6081066 1000854281 Ajoy Kr. Sahani Golagre 8787781208 3312008 1 1 23 3312 DLT 231 3 0 0 0 2133 99.8200 1 0 9999 GE5077356 1 0 3 0 0 9813.4800 98.1300 0 0 0 0 2026-03-23 0 0 0 0 0 2026-02-24 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golagre 2026-03-23 0 2JJB05P0242011 0 0 0 0 0 0 0 0 0 4 0 2026-02-24 0 0 0.964285714300 0 8787781208 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 27-02-2026 0.5200 0 0 0 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-24,2026-03-23,3.000,0.000,0.96428571428571428571,27,231 2024-01-04,2026-03-23,3.000,0.000,0.96428571428571428571 2026-02-24,2026-03-23,0.96428571428571428571,231,3.000,0.000,1 0.1600 2026-02-27 10000 77.3600 25.5775437 90.0188013 1318 Golagre 2 0 9813.4800 2026-02-24 345.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.360 ) 0 2026-02-24 2026-03-10 AFTER_DAY_END MEPDCL1000854281 6081361 1000844160 Amol Koch Ghoramara 9000000000 3312008 1 1 23 3312 CLT 331 1 0 0 0 819 216 1 0 9999 1003288 1 0 2 0 0 26977.6100 269.7800 0 0 0 0 2026-03-23 0 0 0 0 0 2026-02-24 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara 2026-03-23 0 2JJB05P00K1001 0 0 0 0 0 0 0 107.5700 0 193.9700 0 2026-02-24 0 0 0.964285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2700 19-03-2025 0.8500 0 0 0 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-24,2026-03-23,1.000,0.000,0.96428571428571428571,27,331 2023-06-20,2026-03-23,1.000,0.000,0.96428571428571428571 2026-02-24,2026-03-23,0.96428571428571428571,331,1.000,0.000,1 0.3000 2025-03-19 2700 4690.9900 25.5797591 90.0424253 1339 Goramura 2 0 26977.6100 2026-02-24 216 2 1 N/A 721.4500 80.1600 (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 : -40.750 , JAN 26 TO JAN 26 : 4731.740 ) 0 2026-02-24 2026-03-11 AFTER_DAY_END MEPDCL1000844160 6082306 1000334748 JC05S129001 B.S.N.L.,Ghoramara, Ghoramara,, Three_Phase #64G09 9000000000 3312008 1 1 23 3312 GP 421 15 0 0 0 52627 1360.7800 1 0 9999 22000349 1 0 3 0 0 60625.3200 606.2500 0 0 0 0 2026-03-23 1 0 0 0 0 2026-02-25 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara,, Three_Phase #64G09 2026-03-23 0 2JJB05P00K4025 0 0 0 0 0 0 0 97.9600 0 0 0 2026-02-25 0 0 0.928571428600 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9777 27-01-2026 0.7200 0 0 0 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-25,2026-03-23,15.000,0.000,0.92857142857142857143,26,421 2000-01-01,2026-03-23,15.000,0.000,0.92857142857142857143 2026-02-25,2026-03-23,0.92857142857142857143,421,15.000,0.000,1 0.2400 2026-01-27 9777 10606.3300 25.5770978 90.0305624 4869 Three_Phase 2 0 60625.3200 2026-02-25 2592 2 2 64G09 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10606.330 ) 0 2026-02-25 2026-03-11 AFTER_DAY_END MEPDCL1000334748 6082369 1000343815 JC05S363380 Babulind G Sangma Matchokpara, Matchokpara 9000000000 3312008 1 1 23 3312 DLT 231 1 0 0 0 1510 48.2500 1 0 9999 212138 1 0 3 0 0 20472.2650 204.7200 0 0 0 0 2026-03-23 0 0 0 0 0 2026-02-24 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Matchokpara, Matchokpara 2026-03-23 0 2JJB05P0242014 0 0 0 0 0 0 0 2572.6950 0 81.8400 0 2026-02-24 0 0 0.964285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 0 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-24,2026-03-23,1.000,0.000,0.96428571428571428571,27,231 2021-02-26,2026-03-23,1.000,0.000,0.96428571428571428571 2026-02-24,2026-03-23,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 11.6000 25.5793939 90.019676 2861 Matchokpara 2 0 20472.2650 2026-02-24 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.600 ) 0 2026-02-24 2026-03-10 AFTER_DAY_END MEPDCL1000343815 6085883 1000334650 JC05S120162 Chowkidar Quarter Vety. Disp. Ghoramara, Govt_Dept #5012001100 9000000000 3312008 1 1 23 3312 DLT 231 1 0 0 0 4576 44.0200 1 0 9999 11025033 1 0 3 0 0 4032.3400 40.3200 0 0 0 0 2026-03-23 0 0 0 0 0 2026-02-24 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Govt_Dept #5012001100 2026-03-23 0 2JJB05P0242066 0 0 0 0 0 0 0 242.3100 0 16.3600 0 2026-02-24 0 0 0.964285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 18-08-2025 0.9900 0 0 0 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-24,2026-03-23,1.000,0.000,0.96428571428571428571,27,231 2010-08-19,2026-03-23,1.000,0.000,0.96428571428571428571 2026-02-24,2026-03-23,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-08-18 4000 26.6900 25.5783361 90.0232554 1346 Govt_Dept 2 0 4032.3400 2026-02-24 115.2000 2 2 5012001100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.690 ) 0 2026-02-24 2026-03-10 AFTER_DAY_END MEPDCL1000334650 6086519 1000334354 JC05S119866 Denish Ch Marak Chigitchakgre, Chigitchakgre #5161200500 8756438097 3312008 1 1 23 3312 DLT 231 1 0 0 0 3025 55.8300 1 0 9999 11075681 1 0 3 0 0 -850.5600 0 0 0 0 0 2026-03-23 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chigitchakgre, Chigitchakgre #5161200500 2026-03-23 0 2JJB05P0242028 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 1.178571428600 0 8756438097 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 850 20-03-2026 0.5600 0 0 0 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-18,2026-03-23,1.000,0.000,1.1785714285714286,33,231 1920-02-08,2026-03-23,1.000,0.000,1.1785714285714286 2026-02-18,2026-03-23,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-03-20 850 58.0200 25.5793939 90.019676 758 Chigitchakgre 2 0 -0.5600 2026-02-18 115.2000 2 2 5161200500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-18 2026-03-04 AFTER_DAY_END MEPDCL1000334354 6088099 1000335141 JC05S132544 Emerson Marak Sankarigre, Songkarigiri #5010405500 9000000000 3312008 1 1 23 3312 BPL(M) 113 1 0 0 0 1452 20.5800 1 0 9999 11030130 1 0 3 0 0 12783.9600 127.8400 0 0 0 0 2026-03-23 0 0 0 0 0 2026-02-25 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sankarigre, Songkarigiri #5010405500 2026-03-23 0 2JJB05P00K4005 0 0 0 0 0 0 0 2143.6200 0 18.9200 0 2026-02-25 0 0 0.928571428600 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-25,2026-03-23,1.000,0.000,0.92857142857142857143,26,113 2013-02-13,2026-03-23,1.000,0.000,0.92857142857142857143 2026-02-25,2026-03-23,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 24.7500 25.5782834 90.021717 4700 Songkarigiri 2 0 12783.9600 2026-02-25 30 2 2 5010405500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-25 2026-03-11 AFTER_DAY_END MEPDCL1000335141 6092438 1000342698 JC05S334713 Jochitra Sangma Akinpara Ss, Akinapara 9000000000 3312008 1 1 23 3312 BPL(M) 113 1 0 0 0 2365 38.1900 1 0 9999 4609149 1 0 3 0 0 16373.0100 163.7300 0 0 0 0 2026-03-23 0 0 0 0 0 2026-02-24 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Akinpara Ss, Akinapara 2026-03-23 0 2JJB05P0242029 0 0 0 0 0 0 0 2452.7800 0 26.4000 0 2026-02-24 0 0 0.964285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-24,2026-03-23,1.000,0.000,0.96428571428571428571,27,113 2020-02-06,2026-03-23,1.000,0.000,0.96428571428571428571 2026-02-24,2026-03-23,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 9.2800 25.5812436 90.023175 271 Akinapara 2 0 16373.0100 2026-02-24 38.1900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.280 ) 0 2026-02-24 2026-03-10 AFTER_DAY_END MEPDCL1000342698 6095032 1000612242 Lame M. Sangma Garobadha Wakantagre (Ddugjy) Garobadha 9000000000 3312008 1 1 23 3312 DLT 231 1 0 0 0 1069 41.7000 1 0 9999 11050353 1 0 3 0 0 4913.6600 49.1400 0 0 0 0 2026-03-23 0 0 0 0 0 2026-02-26 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Wakantagre (Ddugjy) Garobadha 2026-03-23 0 2JJB05P00K4003 0 0 0 0 0 0 0 377.2500 0 13.3500 0 2026-02-26 0 0 0.892857142900 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 04-06-2025 0.7400 0 0 0 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-26,2026-03-23,1.000,0.000,0.89285714285714285714,25,231 2018-12-23,2026-03-23,1.000,0.000,0.89285714285714285714 2026-02-26,2026-03-23,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-06-04 2000 12.5700 25.5753231 90.0205507 5285 Wakantagre(Ddugjy) 2 0 4913.6600 2026-02-26 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.570 ) 0 2026-02-26 2026-03-12 AFTER_DAY_END MEPDCL1000612242 6100246 1000336092 JC05S133498 Nengson Marak Bongpara, Bongpara #5020204000 9000000000 3312008 1 1 23 3312 BPL(M) 113 1 0 0 0 3189 31 1 0 9999 129125 1 0 3 0 0 27140.1540 271.4000 0 0 0 0 2026-03-23 0 0 0 0 0 2026-02-24 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Bongpara, Bongpara #5020204000 2026-03-23 0 2JJB05P00K4009 0 0 0 0 0 0 0 4584.8660 0 27.1900 0 2026-02-24 0 0 0.964285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 0 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-24,2026-03-23,1.000,0.000,0.96428571428571428571,27,113 2012-06-15,2026-03-23,1.000,0.000,0.96428571428571428571 2026-02-24,2026-03-23,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 2.6500 25.5812436 90.023175 634 Bongpara 2 0 27140.1540 2026-02-24 31 2 1 5020204000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.650 ) 0 2026-02-24 2026-03-10 AFTER_DAY_END MEPDCL1000336092 6103091 1000335874 JC05S133279 Pilviaa K Marak Asinagre, Asinagre #5010201900 9000000000 3312008 1 1 23 3312 DLT 231 1 0 0 0 1532 49.8200 1 0 9999 4095 1 0 3 0 0 25745.1380 257.4500 0 0 0 0 2026-03-23 0 0 0 0 0 2026-02-24 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Asinagre, Asinagre #5010201900 2026-03-23 0 2JJB05P00K4001 0 0 0 0 0 0 0 3819.2220 0 114.7700 0 2026-02-24 0 0 0.964285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-24,2026-03-23,1.000,0.000,0.96428571428571428571,27,231 2004-06-11,2026-03-23,1.000,0.000,0.96428571428571428571 2026-02-24,2026-03-23,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 7.6900 25.5812436 90.023175 373 Asinagre 2 0 25745.1380 2026-02-24 115.2000 2 1 5010201900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.690 ) 0 2026-02-24 2026-03-10 AFTER_DAY_END MEPDCL1000335874 6106314 1000344288 JC05S366189 Rikme R Marak Rangsakona(Ss, Rangsakona 9000000000 3312008 1 1 23 3312 BPL(M) 113 1 0 0 0 2411 41.5000 1 0 9999 7025249 1 0 3 0 0 15345.0800 153.4500 0 0 0 0 2026-03-23 0 0 0 0 0 2026-02-24 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona(Ss, Rangsakona 2026-03-23 0 2JJB05P0242021 0 0 0 0 0 0 0 2402.6100 0 27.9000 0 2026-02-24 0 0 0.964285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4100 0 0 0 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-24,2026-03-23,1.000,0.000,0.96428571428571428571,27,113 2020-10-12,2026-03-23,1.000,0.000,0.96428571428571428571 2026-02-24,2026-03-23,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 13.6300 25.5812436 90.023175 4150 Rangsakona 2 0 15345.0800 2026-02-24 41.5000 2 1 N/A 261.9600 29.1100 (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 : -20.200 , JAN 26 TO JAN 26 : 33.830 ) 0 2026-02-24 2026-03-10 AFTER_DAY_END MEPDCL1000344288 6107252 1000334025 JC05S119537 Rosia Koch Dumnigaon, Dumnigaon #5160404300 9000000000 3312008 1 1 23 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 12807.0400 128.0700 0 0 0 0 2026-03-23 0 0 0 0 0 2026-02-24 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dumnigaon, Dumnigaon #5160404300 2026-03-23 0 2JJB05P0242017 0 0 0 0 0 0 0 1939.1600 0 0 0 2026-02-24 0 0 0.964285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8000 0 0 0 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-24,2026-03-23,1.000,0.000,0.96428571428571428571,27,114 1990-01-01,2026-03-23,1.000,0.000,0.96428571428571428571 2026-02-24,2026-03-23,0.96428571428571428571,114,1.000,0.000,1 0 0 56.3400 25.5812436 90.023175 1199 Dumnigaon 2 0 12807.0400 2026-02-24 0 2 1 5160404300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.340 ) 0 2026-02-24 2026-03-10 AFTER_DAY_END MEPDCL1000334025 6111777 1000334801 JC05S132203 St DOMINIC SAVIO HR. SEC SCHOOL GAROBADHA Ghoramara, Goramura #5010102900 0 3312008 1 1 23 3312 DLT 231 2 0 0 0 1323.8200 230.4000 1 0 9999 11025036 1 0 2 0 0 -0.4900 0 0 0 0 0 2026-03-23 0 0 0 0 0 2026-02-24 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010102900 2026-03-23 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0.964285714300 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 23922 26-02-2026 0.4900 0 0 0 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-24,2026-03-23,2.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-23,2.000,0.000,0.96428571428571428571 2026-02-24,2026-03-23,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-26 23922 3973.2700 25.5997419 90.0403831 1339 Goramura 2 0 -0.4900 2026-02-24 230.4000 2 2 5010102900 398.7700 44.3100 (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 : -5.480 , JAN 26 TO JAN 26 : 3978.750 ) 0 2026-02-24 2026-03-11 AFTER_DAY_END MEPDCL1000334801 6113292 1000343594 JC05S343956 Tenang Ch Sangma Wakantagre, Adugre 9000000000 3312008 1 1 23 3312 DLT 231 1 0 0 0 113 11 1 0 9999 744 1 0 3 0 0 18742.0470 187.4200 0 0 0 0 2026-03-23 0 0 0 0 0 2026-02-24 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre, Adugre 2026-03-23 0 2JJB05P00K4004 0 0 0 0 0 0 0 2433.8930 0 85.4300 0 2026-02-24 0 0 0.964285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-24,2026-03-23,1.000,0.000,0.96428571428571428571,27,231 2018-12-23,2026-03-23,1.000,0.000,0.96428571428571428571 2026-02-24,2026-03-23,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 7.7400 25.5797634 90.023175 248 Adugre 2 0 18742.0470 2026-02-24 115.2000 2 1 N/A 331.9700 36.8900 (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 : 7.740 ) 0 2026-02-24 2026-03-10 AFTER_DAY_END MEPDCL1000343594 6114559 1000343599 JC05S343961 Usha Marak Wakantagre, Adugre 9000000000 3312008 1 1 23 3312 DLT 231 1 0 0 0 402 42.5100 1 0 9999 740 1 0 3 0 0 18681.3670 186.8100 0 0 0 0 2026-03-23 0 0 0 0 0 2026-02-24 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre, Adugre 2026-03-23 0 2JJB05P00K4004 0 0 0 0 0 0 0 2486.4930 0 72.7700 0 2026-02-24 0 0 0.964285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3700 0 0 0 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-24,2026-03-23,1.000,0.000,0.96428571428571428571,27,231 2018-12-23,2026-03-23,1.000,0.000,0.96428571428571428571 2026-02-24,2026-03-23,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 10.6400 25.5797634 90.023175 248 Adugre 2 0 18681.3670 2026-02-24 115.2000 2 1 N/A 307.6400 34.1800 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.640 ) 0 2026-02-24 2026-03-10 AFTER_DAY_END MEPDCL1000343599 6115571 1000334093 JC05S119605 Witherson Sangma Golagre, Golagre #5160100900 9000000000 3312008 1 1 23 3312 DLT 231 1 0 0 0 2029 48.6300 1 0 9999 11034703 1 0 3 0 0 670.1200 6.7000 0 0 0 0 2026-03-23 0 0 0 0 0 2026-02-24 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golagre, Golagre #5160100900 2026-03-23 0 2JJB05P0242018 0 0 0 0 0 0 0 7.9700 0 4.3000 0 2026-02-24 0 0 0.964285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1600 01-12-2025 0.6100 0 0 0 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-24,2026-03-23,1.000,0.000,0.96428571428571428571,27,231 2003-11-14,2026-03-23,1.000,0.000,0.96428571428571428571 2026-02-24,2026-03-23,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-12-01 1600 15.4700 25.5783586 90.0232402 1318 Golagre 2 0 670.1200 2026-02-24 115.2000 2 2 5160100900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.470 ) 0 2026-02-24 2026-03-10 AFTER_DAY_END MEPDCL1000334093 6228573 1000344221 JC05S366120 Choin Sarkar Ghoramara(Ss), Goramura 7319057781 3312008 1 1 23 3312 BPL(M) 113 1 0 0 0 3466 80.2500 1 0 9999 11047965 1 0 3 0 0 1564.0900 15.6400 0 0 0 0 2026-03-23 0 0 0 0 0 2026-02-23 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara(Ss), Goramura 2026-03-23 0 2JJB05P00K1001 0 0 0 0 0 0 0 25.2000 0 16.2000 0 2026-02-23 0 0 1 0 7319057781 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 830 10-10-2025 0.5100 0 0 0 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-23,2026-03-23,1.000,0.000,1.00000000000000000000,28,113 2020-09-24,2026-03-23,1.000,0.000,1.00000000000000000000 2026-02-23,2026-03-23,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-10-10 830 49.4000 25.5777556 90.024268 1339 Goramura 2 0 1564.0900 2026-02-23 80.2500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.400 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000344221 6229327 1000343596 JC05S343958 Denison Sangma Wakantagre, Adugre 9000000000 3312008 1 1 23 3312 DLT 231 1 0 0 0 438 2.9500 1 0 9999 11048247 1 0 3 0 0 11690.4610 116.9000 0 0 0 0 2026-03-23 0 0 0 0 0 2026-02-24 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre, Adugre 2026-03-23 0 2JJB05P00K4004 0 0 0 0 0 0 0 1916.7590 0 1.6800 0 2026-02-24 0 0 0.964285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-24,2026-03-23,1.000,0.000,0.96428571428571428571,27,231 2018-12-23,2026-03-23,1.000,0.000,0.96428571428571428571 2026-02-24,2026-03-23,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 9.2500 25.5775437 90.0188013 248 Adugre 2 0 11690.4610 2026-02-24 115.2000 2 2 N/A 270.9200 30.1000 (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 : 3.450 , JAN 26 TO JAN 26 : 5.800 ) 0 2026-02-24 2026-03-10 AFTER_DAY_END MEPDCL1000343596 6237345 1000334068 JC05S119580 Kripa Koch Dumnigaon, Dumnigaon #5160408600 9000000000 3312008 1 1 23 3312 BPL(M) 113 1 0 0 0 1189 31.9800 1 0 9999 11075038 1 0 3 0 0 10818.6100 108.1900 0 0 0 0 2026-03-23 0 0 0 0 0 2026-02-25 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dumnigaon, Dumnigaon #5160408600 2026-03-23 0 2JJB05P0242017 0 0 0 0 0 0 0 1682.7700 0 25.6100 0 2026-02-25 0 0 0.928571428600 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 0 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-25,2026-03-23,1.000,0.000,0.92857142857142857143,26,113 2013-09-07,2026-03-23,1.000,0.000,0.92857142857142857143 2026-02-25,2026-03-23,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 29.1700 25.5449772 89.9832395 1199 Dumnigaon 2 0 10818.6100 2026-02-25 31.9800 2 2 5160408600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.170 ) 0 2026-02-25 2026-03-11 AFTER_DAY_END MEPDCL1000334068 6237998 1000517031 JC05S368870 Leshita Ch Marak Chisregre (Ss), Chisregre 9000000000 3312008 1 1 23 3312 BPL(M) 113 1 0 0 0 1392 40.1700 1 0 9999 11081262 1 0 3 0 0 4261.9880 42.6200 0 0 0 0 2026-03-23 0 0 0 0 0 2026-02-26 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisregre (Ss), Chisregre 2026-03-23 0 2JJB05P00K4002 0 0 0 0 0 0 0 547.9820 0 28.2200 0 2026-02-26 0 0 0.892857142900 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 510 04-12-2023 0.8100 0 0 0 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-26,2026-03-23,1.000,0.000,0.89285714285714285714,25,113 2020-10-01,2026-03-23,1.000,0.000,0.89285714285714285714 2026-02-26,2026-03-23,0.89285714285714285714,113,1.000,0.000,1 0.1600 2023-12-04 0 35.3500 25.5753231 90.0205507 806 Chisregre 2 0 4261.9880 2026-02-26 40.1700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.350 ) 0 2026-02-26 2026-03-12 AFTER_DAY_END MEPDCL1000517031 6242814 1000342131 JC05S314021 Nelson Marak Rangsakona, Rangsakona Gsa #5162400700 9000000000 3312008 1 1 23 3312 BPL(M) 113 1 0 0 0 2297.6200 30 1 0 9999 NOXDMETER 1 0 2 0 0 9508.5090 95.0900 0 0 0 0 2026-03-23 0 0 0 0 0 2026-02-24 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona, Rangsakona Gsa #5162400700 2026-03-23 0 144B03H0081008 0 0 0 0 0 0 0 1387.5610 0 29.8400 0 2026-02-24 0 0 0.964285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 04-04-2022 0.0900 0 0 0 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-24,2026-03-23,1.000,0.000,0.96428571428571428571,27,113 2018-05-21,2026-03-23,1.000,0.000,0.96428571428571428571 2026-02-24,2026-03-23,0.96428571428571428571,113,1.000,0.000,1 0.1600 2022-04-04 0 69.2800 25.5812436 90.023175 4151 Rangsakona Gsa 2 0 9508.5090 2026-02-24 30 2 1 5162400700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.280 ) 0 2026-02-24 2026-03-10 AFTER_DAY_END MEPDCL1000342131 6244714 1000334355 JC05S119867 Odin A Sangma Chigitchakgre, Chigitchakgre #5161200600 8967987980 3312008 1 1 23 3312 DLT 231 1 0 0 0 1491.8900 52 1 0 9999 622785 1 0 2 0 0 -0.5000 0 0 0 0 0 2026-03-23 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chigitchakgre, Chigitchakgre #5161200600 2026-03-23 0 2JJB05P0242028 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 1.178571428600 0 8967987980 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 397 18-02-2026 0.5000 0 0 0 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-18,2026-03-23,1.000,0.000,1.1785714285714286,33,231 2001-05-09,2026-03-23,1.000,0.000,1.1785714285714286 2026-02-18,2026-03-23,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-18 397 50.2800 25.5719915 90.0272576 758 Chigitchakgre 2 0 -0.5000 2026-02-18 52 2 1 5161200600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-18 2026-03-04 AFTER_DAY_END MEPDCL1000334355 6245526 1000334652 JC05S120164 Peon Quarter Vety.Dispensary Ghoramara, Govt_Dept #5012001300 9000000000 3312008 1 1 23 3312 DLT 231 1 0 0 0 1416 38.7600 1 0 9999 11095089 1 0 3 0 0 4160.6500 41.6100 0 0 0 0 2026-03-23 0 0 0 0 0 2026-02-24 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Govt_Dept #5012001300 2026-03-23 0 2JJB05P0242066 0 0 0 0 0 0 0 242.2900 0 14.7500 0 2026-02-24 0 0 0.964285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 18-08-2025 0.3100 0 0 0 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-24,2026-03-23,1.000,0.000,0.96428571428571428571,27,231 2011-03-12,2026-03-23,1.000,0.000,0.96428571428571428571 2026-02-24,2026-03-23,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-08-18 3000 26.2500 25.5783491 90.0232779 1346 Govt_Dept 2 0 4160.6500 2026-02-24 115.2000 2 2 5012001300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.250 ) 0 2026-02-24 2026-03-10 AFTER_DAY_END MEPDCL1000334652 6252034 1000334353 JC05S119865 Secy Church Chigitchakgre, Chigitchakgre #5161200400 8709780990 3312008 1 1 23 3312 DLT 231 1 0 0 0 242.0400 24 1 0 9999 16393 1 0 2 0 0 230.4300 2.3000 0 0 0 0 2026-03-23 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chigitchakgre, Chigitchakgre #5161200400 2026-03-23 0 2JJB05P0242028 0 0 0 0 0 0 0 0 0 1.2000 0 2026-02-18 0 0 1.178571428600 0 8709780990 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 252 22-01-2026 0.3700 0 0 0 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-18,2026-03-23,1.000,0.000,1.1785714285714286,33,231 1997-05-02,2026-03-23,1.000,0.000,1.1785714285714286 2026-02-18,2026-03-23,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-01-22 252 23.2100 25.5719915 90.0272576 758 Chigitchakgre 2 0 230.4300 2026-02-18 24 2 1 5161200400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-18 2026-03-04 AFTER_DAY_END MEPDCL1000334353 6254476 1000334654 JC05S120166 Sub Post Office Ghoramara Ghoramara, Govt_Dept #5012001500 9000000000 3312008 1 1 23 3312 GP 421 3 0 0 0 219 147 1 0 999999 11079073 4 0 3 0 0 643.7300 6.4400 0 0 0 0 2026-03-23 1 0 0 0 0 2026-02-24 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Govt_Dept #5012001500 2026-03-23 0 2JJB05P0242066 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0.964285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1522 09-02-2026 0.2700 0 0 1 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-24,2026-03-23,3.000,0.000,0.96428571428571428571,27,421 1990-01-01,2026-03-23,3.000,0.000,0.96428571428571428571 2026-02-24,2026-03-23,0.96428571428571428571,421,3.000,0.000,1 0.2400 2026-02-09 1522 10.0300 25.5782961 90.0232613 1346 Govt_Dept 2 0 643.7300 2026-02-24 147 2 2 5012001500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.030 ) 0 2026-02-24 2026-03-10 AFTER_DAY_END MEPDCL1000334654 6256015 1000852391 Gujen Marak Skagre 9000000000 3312008 1 1 23 3312 BPL(M) 113 1 0 0 0 4009 7.8600 1 0 999999 298268 2 0 3 0 0 26.1400 0.1700 0 0 0 0 2026-03-23 0 0 0 0 0 2026-02-24 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Skagre 2026-03-23 0 2JJB05P0242037 0 0 0 0 0 0 0 -9.5400 0 0.5000 0 2026-02-24 0 0 0.964285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 30-07-2025 0.9000 0 0 1 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-24,2026-03-23,1.000,0.000,0.96428571428571428571,27,113 2022-04-01,2026-03-23,1.000,0.000,0.96428571428571428571 2026-02-24,2026-03-23,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-07-30 450 8.8400 25.5768035 90.0199675 4313 Ronggrekgiri 2 0 17.1000 2026-02-24 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.840 ) 0 2026-02-24 2026-03-10 AFTER_DAY_END MEPDCL1000852391 6256822 1000334957 JC05S132360 Topati Ghosh Ghoramara, Goramura #5010118700 8794905515 3312008 1 1 23 3312 DLT 231 1 0 0 0 4396 26 1 0 9999 851067 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-23 0 0 0 0 0 2026-02-23 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Goramura #5010118700 2026-03-23 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 1 0 8794905515 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 292 24-02-2026 0.9600 0 0 0 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-23,2026-03-23,1.000,0.000,1.00000000000000000000,28,231 2015-05-16,2026-03-23,1.000,0.000,1.00000000000000000000 2026-02-23,2026-03-23,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 292 29.0100 25.5778656 90.0238528 1339 Goramura 2 0 -0.9600 2026-02-23 26 2 1 5010118700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000334957 6257247 1000334095 JC05S119607 V Bahadur Thapa Golagre, Golagre #5160101100 9000000000 3312008 1 1 23 3312 DLT 231 1 0 0 0 2761 54.2100 1 0 9999 11031539 1 0 3 0 0 -7.5000 0 0 0 0 0 2026-03-23 0 0 0 0 0 2026-02-24 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golagre, Golagre #5160101100 2026-03-23 0 2JJB05P0242018 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0.964285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 02-03-2026 0.5000 0 0 0 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-24,2026-03-23,1.000,0.000,0.96428571428571428571,27,231 2003-11-14,2026-03-23,1.000,0.000,0.96428571428571428571 2026-02-24,2026-03-23,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-03-02 310 38.6800 25.5775437 90.0188013 1318 Golagre 2 0 -7.5000 2026-02-24 115.2000 2 2 5160101100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-24 2026-03-10 AFTER_DAY_END MEPDCL1000334095 6370900 1000334094 JC05S119606 Chandra Thapa Golagre, Golagre #5160101000 3312008 1 1 23 3312 DLT 231 1 0 0 0 2198.0500 41.8600 1 0 9999 11031538 1 0 3 0 0 -0.6900 4.4400 0 0 0 0 2026-03-23 0 0 0 0 0 2026-02-02 3312008 0 0 0 0 0 0 0 0 0 2267.5100 0 0 Golagre, Golagre #5160101000 2026-03-23 0 2JJB05P0242018 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 1.7500 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 451 18-02-2026 0.6900 0 0 0 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-02,2026-03-23,1.000,0.000,1.7500000000000000,49,231 2003-11-14,2026-03-23,1.000,0.000,1.7500000000000000 2026-02-02,2026-03-23,1.7500000000000000,231,1.000,0.000,1 0.1600 2026-02-18 451 22.8500 25.5486781 89.982948 1318 Golagre 2 4.4400 0 2026-02-18 115.2000 2 2 5160101000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.850 ) 0 2026-02-02 2026-02-17 AFTER_DAY_END MEPDCL1000334094 6375203 1000333972 JC05S119484 Grebarth Marak Dolbari, Dolbari #5160503400 9000000000 3312008 1 1 23 3312 BPL(M) 113 1 0 0 0 2911 55 1 0 9999 332105 1 0 3 0 0 9072.4630 90.7200 0 0 0 0 2026-03-23 0 0 0 0 0 2026-02-25 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Dolbari, Dolbari #5160503400 2026-03-23 0 2JJB05P0242068 0 0 0 0 0 0 0 1224.1870 0 58.8600 0 2026-02-25 0 0 0.928571428600 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 19-07-2023 0.4900 0 0 0 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-25,2026-03-23,1.000,0.000,0.92857142857142857143,26,113 2003-07-14,2026-03-23,1.000,0.000,0.92857142857142857143 2026-02-25,2026-03-23,0.92857142857142857143,113,1.000,0.000,1 0.1600 2023-07-19 0 10.6100 25.5449772 89.9832395 1128 Dolbari 2 0 9072.4630 2026-02-25 55 2 1 5160503400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-25 2026-03-11 AFTER_DAY_END MEPDCL1000333972 6376719 1000620311 Jakme Sangma 17 ADUGRE 9000000000 3312008 1 1 23 3312 DLT 231 1 0 0 0 590 33.9200 1 0 9999 11081573 1 0 3 0 0 -2.0800 0 0 0 0 0 2026-03-23 0 0 0 0 0 2026-02-23 3312008 0 0 0 0 0 0 0 0 0 0 0 0 17 ADUGRE 2026-03-23 0 2JJB05P00K4004 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 1 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 24-02-2026 0.0800 0 0 0 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-23,2026-03-23,1.000,0.000,1.00000000000000000000,28,231 2022-01-10,2026-03-23,1.000,0.000,1.00000000000000000000 2026-02-23,2026-03-23,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 270 29.9800 25.5783877 90.0232082 248 Adugre 2 0 -2.0800 2026-02-23 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000620311 6377278 1000335405 JC05S132808 Jengsin Marak Adugre, Adugre #5010900600 9000000000 3312008 1 1 23 3312 DLT 231 1 0 0 0 801 38.5200 1 0 9999 11081575 1 0 3 0 0 1129.0800 11.2900 0 0 0 0 2026-03-23 0 0 0 0 0 2026-02-23 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Adugre, Adugre #5010900600 2026-03-23 0 2JJB05P00K4004 0 0 0 0 0 0 0 15.7700 0 3.7500 0 2026-02-23 0 0 1 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 22-12-2025 0.4000 0 0 0 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-23,2026-03-23,1.000,0.000,1.00000000000000000000,28,231 2009-06-15,2026-03-23,1.000,0.000,1.00000000000000000000 2026-02-23,2026-03-23,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-12-22 1000 24.1800 25.5783263 90.0232093 248 Adugre 2 0 1129.0800 2026-02-23 115.2000 2 2 5010900600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000335405 6378622 1000334136 JC05S119648 Junil Sangma Gondugre, Gondugre #5160800600 9000000000 3312008 1 1 23 3312 BPL(M) 113 1 0 0 0 1236 4.1700 1 0 9999 131829 1 0 3 0 0 25486.4000 254.8600 0 0 0 0 2026-03-23 0 0 0 0 0 2026-02-24 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gondugre, Gondugre #5160800600 2026-03-23 0 2JJB05P0242026 0 0 0 0 0 0 0 4163.6600 0 23.5600 0 2026-02-24 0 0 0.964285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-24,2026-03-23,1.000,0.000,0.96428571428571428571,27,113 2012-04-19,2026-03-23,1.000,0.000,0.96428571428571428571 2026-02-24,2026-03-23,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 9.1400 25.5812436 90.023175 1326 Gondugre 2 0 25486.4000 2026-02-24 30 2 1 5160800600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.140 ) 0 2026-02-24 2026-03-10 AFTER_DAY_END MEPDCL1000334136 6379247 1000334364 JC05S119876 Kedison Sangma Chigitchakgre, Chigitchakgre #5161201500 9862043677 3312008 1 1 23 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.5200 0 0 0 0 0 2026-03-23 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chigitchakgre, Chigitchakgre #5161201500 2026-03-23 0 2JJB05P0242028 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 1.178571428600 0 9862043677 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 246 18-02-2026 0.5200 0 0 0 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-18,2026-03-23,1.000,0.000,1.1785714285714286,33,114 1990-01-01,2026-03-23,1.000,0.000,1.1785714285714286 2026-02-18,2026-03-23,1.1785714285714286,114,1.000,0.000,1 0 2026-02-18 246 40.6100 25.5719915 90.0272576 758 Chigitchakgre 2 0 -0.5200 2026-02-18 0 2 1 5161201500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-18 2026-03-04 AFTER_DAY_END MEPDCL1000334364 6385395 1000334362 JC05S119874 Nazi Marak Chigitchakgre, Chigitchakgre #5161201300 8756438097 3312008 1 1 23 3312 DLT 231 1 0 0 0 1194.8900 43 1 0 9999 250260 1 0 7 0 0 14325.2740 143.2500 0 0 0 0 2026-03-23 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chigitchakgre, Chigitchakgre #5161201300 2026-03-23 0 2JJB05P0242028 0 0 0 0 0 0 0 2104.8060 0 44.1100 0 2026-02-18 0 0 1.178571428600 0 8756438097 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 25-04-2022 0.8100 0 0 0 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-18,2026-03-23,1.000,0.000,1.1785714285714286,33,231 2011-12-10,2026-03-23,1.000,0.000,1.1785714285714286 2026-02-18,2026-03-23,1.1785714285714286,231,1.000,0.000,1 0.1600 2022-04-25 0 41.5800 25.5719915 90.0272576 758 Chigitchakgre 2 0 14325.2740 2026-02-18 43 2 1 5161201300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-18 2026-03-04 AFTER_DAY_END MEPDCL1000334362 6389546 1000858919 Promod Ch Hajong Ghoramara 9863402286 3312008 1 1 23 3312 DLT 231 1 0 0 0 465 35.6100 1 0 9999 A7169531 1 0 3 0 0 4223.7300 42.2400 0 0 0 0 2026-03-23 0 0 0 0 0 2026-02-19 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara 2026-03-23 0 2JJB05P00K1001 0 0 0 0 0 0 0 450.2000 0 8.1500 0 2026-02-19 0 0 1.142857142900 0 9863402286 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-19,2026-03-23,1.000,0.000,1.1428571428571429,32,231 2024-03-11,2026-03-23,1.000,0.000,1.1428571428571429 2026-02-19,2026-03-23,1.1428571428571429,231,1.000,0.000,1 0.1600 0 54.0800 25.5719915 90.0272576 1339 Goramura 2 0 4223.7300 2026-02-19 115.2000 2 1 N/A 405.4700 45.0500 (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 : -21.700 , JAN 26 TO JAN 26 : 75.780 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL1000858919 6391903 1000334107 JC05S119619 Ritha R Marak Golagre, Golagre #5160102300 9000000000 3312008 1 1 23 3312 DLT 231 1 0 0 0 1753 38.8700 1 0 9999 11031531 1 0 3 0 0 7963.6270 79.6400 0 0 0 0 2026-03-23 0 0 0 0 0 2026-02-24 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golagre, Golagre #5160102300 2026-03-23 0 2JJB05P0242018 0 0 0 0 0 0 0 709.9830 0 20.0500 0 2026-02-24 0 0 0.964285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 07-04-2025 0.3400 0 0 0 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-24,2026-03-23,1.000,0.000,0.96428571428571428571,27,231 2004-12-22,2026-03-23,1.000,0.000,0.96428571428571428571 2026-02-24,2026-03-23,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-04-07 1000 23.2100 25.5775437 90.0188013 1318 Golagre 2 0 7963.6270 2026-02-24 115.2000 2 2 5160102300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-24 2026-03-10 AFTER_DAY_END MEPDCL1000334107 6397732 1000517036 JC05S368875 Surilla R Marak Chisregre (Ss), Chisregre 9000000000 3312008 1 1 23 3312 BPL(M) 113 1 0 0 0 3142 35.2600 1 0 9999 14318942 1 0 3 0 0 16418.0750 164.1800 0 0 0 0 2026-03-23 0 0 0 0 0 2026-02-25 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisregre (Ss), Chisregre 2026-03-23 0 2JJB05P00K4002 0 0 0 0 0 0 0 2690.3950 0 32.9600 0 2026-02-25 0 0 0.928571428600 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5700 0 0 0 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-25,2026-03-23,1.000,0.000,0.92857142857142857143,26,113 2020-10-01,2026-03-23,1.000,0.000,0.92857142857142857143 2026-02-25,2026-03-23,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 5.3000 25.5812436 90.023175 806 Chisregre 2 0 16418.0750 2026-02-25 35.2600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.300 ) 0 2026-02-25 2026-03-11 AFTER_DAY_END MEPDCL1000517036 6399395 1000335400 JC05S132803 Twin Marak Adugre, Adugre #5010900100 9000000000 3312008 1 1 23 3312 DLT 231 1 0 0 0 1006 29.4100 1 0 9999 11081572 1 0 3 0 0 412.8700 4.1300 0 0 0 0 2026-03-23 0 0 0 0 0 2026-02-23 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Adugre, Adugre #5010900100 2026-03-23 0 2JJB05P00K4004 0 0 0 0 0 0 0 17.3900 0 2.0500 0 2026-02-23 0 0 1 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1588 05-01-2026 0.6900 0 0 0 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-23,2026-03-23,1.000,0.000,1.00000000000000000000,28,231 2004-11-20,2026-03-23,1.000,0.000,1.00000000000000000000 2026-02-23,2026-03-23,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-01-05 1588 19.3400 25.5784466 90.0230862 248 Adugre 2 0 412.8700 2026-02-23 115.2000 2 2 5010900100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000335400 6399616 1000851664 Uttam R Marak Ambari Ambari 9000000000 3312008 1 1 23 3312 CLT 331 3 0 0 0 1121 44.0700 1 0 9999 N_11027849 1 0 3 0 0 13848.4800 138.4800 0 0 0 0 2026-03-23 0 0 0 0 0 2026-02-24 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ambari Ambari 2026-03-23 0 2JJB05P00K3038 0 0 0 0 0 0 0 1039.1600 0 5.4600 0 2026-02-24 0 0 0.964285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9000 0 0 0 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-24,2026-03-23,3.000,0.000,0.96428571428571428571,27,331 2022-05-09,2026-03-23,3.000,0.000,0.96428571428571428571 2026-02-24,2026-03-23,0.96428571428571428571,331,3.000,0.000,1 0.3000 2024-03-22 200 -35.9500 25.5775437 90.0188013 4070 R_Watregri 2 0 13848.4800 2026-02-24 648 2 1 N/A 521.8000 57.9800 (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 : -35.950 ) 0 2026-02-24 2026-03-10 AFTER_DAY_END MEPDCL1000851664 6399685 1000334648 JC05S120160 Veterinary Dispensary Ghoramar Ghoramara, Govt_Dept #5012000900 9000000000 3312008 1 1 23 3312 GP 421 2 0 0 0 2801 70.8000 1 0 9999 11095088 1 0 3 0 0 5804.3400 58.0400 0 0 0 0 2026-03-23 0 0 0 0 0 2026-02-24 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Govt_Dept #5012000900 2026-03-23 0 2JJB05P0242066 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0.964285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4239.1900 05-03-2026 0.4700 0 0 0 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-24,2026-03-23,2.000,0.000,0.96428571428571428571,27,421 1990-01-01,2026-03-23,2.000,0.000,0.96428571428571428571 2026-02-24,2026-03-23,0.96428571428571428571,421,2.000,0.000,1 0.2400 2026-03-05 4239.1900 67.3600 25.578309 90.0232437 1346 Govt_Dept 2 0 5804.3400 2026-02-24 345.6000 2 2 5012000900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.360 ) 0 2026-02-24 2026-03-10 AFTER_DAY_END MEPDCL1000334648 6513354 1000334653 JC05S120165 Co Operative Office Ghoramara Ghoramara, Govt_Dept #5012001400 7005475543 3312008 1 1 23 3312 GP 421 1 0 0 0 822 173 1 0 999999 11079027 4 0 3 0 0 17449.4200 291.8500 0 0 0 0 2026-03-23 0 0 0 0 0 2026-02-13 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Govt_Dept #5012001400 2026-03-23 0 2JJB05P0242066 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 1.357142857100 0 7005475543 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12744.1700 05-03-2026 0.4100 0 0 1 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-13,2026-03-23,1.000,0.000,1.3571428571428571,38,421 1990-01-01,2026-03-23,1.000,0.000,1.3571428571428571 2026-02-13,2026-03-23,1.3571428571428571,421,1.000,0.000,1 0.2400 2026-03-05 12744.1700 15.7600 25.5783367 90.0295124 1346 Govt_Dept 2 117.3600 17449.4200 2026-03-05 173 2 2 5012001400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.760 ) 0 2026-02-13 2026-02-27 AFTER_DAY_END MEPDCL1000334653 6514702 1000335401 JC05S132804 DIPHINDRO SANGMA Adugre, Adugre #5010900200 9000000000 3312008 1 1 23 3312 DLT 231 1 0 0 0 1986 61.3200 1 0 9999 11081574 1 0 3 0 0 18580.0200 185.8000 0 0 0 0 2026-03-23 0 0 0 0 0 2026-02-23 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Adugre, Adugre #5010900200 2026-03-23 0 2JJB05P00K4004 0 0 0 0 0 0 0 2706.3100 0 56.9600 0 2026-02-23 0 0 1 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 24094 24-04-2023 0.7100 0 0 0 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-23,2026-03-23,1.000,0.000,1.00000000000000000000,28,231 2004-11-25,2026-03-23,1.000,0.000,1.00000000000000000000 2026-02-23,2026-03-23,1.00000000000000000000,231,1.000,0.000,1 0.1600 2023-04-24 0 41.5800 25.5784537 90.0231776 248 Adugre 2 0 18580.0200 2026-02-23 115.2000 2 2 5010900200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000335401 6514901 1000334651 JC05S120163 Doctor Quarter Vety.Dispensary Ghoramara, Govt_Dept #5012001200 9000000000 3312008 1 1 23 3312 DLT 231 2 0 0 0 1276 24.7500 1 0 9999 11025031 1 0 3 0 0 7177.8880 71.7800 0 0 0 0 2026-03-23 0 0 0 0 0 2026-02-24 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara, Govt_Dept #5012001200 2026-03-23 0 2JJB05P0242066 0 0 0 0 0 0 0 820.6520 0 18.9200 0 2026-02-24 0 0 0.964285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4857.3900 19-03-2024 0.5400 0 0 0 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-24,2026-03-23,2.000,0.000,0.96428571428571428571,27,231 2011-03-12,2026-03-23,2.000,0.000,0.96428571428571428571 2026-02-24,2026-03-23,0.96428571428571428571,231,2.000,0.000,1 0.1600 2024-03-19 4857.3900 0 25.5783718 90.0232535 1346 Govt_Dept 2 0 7177.8880 2026-02-24 230.4000 2 2 5012001200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000334651 6516037 1000342696 JC05S333479 Gabilson Marak Akinpara Ss, Akinapara 9000000000 3312008 1 1 23 3312 BPL(M) 113 1 0 0 0 1806 34.4300 1 0 9999 4632390 1 0 3 0 0 6360.1260 63.6000 0 0 0 0 2026-03-23 0 0 0 0 0 2026-02-25 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Akinpara Ss, Akinapara 2026-03-23 0 2JJB05P0242029 0 0 0 0 0 0 0 855.3940 0 25.9900 0 2026-02-25 0 0 0.928571428600 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 09-11-2022 0.4900 0 0 0 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-25,2026-03-23,1.000,0.000,0.92857142857142857143,26,113 2020-02-06,2026-03-23,1.000,0.000,0.92857142857142857143 2026-02-25,2026-03-23,0.92857142857142857143,113,1.000,0.000,1 0.1600 2022-11-09 0 5.6000 25.5782828 90.0255078 271 Akinapara 2 0 6360.1260 2026-02-25 34.4300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.600 ) 0 2026-02-25 2026-03-11 AFTER_DAY_END MEPDCL1000342696 6516394 1000639873 Gautam Koch Gautam Koch-Karmot Koch-Dumnigaon 9000000000 3312008 1 1 23 3312 DLT 231 1 0 0 0 1869 48.2000 1 0 9999 4598633 1 0 3 0 0 23707.6400 237.0800 0 0 0 0 2026-03-23 0 0 0 0 0 2026-02-25 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Gautam Koch-Karmot Koch-Dumnigaon 2026-03-23 0 2JJB05P0242017 0 0 0 0 0 0 0 3330.8300 0 92.6500 0 2026-02-25 0 0 0.928571428600 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-25,2026-03-23,1.000,0.000,0.92857142857142857143,26,231 2022-01-17,2026-03-23,1.000,0.000,0.92857142857142857143 2026-02-25,2026-03-23,0.92857142857142857143,231,1.000,0.000,1 0.1600 0 11.3300 25.5775437 90.0188013 1199 Dumnigaon 2 0 23707.6400 2026-02-25 115.2000 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 : 11.330 ) 0 2026-02-25 2026-03-11 AFTER_DAY_END MEPDCL1000639873 6516774 1000334352 JC05S119864 Gollington Sangma Chigitchakgre, Chigitchakgre #5161200300 9862043677 3312008 1 1 23 3312 DLT 231 1 0 0 0 10823 115.2000 1 0 9999 176781 1 0 2 0 0 1549.9600 15.5000 0 0 0 0 2026-03-23 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chigitchakgre, Chigitchakgre #5161200300 2026-03-23 0 2JJB05P0242028 0 0 0 0 0 0 0 13.4800 0 12.8200 0 2026-02-18 0 0 1.178571428600 0 9862043677 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 569 30-12-2025 0.7400 0 0 0 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-18,2026-03-23,1.000,0.000,1.1785714285714286,33,231 1996-12-17,2026-03-23,1.000,0.000,1.1785714285714286 2026-02-18,2026-03-23,1.1785714285714286,231,1.000,0.000,1 0.1600 2025-12-30 569 111.5200 25.5719915 90.0272576 758 Chigitchakgre 2 0 1549.9600 2026-02-18 115.2000 2 1 5161200300 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-18 2026-03-04 AFTER_DAY_END MEPDCL1000334352 6519751 1000342694 JC05S333477 Jochitra Sangma Akinpara Ss, Akinapara 9000000000 3312008 1 1 23 3312 BPL(M) 113 1 0 0 0 2466 37.6100 1 0 9999 4609149 1 0 3 0 0 11185.2770 111.8500 0 0 0 0 2026-03-23 0 0 0 0 0 2026-02-25 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Akinpara Ss, Akinapara 2026-03-23 0 2JJB05P0242029 0 0 0 0 0 0 0 1630.2530 0 25.9000 0 2026-02-25 0 0 0.928571428600 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 19-04-2022 0.5700 0 0 0 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-25,2026-03-23,1.000,0.000,0.92857142857142857143,26,113 2020-02-06,2026-03-23,1.000,0.000,0.92857142857142857143 2026-02-25,2026-03-23,0.92857142857142857143,113,1.000,0.000,1 0.1600 2022-04-19 0 1.3200 25.5449772 89.9832395 271 Akinapara 2 0 11185.2770 2026-02-25 37.6100 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 : 1.320 ) 0 2026-02-25 2026-03-11 AFTER_DAY_END MEPDCL1000342694 6522519 1000335174 JC05S132577 Leopaul Marak Sankarigre, Songkarigiri #5010408800 9000000000 3312008 1 1 23 3312 BPL(M) 113 1 0 0 0 4856 29 1 0 9999 138645 1 0 3 0 0 24151.1350 241.5100 0 0 0 0 2026-03-23 0 0 0 0 0 2026-02-24 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Sankarigre, Songkarigiri #5010408800 2026-03-23 0 2JJB05P00K4005 0 0 0 0 0 0 0 4068.9050 0 24.7900 0 2026-02-24 0 0 0.964285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-24,2026-03-23,1.000,0.000,0.96428571428571428571,27,113 2013-02-13,2026-03-23,1.000,0.000,0.96428571428571428571 2026-02-24,2026-03-23,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 14.0600 25.5812436 90.023175 4700 Songkarigiri 2 0 24151.1350 2026-02-24 29 2 1 5010408800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.060 ) 0 2026-02-24 2026-03-10 AFTER_DAY_END MEPDCL1000335174 6525316 1000335073 JC05S132476 Minggan Sangma Chisrigre, Chisregre #5010305500 9000000000 3312008 1 1 23 3312 BPL(M) 113 1 0 0 0 3452 28.7400 1 0 9999 208605 1 0 3 0 0 21921.0060 219.2100 0 0 0 0 2026-03-23 0 0 0 0 0 2026-02-24 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisrigre, Chisregre #5010305500 2026-03-23 0 2JJB05P00K4002 0 0 0 0 0 0 0 3910.3340 0 26.2100 0 2026-02-24 0 0 0.964285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4500 0 0 0 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-24,2026-03-23,1.000,0.000,0.96428571428571428571,27,113 2014-09-13,2026-03-23,1.000,0.000,0.96428571428571428571 2026-02-24,2026-03-23,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 9.2300 25.5712527 90.0188013 806 Chisregre 2 0 21921.0060 2026-02-24 30 2 1 5010305500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-24 2026-03-10 AFTER_DAY_END MEPDCL1000335073 6530980 1000335876 JC05S133281 Previlla Marak Asinagre, Asinagre #5010202100 9000000000 3312008 1 1 23 3312 DLT 231 1 0 0 0 1985 33.4300 1 0 9999 11010609 1 0 3 0 0 -1.8800 0 0 0 0 0 2026-03-23 0 0 0 0 0 2026-02-08 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Asinagre, Asinagre #5010202100 2026-03-23 0 2JJB05P00K4001 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 1.535714285700 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 16-02-2026 0.8800 0 0 0 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-08,2026-03-23,1.000,0.000,1.5357142857142857,43,231 2004-07-09,2026-03-23,1.000,0.000,1.5357142857142857 2026-02-08,2026-03-23,1.5357142857142857,231,1.000,0.000,1 0.1600 2026-02-16 330 41.5800 25.5646271 90.0178367 373 Asinagre 2 0 -1.8800 2026-02-08 115.2000 2 2 5010202100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-08 2026-02-23 AFTER_DAY_END MEPDCL1000335876 6531771 1000854283 Raja Sur Golagre 9000000000 3312008 1 1 23 3312 DLT 231 3 0 0 0 1300 30.1500 1 0 9999 GE5077348 1 0 3 0 0 -0.7700 4.0600 0 0 0 0 2026-03-23 0 0 0 0 0 2026-02-24 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golagre 2026-03-23 0 2JJB05P0242011 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0.964285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 412 14-03-2026 0.7700 0 0 0 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-24,2026-03-23,3.000,0.000,0.96428571428571428571,27,231 2024-01-04,2026-03-23,3.000,0.000,0.96428571428571428571 2026-02-24,2026-03-23,0.96428571428571428571,231,3.000,0.000,1 0.1600 2026-03-14 412 30.9400 25.5812436 90.023175 1318 Golagre 2 4.0600 0 2026-03-14 345.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-24 2026-03-10 AFTER_DAY_END MEPDCL1000854283 6532634 1000334108 JC05S119620 RASEN CH MARAK Golagre, Golagre #5160102400 6009283808 3312008 1 1 23 3312 DLT 231 1 0 0 0 14019.9900 41 1 0 9999 67782 1 0 2 0 0 8087.0100 80.8700 0 0 0 0 2026-03-23 0 0 0 0 0 2026-02-20 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golagre, Golagre #5160102400 2026-03-23 0 2JJB05P0242018 0 0 0 0 0 0 0 1054.9200 0 41.5700 0 2026-02-20 0 0 1.107142857100 0 6009283808 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 15-01-2024 0.5000 0 0 0 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-20,2026-03-23,1.000,0.000,1.1071428571428571,31,231 2005-01-27,2026-03-23,1.000,0.000,1.1071428571428571 2026-02-20,2026-03-23,1.1071428571428571,231,1.000,0.000,1 0.1600 2024-01-15 0 40.9300 25.5719915 90.0272576 1318 Golagre 2 0 8087.0100 2026-02-20 41 2 1 5160102400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.930 ) 0 2026-02-20 2026-03-06 AFTER_DAY_END MEPDCL1000334108 6537688 1000335404 JC05S132807 SIMCHERA M. SANGMA Adugre, Adugre #5010900500 9000000000 3312008 1 1 23 3312 DLT 231 1 0 0 0 711 29.3300 1 0 9999 11081269 1 0 3 0 0 2444.7700 24.4500 0 0 0 0 2026-03-23 0 0 0 0 0 2026-02-23 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Adugre, Adugre #5010900500 2026-03-23 0 2JJB05P00K4004 0 0 0 0 0 0 0 117.1600 0 16.1000 0 2026-02-23 0 0 1 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 29-04-2025 0.9700 0 0 0 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-23,2026-03-23,1.000,0.000,1.00000000000000000000,28,231 2006-06-17,2026-03-23,1.000,0.000,1.00000000000000000000 2026-02-23,2026-03-23,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-04-29 1200 23.2100 25.5783688 90.02328 248 Adugre 2 0 2444.7700 2026-02-23 115.2000 2 2 5010900500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000335404 6540803 1000343597 JC05S343959 Theresa M Sangma Wakantagre, Adugre 9000000000 3312008 1 1 23 3312 DLT 231 1 0 0 0 399 42.3200 1 0 9999 804 1 0 3 0 0 18680.6430 186.8100 0 0 0 0 2026-03-23 0 0 0 0 0 2026-02-24 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre, Adugre 2026-03-23 0 2JJB05P00K4004 0 0 0 0 0 0 0 2487.5970 0 72.6200 0 2026-02-24 0 0 0.964285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 0 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-24,2026-03-23,1.000,0.000,0.96428571428571428571,27,231 2018-12-23,2026-03-23,1.000,0.000,0.96428571428571428571 2026-02-24,2026-03-23,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 7.7400 25.5779137 90.019676 248 Adugre 2 0 18680.6430 2026-02-24 115.2000 2 1 N/A 325.9400 36.2200 (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 : 7.740 ) 0 2026-02-24 2026-03-10 AFTER_DAY_END MEPDCL1000343597 6541292 1000334115 JC05S119627 Trickingstone Sangma Golagre, Golagre #5160103100 9000000000 3312008 1 1 23 3312 DLT 231 1 0 0 0 1659 32.2600 1 0 9999 11048824 1 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-23 0 0 0 0 0 2026-02-24 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Golagre, Golagre #5160103100 2026-03-23 0 2JJB05P0242018 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0.964285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 225 25-02-2026 0.5300 0 0 0 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-24,2026-03-23,1.000,0.000,0.96428571428571428571,27,231 2005-01-05,2026-03-23,1.000,0.000,0.96428571428571428571 2026-02-24,2026-03-23,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-25 225 26.1100 25.5812436 90.023175 1318 Golagre 2 0 -0.5300 2026-02-24 115.2000 2 2 5160103100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.110 ) 0 2026-02-24 2026-03-10 AFTER_DAY_END MEPDCL1000334115 6554160 3312000124 Hemallish marak Chigitchakgre 8756438097 3312008 0 1 23 3312 BPL(M) 113 1 0 0 0 412 30 1 0 999999 73u3838 2 0 2 0 0 -170.3900 0 0 0 0 0 2026-03-23 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chigitchakgre 2026-03-23 0 2JJB05P0242028 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 1.178571428600 0 8756438097 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 20-03-2026 0.3900 0 0 1 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-18,2026-03-23,1.000,0.000,1.1785714285714286,33,113 2025-06-01,2026-03-23,1.000,0.000,1.1785714285714286 2026-02-18,2026-03-23,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-03-20 170 26.5200 25.5719915 90.0272576 758 Chigitchakgre 2 0 -0.3900 2026-02-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-18 2026-03-04 AFTER_DAY_END MEPDCL3312000124 6556074 3312000200 Merina marak Chigitchakgre 9862043677 3312008 0 1 23 3312 BPL(M) 113 1 0 0 0 0 30 1 0 999999 467327 2 0 2 0 0 1196.9000 11.9700 0 0 0 0 2026-03-23 0 0 0 0 0 2026-02-18 3312008 0 0 0 0 0 0 0 0 0 1 0 0 Chigitchakgre 2026-03-23 0 2JJB05P0242028 0 0 0 0 0 0 0 39.2300 0 14.0500 0 2026-02-18 0 0 1.178571428600 0 9862043677 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 1 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-18,2026-03-23,1.000,0.000,1.1785714285714286,33,113 2025-05-06,2026-03-23,1.000,0.000,1.1785714285714286 2026-02-18,2026-03-23,1.1785714285714286,113,1.000,0.000,1 0.1600 0 26.5200 25.5779137 90.0190928 758 Chigitchakgre 2 0 1196.9000 2026-02-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-18 2026-03-04 AFTER_DAY_END MEPDCL3312000200 6559242 3312000392 Golmangre Jio Tower Golmangre 6000903112 3312008 0 1 23 3312 CLT 331 16 0 0 0 3294 3456 10 0 999999 MS5002354 12 0 2 0 0 224035.7900 2240.3600 0 0 0 0 2026-03-23 0 0 0 0 0 2026-02-06 3312008 0 0 0 0 0 0 0 0 0 2 0 0 Golmangre 2026-03-23 0 2JJB05P02420341 0 0 0 0 0 0 0 4184.9900 0 341.1400 0 2026-02-06 0 0 1.607142857100 0 6000903112 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 35964 05-01-2026 0.0800 0 0 2 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-06,2026-03-23,16.000,0.000,1.6071428571428571,45,331 2025-08-13,2026-03-23,16.000,0.000,1.6071428571428571 2026-02-06,2026-03-23,1.6071428571428571,331,16.000,0.000,1 0.3000 2026-01-05 35964 8247.0700 4869 Three_Phase 2 0 224035.7900 2026-02-06 3456 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8247.070 ) 0 2026-02-06 2026-02-21 AFTER_DAY_END MEPDCL3312000392 6559244 3312000393 Skagre Jio Towe Skagre 6000903112 3312008 0 1 23 3312 CLT 331 16 0 0 0 402.7700 3456 10 0 999999 MS5000325 12 0 3 0 0 -23605.2000 0 0 0 0 0 2026-03-23 0 0 0 0 0 2026-02-06 3312008 0 0 0 0 0 0 0 0 0 402.9100 0 0 Skagre 2026-03-23 0 2JJB05P02420371 0 0 0 0 0 0 0 357.4000 0 16.6600 0 2026-02-06 0 0 1.607142857100 0 6000903112 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 35964 05-01-2026 0.1400 0 0 2 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-06,2026-03-23,16.000,0.000,1.6071428571428571,45,331 2025-08-13,2026-03-23,16.000,0.000,1.6071428571428571 2026-02-06,2026-03-23,1.6071428571428571,331,16.000,0.000,1 0.3000 2026-01-05 35964 402.8000 4869 Three_Phase 2 0 -23605.2000 2026-02-06 3456 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 402.800 ) 0 2026-02-06 2026-02-21 AFTER_DAY_END MEPDCL3312000393 6562648 3312000452 Neljinish CH Marak Chigitchakgre 9000000000 3312008 0 1 23 3312 BPL(M) 113 1 0 0 0 0 30 1 0 999999 227882 2 0 3 0 0 0 0 0 0 0 0 2026-03-23 0 0 0 0 0 2026-02-01 3312008 0 0 0 0 0 0 0 0 0 1 0 0 Chigitchakgre 2026-03-23 0 2JJB05P0242028 1 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 1.785714285700 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-01,2026-03-23,1.000,0.000,1.7857142857142857,50,113 2026-02-01,2026-03-23,1.000,0.000,1.7857142857142857 2026-02-01,2026-03-23,1.7857142857142857,113,1.000,0.000,1 0.1600 0 0 758 Chigitchakgre 2 0 0 2026-02-01 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-01 2026-02-01 AFTER_DAY_END MEPDCL3312000452 6562649 3312000453 Althaban N Marak Chigitchakgre 9000000000 3312008 0 1 23 3312 BPL(M) 113 1 0 0 0 0 30 1 0 999999 198951 2 0 3 0 0 0 0 0 0 0 0 2026-03-23 0 0 0 0 0 2026-02-01 3312008 0 0 0 0 0 0 0 0 0 1 0 0 Chigitchakgre 2026-03-23 0 2JJB05P0242028 1 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 1.785714285700 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-01,2026-03-23,1.000,0.000,1.7857142857142857,50,113 2026-02-01,2026-03-23,1.000,0.000,1.7857142857142857 2026-02-01,2026-03-23,1.7857142857142857,113,1.000,0.000,1 0.1600 0 0 758 Chigitchakgre 2 0 0 2026-02-01 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-01 2026-02-01 AFTER_DAY_END MEPDCL3312000453 6562650 3312000454 Barnelia G Sangma Chigitchakgre 9000000000 3312008 0 1 23 3312 BPL(M) 113 1 0 0 0 0 30 1 0 999999 198912 2 0 3 0 0 0 0 0 0 0 0 2026-03-23 0 0 0 0 0 2026-02-01 3312008 0 0 0 0 0 0 0 0 0 1 0 0 Chigitchakgre 2026-03-23 0 2JJB05P0242028 1 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 1.785714285700 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-07 0 0 0 0 3 0 0 0 2026-02-01,2026-03-23,1.000,0.000,1.7857142857142857,50,113 2026-02-01,2026-03-23,1.000,0.000,1.7857142857142857 2026-02-01,2026-03-23,1.7857142857142857,113,1.000,0.000,1 0.1600 0 0 758 Chigitchakgre 2 0 0 2026-02-01 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-01 2026-02-01 AFTER_DAY_END MEPDCL3312000454 6563541 3312000504 Dilchi Ch Marak Chisregre 9862305790 3312008 0 1 23 3312 BPL(M) 113 1 0 0 0 0 30 1 0 99999 980104 2 0 3 0 0 0 0 0 0 0 0 2026-03-23 0 0 0 0 0 2025-08-06 3312008 0 0 0 0 0 0 0 0 0 0 0 0 Chisregre 2026-03-23 0 2JJB05P00K4002 1 0 0 0 0 0 0 0 0 0 0 2025-08-06 0 0 7.561320754700 0 9862305790 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-07 0 0 0 0 3 0 0 0 2025-08-06,2026-03-23,1.000,0.000,7.5613207547169811,229,113 2025-08-06,2026-03-23,1.000,0.000,7.5613207547169811 2025-08-06,2026-03-23,7.5613207547169811,113,1.000,0.000,1 0.1600 0 0 806 Chisregre 2 0 0 2025-08-06 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-08-06 2025-08-06 AFTER_DAY_END MEPDCL3312000504