6563320 3313000440 Porsila Marak Bidukura 7085891834 3313002 0 1 20 3313 AP 721 2 0 0 0 0 230.4000 1 0 999999 11079482 4 0 3 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-28 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Bidukura 2026-03-20 0 2JJB05N0182003 1 0 0 0 0 0 0 0 0 0 0 2026-02-28 0 0 0.714285714300 0 7085891834 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-28,2026-03-20,2.000,0.000,0.71428571428571428571,20,721 2026-02-28,2026-03-20,2.000,0.000,0.71428571428571428571 2026-02-28,2026-03-20,0.71428571428571428571,721,2.000,0.000,1 0.1600 0 0 0 0 558 Bidukura 2 0 0 2026-02-28 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-28 2026-02-28 AFTER_DAY_END MEPDCL3313000440 6563318 3313000438 Martina Marak Bidukura 9863483125 3313002 0 1 20 3313 AP 721 2 0 0 0 0 230.4000 1 0 999999 11079484 4 0 3 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Bidukura 2026-03-20 0 2JJB05N0182003 1 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0.821428571400 0 9863483125 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,2.000,0.000,0.82142857142857142857,23,721 2026-02-25,2026-03-20,2.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,721,2.000,0.000,1 0.1600 0 0 0 0 558 Bidukura 2 0 0 2026-02-25 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-25 2026-02-25 AFTER_DAY_END MEPDCL3313000438 6549292 3313000025 Astomi Barman Modakpara 7085283012 3313002 0 1 20 3313 DLT 231 1 0 0 0 468.4000 115.2000 1 0 999999 SS14279970 1 0 2 0 0 -0.5100 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-26 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Modakpara 2026-03-20 0 2JJB05N0183032 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0.785714285700 0 7085283012 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 568 10-03-2026 0.5100 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-26,2026-03-20,1.000,0.000,0.78571428571428571429,22,231 2025-03-29,2026-03-20,1.000,0.000,0.78571428571428571429 2026-02-26,2026-03-20,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-10 568 79.8500 25.2972083 89.8556205 3304 Modakpara 2 0 -0.5100 2026-02-26 115.2000 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 : 79.850 ) 0 2026-02-26 2026-03-12 AFTER_DAY_END MEPDCL3313000025 6542443 1000326440 JC05R131953 Winson Sangma Kendrikona-11(Gsa), Kendrikona #5203605000 9863845279 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 1114.4700 9.8100 1 0 9999 11002210 1 0 3 0 0 82.2100 0.8200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona-11(Gsa), Kendrikona #5203605000 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 0.4100 0 0.8800 0 2026-02-23 0 0 0.892857142900 0 9863845279 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 22-12-2025 0.5000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2018-07-10,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-12-22 360 6.7200 25.3361388109624 89.8708791285753 1655 Kendrikona 2 0 82.2100 2026-02-23 30 2 2 5203605000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.720 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000326440 6541703 1000329409 JC05R339225 Wailonish Marak Pagolpara, Pagolpara 9999999999 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 700 5.7900 1 0 9999 11026260 1 0 3 0 0 29.2500 0.2900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Pagolpara, Pagolpara 2026-03-20 0 2JJB05N0181048 0 0 0 0 0 0 0 0 0 0.1800 0 2026-02-21 0 0 0.964285714300 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 27-02-2026 0.5700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2020-06-08,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-27 100 4.4200 25.4193842271343 89.8667045217007 3867 Pagolpara 2 0 29.2500 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 : 4.420 ) 0 2026-02-21 2026-03-09 AFTER_DAY_END MEPDCL1000329409 6540626 1000323191 JC05R071395 Thalindro Momin Kendrikona, Kendrikona #5200700800 9999999999 3313002 1 1 20 3313 DLT 231 1 0 0 0 4366 56.3300 1 0 9999 11002244 1 0 3 0 0 -7.5400 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona, Kendrikona #5200700800 2026-03-20 0 2JJB05N0181056 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.892857142900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 03-03-2026 0.5400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-03-03 450 50.5500 25.337435323745 89.8690672125667 1655 Kendrikona 2 0 -7.5400 2026-02-23 115.2000 2 2 5200700800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.550 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000323191 6519062 1000323222 JC05R071426 Jendarson Sangma Kendrakona, Kendrikona #5200704000 9999999999 3313002 1 1 20 3313 DLT 231 1 0 0 0 1553 28.1800 1 0 9999 11002055 1 0 3 0 0 16194.5000 161.9500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrakona, Kendrikona #5200704000 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 2530.1600 0 37.4000 0 2026-02-23 0 0 0.892857142900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,231 2015-08-18,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,231,1.000,0.000,1 0.1600 0 58.9800 25.3332622675225 89.8687991593033 1655 Kendrikona 2 0 16194.5000 2026-02-23 115.2000 2 2 5200704000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.980 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000323222 6517903 1000323194 JC05R071398 Herod Ch Sangma Kendrikona, Kendrikona #5200701100 9366894038 3313002 1 1 20 3313 DLT 231 1 0 0 0 1230 26.8400 1 0 9999 11002249 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona, Kendrikona #5200701100 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.892857142900 0 9366894038 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 292 24-02-2026 0.9500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 292 23.8600 25.3365943254903 89.8663759510964 1655 Kendrikona 2 0 -0.9500 2026-02-23 115.2000 2 2 5200701100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.860 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000323194 6517036 1000326132 JC05R131645 Gregory Sangma Dhoromchas-11(Gsa), Dhoromchas #5203102300 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 2566.3800 40.8500 1 0 9999 11026272 1 0 3 0 0 13266.8200 265.3400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-01-01 3313002 0 0 0 0 0 0 0 0 0 2647.6300 0 0 Dhoromchas-11(Gsa), Dhoromchas #5203102300 2026-03-20 0 2JJB05N0182016 0 0 0 0 0 0 0 1970.9600 0 27.6400 0 2026-01-01 0 0 2.644067796600 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-01-01,2026-03-20,1.000,0.000,2.6440677966101695,78,113 2018-07-10,2026-03-20,1.000,0.000,2.6440677966101695 2026-01-01,2026-03-20,2.6440677966101695,113,1.000,0.000,1 0.1600 0 7.1800 25.3323859 89.846844 1037 Dhoromchas 2 0 13266.8200 2026-01-01 40.8500 2 2 5203102300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 7.180 ) 0 2026-01-01 2026-01-16 AFTER_DAY_END MEPDCL1000326132 6516824 1000325083 JC05R094812 Gonjulish Marak Kawahagra, Kawahagra #5200901300 9999999999 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 1437 16 1 0 9999 132895 1 0 7 0 0 8103.1860 81.0300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-01-16 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kawahagra, Kawahagra #5200901300 2026-03-20 0 2JJB05N0182012 0 0 0 0 0 0 0 1240.9940 0 19.9500 0 2026-01-16 0 0 2.135593220300 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-01-16,2026-03-20,1.000,0.000,2.1355932203389831,63,113 1990-01-01,2026-03-20,1.000,0.000,2.1355932203389831 2026-01-16,2026-03-20,2.1355932203389831,113,1.000,0.000,1 0.1600 0 59.4200 25.3176194 89.9044403 1641 Kawahagra 2 0 8103.1860 2026-01-16 16 2 1 5200901300 200.6100 22.2900 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 59.420 ) 0 2026-01-16 2026-01-30 AFTER_DAY_END MEPDCL1000325083 6516610 1000324055 JC05R080950 Ginsing Marak Chibongbonggre, Kalipara #5211005400 9999999999 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 2473 31 1 0 9999 134132 1 0 2 0 0 16394.4950 163.9400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-11 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Chibongbonggre, Kalipara #5211005400 2026-03-20 0 2JJB05N0181025 0 0 0 0 0 0 0 2651.7650 0 34.6300 0 2026-02-11 0 0 1.321428571400 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,1.000,0.000,1.3214285714285714,37,113 2013-11-30,2026-03-20,1.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,113,1.000,0.000,1 0.1600 0 51.4200 25.3742619 89.8766762 1595 Kalipara 2 0 16394.4950 2026-02-11 31 2 1 5211005400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.420 ) 0 2026-02-11 2026-02-25 AFTER_DAY_END MEPDCL1000324055 6516457 1000324078 JC05R080975 Gellison Sangma Kongbangpara, Kongbangpara #5211100600 0 3313002 1 1 20 3313 DLT 231 1 0 0 0 3905 115.2000 1 0 9999 11010732 1 0 2 0 0 31896.8600 318.9700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kongbangpara, Kongbangpara #5211100600 2026-03-20 0 2JJB05N0181026 0 0 0 0 0 0 0 4624.1900 0 109.1400 0 2026-02-25 0 0 0.821428571400 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 21-05-2024 0.8100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,231,1.000,0.000,1 0.1600 2024-05-21 600 872.7600 1759 Kongbangpara 2 0 31896.8600 2026-02-25 115.2000 2 2 5211100600 252.1700 28.0200 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 5.010 , JAN 26 TO JAN 26 : 867.750 ) 0 2026-02-25 2026-03-12 AFTER_DAY_END MEPDCL1000324078 6516165 1000326418 JC05R131931 Gambil K Sangma Kendrikona-11(Gsa), Kendrikona #5203602800 9999999999 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 1191 41.0600 1 0 9999 11072944 1 0 3 0 0 5415.8300 54.1600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona-11(Gsa), Kendrikona #5203602800 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 798.4100 0 16.0500 0 2026-02-23 0 0 0.892857142900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2018-07-06,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 74.8300 25.3356796503067 89.8718078434467 1655 Kendrikona 2 0 5415.8300 2026-02-23 41.0600 2 2 5203602800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.830 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000326418 6516006 1000327516 JC05R288397 Funil Hajong Kendrikona(Ss), Kendikona_B(Sbya) #5203704300 9999999999 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 1450 54.0100 1 0 9999 11002102 1 0 3 0 0 921.6900 9.2200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona(Ss), Kendikona_B(Sbya) #5203704300 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 25.2700 0 1.8200 0 2026-02-23 0 0 0.892857142900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 27-01-2026 0.2200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2019-09-11,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-01-27 1000 21.1800 25.326497736387 89.864091463387 1654 Kendikona_B(Sbya) 2 0 921.6900 2026-02-23 54.0100 2 2 5203704300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.180 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000327516 6515707 1000324040 JC05R080935 Etarson Sangma Chibongbonggre, Kalipara #5211003900 9999999999 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 848 21.0600 1 0 9999 11052379 1 0 3 0 0 2610.8600 26.1100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-11 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Chibongbonggre, Kalipara #5211003900 2026-03-20 0 2JJB05N0181025 0 0 0 0 0 0 0 381.3700 0 10.4000 0 2026-02-11 0 0 1.321428571400 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2133 21-11-2022 0.3700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,1.000,0.000,1.3214285714285714,37,113 2013-11-30,2026-03-20,1.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,113,1.000,0.000,1 0.1600 2022-11-21 0 5.3000 25.3353873 89.8901223 1595 Kalipara 2 0 2610.8600 2026-02-11 30 2 2 5211003900 34.6900 3.8500 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.300 ) 0 2026-02-11 2026-02-25 AFTER_DAY_END MEPDCL1000324040 6515461 1000326405 JC05R131918 Elorith Ch Marak Kendrikona-11(Gsa), Kendrikona #5203601500 7005303507 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 2276 21.4800 1 0 9999 11002966 1 0 3 0 0 7700.2800 77 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona-11(Gsa), Kendrikona #5203601500 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 1237.5600 0 11.5000 0 2026-02-23 0 0 0.892857142900 0 7005303507 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 29-08-2024 0.6600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2018-07-06,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2024-08-29 1000 8.8400 25.3368033701554 89.8663647193462 1655 Kendrikona 2 0 7700.2800 2026-02-23 30 2 2 5203601500 32.8700 3.6500 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.840 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000326405 6513893 1000329408 JC05R339224 Dengh Sangma Pagolpara, Pagolpara 9193669567 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 902.6400 17.6500 1 0 9999 11026257 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Pagolpara, Pagolpara 2026-03-20 0 2JJB05N0181048 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0.964285714300 0 9193669567 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 27-02-2026 0.4000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2020-06-08,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-27 120 20.5900 25.4191859113052 89.8669090401381 3867 Pagolpara 2 0 -0.4000 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 : 20.590 ) 0 2026-02-21 2026-03-09 AFTER_DAY_END MEPDCL1000329408 6513172 1000327502 JC05R288331 Chitra Hajong Kendrikona(Ss), Kendikona_B(Sbya) #5203703000 9999999999 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 426.4600 2.3700 1 0 9999 11072950 1 0 3 0 0 926.7600 9.2700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona(Ss), Kendikona_B(Sbya) #5203703000 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 141.5100 0 2.2300 0 2026-02-23 0 0 0.892857142900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 18-08-2023 0.5000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2019-09-11,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2023-08-18 0 2.5600 25.325308679603 89.8647751752287 1654 Kendikona_B(Sbya) 2 0 926.7600 2026-02-23 30 2 2 5203703000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.560 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000327502 6512671 1000328733 JC05R334889 Chamchalin Arengh Debajani (Ss), Debajani 0 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 977 30 1 0 9999 11022537 1 0 3 0 0 5160.3600 939.0900 0 0 0 0 2026-03-20 0 0 0 0 0 2024-05-28 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Debajani (Ss), Debajani 2026-03-20 0 2JJB05N0182015 0 0 0 0 0 0 0 0 0 0 0 2024-05-28 0 0 21.736920777300 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-04-01,2026-03-20,1.000,0.000,11.6083707025411061,353,113|2024-05-28,2025-03-31,1.000,0.000,10.1285500747384155,308,113 2020-06-21,2026-03-20,1.000,0.000,21.7369207772795217 2025-04-01,2026-03-20,11.6083707025411061,113,1.000,0.000,1|2024-05-28,2025-03-31,10.1285500747384155,113,1.000,0.000,1 0.1600 0 3.1900 1008 Debajani 2 0 4471.8400 2024-05-29 30 2 2 N/A 80.1900 8.9100 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 3.190 ) 0 2024-05-28 2024-06-13 AFTER_DAY_END MEPDCL1000328733 6511796 1000327482 JC05R287798 Biswa Kr Hajong Kendrikona(Ss), Kendikona_B(Sbya) #5203702400 9863123257 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 1051 17.8800 1 0 9999 11028826 1 0 3 0 0 8735.6300 87.3600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-24 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona(Ss), Kendikona_B(Sbya) #5203702400 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 1429.4900 0 8.8600 0 2026-02-24 0 0 0.857142857100 0 9863123257 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-24,2026-03-20,1.000,0.000,0.85714285714285714286,24,113 2019-09-27,2026-03-20,1.000,0.000,0.85714285714285714286 2026-02-24,2026-03-20,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 0 25.3379496 89.8550355 1654 Kendikona_B(Sbya) 2 0 8735.6300 2026-02-24 30 2 2 5203702400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-24 2026-03-10 AFTER_DAY_END MEPDCL1000327482 6510412 1000323200 JC05R071404 Basonath Marak Kendrikona, Kendrikona #5200701700 6009278356 3313002 1 1 20 3313 DLT 231 1 0 0 0 4781 132.7100 1 0 9999 11002051 1 0 3 0 0 22142.3400 221.4200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona, Kendrikona #5200701700 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 1533.9500 0 54.7700 0 2026-02-23 0 0 0.892857142900 0 6009278356 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 17-06-2025 0.9400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-06-17 3000 180.1000 25.3334066877142 89.8682720214128 1655 Kendrikona 2 0 22142.3400 2026-02-23 132.7100 2 2 5200701700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 180.100 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000323200 6510376 1000329198 JC05R338528 Baroth Marak Chibongbonggri, Chibongbonggri 9999999999 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 541 10.6200 1 0 9999 11088357 1 0 3 0 0 7478.9100 74.7900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-11 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Chibongbonggri, Chibongbonggri 2026-03-20 0 2JJB05N0181025 0 0 0 0 0 0 0 1329.3600 0 11.3500 0 2026-02-11 0 0 1.321428571400 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,1.000,0.000,1.3214285714285714,37,113 2020-05-08,2026-03-20,1.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,113,1.000,0.000,1 0.1600 0 7.0700 25.3353873 89.8901223 733 Chibongbonggri 2 0 7478.9100 2026-02-11 30 2 2 N/A 62.5300 6.9500 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.070 ) 0 2026-02-11 2026-02-25 AFTER_DAY_END MEPDCL1000329198 6509333 1000326402 JC05R131915 Armit Marak Kendrikona-11(Gsa), Kendrikona #5203601200 0 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 2098.9200 54.2600 1 0 9999 11002057 1 0 3 0 0 13852 1385.2000 0 0 0 0 2026-03-20 0 0 0 0 0 2025-05-01 3313002 0 0 0 0 0 0 0 0 0 2099.1700 0 0 Kendrikona-11(Gsa), Kendrikona #5203601200 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 1169.3700 0 27.1600 0 2025-05-01 0 0 10.6250 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-05-01,2026-03-20,1.000,0.000,10.6250000000000000,323,113 2018-07-04,2026-03-20,1.000,0.000,10.6250000000000000 2025-05-01,2026-03-20,10.6250000000000000,113,1.000,0.000,1 0.1600 0 -15.0300 1655 Kendrikona 2 0 13852 2025-05-01 54.2600 2 2 5203601200 242.4200 26.9400 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -6.550 , DEC 24 TO APR 25 : -8.480 ) 0 2025-05-01 2025-05-16 AFTER_DAY_END MEPDCL1000326402 6508982 1000325145 JC05R094875 Anil Hajong Debajani, Debajani #5201101500 0 3313002 1 1 20 3313 DLT 231 1 0 0 0 2512 51.1100 1 0 9999 11001059 1 0 3 0 0 12352.1200 59.5600 0 0 0 0 2026-03-20 0 0 0 0 0 2025-12-29 3313002 0 0 0 0 0 0 0 0 0 2522 0 0 Debajani, Debajani #5201101500 2026-03-20 0 2JJB05N0182015 0 0 0 0 0 0 0 -9450 0 75.8600 0 2025-12-29 0 0 2.7000 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9450 27-11-2025 0.0200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-12-29,2026-03-20,1.000,0.000,2.7000000000000000,81,231 2006-01-19,2026-03-20,1.000,0.000,2.7000000000000000 2025-12-29,2026-03-20,2.7000000000000000,231,1.000,0.000,1 0.1600 2025-11-27 9450 -39.4300 1008 Debajani 2 0 2977.9800 2025-12-29 115.2000 2 2 5201101500 517.9100 57.5500 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -13.380 , NOV 25 TO NOV 25 : -26.050 ) 5654.7800 (3/10 Inst.) M 2025-12-29 2026-01-13 AFTER_DAY_END MEPDCL1000325145 6508925 1000329404 JC05R339220 Anepson S Sangma Pagolpara, Pagolpara 9999999999 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 2245 13.5400 1 0 9999 11026899 1 0 3 0 0 7186.4600 71.8600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Pagolpara, Pagolpara 2026-03-20 0 2JJB05N0181048 0 0 0 0 0 0 0 1162.4300 0 13.0900 0 2026-02-21 0 0 0.964285714300 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 28-08-2023 0.0200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2020-06-08,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2023-08-28 0 23.1800 25.419437745586 89.865888627246 3867 Pagolpara 2 0 7186.4600 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 : 23.180 ) 0 2026-02-21 2026-03-09 AFTER_DAY_END MEPDCL1000329404 6398922 1000329400 JC05R339216 Tikkura Sangma Pagolpara, Pagolpara 7005331593 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 676 6.7900 1 0 9999 11026898 1 0 3 0 0 -0.9000 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Pagolpara, Pagolpara 2026-03-20 0 2JJB05N0181048 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0.964285714300 0 7005331593 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 122 25-02-2026 0.9000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2020-06-08,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-25 122 5.3000 25.4194529587403 89.86647259444 3867 Pagolpara 2 0 -0.9000 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 : 5.300 ) 0 2026-02-21 2026-03-09 AFTER_DAY_END MEPDCL1000329400 6398911 1000329194 JC05R338524 Tibilla A Sangma Chibongbonggri, Chibongbonggri 6009134371 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 1381 24.1400 1 0 9999 11001272 1 0 3 0 0 2922.8100 29.2300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-11 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Chibongbonggri, Chibongbonggri 2026-03-20 0 2JJB05N0181056 0 0 0 0 0 0 0 337 0 25.7500 0 2026-02-11 0 0 1.321428571400 0 6009134371 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 27-03-2024 0.4400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,1.000,0.000,1.3214285714285714,37,113 2020-05-08,2026-03-20,1.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,113,1.000,0.000,1 0.1600 2024-03-27 2000 18.5600 25.3353873 89.8901223 733 Chibongbonggri 2 0 2922.8100 2026-02-11 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.560 ) 0 2026-02-11 2026-02-25 AFTER_DAY_END MEPDCL1000329194 6398441 1000326861 JC05R192812 Tengme Marak Dhoromchas, Dhoromchas #5203103000 3313002 1 1 20 3313 DLT 231 1 0 0 0 2545 15.9500 1 0 9999 11009500 1 0 3 0 0 24408.0400 488.1600 0 0 0 0 2026-03-20 0 0 0 0 0 2025-12-22 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dhoromchas, Dhoromchas #5203103000 2026-03-20 0 2JJB05N0181056 0 0 0 0 0 0 0 3577.1700 0 9 0 2025-12-22 0 0 2.933333333300 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-12-22,2026-03-20,1.000,0.000,2.9333333333333333,88,231 2019-04-18,2026-03-20,1.000,0.000,2.9333333333333333 2025-12-22,2026-03-20,2.9333333333333333,231,1.000,0.000,1 0.1600 0 -3.1100 25.3523855 89.8474291 1037 Dhoromchas 2 0 24408.0400 2025-12-22 115.2000 2 2 5203103000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -3.110 ) 0 2025-12-22 2026-01-05 AFTER_DAY_END MEPDCL1000326861 6398335 1000329195 JC05R338525 Tenga Marak Chibongbonggri, Chibongbonggri 9999999999 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 487 8.8300 1 0 9999 11088360 1 0 3 0 0 8780.5000 87.8100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-11 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Chibongbonggri, Chibongbonggri 2026-03-20 0 2JJB05N0181076 0 0 0 0 0 0 0 1643.3700 0 4.3000 0 2026-02-11 0 0 1.321428571400 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,1.000,0.000,1.3214285714285714,37,113 2020-05-08,2026-03-20,1.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,113,1.000,0.000,1 0.1600 0 7.0700 25.3353873 89.8901223 733 Chibongbonggri 2 0 8780.5000 2026-02-11 30 2 2 N/A 82.2900 9.1400 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.070 ) 0 2026-02-11 2026-02-25 AFTER_DAY_END MEPDCL1000329195 6397887 1000327513 JC05R288394 Swapan Hajong Kendrikona(Ss), Kendikona_B(Sbya) #5203704000 9366541968 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 2558 23.5300 1 0 9999 11002107 1 0 3 0 0 9618.1300 96.1800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona(Ss), Kendikona_B(Sbya) #5203704000 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 1470.7100 0 34.8100 0 2026-02-23 0 0 0.892857142900 0 9366541968 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 06-07-2023 0.3500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2019-09-11,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2023-07-06 0 12.0200 25.3269043006003 89.8642946407199 1654 Kendikona_B(Sbya) 2 0 9618.1300 2026-02-23 30 2 2 5203704000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.020 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000327513 6396832 1000325058 JC05R094787 Srinath Marak Bonvanga, Banbhanga #5200400600 9999999999 3313002 1 1 20 3313 DLT 231 1 0 0 0 1069 36.6800 1 0 9999 11069537 1 0 3 0 0 -5.5600 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-26 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Bonvanga, Banbhanga #5200400600 2026-03-20 0 2JJB05N0182012 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0.785714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 09-03-2026 0.5600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-26,2026-03-20,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-20,1.000,0.000,0.78571428571428571429 2026-02-26,2026-03-20,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-09 320 27.4100 25.3257671 89.9035638 472 Banbhanga 2 0 -5.5600 2026-02-26 115.2000 2 2 5200400600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.410 ) 0 2026-02-26 2026-03-12 AFTER_DAY_END MEPDCL1000325058 6396520 1000324044 JC05R080939 Sonji Sangma Chibongbonggre, Kalipara #5211004300 6009304701 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 2927 59.1600 1 0 9999 11052376 1 0 3 0 0 9663.5800 96.6400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-11 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Chibongbonggre, Kalipara #5211004300 2026-03-20 0 2JJB05N0181025 0 0 0 0 0 0 0 1342 0 66.0400 0 2026-02-11 0 0 1.321428571400 0 6009304701 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 02-05-2024 0.3800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,1.000,0.000,1.3214285714285714,37,113 2013-11-30,2026-03-20,1.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,113,1.000,0.000,1 0.1600 2024-05-02 1500 57.3200 25.3353873 89.8901223 1595 Kalipara 2 0 9663.5800 2026-02-11 59.1600 2 2 5211004300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.320 ) 0 2026-02-11 2026-02-25 AFTER_DAY_END MEPDCL1000324044 6396002 1000326410 JC05R131923 Singsing Sangma Kendrikona-11(Gsa), Kendrikona #5203602000 9999999999 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 1602 39.9900 1 0 9999 11002243 1 0 3 0 0 7293.0700 72.9300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona-11(Gsa), Kendrikona #5203602000 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 540.2900 0 16.7000 0 2026-02-23 0 0 0.892857142900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 15-07-2025 0.9400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2018-07-06,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-07-15 3000 71.6700 25.3373819729313 89.8690773546696 1655 Kendrikona 2 0 7293.0700 2026-02-23 39.9900 2 2 5203602000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.670 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000326410 6394569 1000323223 JC05R071427 Secy Raghupara Govt Lp School Kendrikona, Kendrikona #5200704100 9999999999 3313002 1 1 20 3313 DLT 231 1 0 0 0 670 57 1 0 9999 11069540 1 0 3 0 0 380.1800 3.8000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-24 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona, Kendrikona #5200704100 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0.857142857100 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 25-02-2026 0.8200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-24,2026-03-20,1.000,0.000,0.85714285714285714286,24,231 2015-09-10,2026-03-20,1.000,0.000,0.85714285714285714286 2026-02-24,2026-03-20,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-25 700 0 25.2983186 89.854743 1655 Kendrikona 2 0 380.1800 2026-02-24 57 2 2 5200704100 316.0500 35.1200 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-24 2026-03-10 AFTER_DAY_END MEPDCL1000323223 6393481 1000326439 JC05R131952 Salnish Marak Kendrikona-11(Gsa), Kendrikona #5203604900 8787583716 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 2047 48.3300 1 0 9999 11002964 1 0 3 0 0 4343.1700 43.4300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona-11(Gsa), Kendrikona #5203604900 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 496.9000 0 32.2400 0 2026-02-23 0 0 0.892857142900 0 8787583716 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 129 24-03-2024 0.6900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2018-07-10,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2024-03-24 129 27.7700 25.336605515331 89.8664777074009 1655 Kendrikona 2 0 4343.1700 2026-02-23 48.3300 2 2 5203604900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.770 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000326439 6392397 1000322419 JC05R070615 Ronitson Marak Pagolpara, Kalaicharpara #5181105100 9999999999 3313002 1 1 20 3313 DLT 231 1 0 0 0 1530 44 1 0 9999 2021 1 0 28 0 0 14967.9500 149.6800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-26 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Pagolpara, Kalaicharpara #5181105100 2026-03-20 0 2JJB05N0181057 0 0 0 0 0 0 0 2487.6900 0 0 0 2024-08-05 0 0 0.785714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-26,2026-03-20,1.000,0.000,0.78571428571428571429,22,231 2018-06-07,2026-03-20,1.000,0.000,0.78571428571428571429 2026-02-26,2026-03-20,0.78571428571428571429,231,1.000,0.000,1 0.1600 0 -11.6800 25.3394118 89.8366021 1574 Kalaicharpara 2 0 14967.9500 2026-02-26 44 2 1 5181105100 227.1600 25.2400 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -11.680 ) 0 2024-08-05 2026-03-12 AFTER_DAY_END MEPDCL1000322419 6392171 1000329407 JC05R339223 Rojinna Sangma Pagolpara, Pagolpara 9863565445 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 1925 24.6300 1 0 9999 11026259 1 0 3 0 0 3397.8200 33.9800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Pagolpara, Pagolpara 2026-03-20 0 2JJB05N0181048 0 0 0 0 0 0 0 259.2700 0 17.3000 0 2026-02-21 0 0 0.964285714300 0 9863565445 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 28-03-2025 0.6100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2020-06-08,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-03-28 4000 30.6300 25.4193858616054 89.8667217884213 3867 Pagolpara 2 0 3397.8200 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 : 30.630 ) 0 2026-02-21 2026-03-09 AFTER_DAY_END MEPDCL1000329407 6389538 1000323198 JC05R071402 Promilla Marak Kendrikona, Kendrikona #5200701500 9366868364 3313002 1 1 20 3313 DLT 231 1 0 0 0 2196 44.9900 1 0 9999 11002241 1 0 3 0 0 -37.8300 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona, Kendrikona #5200701500 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.892857142900 0 9366868364 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 03-03-2026 0.8300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-03-03 300 23.3300 25.3373236348853 89.86871114932 1655 Kendrikona 2 0 -37.8300 2026-02-23 115.2000 2 2 5200701500 378.4400 42.0500 (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 : 23.330 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000323198 6389395 1000325015 JC05R093327 Probilla Sangma Tewaligre, Tewaligiri #5212903400 0 3313002 1 1 20 3313 DLT 231 1 0 0 0 3039 115.2000 1 0 9999 11013268 1 0 7 0 0 48277.1100 482.7700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Tewaligre, Tewaligiri #5212903400 2026-03-20 0 2JJB05N0181048 0 0 0 0 0 0 0 7768.3100 0 105.5400 0 2026-02-25 0 0 0.821428571400 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,231 2014-01-03,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,231,1.000,0.000,1 0.1600 0 863.4600 4807 Tewaligiri 2 0 48277.1100 2026-02-25 115.2000 2 2 5212903400 111.7100 12.4100 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 2.970 , JAN 26 TO JAN 26 : 860.490 ) 0 2026-02-25 2026-03-12 AFTER_DAY_END MEPDCL1000325015 6388901 1000326406 JC05R131919 Potwin R Marak Kendrikona-11(Gsa), Kendrikona #5203601600 9366527857 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 2190 36.6500 1 0 9999 11002247 1 0 3 0 0 1403.2100 14.0300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona-11(Gsa), Kendrikona #5203601600 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 0 0 0.8200 0 2026-02-23 0 0 0.892857142900 0 9366527857 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-02-2026 0.9700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2018-07-06,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 1000 14.5600 25.3372071264312 89.8686117399484 1655 Kendrikona 2 0 1403.2100 2026-02-23 36.6500 2 2 5203601600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.560 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000326406 6388221 1000325018 JC05R093330 Penjing Ch Marak Pagolpara, Tewaligiri #5212903700 9999999999 3313002 1 1 20 3313 DLT 231 1 0 0 0 1251 25.1000 1 0 9999 11026891 1 0 3 0 0 -7.4400 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Pagolpara, Tewaligiri #5212903700 2026-03-20 0 2JJB05N0181048 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0.964285714300 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 24-02-2026 0.4400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,231 2014-10-22,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-24 280 24.8000 25.419908054173 89.8658848553896 4807 Tewaligiri 2 0 -7.4400 2026-02-21 115.2000 2 2 5212903700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-03-09 AFTER_DAY_END MEPDCL1000325018 6387413 1000325095 JC05R094824 Obithson Marak Kawahagra, Kawahagra #5200902500 0 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 1336 34 1 0 9999 11005701 1 0 2 0 0 7416.2000 74.1600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kawahagra, Kawahagra #5200902500 2026-03-20 0 2JJB05N0182012 0 0 0 0 0 0 0 1048.4000 0 30.6300 0 2026-02-25 0 0 0.821428571400 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 27-03-2023 0.7700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2023-03-27 0 60.3400 1641 Kawahagra 2 0 7416.2000 2026-02-25 34 2 2 5200902500 31.3200 3.4800 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -8.270 , JAN 26 TO JAN 26 : 68.610 ) 0 2026-02-25 2026-03-12 AFTER_DAY_END MEPDCL1000325095 6385188 1000329199 JC05R338529 Nanjilla Sangma Chibongbonggri, Chibongbonggri 9999999999 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 1417.9300 14 1 0 9999 11052372 1 0 3 0 0 1820.2500 18.2000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-11 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Chibongbonggri, Chibongbonggri 2026-03-20 0 2JJB05N0181025 0 0 0 0 0 0 0 162.9200 0 17.5300 0 2026-02-11 0 0 1.321428571400 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7899 31-01-2025 0.3000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,1.000,0.000,1.3214285714285714,37,113 2020-05-08,2026-03-20,1.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,113,1.000,0.000,1 0.1600 2025-01-31 7899 190.0300 25.3353873 89.8901223 733 Chibongbonggri 2 0 1820.2500 2026-02-11 30 2 2 N/A 56.0900 6.2300 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 190.030 ) 0 2026-02-11 2026-02-25 AFTER_DAY_END MEPDCL1000329199 6384048 1000327509 JC05R288373 Mone Hajong Kendrikona(Ss), Kendikona_B(Sbya) #5203703700 8787321008 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 3539 97.1400 1 0 9999 11002103 1 0 3 0 0 20550.8700 205.5100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona(Ss), Kendikona_B(Sbya) #5203703700 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 2999.3500 0 75.9000 0 2026-02-23 0 0 0.892857142900 0 8787321008 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2019-09-11,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 73.6400 25.3261536592618 89.8646401427686 1654 Kendikona_B(Sbya) 2 0 20550.8700 2026-02-23 97.1400 2 2 5203703700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 73.640 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000327509 6383235 1000326420 JC05R131933 Millianchi K Sangma Kendrikona-11(Gsa), Kendrikona #5203603000 9999999999 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 539 16.2600 1 0 9999 11068964 1 0 3 0 0 5961.8200 59.6200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona-11(Gsa), Kendrikona #5203603000 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 950.0800 0 14.4900 0 2026-02-23 0 0 0.892857142900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 13-08-2024 0.6100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2018-07-06,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2024-08-13 1000 17.5700 25.3371150093153 89.8662350513041 1655 Kendrikona 2 0 5961.8200 2026-02-23 30 2 2 5203603000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.570 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000326420 6382846 1000323188 JC05R071392 Mercy Marak Kendrikona, Kendrikona #5200700500 9366662020 3313002 1 1 20 3313 DLT 231 1 0 0 0 2374 33.1600 1 0 9999 11002144 1 0 3 0 0 -1.6800 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona, Kendrikona #5200700500 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.892857142900 0 9366662020 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 26-02-2026 0.6800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-26 260 25.3800 25.3345058904961 89.8636706080288 1655 Kendrikona 2 0 -1.6800 2026-02-23 115.2000 2 2 5200700500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.380 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000323188 6381732 1000328052 JC05R304011 Manjurani Koch Patijora {ss}, Patijora #5211404100 0 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 1416 52 1 0 9999 11005591 1 0 2 0 0 4965.3900 397.2300 0 0 0 0 2026-03-20 0 0 0 0 0 2025-07-03 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Patijora {ss}, Patijora #5211404100 2026-03-20 0 2JJB05N0181032 0 0 0 0 0 0 0 268.5100 0 32.0300 0 2025-07-03 0 0 8.559670781900 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1453 22-12-2023 0.0700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-07-03,2026-03-20,1.000,0.000,8.5596707818930041,260,113 2020-03-11,2026-03-20,1.000,0.000,8.5596707818930041 2025-07-03,2026-03-20,8.5596707818930041,113,1.000,0.000,1 0.1600 2023-12-22 0 -149.8500 3921 Patijora 2 0 4965.3900 2025-07-03 52 2 2 5211404100 204.8900 22.7700 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -15.930 , JUN 25 TO JUN 25 : -133.920 ) 0 2025-07-03 2025-07-18 AFTER_DAY_END MEPDCL1000328052 6381033 1000326425 JC05R131938 Lordduffrine Marak Kendrikona-11(Gsa), Kendrikona #5203603500 7005103083 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 1059 33.1900 1 0 9999 11068966 1 0 3 0 0 3319.4600 33.1900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona-11(Gsa), Kendrikona #5203603500 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 356.5600 0 26.3800 0 2026-02-23 0 0 0.892857142900 0 7005103083 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 66 27-02-2024 0.6000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2018-07-07,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2024-02-27 66 29.9700 25.3333335975185 89.8635105974972 1655 Kendrikona 2 0 3319.4600 2026-02-23 33.1900 2 2 5203603500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.970 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000326425 6380962 1000322021 JC05R067901 Lokhirani Modak Modakpara, Modakpara #5191702300 9999999999 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 183 35 1 0 9999 213814 1 0 2 0 0 2799.8700 28 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-26 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Modakpara, Modakpara #5191702300 2026-03-20 0 2JJB05N0183017 0 0 0 0 0 0 0 197.3500 0 22.1500 0 2026-02-26 0 0 0.785714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9000 10-04-2025 0.6300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-26,2026-03-20,1.000,0.000,0.78571428571428571429,22,113 2017-01-05,2026-03-20,1.000,0.000,0.78571428571428571429 2026-02-26,2026-03-20,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-04-10 9000 50.5600 25.2977192 89.8584655 3304 Modakpara 2 0 2799.8700 2026-02-26 35 2 1 5191702300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.560 ) 0 2026-02-26 2026-03-12 AFTER_DAY_END MEPDCL1000322021 6380851 1000325067 JC05R094796 List R Marak Bonvanga, Banbhanga #5200401500 7005325133 3313002 1 1 20 3313 DLT 231 1 0 0 0 7856 149.1700 1 0 9999 11005742 1 0 3 0 0 30890.3800 308.9000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-26 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Bonvanga, Banbhanga #5200401500 2026-03-20 0 2JJB05N0182012 0 0 0 0 0 0 0 4358.1600 0 139.5700 0 2026-02-26 0 0 0.785714285700 0 7005325133 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 05-08-2024 0.8900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-26,2026-03-20,1.000,0.000,0.78571428571428571429,22,231 2014-06-20,2026-03-20,1.000,0.000,0.78571428571428571429 2026-02-26,2026-03-20,0.78571428571428571429,231,1.000,0.000,1 0.1600 2024-08-05 5000 148.6300 25.3172459 89.8997656 472 Banbhanga 2 0 30890.3800 2026-02-26 149.1700 2 2 5200401500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 148.630 ) 0 2026-02-26 2026-03-12 AFTER_DAY_END MEPDCL1000325067 6379775 1000326417 JC05R131930 Konendro Marak Kendrikona-11(Gsa), Kendrikona #5203602700 9999999999 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 2198 19.6400 1 0 9999 11002970 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona-11(Gsa), Kendrikona #5203602700 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.892857142900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 106 25-02-2026 0.4500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2018-07-06,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-25 106 18.9500 25.3365464648232 89.8662341292948 1655 Kendrikona 2 0 -0.4500 2026-02-23 30 2 2 5203602700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.950 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000326417 6379354 1000323197 JC05R071401 Kerak T Sangma Kendrikona, Kendrikona #5200701400 9999999999 3313002 1 1 20 3313 DLT 231 1 0 0 0 3802 44.7600 1 0 9999 11002104 1 0 3 0 0 30.4400 1 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona, Kendrikona #5200701400 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.892857142900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 560 03-03-2026 0.5600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-03-03 560 71.6800 25.3359611146152 89.8660614620894 1655 Kendrikona 2 0 30.4400 2026-02-23 115.2000 2 2 5200701400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.680 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000323197 6378878 1000326433 JC05R131946 Kalmi Sangma Kendrikona-11(Gsa), Kendrikona #5203604300 6009047165 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 2022 38.5200 1 0 9999 11001128 1 0 3 0 0 14585.9700 145.8600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona-11(Gsa), Kendrikona #5203604300 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 2466.7200 0 24.8000 0 2026-02-23 0 0 0.892857142900 0 6009047165 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2018-07-07,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 26.4000 25.3299092128873 89.8624296672642 1655 Kendrikona 2 0 14585.9700 2026-02-23 38.5200 2 2 5203604300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.400 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000326433 6378313 1000326429 JC05R131942 Joshua Ch Marak Kendrikona-11(Gsa), Kendrikona #5203603900 9999999999 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 2491 29.4100 1 0 9999 11002965 1 0 3 0 0 11748.9700 117.4900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona-11(Gsa), Kendrikona #5203603900 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 1921.4400 0 16.6000 0 2026-02-23 0 0 0.892857142900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2018-07-07,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 29.8200 25.3384279087186 89.8660279344767 1655 Kendrikona 2 0 11748.9700 2026-02-23 30 2 2 5203603900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.820 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000326429 6375992 1000323649 JC05R071855 Hemarson Sangma Dharamchas, Dhoromchas #5202008500 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 1713 31.0200 1 0 9999 11008772 1 0 3 0 0 10013.4000 200.2700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-01-13 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dharamchas, Dhoromchas #5202008500 2026-03-20 0 2JJB05N0182016 0 0 0 0 0 0 0 1530.4900 0 12.5000 0 2026-01-13 0 0 2.237288135600 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-01-13,2026-03-20,1.000,0.000,2.2372881355932203,66,113 1990-01-01,2026-03-20,1.000,0.000,2.2372881355932203 2026-01-13,2026-03-20,2.2372881355932203,113,1.000,0.000,1 0.1600 0 14.1200 25.3471949 89.8418697 1037 Dhoromchas 2 0 10013.4000 2026-01-13 31.0200 2 2 5202008500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 14.120 ) 0 2026-01-13 2026-01-27 AFTER_DAY_END MEPDCL1000323649 6375652 1000326391 JC05R131904 Hangarson Sangma Kendrikona-11(Gsa), Kendrikona #5203600100 9999999999 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 1985 38.8100 1 0 9999 11002058 1 0 3 0 0 -5.0100 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona-11(Gsa), Kendrikona #5203600100 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.892857142900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 27-02-2026 0.0100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2018-07-04,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-27 290 55.6800 25.3352342359722 89.8653417918831 1655 Kendrikona 2 0 -5.0100 2026-02-23 38.8100 2 2 5203600100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.680 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000326391 6375252 1000326419 JC05R131932 Greming K Sangma Kendrikona-11(Gsa), Kendrikona #5203602900 6009018712 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 1585 22.8600 1 0 9999 11002135 1 0 3 0 0 115.1300 1.1500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona-11(Gsa), Kendrikona #5203602900 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 0 0 1.0500 0 2026-02-23 0 0 0.892857142900 0 6009018712 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 305 28-01-2026 0.8200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2018-07-06,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-01-28 305 18.5000 25.3369034081697 89.8716247826815 1655 Kendrikona 2 0 115.1300 2026-02-23 30 2 2 5203602900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.500 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000326419 6374196 1000327506 JC05R288370 Fulkumari Hajong Kendrikona(Ss), Kendikona_B(Sbya) #5203703400 9999999999 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 826.6600 30 1 0 9999 11072947 1 0 3 0 0 9185.7200 91.8600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona(Ss), Kendikona_B(Sbya) #5203703400 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 1680.8300 0 0.8600 0 2026-02-23 0 0 0.892857142900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2019-09-11,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 0 25.3254136210307 89.8650107067078 1654 Kendikona_B(Sbya) 2 0 9185.7200 2026-02-23 30 2 2 5203703400 137.5400 15.2800 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000327506 6372571 1000326395 JC05R131908 Dimalson Marak Kendrikona-11(Gsa), Kendrikona #5203600500 9366536960 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 4424 22.0200 1 0 9999 11002248 1 0 3 0 0 17615.1100 176.1500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona-11(Gsa), Kendrikona #5203600500 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 1545.2600 0 10.3900 0 2026-02-23 0 0 0.892857142900 0 9366536960 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 07-05-2025 0.2400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2018-07-04,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-05-07 2000 8.6000 25.3372383490205 89.8686769511551 1655 Kendrikona 2 0 17615.1100 2026-02-23 30 2 2 5203600500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.600 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000326395 6371324 1000325023 JC05R093335 Chirok Sangma Tewaligre, Tewaligiri #5212904200 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 2260 30 1 0 9999 210027 1 0 15 0 0 17132.0070 1370.5600 0 0 0 0 2026-03-20 0 0 0 0 0 2025-07-08 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Tewaligre, Tewaligiri #5212904200 2026-03-20 0 2JJB05N0181048 0 0 0 0 0 0 0 2006.2530 0 0 0 2024-08-04 0 0 8.395061728400 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-07-08,2026-03-20,1.000,0.000,8.3950617283950617,255,113 1990-01-01,2026-03-20,1.000,0.000,8.3950617283950617 2025-07-08,2026-03-20,8.3950617283950617,113,1.000,0.000,1 0.1600 0 0 25.3716665 89.8728753 4807 Tewaligiri 2 0 17132.0070 2025-07-08 30 2 1 5212904200 105.6900 11.7400 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-08-04 2025-07-22 AFTER_DAY_END MEPDCL1000325023 6370677 1000324585 JC05R092897 Butendra Sangma Dathbanga Garo, Dathbanga Garo #5211614500 9999999999 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 1730 17.5300 1 0 9999 11002150 1 0 3 0 0 10510.1600 105.1000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-10 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dathbanga Garo, Dathbanga Garo #5211614500 2026-03-20 0 2JJB05N0181041 0 0 0 0 0 0 0 603.0100 0 1.1000 0 2026-02-10 0 0 1.357142857100 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 10-12-2025 0.7300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-10,2026-03-20,1.000,0.000,1.3571428571428571,38,113 2012-02-18,2026-03-20,1.000,0.000,1.3571428571428571 2026-02-10,2026-03-20,1.3571428571428571,113,1.000,0.000,1 0.1600 2025-12-10 3000 19.4400 25.368322 89.8600081 990 Dathbanga Garo 2 0 10510.1600 2026-02-10 30 2 2 5211614500 83.3400 9.2600 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.440 ) 0 2026-02-10 2026-02-24 AFTER_DAY_END MEPDCL1000324585 6370139 1000329399 JC05R339215 Bodon Sangma Pagolpara, Pagolpara 9999999999 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 2960.1800 23.8600 1 0 9999 11026893 1 0 3 0 0 12052.3800 120.5200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Pagolpara, Pagolpara 2026-03-20 0 2JJB05N0181048 0 0 0 0 0 0 0 1770.2600 0 46.9900 0 2026-02-21 0 0 0.964285714300 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 18-05-2024 0.3700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2020-06-08,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-05-18 1000 0 25.4198731435463 89.8662278428674 3867 Pagolpara 2 0 12052.3800 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. 0 2026-02-21 2026-03-09 AFTER_DAY_END MEPDCL1000329399 6369648 1000327501 JC05R288328 Biphula Hajong Kendrikona(Ss), Kendikona_B(Sbya) #5203702900 9999999999 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 1815 20.0400 1 0 9999 11002105 1 0 3 0 0 9693.0800 96.9300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona(Ss), Kendikona_B(Sbya) #5203702900 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 1676.3300 0 13.7000 0 2026-02-23 0 0 0.892857142900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 26-04-2022 0.8900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2019-09-11,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2022-04-26 0 10.6100 25.3261581854895 89.8645742610097 1654 Kendikona_B(Sbya) 2 0 9693.0800 2026-02-23 30 2 2 5203702900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000327501 6369409 1000323340 JC05R071546 Bilseng K Sangma Durgapara, Dorgapara #5201500901 0 3313002 1 1 20 3313 DLT 231 2 0 0 0 120 230.4000 1 0 9999 202483 1 0 3 0 0 49848.2800 0 0 0 0 0 2026-03-20 0 0 0 0 0 2025-12-16 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Durgapara, Dorgapara #5201500901 2026-03-20 0 2JJB05N0182023 0 0 0 0 0 0 0 -49465 0 6 0 2025-12-16 0 0 3.133333333300 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 49465 28-10-2025 0.7200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-12-16,2026-03-20,2.000,0.000,3.1333333333333333,94,231 1990-01-01,2026-03-20,2.000,0.000,3.1333333333333333 2025-12-16,2026-03-20,3.1333333333333333,231,2.000,0.000,1 0.1600 2025-10-28 49465 -37.2600 1184 Dorgapara 2 0 0 2025-12-16 230.4000 2 1 5201500901 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -37.260 ) 0 2025-12-16 2025-12-31 AFTER_DAY_END MEPDCL1000323340 6368726 1000323221 JC05R071425 Belinson Sangma Kendrikona, Kendrikona #5200703900 8787314428 3313002 1 1 20 3313 DLT 231 1 0 0 0 2423 37.6400 1 0 9999 11002202 1 0 3 0 0 6383.2100 63.8300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona, Kendrikona #5200703900 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.892857142900 0 8787314428 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 03-03-2026 0.7900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-03-03 2000 26.9300 25.3363417368382 89.8710230458528 1655 Kendrikona 2 0 6383.2100 2026-02-23 115.2000 2 2 5200703900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.930 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000323221 6367890 1000325064 JC05R094793 Bablu Sangma Bonvanga, Banbhanga #5200401200 0 3313002 1 1 20 3313 DLT 231 1 0 0 0 1154 47 1 0 9999 11005966 1 0 7 0 0 8005.1900 80.0500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Bonvanga, Banbhanga #5200401200 2026-03-20 0 2JJB05N0182012 0 0 0 0 0 0 0 845.3100 0 30.1400 0 2026-02-25 0 0 0.821428571400 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 810 28-03-2024 0.3600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,231 2010-06-04,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,231,1.000,0.000,1 0.1600 2024-03-28 810 347.5500 25.3294254 89.8491846 472 Banbhanga 2 0 8005.1900 2026-02-25 47 2 2 5200401200 218.4100 24.2700 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -6.110 , JAN 26 TO JAN 26 : 353.660 ) 0 2026-02-25 2026-03-12 AFTER_DAY_END MEPDCL1000325064 6366890 1000322391 JC05R070587 Amilla Sangma Pagolpara, 3313002 1 1 20 3313 DLT 231 1 0 0 0 2095.1800 38.1000 1 0 9999 11025841 1 0 3 0 0 1475.6400 23.3300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-03 3313002 0 0 0 0 0 0 0 0 0 2116.1900 0 0 Pagolpara, 2026-03-20 0 2JJB05N0181057 0 0 0 0 0 0 0 0 0 3.1200 0 2026-02-03 0 0 1.607142857100 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 26-02-2026 0.2400 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-03,2026-03-20,1.000,0.000,1.6071428571428571,45,231 2013-01-11,2026-03-20,1.000,0.000,1.6071428571428571 2026-02-03,2026-03-20,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-02-26 1000 60.2700 25.4194933176041 89.865648066625 3867 Pagolpara 2 8.5400 1478.7600 2026-02-26 115.2000 2 2 5181102200 235.3100 26.1500 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.270 ) 0 2026-02-03 2026-02-19 AFTER_DAY_END MEPDCL1000322391 6366818 1000852875 Alpina Marak Vill Kongbangpara, SWGH 9999999999 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 126 28 1 0 9999 11161459 1 0 3 0 0 756.0870 105.8500 0 0 0 0 2026-03-20 0 0 0 0 0 2025-01-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kongbangpara, SWGH 2026-03-20 0 2JJB05N0181026 0 0 0 0 0 0 0 36.4630 0 1.7500 0 2025-01-17 0 0 14.099056603800 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 14-03-2024 0.7000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-04-01,2026-03-20,1.000,0.000,11.6556603773584906,353,113|2025-01-17,2025-03-31,1.000,0.000,2.4433962264150943,74,113 2023-04-15,2026-03-20,1.000,0.000,14.0990566037735849 2025-04-01,2026-03-20,11.6556603773584906,113,1.000,0.000,1|2025-01-17,2025-03-31,2.4433962264150943,113,1.000,0.000,1 0.1600 2024-03-14 1200 -6.0200 25.3575989 89.8784303 1759 Kongbangpara 2 0 756.0870 2025-01-17 28 2 1 N/A 140.4300 15.6000 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -6.290 , DEC 24 TO APR 25 : 0.120 , OCT 24 TO NOV 24 : 0.150 ) 0 2025-01-17 2025-01-31 AFTER_DAY_END MEPDCL1000852875 6258194 1000323189 JC05R071393 Withington Marak Kendrikona, Kendrikona #5200700600 6009211547 3313002 1 1 20 3313 DLT 231 1 0 0 0 3047 69.0700 1 0 9999 11002213 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona, Kendrikona #5200700600 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.892857142900 0 6009211547 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 453 25-02-2026 0.9200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-25 453 47.3600 25.3357437299564 89.866544008255 1655 Kendrikona 2 0 -0.9200 2026-02-23 115.2000 2 2 5200700600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.360 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000323189 6256672 1000329414 JC05R339230 Tira Marak Pagolpara, Pagolpara 9999999999 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 2498 117.9700 1 0 9999 11026253 1 0 3 0 0 5981.5100 59.8200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Pagolpara, Pagolpara 2026-03-20 0 2JJB05N0181048 0 0 0 0 0 0 0 0 0 11.2200 0 2026-02-21 0 0 0.964285714300 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 26-02-2026 0.2700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2020-06-09,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-26 6000 214.2600 25.419406061992 89.8677265271544 3867 Pagolpara 2 0 5981.5100 2026-02-21 117.9700 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 : 214.260 ) 0 2026-02-21 2026-03-09 AFTER_DAY_END MEPDCL1000329414 6256514 1000324053 JC05R080948 Tilla Momin Chibongbonggre, Kalipara #5211005200 9863836450 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 1487.1500 26.1300 1 0 9999 11052063 1 0 3 0 0 6718.4500 67.1800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-11 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Chibongbonggre, Kalipara #5211005200 2026-03-20 0 2JJB05N0181025 0 0 0 0 0 0 0 1132.8500 0 12.3400 0 2026-02-11 0 0 1.321428571400 0 9863836450 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 13-06-2022 0.3600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,1.000,0.000,1.3214285714285714,37,113 2013-11-30,2026-03-20,1.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,113,1.000,0.000,1 0.1600 2022-06-13 0 24.1100 25.3353873 89.8901223 1595 Kalipara 2 0 6718.4500 2026-02-11 30 2 2 5211005200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.110 ) 0 2026-02-11 2026-02-25 AFTER_DAY_END MEPDCL1000324053 6255927 1000326430 JC05R131943 Temilish Sangma Kendrikona-11(Gsa), Kendrikona #5203604000 9999999999 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 2636 67.1600 1 0 9999 11002926 1 0 3 0 0 2000.6400 20.0100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona-11(Gsa), Kendrikona #5203604000 2026-03-20 0 2JJB05N0181076 0 0 0 0 0 0 0 38.2200 0 5.1200 0 2026-02-23 0 0 0.892857142900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 05-02-2026 0.0200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2018-07-07,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-05 1000 94.9200 25.3304288489744 89.8625273164362 1655 Kendrikona 2 0 2000.6400 2026-02-23 67.1600 2 2 5203604000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 94.920 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000326430 6255648 1000324059 JC05R080954 Tangsin Marak Chibongbonggre, Kalipara #5211005800 0 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 1998 31 1 0 9999 129837 1 0 38 0 0 15853.5000 2152.6000 0 0 0 0 2026-03-20 0 0 0 0 0 2024-08-04 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Chibongbonggre, Kalipara #5211005800 2026-03-20 0 2JJB05N0181025 0 0 0 0 0 0 0 0 0 0 0 2024-08-04 0 0 19.526863084900 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-04-01,2026-03-20,1.000,0.000,11.6239168110918544,353,113|2024-08-04,2025-03-31,1.000,0.000,7.9029462738301560,240,113 2013-11-30,2026-03-20,1.000,0.000,19.5268630849220104 2025-04-01,2026-03-20,11.6239168110918544,113,1.000,0.000,1|2024-08-04,2025-03-31,7.9029462738301560,113,1.000,0.000,1 0.1600 0 -7.4100 1595 Kalipara 2 0 11329.4600 2024-08-09 31 2 1 5211005800 107.9400 11.9900 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -7.410 ) 0 2024-08-04 2024-08-24 AFTER_DAY_END MEPDCL1000324059 6255488 1000322390 JC05R070586 Tabitha D Marak Pagolpara, Kalaicharpara #5181102100 8132095278 3313002 1 1 20 3313 DLT 231 1 0 0 0 1826 49.5100 1 0 9999 11026894 1 0 3 0 0 484.1000 4.8400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Pagolpara, Kalaicharpara #5181102100 2026-03-20 0 2JJB05N0181079 0 0 0 0 0 0 0 0 0 3.3200 0 2026-02-21 0 0 0.964285714300 0 8132095278 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10494 23-01-2026 0.5800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,231 2013-01-24,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-01-23 10494 64.2500 25.4198607383296 89.8661734443158 1574 Kalaicharpara 2 0 484.1000 2026-02-21 115.2000 2 2 5181102100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.250 ) 0 2026-02-21 2026-03-09 AFTER_DAY_END MEPDCL1000322390 6254872 1000326446 JC05R131959 Sulina K Sangma Kendrikona-11(Gsa), Kendrikona #5203605600 8837351054 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 2035 19.6700 1 0 9999 11002134 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona-11(Gsa), Kendrikona #5203605600 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.892857142900 0 8837351054 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 198 24-02-2026 0.2400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2018-07-10,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 198 12.2400 25.3366239136085 89.8710973095149 1655 Kendrikona 2 0 -0.2400 2026-02-23 30 2 2 5203605600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.240 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000326446 6254639 1000323580 JC05R071786 Suchitra Marak Dharamchas, Dhoromchas #5202001600 6009191127 3313002 1 1 20 3313 DLT 231 1 0 0 0 324.1000 67.8500 1 0 999999 SS14282710 1 0 3 0 0 9915.1500 198.3000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-01-15 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dharamchas, Dhoromchas #5202001600 2026-03-20 0 2JJB05N0182016 0 0 0 0 0 0 0 1263.2100 0 172.6800 0 2026-01-15 0 0 2.169491525400 0 6009191127 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 29-04-2025 0.9600 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-01-15,2026-03-20,1.000,0.000,2.1694915254237288,64,231 1990-01-01,2026-03-20,1.000,0.000,2.1694915254237288 2026-01-15,2026-03-20,2.1694915254237288,231,1.000,0.000,1 0.1600 2025-04-29 2500 18.9700 25.3527503 89.8421623 1037 Dhoromchas 2 0 9915.1500 2026-01-15 115.2000 2 1 5202001600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 18.970 ) 0 2026-01-15 2026-01-29 AFTER_DAY_END MEPDCL1000323580 6253573 1000326445 JC05R131958 Sitha K Sangma Kendrikona-11(Gsa), Kendrikona #5203605500 8787731571 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 3198 24.8800 1 0 9999 11002140 1 0 3 0 0 20866.0600 208.6600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona-11(Gsa), Kendrikona #5203605500 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 3753.4500 0 20.8100 0 2026-02-23 0 0 0.892857142900 0 8787731571 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2018-07-10,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 27.1800 25.3374991100281 89.8695560451597 1655 Kendrikona 2 0 20866.0600 2026-02-23 30 2 2 5203605500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.180 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000326445 6253224 1000323214 JC05R071418 Silme Ch Marak Kendrikona, Kendrikona #5200703200 7005358946 3313002 1 1 20 3313 DLT 231 1 0 0 0 3360 51.3400 1 0 9999 11002206 1 0 3 0 0 6975.2200 69.7500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona, Kendrikona #5200703200 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 412.7200 0 18.5200 0 2026-02-23 0 0 0.892857142900 0 7005358946 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 04-08-2025 0.5400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-08-04 1500 50.5300 25.335425469093 89.8700144514441 1655 Kendrikona 2 0 6975.2200 2026-02-23 115.2000 2 2 5200703200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.530 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000323214 6252316 1000326421 JC05R131934 Sengchi Sangma Kendrikona-11(Gsa), Kendrikona #5203603100 9999999999 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 1052 12.7200 1 0 9999 11001130 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona-11(Gsa), Kendrikona #5203603100 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.892857142900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 74 02-03-2026 0.1200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2018-07-07,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-03-02 74 12.6500 25.3302990132943 89.8623564094305 1655 Kendrikona 2 0 -0.1200 2026-02-23 30 2 2 5203603100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.650 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000326421 6252185 1000326415 JC05R131928 Semison Ch Marak Kendrikona-11(Gsa), Kendrikona #5203602500 9999999999 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 572 14.3600 1 0 9999 11068963 1 0 3 0 0 10872.8500 108.7300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona-11(Gsa), Kendrikona #5203602500 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 1953.1700 0 9.5700 0 2026-02-23 0 0 0.892857142900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2018-07-06,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 1.7700 25.3356796503067 89.8718078434467 1655 Kendrikona 2 0 10872.8500 2026-02-23 30 2 2 5203602500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1.770 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000326415 6251402 1000324214 JC05R081111 Sanjitha Koch Patijora, Patijora #5211401900 3313002 1 1 20 3313 DLT 231 1 0 0 0 0 115.2000 1 0 9999 D Sl No 111 1 0 35 0 0 38600.3800 772.0100 0 0 0 0 2026-03-20 0 0 0 0 0 2025-12-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Patijora, Patijora #5211401900 2026-03-20 0 2JJB05N0181032 0 0 0 0 0 0 0 5476.6900 0 138.6600 0 2025-12-17 0 0 3.1000 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 10-07-2023 0.2700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-12-17,2026-03-20,1.000,0.000,3.1000000000000000,93,231 1990-01-01,2026-03-20,1.000,0.000,3.1000000000000000 2025-12-17,2026-03-20,3.1000000000000000,231,1.000,0.000,1 0.1600 2023-07-10 0 -33.4200 25.3765151510015 89.8821095377207 3921 Patijora 2 0 38600.3800 2025-12-17 115.2000 2 1 5211401900 1449.2600 161.0300 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -33.420 ) 0 2025-12-17 2025-12-31 AFTER_DAY_END MEPDCL1000324214 6251380 1000324052 JC05R080947 Sanjing Sangma Chibongbonggre, Kalipara #5211005100 8798646094 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 1706.4600 57.3800 1 0 9999 11052064 1 0 3 0 0 7394.4900 73.9400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-11 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Chibongbonggre, Kalipara #5211005100 2026-03-20 0 2JJB05N0181025 0 0 0 0 0 0 0 837.8800 0 45.8300 0 2026-02-11 0 0 1.321428571400 0 8798646094 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 21-11-2024 0.8000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,1.000,0.000,1.3214285714285714,37,113 2013-11-30,2026-03-20,1.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,113,1.000,0.000,1 0.1600 2024-11-21 3000 163.1000 25.3353873 89.8901223 1595 Kalipara 2 0 7394.4900 2026-02-11 57.3800 2 2 5211005100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 163.100 ) 0 2026-02-11 2026-02-25 AFTER_DAY_END MEPDCL1000324052 6250901 1000324051 JC05R080946 Salran Marak Chibongbonggre, Kalipara #5211005000 7005423502 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 3236.1300 13.2100 1 0 9999 11052062 1 0 3 0 0 31469.8000 314.7000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-11 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Chibongbonggre, Kalipara #5211005000 2026-03-20 0 2JJB05N0181025 0 0 0 0 0 0 0 5633.5900 0 16.0500 0 2026-02-11 0 0 1.321428571400 0 7005423502 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,1.000,0.000,1.3214285714285714,37,113 2013-11-30,2026-03-20,1.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,113,1.000,0.000,1 0.1600 0 2.7700 25.3353873 89.8901223 1595 Kalipara 2 0 31469.8000 2026-02-11 30 2 2 5211005000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.770 ) 0 2026-02-11 2026-02-25 AFTER_DAY_END MEPDCL1000324051 6249126 1000325059 JC05R094788 Ringin Sangma Bonvanga, Banbhanga #5200400700 9233190218 3313002 1 1 20 3313 DLT 231 1 0 0 0 1231 57 1 0 9999 11005786 1 0 3 0 0 41849.1700 418.4900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-26 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Bonvanga, Banbhanga #5200400700 2026-03-20 0 2JJB05N0182012 0 0 0 0 0 0 0 7006.1400 0 20.7500 0 2026-02-26 0 0 0.785714285700 0 9233190218 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14568 28-03-2024 0.9400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-26,2026-03-20,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-20,1.000,0.000,0.78571428571428571429 2026-02-26,2026-03-20,0.78571428571428571429,231,1.000,0.000,1 0.1600 2024-03-28 14568 0 25.3172459 89.8997656 472 Banbhanga 2 0 41849.1700 2026-02-26 57 2 2 5200400700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 AFTER_DAY_END MEPDCL1000325059 6248956 1000329418 JC05R339234 Rikjem Marak Pagolpara, Pagolpara 0 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 869 30 1 0 9999 11025845 1 0 2 0 0 1705.6600 17.0600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Pagolpara, Pagolpara 2026-03-20 0 2JJB05N0181048 0 0 0 0 0 0 0 59.3200 0 18.1500 0 2026-02-25 0 0 0.821428571400 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 25-06-2024 0.8700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2020-06-09,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-06-25 180 207.0300 25.4131256 89.8582531 3867 Pagolpara 2 0 1705.6600 2026-02-25 30 2 2 N/A 68.6400 7.6300 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 2.430 , JAN 26 TO JAN 26 : 204.600 ) 0 2026-02-25 2026-03-12 AFTER_DAY_END MEPDCL1000329418 6248797 1000321042 JC05R065400 Renu Bala Barman Modakpara, Modakpara #5190921000 8731016639 3313002 1 1 20 3313 DLT 231 1 0 0 0 2597 56.9400 1 0 9999 11060086 1 0 3 0 0 -7.9800 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-26 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Modakpara, Modakpara #5190921000 2026-03-20 0 2JJB05N0183032 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0.785714285700 0 8731016639 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 27-02-2026 0.9800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-26,2026-03-20,1.000,0.000,0.78571428571428571429,22,231 2015-03-30,2026-03-20,1.000,0.000,0.78571428571428571429 2026-02-26,2026-03-20,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-27 390 37.7900 25.2972083 89.8556205 3304 Modakpara 2 0 -7.9800 2026-02-26 115.2000 2 2 5190921000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.790 ) 0 2026-02-26 2026-03-12 AFTER_DAY_END MEPDCL1000321042 6248545 1000328054 JC05R304061 Rechanti Koch Patijora(Ss), Patijora #5211404300 0 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 1369 52 1 0 9999 11005592 1 0 2 0 0 11550.6600 115.5100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Patijora(Ss), Patijora #5211404300 2026-03-20 0 2JJB05N0181032 0 0 0 0 0 0 0 1546.3500 0 52.0900 0 2026-02-25 0 0 0.821428571400 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2020-03-11,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 353.7800 3921 Patijora 2 0 11550.6600 2026-02-25 52 2 2 5211404300 220.4500 24.4900 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -14.970 , JAN 26 TO JAN 26 : 368.750 ) 0 2026-02-25 2026-03-12 AFTER_DAY_END MEPDCL1000328054 6247914 1000323085 JC05R071289 Ramu Marak Bidukura, Bidukura #5200104400 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 3124.5600 10.0200 1 0 9999 11004388 1 0 3 0 0 24426.4140 1709.8500 0 0 0 0 2026-03-20 0 0 0 0 0 2025-07-21 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Bidukura, Bidukura #5200104400 2026-03-20 0 2JJB05N0182003 0 0 0 0 0 0 0 1204.5860 0 16.3000 0 2025-07-21 0 0 7.967078189300 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 07-03-2025 0.7000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-07-21,2026-03-20,1.000,0.000,7.9670781893004115,242,113 1990-01-01,2026-03-20,1.000,0.000,7.9670781893004115 2025-07-21,2026-03-20,7.9670781893004115,113,1.000,0.000,1 0.1600 2025-03-07 1500 -0.2200 25.3120227 89.8541579 558 Bidukura 2 0 24426.4140 2025-07-21 30 2 2 5200104400 426.0600 47.3400 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUN 25 TO JUN 25 : -0.220 ) 0 2025-07-21 2025-08-04 AFTER_DAY_END MEPDCL1000323085 6247566 1000326412 JC05R131925 Rajindro Sangma Kendrikona-11(Gsa), Kendrikona #5203602200 6966251674 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 1406 27.4900 1 0 9999 11002208 1 0 3 0 0 3166.6700 31.6700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona-11(Gsa), Kendrikona #5203602200 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 331.9900 0 20.7400 0 2026-02-23 0 0 0.892857142900 0 6966251674 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 18-09-2023 0.6000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2018-07-06,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2023-09-18 0 17.9500 25.3332044323906 89.8724638111889 1655 Kendrikona 2 0 3166.6700 2026-02-23 30 2 2 5203602200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.950 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000326412 6246606 1000328785 JC05R335335 Presina Ch Marak Jenringpara(Ss), Jengrinpara 0 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 1526 53 1 0 9999 11030102 1 0 2 0 0 7143.1900 71.4300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Jenringpara(Ss), Jengrinpara 2026-03-20 0 2JJB05N0182014 0 0 0 0 0 0 0 495.9700 0 20.4500 0 2026-02-25 0 0 0.821428571400 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 20-11-2025 0.3900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2020-06-20,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-11-20 2000 358.5800 1510 Jengrinpara 2 0 7143.1900 2026-02-25 53 2 2 N/A 217.6200 24.1800 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -17.640 , JAN 26 TO JAN 26 : 376.220 ) 0 2026-02-25 2026-03-12 AFTER_DAY_END MEPDCL1000328785 6246366 1000327508 JC05R288372 Prakash Hajong Kendrikona(Ss), Kendikona_B(Sbya) #5203703600 8787485292 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 1539 27.3700 1 0 9999 11002219 1 0 3 0 0 7730.6500 77.3100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona(Ss), Kendikona_B(Sbya) #5203703600 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 1056.1600 0 21.6800 0 2026-02-23 0 0 0.892857142900 0 8787485292 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2019-09-11,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 18.9000 25.3259172057733 89.8642660584301 1654 Kendikona_B(Sbya) 2 0 7730.6500 2026-02-23 30 2 2 5203703600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.900 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000327508 6246006 1000326403 JC05R131916 Pol Sangma Kendrikona-11(Gsa), Kendrikona #5203601300 9999999999 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 1916 36.0400 1 0 9999 11068870 1 0 3 0 0 11282.8800 112.8300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona-11(Gsa), Kendrikona #5203601300 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 1654.4000 0 41.5000 0 2026-02-23 0 0 0.892857142900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 09-03-2023 0.2200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2018-07-06,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2023-03-09 0 27.6200 25.3331735450774 89.8688344471157 1655 Kendrikona 2 0 11282.8800 2026-02-23 36.0400 2 2 5203601300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.620 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000326403 6244959 1000326447 JC05R131960 Otto Sangma Kendrikona-11(Gsa), Kendrikona #5203605700 9999999999 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 3896 80.5800 1 0 9999 11002139 1 0 3 0 0 19009.3000 190.0900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona-11(Gsa), Kendrikona #5203605700 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 2372.5900 0 70.0900 0 2026-02-23 0 0 0.892857142900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2018-07-10,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 87.6400 25.3379834163934 89.8702511563897 1655 Kendrikona 2 0 19009.3000 2026-02-23 80.5800 2 2 5203605700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.640 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000326447 6244719 1000326443 JC05R131956 Ohan A Sangma Kendrikona-11(Gsa), Kendrikona #5203605300 6009145505 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 4002 115.6700 1 0 9999 11002056 1 0 3 0 0 18524.5200 185.2500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona-11(Gsa), Kendrikona #5203605300 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 2376 0 83.3500 0 2026-02-23 0 0 0.892857142900 0 6009145505 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2018-07-10,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 119.4200 25.3373906482011 89.8701510764658 1655 Kendrikona 2 0 18524.5200 2026-02-23 115.6700 2 2 5203605300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 119.420 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000326443 6241688 1000329416 JC05R339232 Monthina Ch Marak Pagolpara, Pagolpara 9999999999 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 1894 20.8100 1 0 9999 11026255 1 0 3 0 0 7440.9000 74.4100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Pagolpara, Pagolpara 2026-03-20 0 2JJB05N0181057 0 0 0 0 0 0 0 1118.6100 0 12.2500 0 2026-02-21 0 0 0.964285714300 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 29-09-2023 0.2400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2020-06-09,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2023-09-29 0 24.1300 25.4191474802792 89.8666350357234 3867 Pagolpara 2 0 7440.9000 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 : 24.130 ) 0 2026-02-21 2026-03-09 AFTER_DAY_END MEPDCL1000329416 6241444 1000326423 JC05R131936 Monilla R Marak Kendrikona-11(Gsa), Kendrikona #5203603300 9999999999 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 1876 30.2400 1 0 9999 11002217 1 0 3 0 0 14874.4100 148.7400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona-11(Gsa), Kendrikona #5203603300 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 2615.9500 0 16.8000 0 2026-02-23 0 0 0.892857142900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2018-07-07,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 10.6100 25.3350628260523 89.8659127671272 1655 Kendrikona 2 0 14874.4100 2026-02-23 30.2400 2 2 5203603300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000326423 6241063 1000322020 JC05R067900 Mithuram Modak Modakpara, Modakpara #5191702200 9999999999 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 516.8200 0.5500 1 0 9999 11015754 1 0 3 0 0 4326.4100 43.2600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-26 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Modakpara, Modakpara #5191702200 2026-03-20 0 2JJB05N0183017 0 0 0 0 0 0 0 748.7700 0 0 0 2026-02-26 0 0 0.785714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-26,2026-03-20,1.000,0.000,0.78571428571428571429,22,113 2017-01-05,2026-03-20,1.000,0.000,0.78571428571428571429 2026-02-26,2026-03-20,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 0 25.2973298 89.8575418 3304 Modakpara 2 0 4326.4100 2026-02-26 30 2 2 5191702200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 AFTER_DAY_END MEPDCL1000322020 6240757 1000325119 JC05R094848 Mingja Sangma Jengrimpara, Jengrinpara #5201002300 0 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 1003 43 1 0 9999 11005804 1 0 2 0 0 -6.3600 62.0600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Jengrimpara, Jengrinpara #5201002300 2026-03-20 0 2JJB05N0182014 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0.821428571400 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6750 16-03-2026 0.3600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-16 6750 75.3000 1510 Jengrinpara 2 0 6205.6200 2026-02-25 43 2 2 5201002300 160.2100 17.8000 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -12.960 , JAN 26 TO JAN 26 : 88.260 ) 0 2026-02-25 2026-03-12 AFTER_DAY_END MEPDCL1000325119 6238106 1000329207 JC05R338548 Lindas Marak Dathbhanga Garo, Dathbanga Garo 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 2623.6100 41.5100 1 0 9999 11026270 1 0 3 0 0 1157.8600 11.5800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-01 3313002 0 0 0 0 0 0 0 0 0 2632.3600 0 0 Dathbhanga Garo, Dathbanga Garo 2026-03-20 0 2JJB05N0181041 0 0 0 0 0 0 0 1088.4400 0 13.1300 0 2026-02-01 0 0 1.678571428600 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16780 20-11-2025 0.5700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-01,2026-03-20,1.000,0.000,1.6785714285714286,47,113 2020-03-26,2026-03-20,1.000,0.000,1.6785714285714286 2026-02-01,2026-03-20,1.6785714285714286,113,1.000,0.000,1 0.1600 2025-11-20 16780 24.7200 25.3683346 89.8740448 990 Dathbanga Garo 2 0 1157.8600 2026-02-01 41.5100 2 2 N/A 374 41.5600 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -20.740 , JAN 26 TO JAN 26 : 45.460 ) 0 2026-02-01 2026-02-16 AFTER_DAY_END MEPDCL1000329207 6237990 1000324046 JC05R080941 Lepin Sangma Chibongbonggre, Kalipara #5211004500 9999999999 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 3120 96.4300 1 0 9999 11052377 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-11 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Chibongbonggre, Kalipara #5211004500 2026-03-20 0 2JJB05N0181025 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 1.321428571400 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 978 12-02-2026 0.2500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,1.000,0.000,1.3214285714285714,37,113 2013-11-30,2026-03-20,1.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-02-12 978 190.3800 25.3353873 89.8901223 1595 Kalipara 2 0 -0.2500 2026-02-11 96.4300 2 2 5211004500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 190.380 ) 0 2026-02-11 2026-02-25 AFTER_DAY_END MEPDCL1000324046 6237954 1000324042 JC05R080937 Lelison Arengh Chibongbonggre, Kalipara #5211004100 8974839140 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 3589.3200 51.0300 1 0 9999 11052373 1 0 3 0 0 17027.4200 170.2700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-11 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Chibongbonggre, Kalipara #5211004100 2026-03-20 0 2JJB05N0181025 0 0 0 0 0 0 0 2812.6800 0 56.3700 0 2026-02-11 0 0 1.321428571400 0 8974839140 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 13-06-2022 0.5300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,1.000,0.000,1.3214285714285714,37,113 2013-11-30,2026-03-20,1.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,113,1.000,0.000,1 0.1600 2022-06-13 0 24 25.3464989 89.8915836 1595 Kalipara 2 0 17027.4200 2026-02-11 51.0300 2 2 5211004100 584.4300 64.9400 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.000 ) 0 2026-02-11 2026-02-25 AFTER_DAY_END MEPDCL1000324042 6237648 1000322398 JC05R070594 Laibina Marak Pagolpara, Kalaicharpara #5181103000 9862703299 3313002 1 1 20 3313 DLT 231 1 0 0 0 1064 21.8900 1 0 9999 11026892 1 0 3 0 0 13399.5600 134 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Pagolpara, Kalaicharpara #5181103000 2026-03-20 0 2JJB05N0181057 0 0 0 0 0 0 0 1481.3600 0 8.6000 0 2026-02-21 0 0 0.964285714300 0 9862703299 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 28-05-2025 0.4800 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,231 2016-08-11,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-05-28 1000 16.6700 25.4195527452976 89.8657766450197 3867 Pagolpara 2 0 13399.5600 2026-02-21 115.2000 2 2 5181103000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.670 ) 0 2026-02-21 2026-03-09 AFTER_DAY_END MEPDCL1000322398 6237555 1000326436 JC05R131949 Kumkum Marak Kendrikona-11(Gsa), Kendrikona #5203604600 9863702350 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 2254 19.2500 1 0 9999 11002922 1 0 3 0 0 17023.4500 170.2300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona-11(Gsa), Kendrikona #5203604600 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 2977.2400 0 14.8000 0 2026-02-23 0 0 0.892857142900 0 9863702350 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2018-07-07,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 7.7800 25.3328459803015 89.8635714501143 1655 Kendrikona 2 0 17023.4500 2026-02-23 30 2 2 5203604600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.780 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000326436 6237061 1000329398 JC05R339214 Kohinor Marak Pagolpara, Pagolpara 9999999999 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 1334 4.9200 1 0 9999 11026897 1 0 3 0 0 4107.4000 41.0700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Pagolpara, Pagolpara 2026-03-20 0 2JJB05N0181057 0 0 0 0 0 0 0 659.8400 0 2.6500 0 2026-02-21 0 0 0.964285714300 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 13-11-2023 0.1100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2020-06-08,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2023-11-13 0 3.5400 25.4196923039854 89.8660388309509 3867 Pagolpara 2 0 4107.4000 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 : 3.540 ) 0 2026-02-21 2026-03-09 AFTER_DAY_END MEPDCL1000329398 6235152 1000326407 JC05R131920 Jogendra Ch Marak Kendrikona-11(Gsa), Kendrikona #5203601700 8787882474 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 1949 29.3800 1 0 9999 11002962 1 0 3 0 0 13536.6100 135.3700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona-11(Gsa), Kendrikona #5203601700 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 1934.9300 0 28.5700 0 2026-02-23 0 0 0.892857142900 0 8787882474 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2018-07-06,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 15.2600 25.3332240460441 89.8689272347838 1655 Kendrikona 2 0 13536.6100 2026-02-23 30 2 2 5203601700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.260 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000326407 6234375 1000323207 JC05R071411 Jebeson Sangma Kendrikona, Kendrikona #5200702500 9999999999 3313002 1 1 20 3313 DLT 231 1 0 0 0 1503.2900 72.6200 1 0 9999 11002133 1 0 3 0 0 6447.0700 75.7300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona, Kendrikona #5200702500 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.892857142900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 09-03-2026 0.9300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-03-09 1200 88.6800 25.3366239136085 89.8710973095149 1655 Kendrikona 2 0 7573.4800 2026-02-23 115.2000 2 2 5200702500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.680 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000323207 6232390 1000324581 JC05R092893 Gonsing Sangma Dathbanga Garo, Dathbanga Garo #5211614100 0 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 1349 30 1 0 9999 11002142 1 0 3 0 0 26621.7000 3984.2200 0 0 0 0 2026-03-20 0 0 0 0 0 2024-05-28 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dathbanga Garo, Dathbanga Garo #5211614100 2026-03-20 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2024-05-28 0 0 21.736920777300 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-04-01,2026-03-20,1.000,0.000,11.6083707025411061,353,113|2024-05-28,2025-03-31,1.000,0.000,10.1285500747384155,308,113 2012-02-18,2026-03-20,1.000,0.000,21.7369207772795217 2025-04-01,2026-03-20,11.6083707025411061,113,1.000,0.000,1|2024-05-28,2025-03-31,10.1285500747384155,113,1.000,0.000,1 0.1600 0 2.5700 990 Dathbanga Garo 2 0 18972.4900 2024-05-29 30 2 2 5211614100 70.7400 7.8600 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 2.570 ) 0 2024-05-28 2024-06-13 AFTER_DAY_END MEPDCL1000324581 6230682 1000602951 EDISON D.MARAK PAGOLPARA(SS) 9000000158 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 2481 56.8600 1 0 9999 11027832 1 0 3 0 0 11323.4200 113.2300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 PAGOLPARA(SS) 2026-03-20 0 2JJB05N0181048 0 0 0 0 0 0 0 1499.9300 0 27.9500 0 2026-02-19 0 0 1.035714285700 0 9000000158 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 580 23-08-2023 0.7000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2021-03-22,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2023-08-23 0 0 25.4134881 89.8503548 3867 Pagolpara 2 0 11323.4200 2026-02-19 56.8600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL1000602951 6230300 1000326437 JC05R131950 Dollina Ch Marak Kendrikona-11(Gsa), Kendrikona #5203604700 9999999999 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 1167 27.0100 1 0 9999 11002214 1 0 3 0 0 114.1500 1.1400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona-11(Gsa), Kendrikona #5203604700 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 0.0100 0 0.9700 0 2026-02-23 0 0 0.892857142900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 460 23-01-2026 0.8700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2018-07-07,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-01-23 460 17.0800 25.3361357934773 89.8661213926971 1655 Kendrikona 2 0 114.1500 2026-02-23 30 2 2 5203604700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.080 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000326437 6230294 1000324050 JC05R080945 Dobin Sangma Chibongbonggre, Kalipara #5211004900 9999999999 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 853 11.1900 1 0 9999 11052375 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-11 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Chibongbonggre, Kalipara #5211004900 2026-03-20 0 2JJB05N0181025 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 1.321428571400 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 41 13-02-2026 0.1100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,1.000,0.000,1.3214285714285714,37,113 2013-11-30,2026-03-20,1.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-02-13 41 7.0700 25.3353873 89.8901223 1595 Kalipara 2 0 -0.1100 2026-02-11 30 2 2 5211004900 81.2400 9.0300 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.070 ) 0 2026-02-11 2026-02-25 AFTER_DAY_END MEPDCL1000324050 6227646 1000323193 JC05R071397 Brejitson Marak Kendrikona, Kendrikona #5200701000 9366983422 3313002 1 1 20 3313 DLT 231 1 0 0 0 3308 48.9400 1 0 9999 11002209 1 0 3 0 0 -5.8400 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona, Kendrikona #5200701000 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.892857142900 0 9366983422 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 26-02-2026 0.8400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-26 660 35.6000 25.3374223737046 89.869683785364 1655 Kendrikona 2 0 -5.8400 2026-02-23 115.2000 2 2 5200701000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.600 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000323193 6226086 1000326408 JC05R131921 Benjamin Ch Marak Kendrikona-11(Gsa), Kendrikona #5203601800 9999999999 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 4281 132.6700 1 0 9999 11002923 1 0 3 0 0 0.9700 0.0100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona-11(Gsa), Kendrikona #5203601800 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.892857142900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 595 02-03-2026 0.0300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2018-07-06,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-03-02 595 101.1300 25.3328336589038 89.8632979486138 1655 Kendrikona 2 0 0.9700 2026-02-23 132.6700 2 2 5203601800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.130 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000326408 6224861 1000327505 JC05R288369 Arpon Hajong Kendrikona(Ss), Kendikona_B(Sbya) #5203703300 7005098090 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 2747 55.1200 1 0 9999 11001129 1 0 3 0 0 16617.6300 166.1800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona(Ss), Kendikona_B(Sbya) #5203703300 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 2298.7500 0 45.6100 0 2026-02-23 0 0 0.892857142900 0 7005098090 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2019-09-11,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 16.7700 25.3263091854751 89.8643668089062 1654 Kendikona_B(Sbya) 2 0 16617.6300 2026-02-23 55.1200 2 2 5203703300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.770 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000327505 6224729 1000327517 JC05R288398 Archona Hajong Kendrikona(Ss), Kendikona_B(Sbya) #5203704400 6009437317 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 2483 38.6700 1 0 9999 11001121 1 0 3 0 0 3098.5600 30.9900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona(Ss), Kendikona_B(Sbya) #5203704400 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 319.5300 0 16.8200 0 2026-02-23 0 0 0.892857142900 0 6009437317 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 01-04-2025 0.0900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2019-09-11,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-04-01 2000 6.5300 25.3263715468347 89.8644225485623 1654 Kendikona_B(Sbya) 2 0 3098.5600 2026-02-23 38.6700 2 2 5203704400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.530 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000327517 6224334 1000329188 JC05R338518 Amseng N Marak Chibongbonggri, Chibongbonggri 8798582275 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 855 11.5100 1 0 9999 11001278 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-11 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Chibongbonggri, Chibongbonggri 2026-03-20 0 2JJB05N0181025 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 1.321428571400 0 8798582275 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 12-02-2026 0.5400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,1.000,0.000,1.3214285714285714,37,113 2020-05-08,2026-03-20,1.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-02-12 150 11.4900 25.3353873 89.8901223 733 Chibongbonggri 2 0 -0.5400 2026-02-11 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.490 ) 0 2026-02-11 2026-02-25 AFTER_DAY_END MEPDCL1000329188 6115424 1000325056 JC05R094785 Winderson Sangma Bonvanga, Banbhanga #5200400400 9863461322 3313002 1 1 20 3313 DLT 231 1 0 0 0 1563 37.6100 1 0 9999 11006703 1 0 3 0 0 7138.9600 71.3900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-26 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Bonvanga, Banbhanga #5200400400 2026-03-20 0 2JJB05N0182012 0 0 0 0 0 0 0 815.7400 0 26.5000 0 2026-02-26 0 0 0.785714285700 0 9863461322 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 28-03-2024 0.8000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-26,2026-03-20,1.000,0.000,0.78571428571428571429,22,231 2006-06-13,2026-03-20,1.000,0.000,0.78571428571428571429 2026-02-26,2026-03-20,0.78571428571428571429,231,1.000,0.000,1 0.1600 2024-03-28 1000 11.6000 25.3172459 89.8997656 472 Banbhanga 2 0 7138.9600 2026-02-26 115.2000 2 2 5200400400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.600 ) 0 2026-02-26 2026-03-12 AFTER_DAY_END MEPDCL1000325056 6113482 1000326400 JC05R131913 Tengwil S Sangma Kendrikona-11(Gsa), Kendrikona #5203601000 9366862807 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 1682 16.5200 1 0 9999 11002132 1 0 3 0 0 7516.1600 75.1600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona-11(Gsa), Kendrikona #5203601000 2026-03-20 0 2JJB05N0181056 0 0 0 0 0 0 0 1387.6500 0 7.6000 0 2026-02-23 0 0 0.892857142900 0 9366862807 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2018-07-04,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 16.4100 25.3334066877142 89.8682720214128 1655 Kendrikona 2 0 7516.1600 2026-02-23 30 2 2 5203601000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.410 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000326400 6113402 1000326397 JC05R131910 Tengman Marak Kendrikona-11(Gsa), Kendrikona #5203600700 9366237006 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 2091 45.8500 1 0 9999 11002207 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona-11(Gsa), Kendrikona #5203600700 2026-03-20 0 2JJB05N0181076 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.892857142900 0 9366237006 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 275 26-02-2026 0.2500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2018-07-04,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-26 275 46.8900 25.3358825761825 89.8666173499078 1655 Kendrikona 2 0 -0.2500 2026-02-23 45.8500 2 2 5203600700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.890 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000326397 6113311 1000326434 JC05R131947 Tengbath Marak Kendrikona-11(Gsa), Kendrikona #5203604400 9366713232 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 3527 77.5900 1 0 9999 11068962 1 0 3 0 0 13890.2100 138.9000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona-11(Gsa), Kendrikona #5203604400 2026-03-20 0 2JJB05N0181076 0 0 0 0 0 0 0 2003.6700 0 63.8600 0 2026-02-23 0 0 0.892857142900 0 9366713232 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1120 25-05-2023 0.2600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2018-07-07,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2023-05-25 0 23.5100 25.3328615287319 89.8635130282491 1655 Kendrikona 2 0 13890.2100 2026-02-23 77.5900 2 2 5203604400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.510 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000326434 6111202 1000327512 JC05R288391 Sobot Hajong Kendrikona(Ss), Kendikona_B(Sbya) #5203703900 6002587211 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 2649 69.2100 1 0 9999 11072945 1 0 3 0 0 13948.1400 139.4800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona(Ss), Kendikona_B(Sbya) #5203703900 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 876.1300 0 23.9500 0 2026-02-23 0 0 0.892857142900 0 6002587211 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 14-08-2025 0.7800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2019-09-11,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-08-14 2000 66.6800 25.3260083589703 89.8648359440267 1654 Kendikona_B(Sbya) 2 0 13948.1400 2026-02-23 69.2100 2 2 5203703900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.680 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000327512 6110787 1000324039 JC05R080934 Singan Marak Chibongbonggre, Kalipara #5211003800 9999999999 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 5534 123.9900 1 0 9999 11052065 1 0 3 0 0 24035.9500 240.3600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-11 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Chibongbonggre, Kalipara #5211003800 2026-03-20 0 2JJB05N0181025 0 0 0 0 0 0 0 3059.9700 0 115.0200 0 2026-02-11 0 0 1.321428571400 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 30-11-2022 0.0600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,1.000,0.000,1.3214285714285714,37,113 2013-11-30,2026-03-20,1.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,113,1.000,0.000,1 0.1600 2022-11-30 0 356 25.3353873 89.8901223 1595 Kalipara 2 0 24035.9500 2026-02-11 123.9900 2 2 5211003800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 356.000 ) 0 2026-02-11 2026-02-25 AFTER_DAY_END MEPDCL1000324039 6110744 1000322397 JC05R070593 SIMSE SANGMA Pagolpara, Kalaicharpara #5181102900 9999999999 3313002 1 1 20 3313 DLT 231 1 0 0 0 3660 42.4700 1 0 9999 11025842 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Pagolpara, Kalaicharpara #5181102900 2026-03-20 0 2JJB05N0181079 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0.964285714300 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2601 26-02-2026 0.8200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,231 2016-04-11,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-26 2601 108.3000 25.4200743092224 89.8681452870369 3867 Pagolpara 2 0 -0.8200 2026-02-21 115.2000 2 2 5181102900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 108.300 ) 0 2026-02-21 2026-03-09 AFTER_DAY_END MEPDCL1000322397 6110629 1000329403 JC05R339219 Silmikka Ch Momin Pagolpara, Pagolpara 7085883269 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 1260 4.7600 1 0 9999 11026193 1 0 3 0 0 6991.3000 69.9100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Pagolpara, Pagolpara 2026-03-20 0 2JJB05N0181048 0 0 0 0 0 0 0 1171.3900 0 19.3000 0 2026-02-19 0 0 1.035714285700 0 7085883269 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 10-10-2023 0.0100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2020-06-08,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2023-10-10 0 8.5000 25.4134699 89.8333827 3867 Pagolpara 2 0 6991.3000 2026-02-19 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.500 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL1000329403 6110411 1000327233 JC05R282959 Shudangshu Modak Modakpara(Sbya), Modakpara_B(Sbya) #5193301200 8787868044 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 589.5800 12.5300 1 0 9999 11015751 1 0 3 0 0 23.1100 0.2300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-26 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Modakpara(Sbya), Modakpara_B(Sbya) #5193301200 2026-03-20 0 2JJB05N0183032 0 0 0 0 0 0 0 0.2800 0 0.2600 0 2026-02-26 0 0 0.785714285700 0 8787868044 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 163 10-12-2025 0.3500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-26,2026-03-20,1.000,0.000,0.78571428571428571429,22,113 2019-10-18,2026-03-20,1.000,0.000,0.78571428571428571429 2026-02-26,2026-03-20,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-12-10 163 1.2900 25.3238681 89.8474291 3305 Modakpara_B(Sbya) 2 0 23.1100 2026-02-26 30 2 2 5193301200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1.290 ) 0 2026-02-26 2026-03-12 AFTER_DAY_END MEPDCL1000327233 6109889 1000329196 JC05R338526 Sengwat S Sangma Chibongbonggri, Chibongbonggri 9999999999 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 3564.5400 19.8800 1 0 9999 11001280 1 0 3 0 0 20646.7900 206.4700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-11 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Chibongbonggri, Chibongbonggri 2026-03-20 0 2JJB05N0181025 0 0 0 0 0 0 0 3305.5700 0 37.0900 0 2026-02-11 0 0 1.321428571400 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,1.000,0.000,1.3214285714285714,37,113 2020-05-08,2026-03-20,1.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,113,1.000,0.000,1 0.1600 0 9.6700 25.3464989 89.8915836 733 Chibongbonggri 2 0 20646.7900 2026-02-11 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.670 ) 0 2026-02-11 2026-02-25 AFTER_DAY_END MEPDCL1000329196 6109753 1000324058 JC05R080953 Sengman Marak Chibongbonggre, Kalipara #5211005700 0 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 1073 30 1 0 9999 11052378 1 0 7 0 0 723.4400 57.8800 0 0 0 0 2026-03-20 0 0 0 0 0 2025-07-03 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Chibongbonggre, Kalipara #5211005700 2026-03-20 0 2JJB05N0181025 0 0 0 0 0 0 0 6.7300 0 7.6400 0 2025-07-03 0 0 8.559670781900 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 43 29-05-2024 0.1900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-07-03,2026-03-20,1.000,0.000,8.5596707818930041,260,113 2013-11-30,2026-03-20,1.000,0.000,8.5596707818930041 2025-07-03,2026-03-20,8.5596707818930041,113,1.000,0.000,1 0.1600 2024-05-29 43 -49.5800 25.3575986 89.8781379 1595 Kalipara 2 0 723.4400 2025-07-03 30 2 2 5211005700 46.2400 5.1400 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUN 25 TO JUN 25 : -49.580 ) 0 2025-07-03 2025-07-18 AFTER_DAY_END MEPDCL1000324058 6109242 1000329402 JC05R339218 Sebilla Ch Momin Pagolpara, Pagolpara 9999999999 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 1856 21.6000 1 0 9999 11026194 1 0 3 0 0 9250.7200 92.5100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Pagolpara, Pagolpara 2026-03-20 0 2JJB05N0181048 0 0 0 0 0 0 0 1463.8200 0 16.0600 0 2026-02-19 0 0 1.035714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 13-10-2023 0.4000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2020-06-08,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2023-10-13 0 19.6600 25.4134699 89.8333827 3867 Pagolpara 2 0 9250.7200 2026-02-19 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.660 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL1000329402 6109087 1000322023 JC05R067903 Satish Modak Modakpara, Modakpara #5191702500 9999999999 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 1585 35 1 0 9999 213838 1 0 15 0 0 15376.2100 153.7600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-26 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Modakpara, Modakpara #5191702500 2026-03-20 0 2JJB05N0183017 0 0 0 0 0 0 0 2993.9600 0 0 0 2024-08-04 0 0 0.785714285700 1 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-26,2026-03-20,1.000,0.000,0.78571428571428571429,22,113 2017-01-05,2026-03-20,1.000,0.000,0.78571428571428571429 2026-02-26,2026-03-20,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 -7.8800 25.3371929 89.8395286 3304 Modakpara 2 0 15376.2100 2026-02-26 35 2 1 5191702500 127.4400 14.1600 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -7.880 ) 0 2024-08-04 2026-03-12 AFTER_DAY_END MEPDCL1000322023 6108797 1000329420 JC05R339236 Santhina Ch Marak Pagolpara, Pagolpara 0 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 5319 30 1 0 9999 11026251 1 0 7 0 0 16222.0300 162.2200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Pagolpara, Pagolpara 2026-03-20 0 2JJB05N0181048 0 0 0 0 0 0 0 2614.5800 0 19.0500 0 2026-02-25 0 0 0.821428571400 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 18-05-2024 0.3400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2020-06-09,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-05-18 500 321.9100 25.3720218 89.8564981 3867 Pagolpara 2 0 16222.0300 2026-02-25 30 2 2 N/A 60.9900 6.7800 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 2.860 , JAN 26 TO JAN 26 : 319.050 ) 0 2026-02-25 2026-03-12 AFTER_DAY_END MEPDCL1000329420 6108354 1000326398 JC05R131911 Salsrang T Sangma Kendrikona-11(Gsa), Kendrikona #5203600800 9999999999 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 6080 111.9400 1 0 9999 11002203 1 0 3 0 0 26322.6400 263.2300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona-11(Gsa), Kendrikona #5203600800 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 3513.5200 0 152.5500 0 2026-02-23 0 0 0.892857142900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2018-07-04,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 126.2700 25.3375552268699 89.8697990365326 1655 Kendrikona 2 0 26322.6400 2026-02-23 111.9400 2 2 5203600800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 126.270 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000326398 6106728 1000326428 JC05R131941 Robonsing Sangma Kendrikona-11(Gsa), Kendrikona #5203603800 9366539425 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 2670 43.2600 1 0 9999 11002138 1 0 3 0 0 15362.3100 153.6200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona-11(Gsa), Kendrikona #5203603800 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 2441.3200 0 33.6500 0 2026-02-23 0 0 0.892857142900 0 9366539425 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2018-07-07,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 45.4800 25.3383974405006 89.8699721228331 1655 Kendrikona 2 0 15362.3100 2026-02-23 43.2600 2 2 5203603800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.480 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000326428 6105235 1000326396 JC05R131909 Ramke Ch Marak Kendrikona-11(Gsa), Kendrikona #5203600600 9999999999 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 2006 44.6600 1 0 9999 11002242 1 0 3 0 0 8486.5200 84.8700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona-11(Gsa), Kendrikona #5203600600 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 1275.9500 0 32.7000 0 2026-02-23 0 0 0.892857142900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2018-07-04,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 9.2300 25.3374102618545 89.8695190809667 1655 Kendrikona 2 0 8486.5200 2026-02-23 44.6600 2 2 5203600600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.230 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000326396 6104190 1000326394 JC05R131907 Prodip Sangma Kendrikona-11(Gsa), Kendrikona #5203600400 9999999999 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 867 23.5400 1 0 9999 11002961 1 0 3 0 0 18.0700 0.1800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona-11(Gsa), Kendrikona #5203600400 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.892857142900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 25-02-2026 0.9300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2018-07-04,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-25 400 17.6300 25.3360058739781 89.8665300104767 1655 Kendrikona 2 0 18.0700 2026-02-23 30 2 2 5203600400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.630 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000326394 6103418 1000326411 JC05R131924 Pollin Sangma Kendrikona-11(Gsa), Kendrikona #5203602100 9366491058 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 1441 8.9100 1 0 9999 11002215 1 0 3 0 0 2798.2000 27.9800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona-11(Gsa), Kendrikona #5203602100 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 0 0 0.3000 0 2026-02-23 0 0 0.892857142900 0 9366491058 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 27-02-2026 0.5000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2018-07-06,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-27 300 5.3000 25.3363819699734 89.8663099855185 1655 Kendrikona 2 0 2798.2000 2026-02-23 30 2 2 5203602100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000326411 6103292 1000325079 JC05R094808 Piush Sangma Kawahagra, Kawahagra #5200900900 0 3313002 1 1 20 3313 DLT 231 1 0 0 0 2199 30 1 0 9999 11006751 1 0 2 0 0 38973.3300 389.7300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kawahagra, Kawahagra #5200900900 2026-03-20 0 2JJB05N0182012 0 0 0 0 0 0 0 6744.8600 0 27.0200 0 2026-02-25 0 0 0.821428571400 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 20-02-2024 0.7900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,231 2007-07-26,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,231,1.000,0.000,1 0.1600 2024-02-20 2000 59.8000 1641 Kawahagra 2 0 38973.3300 2026-02-25 30 2 2 5200900900 206.6900 22.9700 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -5.710 , JAN 26 TO JAN 26 : 65.510 ) 0 2026-02-25 2026-03-12 AFTER_DAY_END MEPDCL1000325079 6103073 1000329413 JC05R339229 Pillina Sangma Pagolpara, Pagolpara 7636068203 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 631 6.2400 1 0 9999 11026256 1 0 3 0 0 357.3700 3.5700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Pagolpara, Pagolpara 2026-03-20 0 2JJB05N0181048 0 0 0 0 0 0 0 14.4600 0 3.3500 0 2026-02-21 0 0 0.964285714300 0 7636068203 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 03-04-2025 0.8200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2020-06-09,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-04-03 260 7.0700 25.4190759826452 89.867413463071 3867 Pagolpara 2 0 357.3700 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 : 7.070 ) 0 2026-02-21 2026-03-09 AFTER_DAY_END MEPDCL1000329413 6102601 1000326401 JC05R131914 Parimal K Sangma Kendrikona-11(Gsa), Kendrikona #5203601100 8787830719 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 3966 102.0700 1 0 9999 11002204 1 0 3 0 0 24574.7500 245.7500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona-11(Gsa), Kendrikona #5203601100 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 3632.8400 0 83.6200 0 2026-02-23 0 0 0.892857142900 0 8787830719 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2018-07-04,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 145.6400 25.3347006440163 89.8702025413513 1655 Kendrikona 2 0 24574.7500 2026-02-23 102.0700 2 2 5203601100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 145.640 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000326401 6101581 1000325088 JC05R094817 Nonjing Momin Kawahagra, Kawahagra #5200901800 0 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 1095 59 1 0 9999 11005844 1 0 2 0 0 12910.3000 129.1000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kawahagra, Kawahagra #5200901800 2026-03-20 0 2JJB05N0182012 0 0 0 0 0 0 0 1778.3000 0 53.1400 0 2026-02-25 0 0 0.821428571400 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 114.4500 1641 Kawahagra 2 0 12910.3000 2026-02-25 59 2 2 5200901800 34.5900 3.8400 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -8.750 , JAN 26 TO JAN 26 : 123.200 ) 0 2026-02-25 2026-03-12 AFTER_DAY_END MEPDCL1000325088 6101041 1000329178 JC05R338508 Niresh A Sangma Chibongbonggri, Chibongbonggri 8132037036 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 3430 28.9700 1 0 9999 11001173 1 0 3 0 0 18190.9600 181.9100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-11 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Chibongbonggri, Chibongbonggri 2026-03-20 0 2JJB05N0181025 0 0 0 0 0 0 0 2884.6900 0 20.1300 0 2026-02-11 0 0 1.321428571400 0 8132037036 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 19-01-2022 0.2200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,1.000,0.000,1.3214285714285714,37,113 2020-05-08,2026-03-20,1.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,113,1.000,0.000,1 0.1600 2022-01-19 0 17.6800 25.3124611 89.9669093 733 Chibongbonggri 2 0 18190.9600 2026-02-11 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.680 ) 0 2026-02-11 2026-02-25 AFTER_DAY_END MEPDCL1000329178 6100092 1000329189 JC05R338519 Neneng R Marak Chibongbonggri, Chibongbonggri 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 2250 28.3500 1 0 9999 11001314 1 0 3 0 0 14107.3100 423.2200 0 0 0 0 2026-03-20 0 0 0 0 0 2025-12-15 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Chibongbonggri, Chibongbonggri 2026-03-20 0 2JJB05N0181025 0 0 0 0 0 0 0 2046.5900 0 23.1700 0 2025-12-15 0 0 3.166666666700 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-12-15,2026-03-20,1.000,0.000,3.1666666666666667,95,113 2020-05-08,2026-03-20,1.000,0.000,3.1666666666666667 2025-12-15,2026-03-20,3.1666666666666667,113,1.000,0.000,1 0.1600 0 -19.5400 25.3394612 89.8901223 733 Chibongbonggri 2 0 14107.3100 2025-12-15 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -19.540 ) 0 2025-12-15 2025-12-29 AFTER_DAY_END MEPDCL1000329189 6099117 1000323641 JC05R071847 Muni Sangma Dharamchas, Dhoromchas #5202007700 0 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 560.3200 30 1 0 9999 11008912 1 0 3 0 0 1878.2600 131.4800 0 0 0 0 2026-03-20 0 0 0 0 0 2025-08-01 3313002 0 0 0 0 0 0 0 0 0 566.9300 0 0 Dharamchas, Dhoromchas #5202007700 2026-03-20 0 2JJB05N0182016 0 0 0 0 0 0 0 212.2000 0 0 0 2025-08-01 0 0 7.627358490600 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 60 07-09-2022 0.5400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-08-01,2026-03-20,1.000,0.000,7.6273584905660377,231,113 1990-01-01,2026-03-20,1.000,0.000,7.6273584905660377 2025-08-01,2026-03-20,7.6273584905660377,113,1.000,0.000,1 0.1600 2022-09-07 0 0 25.3040732 89.8503684 1037 Dhoromchas 2 0 1878.2600 2025-08-02 30 2 2 5202007700 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-08-01 2025-08-17 AFTER_DAY_END MEPDCL1000323641 6098389 1000324066 JC05R080961 Moheras Sangma Kalaipara, Kalipara #5211006500 3313002 1 1 20 3313 DLT 231 1 0 0 0 1186.3000 9 1 0 9999 SS14281248 1 0 7 0 0 2915.0200 29.1500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3313002 0 0 0 0 0 0 0 0 0 1276.7900 0 0 Kalaipara, Kalipara #5211006500 2026-03-20 0 2JJB05N0181025 0 0 0 0 0 0 0 204.0800 0 8.1100 0 2026-02-25 0 0 0.821428571400 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 277 08-05-2024 0.7900 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,231 2016-10-27,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,231,1.000,0.000,1 0.1600 2024-05-08 277 64.3400 1595 Kalipara 2 0 2915.0200 2026-02-25 9 2 2 5211006500 95.2900 10.5900 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -2.810 , JAN 26 TO JAN 26 : 67.150 ) 0 2026-02-25 2026-03-12 AFTER_DAY_END MEPDCL1000324066 6097766 1000327998 JC05R297907 Milan M Marak Tewaligre(Ss), Tewaligre(Ss) #5213801200 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 1331.5200 8.7500 1 0 9999 11028112 1 0 3 0 0 6968 557.4400 0 0 0 0 2026-03-20 0 0 0 0 0 2025-07-08 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Tewaligre(Ss), Tewaligre(Ss) #5213801200 2026-03-20 0 2JJB05N0181048 0 0 0 0 0 0 0 680.8400 0 4.2500 0 2025-07-08 0 0 8.395061728400 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-07-08,2026-03-20,1.000,0.000,8.3950617283950617,255,113 2020-12-09,2026-03-20,1.000,0.000,8.3950617283950617 2025-07-08,2026-03-20,8.3950617283950617,113,1.000,0.000,1 0.1600 0 -5.8700 25.3716665 89.8728753 4808 Tewaligre(Ss) 2 0 6968 2025-07-08 30 2 2 5213801200 116.7200 12.9700 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.360 , JUN 25 TO JUN 25 : -2.510 ) 0 2025-07-08 2025-07-22 AFTER_DAY_END MEPDCL1000327998 6097628 1000325008 JC05R093320 Miansing Marak Pagolpara, Tewaligiri #5212902700 9999999999 3313002 1 1 20 3313 DLT 231 1 0 0 0 1391 41 1 0 9999 455029 1 0 28 0 0 40216.4500 402.1600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-26 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Pagolpara, Tewaligiri #5212902700 2026-03-20 0 2JJB05N0181048 0 0 0 0 0 0 0 6997.0300 0 0 0 2024-08-04 0 0 0.785714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-26,2026-03-20,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-20,1.000,0.000,0.78571428571428571429 2026-02-26,2026-03-20,0.78571428571428571429,231,1.000,0.000,1 0.1600 0 0 25.3371929 89.8395286 4807 Tewaligiri 2 0 40216.4500 2026-02-26 41 2 1 5212902700 213.6400 23.7400 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-08-04 2026-03-12 AFTER_DAY_END MEPDCL1000325008 6096634 1000327515 JC05R288396 Mayarani Hajong Kendrikona(Ss), Kendikona_B(Sbya) #5203704200 9999999999 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 2932 112.0900 1 0 9999 11001125 1 0 3 0 0 12392.5900 123.9300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona(Ss), Kendikona_B(Sbya) #5203704200 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 1394.5800 0 66.6500 0 2026-02-23 0 0 0.892857142900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 06-07-2022 0.1800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2019-09-11,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2022-07-06 0 332.2800 25.3264096844941 89.8643305990845 1654 Kendikona_B(Sbya) 2 0 12392.5900 2026-02-23 112.0900 2 2 5203704200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 332.280 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000327515 6096564 1000326438 JC05R131951 Mastila A Sangma Kendrikona-11(Gsa), Kendrikona #5203604800 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 1315.7500 13.5200 1 0 9999 11002969 1 0 3 0 0 6925.2600 69.2500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-01 3313002 0 0 0 0 0 0 0 0 0 1329.3600 0 0 Kendrikona-11(Gsa), Kendrikona #5203604800 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 1082.8300 0 7.3700 0 2026-02-01 0 0 1.678571428600 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-01,2026-03-20,1.000,0.000,1.6785714285714286,47,113 2018-07-07,2026-03-20,1.000,0.000,1.6785714285714286 2026-02-01,2026-03-20,1.6785714285714286,113,1.000,0.000,1 0.1600 0 10.1300 25.3371929 89.8395286 1655 Kendrikona 2 0 6925.2600 2026-02-01 30 2 2 5203604800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.130 ) 0 2026-02-01 2026-02-16 AFTER_DAY_END MEPDCL1000326438 6096211 1000323574 JC05R071780 Manjilla Marak Dharamchas, Dhoromchas #5202001300 9863641087 3313002 1 1 20 3313 DLT 231 1 0 0 0 362.6000 74.6400 1 0 999999 SS14282713 1 0 3 0 0 10363.2800 77.0800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-01-15 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Dharamchas, Dhoromchas #5202001300 2026-03-20 0 2JJB05N0182016 0 0 0 0 0 0 0 -6525.7900 0 16.5800 0 2026-01-15 0 0 2.169491525400 0 9863641087 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 325 23-09-2025 0.9300 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-01-15,2026-03-20,1.000,0.000,2.1694915254237288,64,231 1990-01-01,2026-03-20,1.000,0.000,2.1694915254237288 2026-01-15,2026-03-20,2.1694915254237288,231,1.000,0.000,1 0.1600 2025-09-23 325 11.9000 25.3471949 89.8418697 1037 Dhoromchas 2 0 3854.0700 2026-01-15 115.2000 2 1 5202001300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 11.900 ) 0 2026-01-15 2026-01-29 AFTER_DAY_END MEPDCL1000323574 6095036 1000329401 JC05R339217 Lani M Sangma Pagolpara, Pagolpara 9999999999 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 1471 74.0500 1 0 9999 11026900 1 0 3 0 0 6813.7300 68.1400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Pagolpara, Pagolpara 2026-03-20 0 2JJB05N0181048 0 0 0 0 0 0 0 681.8700 0 37.1500 0 2026-02-21 0 0 0.964285714300 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 29-09-2023 0.2500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2020-06-08,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2023-09-29 0 121.6500 25.4195153200999 89.8660175409168 3867 Pagolpara 2 0 6813.7300 2026-02-21 74.0500 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 : 121.650 ) 0 2026-02-21 2026-03-09 AFTER_DAY_END MEPDCL1000329401 6093392 1000319991 JC05R061684 Kalidas Modak Modakpara, Modakpara #5190217800 9862167845 3313002 1 1 20 3313 DLT 231 2 0 0 0 13295 217.8200 1 0 9999 11017818 1 0 3 0 0 -2.8600 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-26 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Modakpara, Modakpara #5190217800 2026-03-20 0 2JJB05N0183014 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0.785714285700 0 9862167845 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2130 10-03-2026 0.8600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-26,2026-03-20,2.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-20,2.000,0.000,0.78571428571428571429 2026-02-26,2026-03-20,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-03-10 2130 319.9200 25.3238681 89.8474291 3304 Modakpara 2 0 -2.8600 2026-02-26 230.4000 2 2 5190217800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 319.920 ) 0 2026-02-26 2026-03-12 AFTER_DAY_END MEPDCL1000319991 6092568 1000325069 JC05R094798 John Sangma Bonvanga, Banbhanga #5200401700 9999999999 3313002 1 1 20 3313 DLT 231 1 0 0 0 2052 33.5500 1 0 9999 11005787 1 0 3 0 0 8087.0800 80.8700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-26 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Bonvanga, Banbhanga #5200401700 2026-03-20 0 2JJB05N0182012 0 0 0 0 0 0 0 964.6100 0 25.6500 0 2026-02-26 0 0 0.785714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 29-08-2024 0.6600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-26,2026-03-20,1.000,0.000,0.78571428571428571429,22,231 2014-06-20,2026-03-20,1.000,0.000,0.78571428571428571429 2026-02-26,2026-03-20,0.78571428571428571429,231,1.000,0.000,1 0.1600 2024-08-29 1000 26.8900 25.3257671 89.9035638 472 Banbhanga 2 0 8087.0800 2026-02-26 115.2000 2 2 5200401700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.890 ) 0 2026-02-26 2026-03-12 AFTER_DAY_END MEPDCL1000325069 6090611 1000323540 JC05R071746 Apsara Hajong Ullubaripara, Ullubaripara #5201907000 8132643572 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 2103 30 1 0 9999 126416 1 0 3 0 0 -1855.0300 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-01-29 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Ullubaripara, Ullubaripara #5201907000 2026-03-20 0 2JJB05N0182011 0 0 0 0 0 0 0 76.4500 0 -9.4100 0 2026-01-29 0 0 1.694915254200 0 8132643572 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4700 10-10-2025 1 0 0 0 0 2026-04-04 0 0 3648.6400 0 3 0 0 0 2026-01-29,2026-03-20,1.000,0.000,1.6949152542372881,50,113 1990-01-01,2026-03-20,1.000,0.000,1.6949152542372881 2026-01-29,2026-03-20,1.6949152542372881,113,1.000,0.000,1 0.1600 2025-10-10 4700 250.8400 4946 Ullubaripara 2 0 -1855.0300 2026-01-29 30 2 1 5201907000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. (2/2 Inst.) ( DEC 25 TO DEC 25 : 250.840 ) 0 2026-01-29 2026-02-13 AFTER_DAY_END MEPDCL1000323540 6090366 1000323196 JC05R071400 Harison Marak Kendrikona, Kendrikona #5200701300 8837455093 3313002 1 1 20 3313 DLT 231 1 0 0 0 3034 29.6600 1 0 9999 11002054 1 0 3 0 0 5447.9700 54.4800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona, Kendrikona #5200701300 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 172.7400 0 8.9900 0 2026-02-23 0 0 0.892857142900 0 8837455093 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 05-11-2025 0.3000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-11-05 2000 47.7600 25.3350572101772 89.8654790874571 1655 Kendrikona 2 0 5447.9700 2026-02-23 115.2000 2 2 5200701300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.760 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000323196 6089197 1000325054 JC05R094783 Genderson Marak Bonvanga, Banbhanga #5200400200 6009124018 3313002 1 1 20 3313 DLT 231 1 0 0 0 635 115.2000 1 0 9999 NA 1 0 2 0 0 7025.1800 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-26 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Bonvanga, Banbhanga #5200400200 2026-03-20 0 2JJB05N0182012 0 0 0 0 0 0 0 -7031 0 0 0 2026-02-26 0 0 0.785714285700 0 6009124018 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 05-03-2026 0.8200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-26,2026-03-20,1.000,0.000,0.78571428571428571429,22,231 2006-06-12,2026-03-20,1.000,0.000,0.78571428571428571429 2026-02-26,2026-03-20,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-05 660 212.2400 25.3257671 89.9035638 472 Banbhanga 2 0 0 2026-02-26 115.2000 2 1 5200400200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 212.240 ) 0 2026-02-26 2026-03-12 AFTER_DAY_END MEPDCL1000325054 6088318 1000325009 JC05R093321 Enthilson Marak Pagolpara, Tewaligiri #5212902800 9999999999 3313002 1 1 20 3313 DLT 231 1 0 0 0 3958 43 1 0 9999 455286 1 0 28 0 0 48238.4300 482.3800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-26 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Pagolpara, Tewaligiri #5212902800 2026-03-20 0 2JJB05N0181048 0 0 0 0 0 0 0 8970.5800 0 4.4500 0 2025-07-08 0 0 0.785714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-26,2026-03-20,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-20,1.000,0.000,0.78571428571428571429 2026-02-26,2026-03-20,0.78571428571428571429,231,1.000,0.000,1 0.1600 0 0 25.3371929 89.8395286 4807 Tewaligiri 2 0 48238.4300 2026-02-26 43 2 1 5212902800 254.6700 28.3000 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-07-08 2026-03-12 AFTER_DAY_END MEPDCL1000325009 6087958 1000322395 JC05R070591 Ejiphin D Marak Pagolpara 9999999999 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 1642 18.3900 1 0 9999 11026191 1 0 3 0 0 15682.6290 156.8300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Pagolpara 2026-03-20 0 2JJB05N0181057 0 0 0 0 0 0 0 2365.0310 0 25.8500 0 2026-02-19 0 0 1.035714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 13-12-2023 0.4900 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2012-02-27,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2023-12-13 0 18.1700 25.4134881 89.8503548 3867 Pagolpara 2 0 15682.6290 2026-02-19 30 2 2 5181102600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.170 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL1000322395 6086103 1000323190 JC05R071394 Daljit Momin Kendrikona, Kendrikona #5200700700 9999999999 3313002 1 1 20 3313 DLT 231 1 0 0 0 3837 74.4200 1 0 9999 11002108 1 0 3 0 0 -10.2100 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona, Kendrikona #5200700700 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.892857142900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 24-02-2026 0.2100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 550 67.9200 25.3357653971761 89.8661619611084 1655 Kendrikona 2 0 -10.2100 2026-02-23 115.2000 2 2 5200700700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.920 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000323190 6083201 1000323192 JC05R071396 Bejendra Sangma Kendrikona, Kendrikona #5200700900 9999999999 3313002 1 1 20 3313 DLT 231 1 0 0 0 3485 67.2400 1 0 9999 11002245 1 0 3 0 0 10437.9600 104.3800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona, Kendrikona #5200700900 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 1160.9000 0 56.3500 0 2026-02-23 0 0 0.892857142900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 27-05-2024 0.7900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,231,1.000,0.000,1 0.1600 2024-05-27 380 36.5100 25.3371140453964 89.8684464488178 1655 Kendrikona 2 0 10437.9600 2026-02-23 115.2000 2 2 5200700900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000323192 6081452 1000327514 JC05R288395 Anadini Hajong Kendrikona(Ss), Kendikona_B(Sbya) #5203704100 9999999999 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 1354.1300 10.6900 1 0 9999 11072948 1 0 3 0 0 6734.6200 67.3500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona(Ss), Kendikona_B(Sbya) #5203704100 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 1051.8600 0 27.3900 0 2026-02-23 0 0 0.892857142900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 09-02-2023 0.1300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2019-09-11,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2023-02-09 0 0 25.3254875913262 89.8648232035339 1654 Kendikona_B(Sbya) 2 0 6734.6200 2026-02-23 30 2 2 5203704100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000327514 6080977 1000323086 JC05R071290 Ailon Marak Bidukura, Bidukura #5200104500 0 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 1211 52 1 0 9999 11004151 1 0 7 0 0 6008.1400 60.0800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Bidukura, Bidukura #5200104500 2026-03-20 0 2JJB05N0182003 0 0 0 0 0 0 0 520.0100 0 31.2400 0 2026-02-25 0 0 0.821428571400 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 11-03-2025 0.6100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-03-11 4000 105.4200 25.3294254 89.8491846 558 Bidukura 2 0 6008.1400 2026-02-25 52 2 2 5200104500 211.3500 23.4800 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -2.490 , JAN 26 TO JAN 26 : 107.910 ) 0 2026-02-25 2026-03-12 AFTER_DAY_END MEPDCL1000323086 6539725 1000327504 JC05R288368 Sushil Hajong Kendrikona(Ss), Kendikona_B(Sbya) #5203703200 9999999999 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 1338 53 1 0 9999 11002218 1 0 3 0 0 -4.1100 0.4500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona(Ss), Kendikona_B(Sbya) #5203703200 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.892857142900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 50 09-03-2026 0.1100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2019-09-11,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-03-09 50 9.7200 25.3258117614314 89.8646018374711 1654 Kendikona_B(Sbya) 2 0 45.3400 2026-02-23 53 2 2 5203703200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 AFTER_DAY_END MEPDCL1000327504 6539487 1000636471 Sunilla M Sangma Bidukora 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 2158.5600 31.2900 1 0 9999 11062629 1 0 3 0 0 9778.4160 391.1400 0 0 0 0 2026-03-20 0 0 0 0 0 2025-11-03 3313002 0 0 0 0 0 0 0 0 0 2169.8100 0 0 Bidukora 2026-03-20 0 2JJB05N0182003 0 0 0 0 0 0 0 1279.1140 0 33.7300 0 2025-11-03 0 0 4.566666666700 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 14-09-2022 0.7400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-11-03,2026-03-20,1.000,0.000,4.5666666666666667,137,113 2022-03-22,2026-03-20,1.000,0.000,4.5666666666666667 2025-11-03,2026-03-20,4.5666666666666667,113,1.000,0.000,1 0.1600 2022-09-14 0 -3.9200 25.3079452 89.8509399 558 Bidukura 2 0 9778.4160 2025-11-05 31.2900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -3.920 ) 0 2025-11-03 2025-11-20 AFTER_DAY_END MEPDCL1000636471 6538256 1000323209 JC05R071413 Somickson Marak Kendrikona, Kendrikona #5200702700 9366546349 3313002 1 1 20 3313 DLT 231 1 0 0 0 3998 25.7600 1 0 9999 11002162 1 0 3 0 0 8778.0100 87.7800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona, Kendrikona #5200702700 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.892857142900 0 9366546349 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 03-03-2026 0.9900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-03-03 1500 14.2300 25.3365164995193 89.8715050891042 1655 Kendrikona 2 0 8778.0100 2026-02-23 115.2000 2 2 5200702700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.230 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000323209 6537290 1000601224 Shri Nandalal Modak Modakpara 9821400000 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 3286.3200 115 1 0 9999 11159144 1 0 2 0 0 1358.3300 13.5800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-26 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Modakpara 2026-03-20 0 2JJB05N0183028 0 0 0 0 0 0 0 7.8600 0 13.5400 0 2026-02-26 0 0 0.785714285700 0 9821400000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 286 07-12-2025 0.2700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-26,2026-03-20,1.000,0.000,0.78571428571428571429,22,113 2021-08-23,2026-03-20,1.000,0.000,0.78571428571428571429 2026-02-26,2026-03-20,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-12-07 286 175.5300 25.2972083 89.8556205 3304 Modakpara 2 0 1358.3300 2026-02-26 115 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 : 175.530 ) 0 2026-02-26 2026-03-12 AFTER_DAY_END MEPDCL1000601224 6536338 1000325021 JC05R093333 Secy Local Catholic Church Pagolpara, Tewaligiri #5212904000 9999999999 3313002 1 1 20 3313 DLT 231 1 0 0 0 621 3.2800 1 0 9999 11026195 1 0 3 0 0 1412.9800 14.1300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Pagolpara, Tewaligiri #5212904000 2026-03-20 0 2JJB05N0181048 0 0 0 0 0 0 0 62.8000 0 1.7000 0 2026-02-19 0 0 1.035714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3518 03-04-2025 0.5200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,231 2016-10-14,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-04-03 3518 2.9000 25.4134699 89.8333827 4807 Tewaligiri 2 0 1412.9800 2026-02-19 115.2000 2 2 5212904000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.900 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL1000325021 6535212 1000326441 JC05R131954 Salseng M Sangma Kendrikona-11(Gsa), Kendrikona #5203605100 9999999999 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 5204 174.8700 1 0 9999 11001122 1 0 3 0 0 11691.5500 116.9200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona-11(Gsa), Kendrikona #5203605100 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 959.8300 0 111.8900 0 2026-02-23 0 0 0.892857142900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 02-09-2024 0.7300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2018-07-10,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2024-09-02 500 64.3800 25.3297980269417 89.8623958043754 1655 Kendrikona 2 0 11691.5500 2026-02-23 174.8700 2 2 5203605100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.380 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000326441 6534534 1000819113 Rupon Modak Vill.Modakpara 8974198188 3313002 1 1 20 3313 DLT 231 2 0 0 0 2754 175.0500 1 0 9999 11159143 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Vill.Modakpara 2026-03-20 0 2JJB05N0183032 0 0 0 0 0 0 0 -0.6500 0 0 0 2026-02-17 0 0 1.107142857100 0 8974198188 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1537 26-02-2026 0.7100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,2.000,0.000,1.1071428571428571,31,231 2023-07-28,2026-03-20,2.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-02-26 1537 218.2900 25.3172459 89.8997656 3304 Modakpara 2 0 -0.0600 2026-02-17 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 218.290 ) 0 2026-02-17 2026-03-03 AFTER_DAY_END MEPDCL1000819113 6534162 1000327507 JC05R288371 Ronila Hajong Kendrikona(Ss), Kendikona_B(Sbya) #5203703500 9999999999 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 1337 13.8600 1 0 9999 11002220 1 0 3 0 0 1254.6900 12.5500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona(Ss), Kendikona_B(Sbya) #5203703500 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 97.1300 0 7.5500 0 2026-02-23 0 0 0.892857142900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-06-2025 0.6300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2019-09-11,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-06-17 1000 14.7700 25.3260189620778 89.8645737580955 1654 Kendikona_B(Sbya) 2 0 1254.6900 2026-02-23 30 2 2 5203703500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.770 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000327507 6532813 1000325066 JC05R094795 Rating M Sangma Bonvanga, Banbhanga #5200401400 9366439898 3313002 1 1 20 3313 DLT 231 1 0 0 0 1996 56 1 0 9999 11005746 1 0 3 0 0 6931.7600 69.3200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-24 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Bonvanga, Banbhanga #5200401400 2026-03-20 0 2JJB05N0182012 0 0 0 0 0 0 0 809.0800 0 22.5600 0 2026-02-24 0 0 0.857142857100 0 9366439898 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 05-06-2024 0.6000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-24,2026-03-20,1.000,0.000,0.85714285714285714286,24,231 2015-09-10,2026-03-20,1.000,0.000,0.85714285714285714286 2026-02-24,2026-03-20,0.85714285714285714286,231,1.000,0.000,1 0.1600 2024-06-05 1000 7.7400 25.3152393735945 89.8885360267013 472 Banbhanga 2 0 6931.7600 2026-02-24 56 2 2 5200401400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-24 2026-03-10 AFTER_DAY_END MEPDCL1000325066 6532285 1000325099 JC05R094828 Ramsing Sangma Jingranpara, Jengrinpara #5201000300 0 3313002 1 1 20 3313 DLT 231 1 0 0 0 1497 45 1 0 9999 11007698 1 0 2 0 0 1789.3700 21.9100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Jingranpara, Jengrinpara #5201000300 2026-03-20 0 2JJB05N0182014 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0.821428571400 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 19-03-2026 0.6300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,231 2006-06-13,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-03-19 1000 80.6500 1510 Jengrinpara 2 0 2190.9200 2026-02-25 45 2 2 5201000300 255.3400 28.3700 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -19.010 , JAN 26 TO JAN 26 : 99.660 ) 0 2026-02-25 2026-03-12 AFTER_DAY_END MEPDCL1000325099 6531871 1000323202 JC05R071406 Rajesh Sangma Kendrikona, Kendrikona #5200702000 9999999999 3313002 1 1 20 3313 DLT 231 1 0 0 0 3383 114.3500 1 0 9999 11002065 1 0 3 0 0 7096.7400 70.9700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona, Kendrikona #5200702000 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 151.6800 0 9.0100 0 2026-02-23 0 0 0.892857142900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 05-02-2026 0.5700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-05 4000 174.3100 25.3301347699016 89.8620922118425 1655 Kendrikona 2 0 7096.7400 2026-02-23 115.2000 2 2 5200702000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 174.310 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000323202 6531605 1000325070 JC05R094799 Raben Sangma Bonvanga, Banbhanga #5200401800 0 3313002 1 1 20 3313 DLT 231 1 0 0 0 1602 47 1 0 9999 11005743 1 0 2 0 0 7371.2100 73.7100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Bonvanga, Banbhanga #5200401800 2026-03-20 0 2JJB05N0182012 0 0 0 0 0 0 0 643.6400 0 42.3400 0 2026-02-25 0 0 0.821428571400 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 28-03-2024 0.8100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,231 2017-03-10,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,231,1.000,0.000,1 0.1600 2024-03-28 1500 345.2100 472 Banbhanga 2 0 7371.2100 2026-02-25 47 2 2 5200401800 218.0500 24.2300 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -8.450 , JAN 26 TO JAN 26 : 353.660 ) 0 2026-02-25 2026-03-12 AFTER_DAY_END MEPDCL1000325070 6531289 1000326432 JC05R131945 Promise Sangma Kendrikona-11(Gsa), Kendrikona #5203604200 6009168272 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 4374 53 1 0 9999 11001124 1 0 3 0 0 15004.5300 150.0500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona-11(Gsa), Kendrikona #5203604200 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 2350.4500 0 20.5900 0 2026-02-23 0 0 0.892857142900 0 6009168272 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2018-07-07,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 19.4400 25.3299551038072 89.862289018929 1655 Kendrikona 2 0 15004.5300 2026-02-23 53 2 2 5203604200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000326432 6530596 1000329179 JC05R338509 Potji A Sangma Chibongbonggri, Chibongbonggri 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 2154 44.2200 1 0 9999 11001313 1 0 3 0 0 11014.6400 330.4400 0 0 0 0 2026-03-20 0 0 0 0 0 2025-12-15 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Chibongbonggri, Chibongbonggri 2026-03-20 0 2JJB05N0181025 0 0 0 0 0 0 0 1545.8000 0 30.2000 0 2025-12-15 0 0 3.166666666700 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-12-15,2026-03-20,1.000,0.000,3.1666666666666667,95,113 2020-05-08,2026-03-20,1.000,0.000,3.1666666666666667 2025-12-15,2026-03-20,3.1666666666666667,113,1.000,0.000,1 0.1600 0 -18.3000 25.3394612 89.8901223 733 Chibongbonggri 2 0 11014.6400 2025-12-15 44.2200 2 2 N/A 64.7600 7.2000 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -18.300 ) 0 2025-12-15 2025-12-29 AFTER_DAY_END MEPDCL1000329179 6530584 1000326426 JC05R131939 Porshina Marak Kendrikona-11(Gsa), Kendrikona #5203603600 9999999999 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 3047 23.5600 1 0 9999 11002143 1 0 3 0 0 20247.6400 202.4800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona-11(Gsa), Kendrikona #5203603600 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 3675.9600 0 13.8700 0 2026-02-23 0 0 0.892857142900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2018-07-07,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 0 25.3347327467054 89.8634511698037 1655 Kendrikona 2 0 20247.6400 2026-02-23 30 2 2 5203603600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000326426 6529975 1000325057 JC05R094786 Person Marak Bonvanga, Banbhanga #5200400500 6009327342 3313002 1 1 20 3313 DLT 231 1 0 0 0 4014 31.1900 1 0 9999 11007705 1 0 3 0 0 35715.1900 357.1500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-26 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Bonvanga, Banbhanga #5200400500 2026-03-20 0 2JJB05N0182012 0 0 0 0 0 0 0 5925.2600 0 25.4500 0 2026-02-26 0 0 0.785714285700 0 6009327342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11821 28-03-2024 0.1000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-26,2026-03-20,1.000,0.000,0.78571428571428571429,22,231 2006-06-13,2026-03-20,1.000,0.000,0.78571428571428571429 2026-02-26,2026-03-20,0.78571428571428571429,231,1.000,0.000,1 0.1600 2024-03-28 11821 0 25.3172459 89.8997656 472 Banbhanga 2 0 35715.1900 2026-02-26 115.2000 2 2 5200400500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 AFTER_DAY_END MEPDCL1000325057 6529548 1000326413 JC05R131926 Palson A Sangma Kendrikona-11(Gsa), Kendrikona #5203602300 9999999999 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 2020 51.1300 1 0 9999 11002201 1 0 3 0 0 11949.2100 119.4900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona-11(Gsa), Kendrikona #5203602300 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 1714.9500 0 36.5600 0 2026-02-23 0 0 0.892857142900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2018-07-06,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 6.2600 25.3332989383489 89.8719894792885 1655 Kendrikona 2 0 11949.2100 2026-02-23 51.1300 2 2 5203602300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.260 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000326413 6529150 1000621890 Ohinur Islam PATIJORA 9863577220 3313002 1 1 20 3313 DLT 231 1 0 0 0 474 51 1 0 9999 11099351 1 0 2 0 0 7432.7000 1218.5800 0 0 0 0 2026-03-20 0 0 0 0 0 2024-08-21 3313002 0 0 0 0 0 0 0 0 0 0 0 0 PATIJORA 2026-03-20 0 2JJB05N0181032 0 0 0 0 0 0 0 0 0 0 0 2024-08-21 0 0 18.967071057200 0 9863577220 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-04-01,2026-03-20,1.000,0.000,11.6239168110918544,353,231|2024-08-21,2025-03-31,1.000,0.000,7.3431542461005199,223,231 2022-02-11,2026-03-20,1.000,0.000,18.9670710571923744 2025-04-01,2026-03-20,11.6239168110918544,231,1.000,0.000,1|2024-08-21,2025-03-31,7.3431542461005199,231,1.000,0.000,1 0.1600 0 -19.4500 3921 Patijora 2 0 6413.6000 2024-08-21 51 2 2 N/A 289.4400 32.1600 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -19.450 ) 0 2024-08-21 2024-09-05 AFTER_DAY_END MEPDCL1000621890 6526821 1000325061 JC05R094790 Nangban Sangma Bonvanga, Banbhanga #5200400900 9999999999 3313002 1 1 20 3313 DLT 231 1 0 0 0 3635 42.5700 1 0 9999 11000907 1 0 3 0 0 6395.6300 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-26 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Bonvanga, Banbhanga #5200400900 2026-03-20 0 2JJB05N0182012 0 0 0 0 0 0 0 -11815.8600 0 -21.9200 0 2026-02-26 0 0 0.785714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20000 27-11-2025 0.1500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-26,2026-03-20,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-20,1.000,0.000,0.78571428571428571429 2026-02-26,2026-03-20,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-11-27 20000 0 25.3257671 89.9035638 472 Banbhanga 2 0 -5442.1500 2026-02-26 115.2000 2 2 5200400900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 4474.0100 (4/10 Inst.) M 2026-02-26 2026-03-12 AFTER_DAY_END MEPDCL1000325061 6522860 1000327498 JC05R288319 Lope Hajong Kendrikona(Ss), Kendikona_B(Sbya) #5193702600 0 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 2157 30 1 0 9999 11002216 1 0 7 0 0 13412.6100 134.1300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona(Ss), Kendikona_B(Sbya) #5193702600 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 2396.2800 0 19.3700 0 2026-02-25 0 0 0.821428571400 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2019-09-11,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 189.7400 25.315361 89.8591306 1654 Kendikona_B(Sbya) 2 0 13412.6100 2026-02-25 30 2 2 5193702600 232.4100 25.8200 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -16.580 , JAN 26 TO JAN 26 : 206.320 ) 0 2026-02-25 2026-03-12 AFTER_DAY_END MEPDCL1000327498 6522361 1000328942 JC05R335773 Lazarush Ch Sangma Tewaligre (Ss), Tewaligre(Ss) 0 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 1405 30 1 0 9999 11028116 1 0 35 0 0 8644.6100 1037.3500 0 0 0 0 2026-03-20 0 0 0 0 0 2025-02-24 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Tewaligre (Ss), Tewaligre(Ss) 2026-03-20 0 2JJB05N0181048 0 0 0 0 0 0 0 667.0800 0 1.2100 0 2025-02-24 0 0 12.867684478400 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-04-01,2026-03-20,1.000,0.000,11.6768447837150127,353,113|2025-02-24,2025-03-31,1.000,0.000,1.1908396946564885,36,113 2020-06-14,2026-03-20,1.000,0.000,12.8676844783715013 2025-04-01,2026-03-20,11.6768447837150127,113,1.000,0.000,1|2025-02-24,2025-03-31,1.1908396946564885,113,1.000,0.000,1 0.1600 0 4.1400 25.3294254 89.8491846 4808 Tewaligre(Ss) 2 0 8644.6100 2025-02-24 30 2 2 N/A 77.0400 8.5600 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 2.980 , DEC 24 TO APR 25 : 1.160 ) 0 2025-02-24 2025-03-11 AFTER_DAY_END MEPDCL1000328942 6521534 1000327503 JC05R288333 Koch Hajong Kendrikona(Ss), Kendikona_B(Sbya) #5203703100 9999999999 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 2367.8400 30 1 0 9999 11002212 1 0 3 0 0 13837.3900 138.3700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Kendrikona(Ss), Kendikona_B(Sbya) #5203703100 2026-03-20 0 2JJB05N0182007 0 0 0 0 0 0 0 2458.4000 0 0 0 2026-02-23 0 0 0.892857142900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2019-09-11,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 0 25.3258362365887 89.8646367900074 1654 Kendikona_B(Sbya) 2 0 13837.3900 2026-02-23 30 2 2 5203703100 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000327503 6521090 1000325068 JC05R094797 Katdia Sangma Bonvanga, Banbhanga #5200401600 9233190482 3313002 1 1 20 3313 DLT 231 1 0 0 0 4834 192.4300 1 0 9999 11005741 1 0 3 0 0 25902.7400 259.0300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-26 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Bonvanga, Banbhanga #5200401600 2026-03-20 0 2JJB05N0182012 0 0 0 0 0 0 0 3562.2200 0 118.7700 0 2026-02-26 0 0 0.785714285700 0 9233190482 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3442 28-03-2024 0.2700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-26,2026-03-20,1.000,0.000,0.78571428571428571429,22,231 2014-06-20,2026-03-20,1.000,0.000,0.78571428571428571429 2026-02-26,2026-03-20,0.78571428571428571429,231,1.000,0.000,1 0.1600 2024-03-28 3442 93.6100 25.3257671 89.9035638 472 Banbhanga 2 0 25902.7400 2026-02-26 192.4300 2 2 5200401600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.610 ) 0 2026-02-26 2026-03-12 AFTER_DAY_END MEPDCL1000325068 6520616 1000324047 JC05R080942 Kaind Sangma Chibongbonggre, Kalipara #5211004600 8730879566 3313002 1 1 20 3313 BPL(M) 113 1 0 0 0 985 24.6200 1 0 9999 11052061 1 0 3 0 0 16563.7000 165.6400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-11 3313002 0 0 0 0 0 0 0 0 0 0 0 0 Chibongbonggre, Kalipara #5211004600 2026-03-20 0 2JJB05N0181025 0 0 0 0 0 0 0 2832.6400 0 11.0500 0 2026-02-11 0 0 1.321428571400 0 8730879566 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,1.000,0.000,1.3214285714285714,37,113 2013-11-30,2026-03-20,1.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,113,1.000,0.000,1 0.1600 0 7.9500 25.3124611 89.9669093 1595 Kalipara 2 0 16563.7000 2026-02-11 30 2 2 5211004600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.950 ) 0 2026-02-11 2026-02-25 AFTER_DAY_END MEPDCL1000324047