2025 0.3100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,113 2020-01-06,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-11-19 467 45.1800 25.6426584 90.0511786 1209 Durapara(Ddugjy) 2026-03-19T01:05:16.587244+05:30 2 0 1178.2300 2026-02-16 75 2 1 5054503700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.180 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341559 6533771 1000340531 JC05S138322 Rochondro Koch Tongtangpara, Totangpara #5063501300 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1288 46.6600 1 0 9999 11061927 1 0 3 0 0 -7.3900 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-22 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Tongtangpara, Totangpara #5063501300 2026-03-19 0 2JJB05P0231030 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 25-02-2026 0.3900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-22,2026-03-19,1.000,0.000,0.89285714285714285714,25,113 2012-02-13,2026-03-19,1.000,0.000,0.89285714285714285714 2026-02-22,2026-03-19,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-25 290 31.6700 25.6426583 90.0514704 4912 Totangpara 2026-03-19T01:05:16.587244+05:30 2 0 -7.3900 2026-02-22 46.6600 2 2 5063501300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.670 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000340531 6534186 1000339158 JC05S136585 Rono Koch Kalchengpara, Kalchengpara #5052401500 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 825 44.7800 1 0 9999 11067905 1 0 3 0 0 419.8400 4.2000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalchengpara, Kalchengpara #5052401500 2026-03-19 0 2JJB05P0231032 0 0 0 0 0 0 0 5.5100 0 4 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 201 15-01-2026 0.6500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,113 2012-02-13,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-01-15 201 2.6500 25.668527 90.1043251 1591 Kalchengpara 2026-03-19T01:05:16.587244+05:30 2 0 419.8400 2026-02-17 44.7800 2 2 5052401500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.650 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000339158 6534259 1000339233 JC05S136660 Ropindro Koch Kalupara, Kalupara #5052004200 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2200 15.7400 1 0 9999 11062049 1 0 3 0 0 10977.8200 109.7800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052004200 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 1998.0300 0 32.4800 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,113 2013-05-29,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 13.2600 25.6426583 90.0514704 1596 Kalupara 2026-03-19T01:05:16.587244+05:30 2 0 10977.8200 2026-02-19 30 2 2 5052004200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000339233 6534434 1000344906 JC05T364028 Rugan Sangma Mangsanggre, Mangsanggre 6009841979 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1208 27.1400 1 0 9999 11065799 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mangsanggre, Mangsanggre 2026-03-19 0 2JJB05P0231029 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 6009841979 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 341 26-02-2026 0.1500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,113 2020-03-09,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-26 341 63.4200 25.6426583 90.0514704 2803 Mangsanggre 2026-03-19T01:05:16.587244+05:30 2 0 -0.1500 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 : 63.420 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000344906 6534469 1000339868 JC05S137367 Runali Mann Haldibari, Holdibari #5061206900 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 1732 67.9900 1 0 9999 11077503 1 0 3 0 0 0.4400 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Holdibari #5061206900 2026-03-19 0 2JJB05P0232023 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 617 02-03-2026 0.5600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,231 2017-06-20,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-03-02 617 30.9400 25.6348848 90.0616853 1376 Holdibari 2026-03-19T01:05:16.587244+05:30 2 0 0.4400 2026-02-27 115.2000 2 2 5061206900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339868 6534470 1000339065 JC05S136492 Runalson Sangma Dadonggiri, Dadongre #5052800400 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2488 30 1 0 9999 139440 1 0 2 0 0 361.8300 3.6200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dadonggiri, Dadongre #5052800400 2026-03-19 0 2JJB05P0231042 0 0 0 0 0 0 0 4.6500 0 3.7200 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 265 29-12-2025 0.8000 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2013-12-30,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-12-29 265 24.8000 25.655607 90.0511786 864 Dadongre 2026-03-19T01:05:16.587244+05:30 2 0 361.8300 2026-02-27 30 2 1 5052800400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.800 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339065 6535369 1000626678 Sampo Sangma UPPER SASATGRE 8787540753 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 181 13 1 0 9999 14283288 1 0 2 0 0 -6.6400 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 UPPER SASATGRE 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 8787540753 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 05-03-2026 0.6400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2021-09-20,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-03-05 170 11.1200 25.6778011 90.0573072 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 -6.6400 2026-02-27 13 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.120 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000626678 6535889 1000339842 JC05S137341 Saraswati Barma Haldibari, Holdibari #5061204300 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 5205 298.2000 1 0 9999 11080351 1 0 3 0 0 6176.1100 61.7600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Holdibari #5061204300 2026-03-19 0 2JJB05P0232023 0 0 0 0 0 0 0 277.6500 0 60.2500 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 442 21-08-2025 0.9900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-25,2026-03-19,1.000,0.000,0.78571428571428571429,22,231 2011-09-02,2026-03-19,1.000,0.000,0.78571428571428571429 2026-02-25,2026-03-19,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-08-21 442 39.4500 25.7347435 90.0958518 1376 Holdibari 2026-03-19T01:05:16.587244+05:30 2 0 6176.1100 2026-02-25 298.2000 2 2 5061204300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.450 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000339842 6535991 1000340564 JC05S138355 Sat Sangma Upp/Sasatgre, Upper_Sasatgre #5063401400 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 3886 33 1 0 9999 121811 1 0 2 0 0 427.5700 4.2800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upp/Sasatgre, Upper_Sasatgre #5063401400 2026-03-19 0 2JJB05P0231040 0 0 0 0 0 0 0 3.9100 0 4.3700 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 148 06-01-2026 0.1500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2011-12-22,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-01-06 148 28.4700 25.6778011 90.0573072 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 427.5700 2026-02-27 33 2 1 5063401400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.470 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000340564 6536064 1000339385 JC05S136813 Satnen Marak Mekmakgiri, Mekmagiri #5052702100 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2970 20.0800 1 0 9999 11043266 1 0 3 0 0 6951.8100 69.5200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mekmakgiri, Mekmagiri #5052702100 2026-03-19 0 2JJB05P0231045 0 0 0 0 0 0 0 906.6500 0 46.8700 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 08-07-2024 0.6700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2013-12-30,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-07-08 1500 43.2000 25.6348848 90.0616853 3262 Mekmagiri 2026-03-19T01:05:16.587244+05:30 2 0 6951.8100 2026-02-27 30 2 2 5052702100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.200 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339385 6536227 1000616103 Secretary Chimesenggre Baptist Church. Vill:- Chimesenggre, P.O. Kalchengpara, Dist. West Garo Hills, Meghalaya. 8837034671 3314005 1 1 19 3314 DLT 231 1 0 0 0 500 12.4100 1 0 9999 11068584 1 0 3 0 0 1456.4400 14.5600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Vill:- Chimesenggre, P.O. Kalchengpara, Dist. West Garo Hills, Meghalaya. 2026-03-19 0 2JJB05P0231026 0 0 0 0 0 0 0 53.4200 0 7.5000 0 2026-02-28 0 0 0 0 8837034671 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 302 09-07-2025 0.6400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,231 2021-10-27,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-07-09 302 42.5500 25.6844678 90.030174 5196 Upper Chidinagre (Chimesenggre) 2026-03-19T01:05:16.587244+05:30 2 0 1456.4400 2026-02-28 115.2000 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 : 42.550 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000616103 6536487 1000626661 Sembath Sangma UPPER SASATGRE 6009047491 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 563 39 1 0 9999 14281571 1 0 2 0 0 2682.3700 26.8200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 UPPER SASATGRE 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 105.7300 0 10.4800 0 2026-02-27 0 0 0 0 6009047491 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 14-10-2025 0.4200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2021-09-15,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-10-14 1000 34.0800 25.6778011 90.0573072 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 2682.3700 2026-02-27 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. ( JAN 26 TO JAN 26 : 34.080 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000626661 6536581 1000339387 JC05S136815 Senga Sangma Mekmakgiri, Mekmagiri #5052702300 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 0 43 1 0 9999 11130780 3 0 2 0 0 -0.9300 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mekmakgiri, Mekmagiri #5052702300 2026-03-19 0 2JJB05P0231045 1 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1446 09-03-2026 0.9300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,231 2014-05-24,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-03-09 1446 37.5600 25.6348848 90.0616853 3262 Mekmagiri 2026-03-19T01:05:16.587244+05:30 2 0 -0.9300 2026-02-27 43 2 2 5052702300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.560 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339387 6536660 1000339056 JC05S136483 Senggan Sangma Dabakgiri, Dabakgre #5053104700 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 2563 34.0200 1 0 9999 11062158 1 0 3 0 0 1028.2900 10.2800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053104700 2026-03-19 0 2JJB05P0231022 0 0 0 0 0 0 0 37.1200 0 11.9000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 28-07-2025 0.6900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2014-07-31,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-07-28 600 0 25.6426583 90.0514704 854 Dabakgre 2026-03-19T01:05:16.587244+05:30 2 0 1028.2900 2026-02-20 34.0200 2 2 5053104700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339056 6536953 1000340558 JC05S138349 Sensen Marak Upp/Sasatgre, Upper_Sasatgre #5063400800 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 3006 36 1 0 9999 121823 1 0 2 0 0 633.2500 6.3300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upp/Sasatgre, Upper_Sasatgre #5063400800 2026-03-19 0 2JJB05P0231040 0 0 0 0 0 0 0 7.4400 0 6.6200 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 184 20-11-2025 0.6900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2011-12-22,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-11-20 184 31.2700 25.6777996 90.0611015 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 633.2500 2026-02-27 36 2 1 5063400800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.270 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000340558 6537088 1000340405 JC05S138196 Shalia Momin Chidinagre, Chidinagre #5063304100 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1505 77.4600 1 0 9999 11101013 1 0 3 0 0 11926.7500 119.2700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Chidinagre, Chidinagre #5063304100 2026-03-19 0 2JJB05P0231026 0 0 0 0 0 0 0 251.7300 0 46.0500 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 28-03-2025 0.4700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2016-09-09,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-03-28 7000 4.4200 25.6833576 90.0322156 754 Chidinagre 2026-03-19T01:05:16.587244+05:30 2 0 11926.7500 2026-02-28 77.4600 2 2 5063304100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.420 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000340405 6537303 1000344816 JC05T341502 Shri. Amit Mann Holdibari Ss, Holdibari Ss 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 4123 193.2300 1 0 9999 11075574 1 0 3 0 0 5136.2300 51.3600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Holdibari Ss, Holdibari Ss 2026-03-19 0 2JJB05P0232023 0 0 0 0 0 0 0 164.8400 0 55 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 148 07-08-2025 0.9300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2019-09-20,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-08-07 148 68.1800 25.6348848 90.0616853 1377 Holdibari Ss 2026-03-19T01:05:16.587244+05:30 2 0 5136.2300 2026-02-27 193.2300 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 : 68.180 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000344816 6537309 1000344820 JC05T341506 Shri. Rajesh Mann Holdibari Ss, Holdibari Ss 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 0 21 1 0 9999 11132823 3 0 2 0 0 2847.2660 28.4700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Holdibari Ss, Holdibari Ss 2026-03-19 0 2JJB05P0232023 1 0 0 0 0 0 0 354.3840 0 24.1000 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1231 24-01-2024 0.2500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-25,2026-03-19,1.000,0.000,0.78571428571428571429,22,113 2019-09-20,2026-03-19,1.000,0.000,0.78571428571428571429 2026-02-25,2026-03-19,0.78571428571428571429,113,1.000,0.000,1 0.1600 2024-01-24 0 16.7600 25.6840979 90.0298823 1377 Holdibari Ss 2026-03-19T01:05:16.587244+05:30 2 0 2847.2660 2026-02-25 21 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.760 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000344820 6537834 1000339047 JC05S136474 Singnan Sangma Dabakgiri, Dabakgre #5053103800 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1500 41.3100 1 0 9999 11061664 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dabakgiri, Dabakgre #5053103800 2026-03-19 0 2JJB05P0231022 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 487 26-02-2026 0.5200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2014-07-31,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-26 487 71 25.6426583 90.0514704 854 Dabakgre 2026-03-19T01:05:16.587244+05:30 2 0 -0.5200 2026-02-20 41.3100 2 2 5053103800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.000 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000339047 6537851 1000344983 JC05T364202 Sinjak Marak Upper Chidinagre (Ddugjy-Ii), Upper Chidinagre (Chimesenggre) 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 856 28.4900 1 0 9999 11065676 1 0 3 0 0 7579.4100 75.7900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper Chidinagre (Ddugjy-Ii), Upper Chidinagre (Chimesenggre) 2026-03-19 0 2JJB05P0231027 0 0 0 0 0 0 0 818.2000 0 21.2000 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 22-04-2025 0.1900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2020-08-03,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-04-22 1000 42.0700 25.6833576 90.0322156 5196 Upper Chidinagre (Chimesenggre) 2026-03-19T01:05:16.587244+05:30 2 0 7579.4100 2026-02-28 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 : 42.070 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000344983 6537907 1000341970 JC05S312184 Sita Diya Koch Haldibari, Haldibari Gsa #5065101600 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1055 40.2300 1 0 9999 11075417 1 0 3 0 0 447.5800 4.4800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Haldibari Gsa #5065101600 2026-03-19 0 2JJB05P0232008 0 0 0 0 0 0 0 4.8000 0 4.9500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 24-11-2025 0.6700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2018-06-22,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-11-24 250 28.4500 25.6348848 90.0616853 1357 Haldibari Gsa 2026-03-19T01:05:16.587244+05:30 2 0 447.5800 2026-02-27 40.2300 2 2 5065101600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.450 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000341970 6537991 1000855113 Slebarwill Ch Marak Kalchengpara 9366538617 3314005 1 1 19 3314 CLT 331 1 0 0 0 612 20.9400 1 0 9999 GE5075508 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalchengpara 2026-03-19 0 2JJB05P0231032 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9366538617 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 248 25-02-2026 0.2600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-25,2026-03-19,1.000,0.000,0.78571428571428571429,22,331 2024-01-25,2026-03-19,1.000,0.000,0.78571428571428571429 2026-02-25,2026-03-19,0.78571428571428571429,331,1.000,0.000,1 0.3000 2026-02-25 248 17.4100 25.6833575 90.0325073 1591 Kalchengpara 2026-03-19T01:05:16.587244+05:30 2 0 -0.2600 2026-02-25 216 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 : 17.410 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000855113 6538065 1000344824 JC05T341510 Smt. Mamta Mann Holdibari Ss, Holdibari Ss 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1600 36.6000 1 0 9999 11075580 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Holdibari Ss, Holdibari Ss 2026-03-19 0 2JJB05P0232023 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 534 09-03-2026 0.4400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-25,2026-03-19,1.000,0.000,0.78571428571428571429,22,113 2019-09-20,2026-03-19,1.000,0.000,0.78571428571428571429 2026-02-25,2026-03-19,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-03-09 534 33.5300 25.6833575 90.0325073 1377 Holdibari Ss 2026-03-19T01:05:16.587244+05:30 2 0 -0.4400 2026-02-25 36.6000 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 : 33.530 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000344824 6538182 1000339168 JC05S136595 Soilen Koch (Rohidas) Kalchengpara, Kalchengpara #5052402500 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 300 21.3100 1 0 9999 11066668 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalchengpara, Kalchengpara #5052402500 2026-03-19 0 2JJB05P0231032 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 267 24-02-2026 0.8500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,113 2012-02-13,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 267 29.1700 25.6426584 90.0511786 1591 Kalchengpara 2026-03-19T01:05:16.587244+05:30 2 0 -0.8500 2026-02-17 30 2 2 5052402500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.170 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000339168 6538317 1000341981 JC05S312195 Somraj Mann Haldibari, Haldibari Gsa #5065102700 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 856 43.0400 1 0 9999 11075202 1 0 3 0 0 -4.2400 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Haldibari Gsa #5065102700 2026-03-19 0 2JJB05P0232008 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 03-03-2026 0.2400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2018-06-22,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-03-03 360 21.2100 25.6348848 90.0616853 1357 Haldibari Gsa 2026-03-19T01:05:16.587244+05:30 2 0 -4.2400 2026-02-27 43.0400 2 2 5065102700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000341981 6538388 1000341546 JC05S297003 Sonita Koch Durapara, Durapara(Ddugjy) #5054502400 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 675 18.4800 1 0 9999 11080317 1 0 3 0 0 266.9500 2.6700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054502400 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 0.6700 0 3.7500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 22-10-2025 0.6300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,113 2018-11-29,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-10-22 300 36.5800 25.6426584 90.0511786 1209 Durapara(Ddugjy) 2026-03-19T01:05:16.587244+05:30 2 0 266.9500 2026-02-16 30 2 2 5054502400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.580 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341546 6538478 1000341547 JC05S297004 Sopuni Koch Durapara, Durapara(Ddugjy) #5054502500 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1512 20.1100 1 0 9999 11080493 1 0 3 0 0 -1.1800 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Durapara, Durapara(Ddugjy) #5054502500 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1090 25-02-2026 0.1800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,113 2018-11-29,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-25 1090 29.3300 25.6426584 90.0511786 1209 Durapara(Ddugjy) 2026-03-19T01:05:16.587244+05:30 2 0 -1.1800 2026-02-16 30 2 2 5054502500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.330 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000341547 6538537 1000341259 JC05S263228 Sormistha Koch Holdibari, Holdibari(Ss) #5053800700 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1012 26.3500 1 0 9999 11075885 1 0 3 0 0 -3.8600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Holdibari, Holdibari(Ss) #5053800700 2026-03-19 0 2JJB05P0232023 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 05-03-2026 0.8600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,1.000,0.000,0.75000000000000000000,21,113 2019-01-28,2026-03-19,1.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-03-05 420 23.8600 25.7140624 90.0056831 1378 Holdibari(Ss) 2026-03-19T01:05:16.587244+05:30 2 0 -3.8600 2026-02-26 30 2 2 5053800700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000341259 6538546 1000341984 JC05S312198 Sorolabala Mann Haldibari, Haldibari Gsa #5065103000 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1650 31.1600 1 0 9999 11075411 1 0 3 0 0 6495.1300 64.9500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Haldibari Gsa #5065103000 2026-03-19 0 2JJB05P0232008 0 0 0 0 0 0 0 710.1300 0 21 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 27-03-2025 0.7400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2018-06-22,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-03-27 2000 38.1200 25.6348848 90.0616853 1357 Haldibari Gsa 2026-03-19T01:05:16.587244+05:30 2 0 6495.1300 2026-02-27 31.1600 2 2 5065103000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.120 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000341984 6538631 1000339244 JC05S136671 Sothish Hajong Kalupara, Kalupara #5052005300 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1401 16.5000 1 0 9999 11038102 1 0 3 0 0 12682.7770 126.8300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052005300 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 2251.5130 0 27.9700 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,113 2013-05-29,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 13.2600 25.6426583 90.0514704 1596 Kalupara 2026-03-19T01:05:16.587244+05:30 2 0 12682.7770 2026-02-19 30 2 2 5052005300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000339244 6538912 1000339250 JC05S136677 Subhash Ch Hajong Kalupara, Kalupara #5052005900 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 540 22.0900 1 0 9999 11062048 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052005900 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 286 05-03-2026 0.4100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,231 2016-02-19,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-03-05 286 38.6800 25.6426583 90.0514704 1596 Kalupara 2026-03-19T01:05:16.587244+05:30 2 0 -0.4100 2026-02-19 115.2000 2 2 5052005900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000339250 6539315 1000632724 Tensen Marak Wajadagre 6009445081 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 0 30.2300 1 0 9999 11133074 3 0 3 0 0 196.1800 1.9600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Wajadagre 2026-03-19 0 2JJB05P0231023 1 0 0 0 0 0 0 0 0 2 0 2026-02-21 0 0 0 0 6009445081 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 26-01-2026 0.8200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,113 2021-12-20,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-01-26 190 36.1000 25.6426583 90.0514704 5282 Wajadagiri 2026-03-19T01:05:16.587244+05:30 2 0 196.1800 2026-02-21 30.2300 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 : 36.100 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000632724 6540320 1000340557 JC05S138348 Teng Marak Upp/Sasatgre, Upper_Sasatgre #5063400700 9000000000 3314005 1 1 19 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 795.9800 7.9600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upp/Sasatgre, Upper_Sasatgre #5063400700 2026-03-19 0 2JJB05P0231040 0 0 0 0 0 0 0 9.3500 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 226 20-11-2025 0.6700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,114 2011-12-22,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,114,1.000,0.000,1 0 2025-11-20 226 39.3000 25.6778011 90.0573072 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 795.9800 2026-02-27 0 2 1 5063400700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.300 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000340557 6540628 1000339104 JC05S136531 Thangjen M Sangma Lower Sasatgre, Lower Sasatgre #5052301100 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 13715 34 1 0 9999 105243 1 0 2 0 0 725.7000 7.2600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Lower Sasatgre, Lower Sasatgre #5052301100 2026-03-19 0 2JJB05P0231032 0 0 0 0 0 0 0 57.3300 0 4.5600 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5811 23-12-2025 0.4100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,231 1998-05-14,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-12-23 5811 31.8200 25.6348848 90.0616853 1986 Lower Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 725.7000 2026-02-27 34 2 1 5052301100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339104 6540632 1000339238 JC05S136665 Tharketsor Hajong Kalupara, Kalupara #5052004700 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 3008 39.5100 1 0 9999 11073719 1 0 3 0 0 -5.8600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalupara, Kalupara #5052004700 2026-03-19 0 2JJB05P0231034 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 610 24-02-2026 0.8600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,113 2013-05-29,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 610 38.8400 25.6426584 90.0511786 1596 Kalupara 2026-03-19T01:05:16.587244+05:30 2 0 -5.8600 2026-02-17 39.5100 2 2 5052004700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.840 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000339238 6540690 1000339862 JC05S137361 The Satsang Centre Haldibari Haldibari, Holdibari #5061206300 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 123 4.2400 1 0 9999 11080352 1 0 3 0 0 251.8800 2.5200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Holdibari #5061206300 2026-03-19 0 2JJB05P0232023 0 0 0 0 0 0 0 1.3500 0 0.4000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 156 23-12-2025 0.3700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,231 2013-03-26,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-12-23 156 4.8400 25.6348848 90.0616853 1376 Holdibari 2026-03-19T01:05:16.587244+05:30 2 0 251.8800 2026-02-27 115.2000 2 2 5061206300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.840 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339862 6541135 1000630564 Tolin Sangma Upper Chidinagre (Chimesenggre) 6009354935 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1200 90.0900 1 0 9999 11098714 1 0 3 0 0 3823.4900 38.2300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper Chidinagre (Chimesenggre) 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 318.2800 0 34.8200 0 2026-02-28 0 0 0 0 6009354935 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 03-02-2025 0.4100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2021-10-09,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-02-03 2000 33.2900 25.6833576 90.0322156 5196 Upper Chidinagre (Chimesenggre) 2026-03-19T01:05:16.587244+05:30 2 0 3823.4900 2026-02-28 90.0900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.290 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000630564 6541212 1000632741 Topill S Sangma Wajadagre 7005593803 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1230 32.1000 1 0 9999 11061789 1 0 3 0 0 -6.6300 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Wajadagre 2026-03-19 0 2JJB05P0231023 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 7005593803 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 780 05-03-2026 0.6300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,113 2021-12-20,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-03-05 780 68.9800 25.6840995 90.0208423 5282 Wajadagiri 2026-03-19T01:05:16.587244+05:30 2 0 -6.6300 2026-02-21 32.1000 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 : 68.980 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000632741 6541402 1000626593 Uden Marak LOWER SASATGRE 6009352218 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 856 43.5200 1 0 9999 11072581 1 0 3 0 0 1415.8500 14.1600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 LOWER SASATGRE 2026-03-19 0 2JJB05P0231039 0 0 0 0 0 0 0 47.3900 0 15.3500 0 2026-02-27 0 0 0 0 6009352218 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 188 05-08-2025 0.4100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2021-09-18,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-08-05 188 46.9000 25.6348848 90.0616853 1986 Lower Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 1415.8500 2026-02-27 43.5200 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 : 46.900 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000626593 6542092 1000339132 JC05S136559 Wen Marak Lower Sasatgre, Lower Sasatgre #5052303800 9000000000 3314005 1 1 19 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 4867.6440 48.6800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Lower Sasatgre, Lower Sasatgre #5052303800 2026-03-19 0 2JJB05P0231032 0 0 0 0 0 0 0 475.4860 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 26-03-2025 0.8700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,114 1999-05-18,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,114,1.000,0.000,1 0 2025-03-26 2000 39.3000 25.6348848 90.0616853 1986 Lower Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 4867.6440 2026-02-27 0 2 1 5052303800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.300 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339132 6542286 1000624647 Wilmera M. Sangma RONGBANDOKGRE 6009132789 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 1450 30 1 0 9999 11061001 1 0 2 0 0 783.6600 39.1800 0 0 0 0 2026-03-19 0 0 0 0 0 2025-09-30 3314005 0 0 0 0 0 0 0 0 0 0 0 0 RONGBANDOKGRE 2026-03-19 0 2JJB05P0231041 0 0 0 0 0 0 0 5.8200 0 10.5600 0 2025-09-30 0 0 0 0 6009132789 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 11-06-2025 0.9600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2025-09-30,2026-03-19,1.000,0.000,5.6353591160220994,170,113 2021-11-03,2026-03-19,1.000,0.000,5.6353591160220994 2025-09-30,2026-03-19,5.6353591160220994,113,1.000,0.000,1 0.1600 2025-06-11 190 -42.4800 25.5542022 90.0911776 4270 Rongbandokgre 2026-03-19T01:05:16.587244+05:30 2 0 783.6600 2025-09-30 30 2 2 N/A 29.0400 3.2300 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -42.480 ) 0 2025-09-30 2025-10-15 BILLING_FILE MEPDCL1000624647 6542361 1000339109 JC05S136536 Winalson Ch Marak Upper_Sasatgre, Upper_Sasatgre #5052301600 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 5698 37 1 0 9999 19075 1 0 2 0 0 770.9300 7.7100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper_Sasatgre, Upper_Sasatgre #5052301600 2026-03-19 0 2JJB05P0231032 0 0 0 0 0 0 0 10.2800 0 4.9500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 06-01-2026 0.8400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,231 2010-06-06,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-06 570 34.6200 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-19T01:05:16.587244+05:30 2 0 770.9300 2026-02-27 37 2 1 5052301600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.620 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339109 6542369 1000344989 JC05T364208 Wincheng Sangma Upper Chidinagre (Ddugjy-Ii), Upper Chidinagre (Chimesenggre) 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 565 20.7500 1 0 9999 11043261 1 0 3 0 0 11788.6100 117.8900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper Chidinagre (Ddugjy-Ii), Upper Chidinagre (Chimesenggre) 2026-03-19 0 2JJB05P0231027 0 0 0 0 0 0 0 2217.1000 0 13.8700 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2020-08-03,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 4.4200 25.6844678 90.030174 5196 Upper Chidinagre (Chimesenggre) 2026-03-19T01:05:16.587244+05:30 2 0 11788.6100 2026-02-28 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.420 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000344989 6542436 1000344984 JC05T364203 Winseng Marak Upper Chidinagre (Ddugjy-Ii), Upper Chidinagre (Chimesenggre) 9000000000 3314005 1 1 19 3314 BPL(M) 113 1 0 0 0 908 35.9700 1 0 9999 11068589 1 0 3 0 0 612.8200 6.1300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper Chidinagre (Ddugjy-Ii), Upper Chidinagre (Chimesenggre) 2026-03-19 0 2JJB05P0231027 0 0 0 0 0 0 0 12.5700 0 7.1500 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 760 21-10-2025 0.4600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,113 2020-08-03,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-10-21 760 41.1000 25.6348848 90.0616853 5196 Upper Chidinagre (Chimesenggre) 2026-03-19T01:05:16.587244+05:30 2 0 612.8200 2026-02-28 35.9700 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 : 41.100 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000344984 6542453 1000340608 JC05S163155 Witding Marak Rongbandokgre, Rongbandokgre #5064500600 9000000000 3314005 1 1 19 3314 DLT 231 1 0 0 0 1856 148.3300 1 0 9999 11062139 1 0 3 0 0 68.6600 1 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Rongbandokgre, Rongbandokgre #5064500600 2026-03-19 0 2JJB05P0231041 0 0 0 0 0 0 0 0 0 0 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 10-03-2026 0.3400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,231 2016-01-29,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-10 500 3.8700 25.6348848 90.0616853 4270 Rongbandokgre 2026-03-19T01:05:16.587244+05:30 2 0 68.6600 2026-02-28 148.3300 2 2 5064500600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.870 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000340608 6554377 3314000015 Megamchi D Sangma, Head Mistress, Royal Spring Academy Mekmakgre 9378001185 3314005 0 1 19 3314 DLT 231 2 0 0 0 0 9 1 299 9999 11130779 3 0 3 0 0 885.3600 8.8500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mekmakgre 2026-03-19 0 2JJB05P0231045 1 0 0 0 0 0 0 15.4200 0 0.6500 0 2026-02-27 0 0 0 0 9378001185 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 373 21-10-2025 0.5700 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,2.000,0.000,0.71428571428571428571,20,231 2025-06-25,2026-03-19,2.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,231,2.000,0.000,1 0.1600 2025-10-21 373 4.8400 25.6348848 90.0616853 3262 Mekmagiri 2026-03-19T01:05:16.587244+05:30 2 0 885.3600 2026-02-27 230.4000 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 : 4.840 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL3314000015 6557190 3314000026 Shivsankar Koch 9612016445 9612016445 3314005 0 1 19 3314 DLT 231 1 0 0 0 0 115.2000 1 242 9999 11133881 3 0 3 0 0 558.4200 5.5800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 9612016445 2026-03-19 0 2JJB05P0232008 1 0 0 0 0 0 0 5.9400 0 2.7000 0 2026-02-27 0 0 0 0 9612016445 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 24-11-2025 0.9400 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,231 2025-08-21,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-11-24 320 5.8000 25.6348848 90.0616853 1376 Holdibari 2026-03-19T01:05:16.587244+05:30 2 0 558.4200 2026-02-27 115.2000 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 : 5.800 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL3314000026 6557191 3314000027 Nitaranjan Mann 9366987775 9366987775 3314005 0 1 19 3314 DLT 231 1 0 0 0 0 115.2000 1 247 9999 11132829 3 0 3 0 0 617.2800 6.1700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 9366987775 2026-03-19 0 2JJB05P0232023 1 0 0 0 0 0 0 10.4000 0 2.6000 0 2026-02-27 0 0 0 0 9366987775 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 158 12-11-2025 0.7200 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,231 2025-08-22,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-11-12 158 15.4700 25.655607 90.0511786 1376 Holdibari 2026-03-19T01:05:16.587244+05:30 2 0 617.2800 2026-02-27 115.2000 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 : 15.470 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL3314000027 6557192 3314000028 Bhotola Mann 9612938178 9612938178 3314005 0 1 19 3314 DLT 231 1 0 0 0 0 115.2000 1 3 9999 11132830 3 0 3 0 0 456.3300 4.5600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 9612938178 2026-03-19 0 2JJB05P0232023 1 0 0 0 0 0 0 4.1200 0 1.7000 0 2026-02-27 0 0 0 0 9612938178 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 25-11-2025 0.8500 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,231 2025-08-22,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-11-25 100 14.5100 25.6840994 90.0211338 1376 Holdibari 2026-03-19T01:05:16.587244+05:30 2 0 456.3300 2026-02-27 115.2000 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 : 14.510 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL3314000028 6557193 3314000029 Hewali Bala Mann 8837409486 8837409486 3314005 0 1 19 3314 DLT 231 1 0 0 0 0 115.2000 1 813 9999 11133890 3 0 3 0 0 4.2400 1 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 8837409486 2026-03-19 0 2JJB05P0232023 1 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 8837409486 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 05-03-2026 0.7600 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,231 2025-08-22,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-03-05 300 9.6700 25.6348848 90.0616853 1376 Holdibari 2026-03-19T01:05:16.587244+05:30 2 0 4.2400 2026-02-27 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.670 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL3314000029 6557194 3314000030 Maloti Mann 7005961327 7005961327 3314005 0 1 19 3314 DLT 231 1 0 0 0 0 115.2000 1 1458 9999 11133884 3 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 7005961327 2026-03-19 0 2JJB05P0232023 1 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 7005961327 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 549 02-03-2026 0.9300 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,231 2025-08-22,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-03-02 549 8.7000 25.6348848 90.0616853 1376 Holdibari 2026-03-19T01:05:16.587244+05:30 2 0 -0.9300 2026-02-27 115.2000 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 : 8.700 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL3314000030 6557483 3314000037 Ramkrishna Barman 6009628331 6009628331 3314005 0 1 19 3314 CLT 331 1 0 0 0 0 216 1 299 9999 11132822 3 0 3 0 0 753.6900 7.5400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 6009628331 2026-03-19 0 2JJB05P0232023 1 0 0 0 0 0 0 2.2500 0 3 0 2026-02-25 0 0 0 0 6009628331 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 485 29-12-2025 0.0600 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-25,2026-03-19,1.000,0.000,0.78571428571428571429,22,331 2025-08-19,2026-03-19,1.000,0.000,0.78571428571428571429 2026-02-25,2026-03-19,0.78571428571428571429,331,1.000,0.000,1 0.3000 2025-12-29 485 72.5300 25.6840979 90.0298823 1376 Holdibari 2026-03-19T01:05:16.587244+05:30 2 0 753.6900 2026-02-25 216 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 : 72.530 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL3314000037 6557519 3314000040 Poduli Bala Mann 6009797103 6009797103 3314005 0 1 19 3314 DLT 231 1 0 0 0 0 115.2000 1 176 9999 11132517 3 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 6009797103 2026-03-19 0 2JJB05P0232023 1 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 6009797103 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 362 05-03-2026 0.6500 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,231 2025-08-19,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-03-05 362 19.3400 25.655607 90.0511786 1376 Holdibari 2026-03-19T01:05:16.587244+05:30 2 0 -0.6500 2026-02-27 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL3314000040 6557522 3314000043 Reli Koch 9863751014 9863751014 3314005 0 1 19 3314 DLT 231 1 0 0 0 120 115.2000 1 0 999999 SS17289130 2 0 3 0 0 683.8600 6.8400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-22 3314005 0 0 0 0 0 0 0 0 0 0 0 0 9863751014 2026-03-19 0 2JJB05P0231030 0 0 0 0 0 0 0 7.6000 0 3.7500 0 2026-02-22 0 0 0 0 9863751014 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 18-11-2025 0.7900 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-22,2026-03-19,1.000,0.000,0.89285714285714285714,25,231 2025-08-13,2026-03-19,1.000,0.000,0.89285714285714285714 2026-02-22,2026-03-19,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-11-18 240 19.3400 25.6426583 90.0514704 4912 Totangpara 2026-03-19T01:05:16.587244+05:30 2 0 683.8600 2026-02-22 115.2000 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 : 19.340 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL3314000043 6557552 3314000054 Susinta Hajong 6009570282 6009570282 3314005 0 1 19 3314 CLT 331 1 0 0 0 0 216 1 2457 9999 11132824 3 0 3 0 0 1017.8600 10.1800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 6009570282 2026-03-19 0 2JJB05P0232008 1 0 0 0 0 0 0 13.4800 0 4.0200 0 2026-02-25 0 0 0 0 6009570282 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 27-11-2025 0.6400 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-25,2026-03-19,1.000,0.000,0.78571428571428571429,22,331 2025-08-20,2026-03-19,1.000,0.000,0.78571428571428571429 2026-02-25,2026-03-19,0.78571428571428571429,331,1.000,0.000,1 0.3000 2025-11-27 390 0 25.6426583 90.0514704 1376 Holdibari 2026-03-19T01:05:16.587244+05:30 2 0 1017.8600 2026-02-25 216 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL3314000054 6560223 3314000081 Monendro Marak 8787580902 8787580902 3314005 0 1 19 3314 DLT 231 1 0 0 0 0 115.2000 1 2286 9999 11133886 3 0 3 0 0 506.9300 5.0700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 8787580902 2026-03-19 0 2JJB05P0232023 1 0 0 0 0 0 0 3.7800 0 2.7500 0 2026-02-27 0 0 0 0 8787580902 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 410 23-12-2025 0.5400 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,231 2025-10-15,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-12-23 410 0 25.6348848 90.0616853 1376 Holdibari 2026-03-19T01:05:16.587244+05:30 2 0 506.9300 2026-02-27 115.2000 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 2026-02-27 2026-03-13 BILLING_FILE MEPDCL3314000081