6563030 3313000430 Darmen ch. Marak Kalaicharpara 6909049144 3313011 0 1 24 3313 AP 721 2 0 0 0 0 230.4000 1 0 999999 11079486 4 0 3 0 0 0 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara 2026-03-24 0 2JJB05N0181057 1 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 6909049144 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-07,2026-03-24,2.000,0.000,1.6071428571428571,45,721 2026-02-07,2026-03-24,2.000,0.000,1.6071428571428571 2026-02-07,2026-03-24,1.6071428571428571,721,2.000,0.000,1 0.1600 0 0 0 0 1574 Kalaicharpara 2026-03-24T00:12:20.06224+05:30 2 0 0 2026-02-07 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-07 2026-02-07 BILLING_FILE MEPDCL3313000430 6081000 1000329422 JC05R339250 Ajay Hajong Paglipara, Paglipara 8787387767 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 1235 45.9100 1 0 9999 SS14282998 1 0 3 0 0 520.9800 5.2100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-11 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglipara, Paglipara 2026-03-24 0 2JJB05N0181041 0 0 0 0 0 0 0 7.3900 0 5.8000 0 2026-02-11 0 0 0 0 8787387767 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 06-10-2025 0.8300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-11,2026-03-24,1.000,0.000,1.4642857142857143,41,113 2020-06-15,2026-03-24,1.000,0.000,1.4642857142857143 2026-02-11,2026-03-24,1.4642857142857143,113,1.000,0.000,1 0.1600 2025-10-06 1000 56.5700 25.3679544 89.8629328 3866 Paglipara 2026-03-24T00:12:20.06224+05:30 2 0 520.9800 2026-02-11 45.9100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.570 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000329422 6081290 1000634207 Ambica Sonya Sangma KALAICHARPARA(SS) 8132070624 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 2314 50.4600 1 0 9999 11059318 1 0 3 0 0 13723.9450 137.2400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 KALAICHARPARA(SS) 2026-03-24 0 2JJB05N0181057 0 0 0 0 0 0 0 2058.2550 0 39.4500 0 2026-02-25 0 0 0 0 8132070624 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 22-08-2022 0.3500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2022-06-01,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2022-08-22 0 53.0300 25.4023803 89.8506474 1574 Kalaicharpara 2026-03-24T00:12:20.06224+05:30 2 0 13723.9450 2026-02-25 50.4600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000634207 6083284 1000329711 JC05R342667 Benenthi Marak kalaicharpara 7628803318 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 1997 61.0700 1 0 9999 11028707 1 0 3 0 0 -3.8600 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 kalaicharpara 2026-03-24 0 2JJB05N0181057 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 7628803318 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 27-02-2026 0.8600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2020-10-16,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-27 1100 53.0300 25.3568073 89.8272358 1574 Kalaicharpara 2026-03-24T00:12:20.06224+05:30 2 0 -3.8600 2026-02-25 61.0700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000329711 6085174 1000328228 JC05R308425 Bunit Hajong Phuljuri(Ss), Phuljuri 7085231159 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 2141 32 1 0 9999 14288619 1 0 3 0 0 13135.1900 131.3500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri(Ss), Phuljuri 2026-03-24 0 2JJB05N0181092 0 0 0 0 0 0 0 1898.3300 0 40.3500 0 2026-02-12 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-12,2026-03-24,1.000,0.000,1.4285714285714286,40,113 2020-01-17,2026-03-24,1.000,0.000,1.4285714285714286 2026-02-12,2026-03-24,1.4285714285714286,113,1.000,0.000,1 0.1600 0 19.4400 25.3913189 89.9085302 3963 Phuljuri 2026-03-24T00:12:20.06224+05:30 2 0 13135.1900 2026-02-12 32 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.440 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000328228 6085745 1000322991 JC05R071187 Chini Barman Rakaldubi, Rakaldubi #5181801000 0 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 1313 30 1 0 9999 11010784 1 0 2 0 0 10446.3000 835.7000 0 0 0 0 2026-03-24 0 0 0 0 0 2025-07-27 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rakaldubi, Rakaldubi #5181801000 2026-03-24 0 2JJB05N0181105 0 0 0 0 0 0 0 1107.1700 0 17.8500 0 2025-07-27 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4500 18-03-2024 0.6800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-07-27,2026-03-24,1.000,0.000,7.9012345679012346,240,113 1990-01-01,2026-03-24,1.000,0.000,7.9012345679012346 2025-07-27,2026-03-24,7.9012345679012346,113,1.000,0.000,1 0.1600 2024-03-18 550 -12.3000 25.3027579 89.8491846 4098 Rakaldubi 2026-03-24T00:12:20.06224+05:30 2 0 10446.3000 2025-07-27 30 2 2 5181801000 235.3500 26.1500 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUN 25 TO JUN 25 : -12.300 ) 0 2025-07-27 2025-08-11 BILLING_FILE MEPDCL1000322991 6087418 1000324724 JC05R093036 District Handloom Officer Zikzak, Zikzak #5211628500 3313011 1 1 24 3313 GP 421 4 0 0 0 265 691.2000 1 0 9999 22000363 1 0 3 0 0 6935.5200 307.2100 0 0 0 0 2026-03-24 0 0 0 0 0 2025-12-27 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211628500 2026-03-24 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2025-12-27 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5065.3600 05-03-2026 0.1200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-12-27,2026-03-24,4.000,0.000,2.9000000000000000,87,421 2014-08-12,2026-03-24,4.000,0.000,2.9000000000000000 2025-12-27,2026-03-24,2.9000000000000000,421,4.000,0.000,1 0.2400 2026-03-05 5065.3600 0 25.3032502 89.8504395 5336 Zikzak 2026-03-24T00:12:20.06224+05:30 2 99.1400 6935.5200 2026-03-05 691.2000 2 2 5211628500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-12-27 2026-01-12 BILLING_FILE MEPDCL1000324724 6088740 1000324366 JC05R081263 Galen Ch Marak Rongkhaigre, Rongkaigiri #5212100100 7085231159 3313011 1 1 24 3313 DLT 231 1 0 0 0 906 37.0100 1 0 9999 11026740 1 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhaigre, Rongkaigiri #5212100100 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 262 20-01-2026 0.5300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-09,2026-03-24,1.000,0.000,2.5084745762711864,74,231 1990-01-01,2026-03-24,1.000,0.000,2.5084745762711864 2026-01-09,2026-03-24,2.5084745762711864,231,1.000,0.000,1 0.1600 2026-01-20 262 25.9000 25.3032667 89.8503375 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 -0.5300 2026-01-09 115.2000 2 2 5212100100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 25.900 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000324366 6089032 1000322387 JC05R070583 Garien M Sangma Kalaicharpara, Kalaicharpara #5181101800 8132051167 3313011 1 1 24 3313 DLT 231 1 0 0 0 220 43 1 0 999999 11165116 4 0 3 0 0 8475.1900 84.7500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara, Kalaicharpara #5181101800 2026-03-24 0 2JJB05N0181057 0 0 0 0 0 0 0 984.5400 0 40.9100 0 2026-02-25 0 0 0 0 8132051167 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4307 15-03-2024 0.3600 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,231 2009-06-09,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,231,1.000,0.000,1 0.1600 2024-03-15 4307 51.2500 25.4023803 89.8506474 1574 Kalaicharpara 2026-03-24T00:12:20.06224+05:30 2 0 8475.1900 2026-02-25 43 2 2 5181101800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322387 6090540 1000328229 JC05R308426 Hemala Hajong Phuljuri(Ss), Phuljuri 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 1468 46.7200 1 0 9999 11050929 1 0 3 0 0 13236.2200 397.0900 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-06 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri(Ss), Phuljuri 2026-03-24 0 2JJB05N0181092 0 0 0 0 0 0 0 1911.6100 0 30.5800 0 2026-01-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-06,2026-03-24,1.000,0.000,2.6101694915254237,77,113 2020-01-17,2026-03-24,1.000,0.000,2.6101694915254237 2026-01-06,2026-03-24,2.6101694915254237,113,1.000,0.000,1 0.1600 0 37.4500 25.3033472 89.8494798 3963 Phuljuri 2026-03-24T00:12:20.06224+05:30 2 0 13236.2200 2026-01-06 46.7200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 37.450 ) 0 2026-01-06 2026-01-20 BILLING_FILE MEPDCL1000328229 6090545 1000324313 JC05R081210 Hemani Marak Paglapara, Paglapara #5211901600 3313011 1 1 24 3313 DLT 231 1 0 0 0 2635 45.4900 1 0 9999 587462 1 0 3 0 0 8278.1700 248.3500 0 0 0 0 2026-03-24 0 0 0 0 0 2025-12-18 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara, Paglapara #5211901600 2026-03-24 0 2JJB05N0181035 0 0 0 0 0 0 0 582.2300 0 27.5500 0 2025-12-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 11-03-2025 0.0500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-12-18,2026-03-24,1.000,0.000,3.2000000000000000,96,231 2017-09-11,2026-03-24,1.000,0.000,3.2000000000000000 2025-12-18,2026-03-24,3.2000000000000000,231,1.000,0.000,1 0.1600 2025-03-11 3000 -17.0800 25.3032673 89.8504387 3865 Paglapara 2026-03-24T00:12:20.06224+05:30 2 0 8278.1700 2025-12-18 115.2000 2 1 5211901600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -17.080 ) 0 2025-12-18 2026-01-01 BILLING_FILE MEPDCL1000324313 6090716 1000631567 Himangshu Hajong Himangshu Hajong-Kshitish Hajong-Vill Zikzak Bazar, Sout West Garo Hills, Meghalaya 9366183162 3313011 1 1 24 3313 CLT 331 1 0 0 0 126.0600 21.9100 1 0 999999 11165120 4 0 3 0 0 551.4200 5.5100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Himangshu Hajong-Kshitish Hajong-Vill Zikzak Bazar, Sout West Garo Hills, Meghalaya 2026-03-24 0 2JJB05N0181041 0 0 0 0 0 0 0 12.2900 0 1.6200 0 2026-02-16 0 0 0 0 9366183162 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 928 03-01-2026 0.6700 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-16,2026-03-24,1.000,0.000,1.2857142857142857,36,331 2022-08-22,2026-03-24,1.000,0.000,1.2857142857142857 2026-02-16,2026-03-24,1.2857142857142857,331,1.000,0.000,1 0.3000 2026-01-03 928 16.5500 25.3883428 89.9072992 5336 Zikzak 2026-03-24T00:12:20.06224+05:30 2 0 551.4200 2026-02-16 216 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.550 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000631567 6091047 1000322370 JC05R070566 Irish Sangma Kalaicharpara, Kalaicharpara #5181100100 9862618432 3313011 1 1 24 3313 DLT 231 1 0 0 0 3940 48.0200 1 0 9999 11013465 1 0 3 0 0 -5.4200 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara, Kalaicharpara #5181100100 2026-03-24 0 2JJB05N0181057 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9862618432 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 02-03-2026 0.4200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,231 2016-12-23,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-03-02 250 29.0100 25.4182242 89.8353213 1574 Kalaicharpara 2026-03-24T00:12:20.06224+05:30 2 0 -5.4200 2026-02-25 115.2000 2 2 5181100100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322370 6091395 1000322405 JC05R070601 Janalish Marak Kalaicharpara, Kalaicharpara #5181103700 7085231159 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 1174 45.8700 1 0 9999 11013536 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara, Kalaicharpara #5181103700 2026-03-24 0 2JJB05N0181057 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 509 27-02-2026 0.9300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-27 509 53.0300 25.3568073 89.8272358 1574 Kalaicharpara 2026-03-24T00:12:20.06224+05:30 2 0 -0.9300 2026-02-25 45.8700 2 2 5181103700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322405 6092583 1000322401 JC05R070597 Johon Sangma Kalaicharpara, Kalaicharpara #5181103300 9862407797 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 2118 56.1400 1 0 9999 11013538 1 0 3 0 0 21663.8790 216.6400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara, Kalaicharpara #5181103300 2026-03-24 0 2JJB05N0181057 0 0 0 0 0 0 0 3363.0110 0 40.4000 0 2026-02-25 0 0 0 0 9862407797 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 53.0300 25.4023803 89.8506474 1574 Kalaicharpara 2026-03-24T00:12:20.06224+05:30 2 0 21663.8790 2026-02-25 56.1400 2 2 5181103300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322401 6092840 1000322408 JC05R070604 Josep Sangma Kalaicharpara, Kalaicharpara #5181104000 7085231159 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 3210 49.7500 1 0 9999 11013470 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara, Kalaicharpara #5181104000 2026-03-24 0 2JJB05N0181057 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 222 26-02-2026 0.4000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-26 222 45.9600 25.3568073 89.8272358 1574 Kalaicharpara 2026-03-24T00:12:20.06224+05:30 2 0 -0.4000 2026-02-25 49.7500 2 2 5181104000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.960 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322408 6094322 1000329428 JC05R339256 Kohila Hajong Paglipara, Paglipara 9366867657 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 1705 49.6300 1 0 9999 11052806 1 0 3 0 0 9499.7400 95 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-11 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglipara, Paglipara 2026-03-24 0 2JJB05N0181041 0 0 0 0 0 0 0 788.8600 0 20 0 2026-02-11 0 0 0 0 9366867657 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 12-05-2025 0.4000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-11,2026-03-24,1.000,0.000,1.4642857142857143,41,113 2020-06-15,2026-03-24,1.000,0.000,1.4642857142857143 2026-02-11,2026-03-24,1.4642857142857143,113,1.000,0.000,1 0.1600 2025-05-12 2500 41.5400 25.367955 89.8635177 3866 Paglipara 2026-03-24T00:12:20.06224+05:30 2 0 9499.7400 2026-02-11 49.6300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.540 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000329428 6094737 1000602520 KRONLIN M.SANGMA RONGKHAIGRI CHABUGONG GITTIM (SS) 6009089824 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 757 46 1 0 9999 11025666 1 0 3 0 0 1445.9400 14.4600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 48.6000 0 16.1000 0 2026-02-24 0 0 0 0 6009089824 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 182 25-07-2025 0.3600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2021-09-07,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-07-25 182 54.3200 25.3961526 89.9502803 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 1445.9400 2026-02-24 46 2 2 N/A 0 0 (-7/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.320 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000602520 6095430 1000603112 LIPSON MARAK RONGKHAIGIRI(SS) 9000000086 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 1237 34.0700 1 0 9999 11025633 1 0 3 0 0 4705.2400 94.1000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 90.0300 0 3.4000 0 2026-01-09 0 0 0 0 9000000086 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 18-11-2025 0.3300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-09,2026-03-24,1.000,0.000,2.5084745762711864,74,113 2021-03-04,2026-03-24,1.000,0.000,2.5084745762711864 2026-01-09,2026-03-24,2.5084745762711864,113,1.000,0.000,1 0.1600 2025-11-18 3000 28.1400 25.3031737 89.850583 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 4705.2400 2026-01-09 34.0700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 28.140 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000603112 6095519 1000324390 JC05R081287 Local Baptist Church Damdilloka, Rongkaigiri #5212102600 3313011 1 1 24 3313 DLT 231 1 0 0 0 814 35.1300 1 0 9999 11026934 1 0 3 0 0 1182.6700 23.6500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Damdilloka, Rongkaigiri #5212102600 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 21.6000 0 7.7500 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 317 22-08-2025 0.9800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-09,2026-03-24,1.000,0.000,2.5084745762711864,74,231 2013-10-30,2026-03-24,1.000,0.000,2.5084745762711864 2026-01-09,2026-03-24,2.5084745762711864,231,1.000,0.000,1 0.1600 2025-08-22 317 32.2000 25.3031737 89.850583 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 1182.6700 2026-01-09 115.2000 2 2 5212102600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 32.200 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000324390 6095531 1000329432 JC05R339260 Lohit Kumar Hajong Paglipara, Paglipara 9366013944 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 892 45.5400 1 0 9999 11052808 1 0 3 0 0 10441.0040 104.4100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-11 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglipara, Paglipara 2026-03-24 0 2JJB05N0181041 0 0 0 0 0 0 0 1387.7160 0 27.3000 0 2026-02-11 0 0 0 0 9366013944 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 25-06-2024 0.9800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-11,2026-03-24,1.000,0.000,1.4642857142857143,41,113 2020-06-15,2026-03-24,1.000,0.000,1.4642857142857143 2026-02-11,2026-03-24,1.4642857142857143,113,1.000,0.000,1 0.1600 2024-06-25 5000 57.4500 25.3679544 89.8629328 3866 Paglipara 2026-03-24T00:12:20.06224+05:30 2 0 10441.0040 2026-02-11 45.5400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.450 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000329432 6098089 1000324413 JC05R081310 Minorina Sangma Damdilloka, Rongkaigiri #5212104900 3313011 1 1 24 3313 DLT 231 1 0 0 0 5298 69.1900 1 0 9999 11026940 1 0 3 0 0 51364.8400 1027.3000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Damdilloka, Rongkaigiri #5212104900 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 7783.1300 0 39.1000 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 25-09-2023 0.9300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-09,2026-03-24,1.000,0.000,2.5084745762711864,74,231 2014-03-07,2026-03-24,1.000,0.000,2.5084745762711864 2026-01-09,2026-03-24,2.5084745762711864,231,1.000,0.000,1 0.1600 2023-09-25 0 56 25.3031737 89.850583 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 51364.8400 2026-01-09 115.2000 2 2 5212104900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 56.000 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000324413 6098950 1000328878 JC05R335518 Motjing Sangma Paglapara(Ss), Paglapara 7085231159 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 1305 50.4600 1 0 9999 11023437 1 0 3 0 0 2134.8500 21.3500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-24 0 2JJB05N0181035 0 0 0 0 0 0 0 103.6800 0 22.6000 0 2026-02-19 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2077 13-05-2025 0.8700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-19,2026-03-24,1.000,0.000,1.1785714285714286,33,113 2020-04-19,2026-03-24,1.000,0.000,1.1785714285714286 2026-02-19,2026-03-24,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-05-13 2077 42.4200 25.3835408 89.9056089 3865 Paglapara 2026-03-24T00:12:20.06224+05:30 2 0 2134.8500 2026-02-19 50.4600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.420 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328878 6099731 1000602426 NANSENG MARAK RONGKHAIGRI CHABUGONG GITTIM (SS) 9000000006 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 927 48.8100 1 0 9999 11026699 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9000000006 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1013 02-03-2026 0.1300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2021-02-03,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-02 1013 54.3200 25.388373 89.9409416 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 -0.1300 2026-02-24 48.8100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.320 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000602426 6100241 1000324630 JC05R092942 Nengsin Arengh Dangganatong, Zikzak #5211619000 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 2357 68.6900 1 0 9999 11027007 1 0 3 0 0 22006 880.2400 0 0 0 0 2026-03-24 0 0 0 0 0 2025-11-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dangganatong, Zikzak #5211619000 2026-03-24 0 2JJB05N0181041 0 0 0 0 0 0 0 3062 0 33.8100 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-11-14,2026-03-24,1.000,0.000,4.3333333333333333,130,113 2013-11-15,2026-03-24,1.000,0.000,4.3333333333333333 2025-11-14,2026-03-24,4.3333333333333333,113,1.000,0.000,1 0.1600 0 -17.8200 25.3032819 89.8503814 5336 Zikzak 2026-03-24T00:12:20.06224+05:30 2 0 22006 2025-11-14 68.6900 2 2 5211619000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -17.820 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000324630 6100621 1000324492 JC05R092804 Nikhil Mahanta Zikzak, Zikzak #5211605100 0 3313011 1 1 24 3313 DLT 231 1 0 0 0 608 115.2000 1 0 9999 11011152 1 0 2 0 0 9100.8600 728.0700 0 0 0 0 2026-03-24 0 0 0 0 0 2025-07-27 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211605100 2026-03-24 0 2JJB05N0181041 0 0 0 0 0 0 0 84.6400 0 6.1400 0 2025-07-27 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 02-07-2025 0.3600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-07-27,2026-03-24,1.000,0.000,7.9012345679012346,240,231 2007-11-17,2026-03-24,1.000,0.000,7.9012345679012346 2025-07-27,2026-03-24,7.9012345679012346,231,1.000,0.000,1 0.1600 2025-07-02 1000 -51.7300 25.3031289 89.8497697 5336 Zikzak 2026-03-24T00:12:20.06224+05:30 2 0 9100.8600 2025-07-27 115.2000 2 2 5211605100 245.0900 27.2300 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUN 25 TO JUN 25 : -51.730 ) 0 2025-07-27 2025-08-11 BILLING_FILE MEPDCL1000324492 6101858 1000603127 NUJI MARAK RONGKHAIGIRI(SS) 9000000063 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 1605 46.1800 1 0 9999 11027441 1 0 3 0 0 144.8600 2.9000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 1.7500 0 2026-01-09 0 0 0 0 9000000063 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 264 19-12-2025 0.3900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-09,2026-03-24,1.000,0.000,2.5084745762711864,74,113 2021-03-04,2026-03-24,1.000,0.000,2.5084745762711864 2026-01-09,2026-03-24,2.5084745762711864,113,1.000,0.000,1 0.1600 2025-12-19 264 22.6900 25.3031737 89.850583 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 144.8600 2026-01-09 46.1800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 22.690 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000603127 6102008 1000329712 JC05R342668 Odip Marak Kalaicharpara Ss, Kalaicharpara 9000000089 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 1530 49.8900 1 0 9999 11028709 1 0 3 0 0 485.5700 4.8600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara Ss, Kalaicharpara 2026-03-24 0 2JJB05N0181057 0 0 0 0 0 0 0 15.9600 0 5.6000 0 2026-02-25 0 0 0 0 9000000089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1185 04-12-2025 0.8700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2020-10-16,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-12-04 1185 53.0300 25.3568073 89.8272358 1574 Kalaicharpara 2026-03-24T00:12:20.06224+05:30 2 0 485.5700 2026-02-25 49.8900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000329712 6104360 1000322385 JC05R070581 Pubendro Ch Marak Kalaicharpara, Kalaicharpara #5181101600 9000000089 3313011 1 1 24 3313 DLT 231 1 0 0 0 1805 53.3900 1 0 9999 11013635 1 0 3 0 0 915.8000 9.1600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara, Kalaicharpara #5181101600 2026-03-24 0 2JJB05N0181057 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 09-03-2026 0.2000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-03-09 6000 58.0200 25.4023803 89.8506474 1574 Kalaicharpara 2026-03-24T00:12:20.06224+05:30 2 0 915.8000 2026-02-25 115.2000 2 2 5181101600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322385 6105341 1000603196 RANGRON M.SANGMA RONGKHAIGIRI(SS) 9000000044 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 992 48.2000 1 0 9999 11027445 1 0 3 0 0 3174.3010 63.4900 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 242.4190 0 32.8500 0 2026-01-09 0 0 0 0 9000000044 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 70 18-05-2024 0.4300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-09,2026-03-24,1.000,0.000,2.5084745762711864,74,113 2021-03-04,2026-03-24,1.000,0.000,2.5084745762711864 2026-01-09,2026-03-24,2.5084745762711864,113,1.000,0.000,1 0.1600 2024-05-18 70 31.0900 25.3031737 89.850583 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 3174.3010 2026-01-09 48.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 31.090 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000603196 6106133 1000329717 JC05R342673 Repinish Marak Kalaicharpara Ss, Kalaicharpara 9000000089 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 1340 46.8900 1 0 9999 11028701 1 0 3 0 0 4806.7060 48.0700 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara Ss, Kalaicharpara 2026-03-24 0 2JJB05N0181057 0 0 0 0 0 0 0 503.2340 0 37.5500 0 2026-02-25 0 0 0 0 9000000089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 30 08-04-2024 0.5100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2020-10-16,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-04-08 30 53.0300 25.3568073 89.8272358 1574 Kalaicharpara 2026-03-24T00:12:20.06224+05:30 2 0 4806.7060 2026-02-25 46.8900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000329717 6106322 1000603128 RIKSAN CH.MARAK RONGKHAIGIRI(SS) 9000000064 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 575 42.8000 1 0 9999 11027443 1 0 3 0 0 475.9200 9.5200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 4.3000 0 5.4000 0 2026-01-09 0 0 0 0 9000000064 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1082 23-10-2025 0.3800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-09,2026-03-24,1.000,0.000,2.5084745762711864,74,113 2021-03-04,2026-03-24,1.000,0.000,2.5084745762711864 2026-01-09,2026-03-24,2.5084745762711864,113,1.000,0.000,1 0.1600 2025-10-23 1082 23.3900 25.3031737 89.850583 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 475.9200 2026-01-09 42.8000 2 2 N/A 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 23.390 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000603128 6106489 1000328892 JC05R335532 Ringsang Sangma Paglapara(Ss), Paglapara 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 1553 60.7000 1 0 9999 11020884 1 0 3 0 0 5452.7640 163.5800 0 0 0 0 2026-03-24 0 0 0 0 0 2025-12-18 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-24 0 2JJB05N0181035 0 0 0 0 0 0 0 524.9760 0 39.7000 0 2025-12-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 367 29-09-2023 0.5600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-12-18,2026-03-24,1.000,0.000,3.2000000000000000,96,113 2020-06-09,2026-03-24,1.000,0.000,3.2000000000000000 2025-12-18,2026-03-24,3.2000000000000000,113,1.000,0.000,1 0.1600 2023-09-29 0 -17.3300 25.3032673 89.8504387 3865 Paglapara 2026-03-24T00:12:20.06224+05:30 2 0 5452.7640 2025-12-18 60.7000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -17.330 ) 0 2025-12-18 2026-01-01 BILLING_FILE MEPDCL1000328892 6107424 1000324372 JC05R081269 Rugan S Sangma Rongkhaigre, Rongkaigiri #5212100800 9000000089 3313011 1 1 24 3313 DLT 231 1 0 0 0 1913 53.0200 1 0 9999 11025883 1 0 3 0 0 30300.4200 303 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhaigre, Rongkaigiri #5212100800 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 4866.3900 0 38.4200 0 2026-02-24 0 0 0 0 9000000089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,231 2006-01-28,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,231,1.000,0.000,1 0.1600 0 58.0200 25.3987456 89.95349 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 30300.4200 2026-02-24 115.2000 2 2 5212100800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000324372 6108064 1000602431 SALBATH K.SANGMA RONGKHAIGRI CHABUGONG GITTIM (SS) 9366048435 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 2040 47.6400 1 0 9999 11025790 1 0 3 0 0 -0.3900 13.3800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9366048435 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1406 19-03-2026 0.3900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2021-09-06,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-19 1406 19.4400 25.3961526 89.9502803 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 13.3800 0 2026-03-19 47.6400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.440 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000602431 6108620 1000616310 Sanjeeve R Marak Kalaicharpara SWGH 8132013172 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 3929 91.5200 1 0 9999 11028171 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara SWGH 2026-03-24 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 8132013172 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1661 26-02-2026 0.7000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2021-06-28,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-26 1661 53.0300 25.459031 89.8544504 5337 Zikzak(Ss) 2026-03-24T00:12:20.06224+05:30 2 0 -0.7000 2026-02-25 91.5200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000616310 6109676 1000324387 JC05R081284 Sengban Sangma Rongkhaigre, Rongkaigiri #5212102300 7085231159 3313011 1 1 24 3313 DLT 231 1 0 0 0 1840 49.7800 1 0 9999 11026737 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhaigre, Rongkaigiri #5212102300 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 662 28-02-2026 0.3600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,231 2010-03-24,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-28 662 58.0200 25.3972654 89.9566994 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 -0.3600 2026-02-24 115.2000 2 2 5212102300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000324387 6109942 1000603108 SENJING MARAK RONGKHAIGIRI(SS) 9000000082 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 775 45.4600 1 0 9999 11025637 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9000000082 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 471 27-02-2026 0.4000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2021-03-04,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-27 471 54.3200 25.3987456 89.95349 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 -0.4000 2026-02-24 45.4600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.320 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000603108 6110481 1000602636 SILBALLINA SANGMA RONGKHAIGRI CHABUGONG GITTIM (SS) 9000000035 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 702 50.8100 1 0 9999 11026641 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 9000000035 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 146 16-01-2026 0.6000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-09,2026-03-24,1.000,0.000,2.5084745762711864,74,113 2021-02-03,2026-03-24,1.000,0.000,2.5084745762711864 2026-01-09,2026-03-24,2.5084745762711864,113,1.000,0.000,1 0.1600 2026-01-16 146 22.6900 25.3031737 89.850583 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 -0.6000 2026-01-09 50.8100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 22.690 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000602636 6110543 1000602647 SILEBIN B.SANGMA RONGKHAIGRI CHABUGONG GITTIM (SS) 9000000042 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 2154 49.1200 1 0 9999 11026650 1 0 3 0 0 9623.9680 192.4800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 1281.1620 0 30.7500 0 2026-01-09 0 0 0 0 9000000042 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 01-03-2022 0.1200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-09,2026-03-24,1.000,0.000,2.5084745762711864,74,113 2021-02-03,2026-03-24,1.000,0.000,2.5084745762711864 2026-01-09,2026-03-24,2.5084745762711864,113,1.000,0.000,1 0.1600 2022-03-01 0 33.8900 25.3031737 89.850583 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 9623.9680 2026-01-09 49.1200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 33.890 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000602647 6110636 1000328187 JC05R308238 Silrak R Sangma Damdilloka(Ss), Zikzak(Ss) 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 1032 40 1 0 9999 14288552 1 0 3 0 0 14117.2590 564.6900 0 0 0 0 2026-03-24 0 0 0 0 0 2025-11-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Damdilloka(Ss), Zikzak(Ss) 2026-03-24 0 2JJB05N0181041 0 0 0 0 0 0 0 1793.4610 0 28.8000 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-11-14,2026-03-24,1.000,0.000,4.3333333333333333,130,113 2020-01-20,2026-03-24,1.000,0.000,4.3333333333333333 2025-11-14,2026-03-24,4.3333333333333333,113,1.000,0.000,1 0.1600 0 -10.5800 25.3032816 89.8503813 5337 Zikzak(Ss) 2026-03-24T00:12:20.06224+05:30 2 0 14117.2590 2025-11-14 40 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -10.580 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000328187 6110804 1000602448 SINGJAN MARAK RONGKHAIGRI CHABUGONG GITTIM (SS) 9000000018 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 1121 49.7700 1 0 9999 11026905 1 0 3 0 0 132.8200 2.6600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 1.6500 0 2026-01-09 0 0 0 0 9000000018 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 298 15-12-2025 0.5300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-09,2026-03-24,1.000,0.000,2.5084745762711864,74,113 2021-02-03,2026-03-24,1.000,0.000,2.5084745762711864 2026-01-09,2026-03-24,2.5084745762711864,113,1.000,0.000,1 0.1600 2025-12-15 298 21.2900 25.3031737 89.850583 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 132.8200 2026-01-09 49.7700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 21.290 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000602448 6111304 1000602642 SOLSEN CH.MARAK RONGKHAIGRI CHABUGONG GITTIM (SS) 9000000039 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 2901 50.4900 1 0 9999 11026987 1 0 3 0 0 1747.8100 34.9600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 64.6500 0 18.2000 0 2026-01-09 0 0 0 0 9000000039 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 133 11-05-2025 0.3400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-09,2026-03-24,1.000,0.000,2.5084745762711864,74,113 2021-02-03,2026-03-24,1.000,0.000,2.5084745762711864 2026-01-09,2026-03-24,2.5084745762711864,113,1.000,0.000,1 0.1600 2025-05-11 133 23.3900 25.3031737 89.850583 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 1747.8100 2026-01-09 50.4900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 23.390 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000602642 6111702 1000326533 JC05R132046 Sri.Ajir Rahman Bagicha, Three_Phase #5192302600 3313011 1 1 24 3313 CLT 331 2 0 0 0 1800.6700 32.0200 1 0 9999 11058277 1 0 3 0 0 8474.8100 169.5000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-01 3313011 0 0 0 0 0 0 0 0 0 3242.0100 0 0 Bagicha, Three_Phase #5192302600 2026-03-24 0 2JJB05N0183014 0 0 0 0 0 0 0 80.4500 0 2.1400 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 20-01-2026 0.6000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-01,2026-03-24,2.000,0.000,1.8214285714285714,51,331 1990-01-01,2026-03-24,2.000,0.000,1.8214285714285714 2026-02-01,2026-03-24,1.8214285714285714,331,2.000,0.000,1 0.3000 2026-01-20 2000 24.1800 25.3049833333333 89.8501316666667 4870 Three_Phase. 2026-03-24T00:12:20.06224+05:30 2 0 8474.8100 2026-02-02 432 2 2 5192302600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000326533 6112441 1000835899 Sundila Marak Vill Paglapara, SWGH Vill Paglapara, SWGH 9999999999 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 822 15 1 0 9999 14299354 1 0 3 0 0 3909.9310 234.6000 0 0 0 0 2026-03-24 0 0 0 0 0 2025-09-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill Paglapara, SWGH Vill Paglapara, SWGH 2026-03-24 0 2JJB05N0181035 0 0 0 0 0 0 0 381.8490 0 22.5400 0 2025-09-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2025-09-21,2026-03-24,1.000,0.000,6.0994475138121547,184,113 2022-03-15,2026-03-24,1.000,0.000,6.0994475138121547 2025-09-21,2026-03-24,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -25.1900 25.3032866 89.8504034 3865 Paglapara 2026-03-24T00:12:20.06224+05:30 2 0 3909.9310 2025-09-21 15 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -25.190 ) 0 2025-09-21 2025-10-06 BILLING_FILE MEPDCL1000835899 6112768 1000329723 JC05R342679 Susila Marak Kalaicharpara Ss, Kalaicharpara 7628802798 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 3917 57.8600 1 0 9999 11028194 1 0 3 0 0 20179.9570 201.8000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara Ss, Kalaicharpara 2026-03-24 0 2JJB05N0181057 0 0 0 0 0 0 0 3401.4130 0 43.6000 0 2026-02-25 0 0 0 0 7628802798 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 10-01-2022 0.0300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2020-10-16,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2022-01-10 0 53.0300 25.4298818 89.8265471 1574 Kalaicharpara 2026-03-24T00:12:20.06224+05:30 2 0 20179.9570 2026-02-25 57.8600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000329723 6113032 1000324386 JC05R081283 Tangja R Sangma Rongkhaigre, Rongkaigiri #5212102200 3313011 1 1 24 3313 DLT 231 1 0 0 0 1358 61.7900 1 0 9999 11025885 1 0 3 0 0 46601.2700 932.0300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhaigre, Rongkaigiri #5212102200 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 1510.0500 0 7 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20000 12-11-2025 0.6800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-09,2026-03-24,1.000,0.000,2.5084745762711864,74,231 1990-01-01,2026-03-24,1.000,0.000,2.5084745762711864 2026-01-09,2026-03-24,2.5084745762711864,231,1.000,0.000,1 0.1600 2025-11-12 20000 30.1000 25.3031737 89.850583 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 46601.2700 2026-01-09 115.2000 2 2 5212102200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 30.100 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000324386 6114370 1000324314 JC05R081211 Tula Sangma Paglapara, Paglapara #5211901700 7085231159 3313011 1 1 24 3313 DLT 231 1 0 0 0 1257 47.8800 1 0 9999 11026537 1 0 3 0 0 925.5500 27.7700 0 0 0 0 2026-03-24 0 0 0 0 0 2025-12-18 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara, Paglapara #5211901700 2026-03-24 0 2JJB05N0181035 0 0 0 0 0 0 0 4.9700 0 6.5000 0 2025-12-18 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1525 20-11-2025 0.9800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-12-18,2026-03-24,1.000,0.000,3.2000000000000000,96,231 2017-09-11,2026-03-24,1.000,0.000,3.2000000000000000 2025-12-18,2026-03-24,3.2000000000000000,231,1.000,0.000,1 0.1600 2025-11-20 1525 -20.8000 25.3032673 89.8504387 3865 Paglapara 2026-03-24T00:12:20.06224+05:30 2 0 925.5500 2025-12-18 115.2000 2 2 5211901700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -20.800 ) 0 2025-12-18 2026-01-01 BILLING_FILE MEPDCL1000324314 6115248 1000603175 WENSING SANGMA RONGKHAIGIRI(SS) 6009418642 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 3940 72.3100 1 0 9999 11027446 1 0 3 0 0 20385.5940 203.8600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 3038.4260 0 66 0 2026-02-24 0 0 0 0 6009418642 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2021-03-04,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 151.1100 25.3987456 89.95349 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 20385.5940 2026-02-24 72.3100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 151.110 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000603175 6115330 1000324406 JC05R081303 Willeng Sangma Damdilloka, Rongkaigiri #5212104200 3313011 1 1 24 3313 DLT 231 1 0 0 0 1690 59.2300 1 0 9999 11026825 1 0 3 0 0 13981.7100 279.6300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Damdilloka, Rongkaigiri #5212104200 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 1791.8900 0 37.8300 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-09,2026-03-24,1.000,0.000,2.5084745762711864,74,231 2014-03-04,2026-03-24,1.000,0.000,2.5084745762711864 2026-01-09,2026-03-24,2.5084745762711864,231,1.000,0.000,1 0.1600 0 46.2000 25.3031737 89.850583 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 13981.7100 2026-01-09 115.2000 2 2 5212104200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 46.200 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000324406 6115346 1000324634 JC05R092946 Wilmi Marak Dangganatong, Zikzak #5211619500 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 3097 49 1 0 9999 126550 1 0 3 0 0 29365.3250 1761.9200 0 0 0 0 2026-03-24 0 0 0 0 0 2025-09-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dangganatong, Zikzak #5211619500 2026-03-24 0 2JJB05N0181041 0 0 0 0 0 0 0 3607.8650 0 33.4700 0 2025-09-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-09-19,2026-03-24,1.000,0.000,6.1657458563535912,186,113 2013-11-15,2026-03-24,1.000,0.000,6.1657458563535912 2025-09-19,2026-03-24,6.1657458563535912,113,1.000,0.000,1 0.1600 0 -34.1800 25.3024606 89.8497707 5336 Zikzak 2026-03-24T00:12:20.06224+05:30 2 0 29365.3250 2025-09-19 49 2 1 5211619500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -34.180 ) 0 2025-09-19 2025-10-03 BILLING_FILE MEPDCL1000324634 6224505 1000319427 JC05R051122 Anita Ghosh Zikzak, Zikzak #5190123500 6001554437 3313011 1 1 24 3313 CLT 331 1 0 0 0 380 16.9600 1 0 9999 11058154 1 0 3 0 0 -692.5800 14.9800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5190123500 2026-03-24 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6001554437 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 18-03-2026 0.5800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-17,2026-03-24,1.000,0.000,1.2500000000000000,35,331 1990-01-01,2026-03-24,1.000,0.000,1.2500000000000000 2026-02-17,2026-03-24,1.2500000000000000,331,1.000,0.000,1 0.3000 2026-03-18 1500 55.1200 25.3863355 89.9036598 5336 Zikzak 2026-03-24T00:12:20.06224+05:30 2 14.9800 0 2026-03-18 216 2 2 5190123500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.120 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000319427 6224935 1000636812 Asenthy J Sangma Paglapara 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 938 49.6400 1 0 9999 11098160 1 0 3 0 0 5546.4900 166.3900 0 0 0 0 2026-03-24 0 0 0 0 0 2025-12-18 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara 2026-03-24 0 2JJB05N0181035 0 0 0 0 0 0 0 627.5000 0 30.2000 0 2025-12-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3051 24-03-2023 0.8100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-12-18,2026-03-24,1.000,0.000,3.2000000000000000,96,113 2022-03-31,2026-03-24,1.000,0.000,3.2000000000000000 2025-12-18,2026-03-24,3.2000000000000000,113,1.000,0.000,1 0.1600 2023-03-24 0 -18.8800 25.3032673 89.8504387 3865 Paglapara 2026-03-24T00:12:20.06224+05:30 2 0 5546.4900 2025-12-18 49.6400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -18.880 ) 0 2025-12-18 2026-01-01 BILLING_FILE MEPDCL1000636812 6225457 1000603124 BALJI R.MARAK RONGKHAIGIRI(SS) 9000000060 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 2118 53.6200 1 0 9999 11026904 1 0 3 0 0 219.6500 4.3900 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 2.5000 0 2026-01-09 0 0 0 0 9000000060 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 261 17-12-2025 0.8500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-09,2026-03-24,1.000,0.000,2.5084745762711864,74,113 2021-03-04,2026-03-24,1.000,0.000,2.5084745762711864 2026-01-09,2026-03-24,2.5084745762711864,113,1.000,0.000,1 0.1600 2025-12-17 261 33.1900 25.3031737 89.850583 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 219.6500 2026-01-09 53.6200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 33.190 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000603124 6225883 1000329423 JC05R339251 Basumati Hajong Paglipara, Paglipara 8974636186 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 935 43.3400 1 0 9999 11051501 1 0 3 0 0 9045.9780 90.4600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-11 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglipara, Paglipara 2026-03-24 0 2JJB05N0181041 0 0 0 0 0 0 0 1175.9820 0 26.8500 0 2026-02-11 0 0 0 0 8974636186 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-11,2026-03-24,1.000,0.000,1.4642857142857143,41,113 2020-06-15,2026-03-24,1.000,0.000,1.4642857142857143 2026-02-11,2026-03-24,1.4642857142857143,113,1.000,0.000,1 0.1600 0 66.2900 25.3679498 89.8579606 3866 Paglipara 2026-03-24T00:12:20.06224+05:30 2 0 9045.9780 2026-02-11 43.3400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.290 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000329423 6226889 1000324727 JC05R093039 Bipro Ch Hajong Paglipara, Paglipara #5211628800 3313011 1 1 24 3313 DLT 231 1 0 0 0 2122.7900 85.2900 1 0 9999 11062038 1 0 3 0 0 -0.5700 10.3700 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-01 3313011 0 0 0 0 0 0 0 0 0 2242 0 0 Paglipara, Paglipara #5211628800 2026-03-24 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1070 23-02-2026 0.5700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-01,2026-03-24,1.000,0.000,1.8214285714285714,51,231 2016-08-17,2026-03-24,1.000,0.000,1.8214285714285714 2026-02-01,2026-03-24,1.8214285714285714,231,1.000,0.000,1 0.1600 2026-02-23 1070 171.4800 25.3032932 89.8503973 3866 Paglipara 2026-03-24T00:12:20.06224+05:30 2 10.3700 0 2026-02-23 115.2000 2 2 5211628800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 171.480 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000324727 6228040 1000603168 CHAMJI MARAK RONGKHAIGIRI(SS) 9000000074 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 1648 49.8600 1 0 9999 11027447 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9000000074 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 759 27-02-2026 0.0600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2021-03-04,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-27 759 54.3200 25.3965287 89.973034 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 -0.0600 2026-02-24 49.8600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.320 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000603168 6229023 1000328188 JC05R308239 Dareng Sangma Damdilloka(Ss), Zikzak(Ss) 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 1053 39 1 0 9999 11162019 1 0 3 0 0 3755.4340 150.2200 0 0 0 0 2026-03-24 0 0 0 0 0 2025-11-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Damdilloka(Ss), Zikzak(Ss) 2026-03-24 0 2JJB05N0181041 0 0 0 0 0 0 0 326.2560 0 32.7500 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 09-04-2024 0.5600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-11-14,2026-03-24,1.000,0.000,4.3333333333333333,130,113 2020-01-20,2026-03-24,1.000,0.000,4.3333333333333333 2025-11-14,2026-03-24,4.3333333333333333,113,1.000,0.000,1 0.1600 2024-04-09 1400 -15.8900 25.3032816 89.8503813 5337 Zikzak(Ss) 2026-03-24T00:12:20.06224+05:30 2 0 3755.4340 2025-11-14 39 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -15.890 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000328188 6229975 1000324378 JC05R081275 Dingba Sangma Rongkhaigre, Rongkaigiri #5212101400 3313011 1 1 24 3313 DLT 231 1 0 0 0 1768 70.8300 1 0 9999 11025886 1 0 3 0 0 49260.5500 985.2100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhaigre, Rongkaigiri #5212101400 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 486.9500 0 7.2500 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 15-12-2025 0.2500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-09,2026-03-24,1.000,0.000,2.5084745762711864,74,231 1990-01-01,2026-03-24,1.000,0.000,2.5084745762711864 2026-01-09,2026-03-24,2.5084745762711864,231,1.000,0.000,1 0.1600 2025-12-15 750 68.6000 25.3031737 89.850583 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 49260.5500 2026-01-09 115.2000 2 2 5212101400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 68.600 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000324378 6230068 1000322375 JC05R070571 Dipak Sangma Kalaicharpara, Kalaicharpara #5181100600 9612581778 3313011 1 1 24 3313 DLT 231 1 0 0 0 4790 88.5400 1 0 9999 11013468 1 0 3 0 0 54983.7000 549.8400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara, Kalaicharpara #5181100600 2026-03-24 0 2JJB05N0181057 0 0 0 0 0 0 0 9129.4600 0 65.5300 0 2026-02-25 0 0 0 0 9612581778 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 3.5900 25.4023803 89.8506474 1574 Kalaicharpara 2026-03-24T00:12:20.06224+05:30 2 0 54983.7000 2026-02-25 115.2000 2 2 5181100600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.590 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322375 6232296 1000322380 JC05R070576 Goingson M Marak Kalaicharpara, Kalaicharpara #5181101100 9862312878 3313011 1 1 24 3313 DLT 231 1 0 0 0 3420 82.5900 1 0 9999 11013631 1 0 3 0 0 8258.0200 82.5800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara, Kalaicharpara #5181101100 2026-03-24 0 2JJB05N0181057 0 0 0 0 0 0 0 431.8000 0 38.2000 0 2026-02-25 0 0 0 0 9862312878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 14-05-2025 0.9800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-05-14 10000 28.0400 25.459031 89.8544504 1574 Kalaicharpara 2026-03-24T00:12:20.06224+05:30 2 0 8258.0200 2026-02-25 115.2000 2 2 5181101100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.040 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322380 6233460 1000324380 JC05R081277 Heron Sangma Rongkhaigre, Rongkaigiri #5212101600 8837031183 3313011 1 1 24 3313 DLT 231 1 0 0 0 3968 78.9300 1 0 9999 11011975 1 0 3 0 0 14914.3700 149.1400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhaigre, Rongkaigiri #5212101600 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 1803.8300 0 75.3700 0 2026-02-24 0 0 0 0 8837031183 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 372 22-09-2023 0.4300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,231 2006-06-13,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,231,1.000,0.000,1 0.1600 2023-09-22 0 54.1500 25.4224339 89.9310166 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 14914.3700 2026-02-24 115.2000 2 2 5212101600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.150 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000324380 6234000 1000326532 JC05R132045 Jahidul Islam Bagicha, Three_Phase #5192302500 3313011 1 1 24 3313 CLT 331 3 0 0 0 2259 55.3100 1 0 9999 11062302 1 0 3 0 0 124.7400 2.4900 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Bagicha, Three_Phase #5192302500 2026-03-24 0 2JJB05N0183014 0 0 0 0 0 0 0 0 0 0 0 2026-01-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5300 08-01-2026 0.2600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-07,2026-03-24,3.000,0.000,2.5762711864406780,76,331 1990-01-01,2026-03-24,3.000,0.000,2.5762711864406780 2026-01-07,2026-03-24,2.5762711864406780,331,3.000,0.000,1 0.3000 2026-01-08 5300 76.6500 25.3069323 89.852261 4870 Three_Phase. 2026-03-24T00:12:20.06224+05:30 2 0 124.7400 2026-01-07 648 2 2 5192302500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 76.650 ) 0 2026-01-07 2026-01-21 BILLING_FILE MEPDCL1000326532 6234196 1000603125 JANGSON SANGMA RONGKHAIGIRI(SS) 9000000061 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 1367 52.9900 1 0 9999 11026910 1 0 3 0 0 1432.7500 28.6600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 41.2800 0 16.3000 0 2026-01-09 0 0 0 0 9000000061 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 237 17-06-2025 0.6700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-09,2026-03-24,1.000,0.000,2.5084745762711864,74,113 2021-03-04,2026-03-24,1.000,0.000,2.5084745762711864 2026-01-09,2026-03-24,2.5084745762711864,113,1.000,0.000,1 0.1600 2025-06-17 237 30.3900 25.3031737 89.850583 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 1432.7500 2026-01-09 52.9900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 30.390 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000603125 6234867 1000603166 JILITH D.SANGMA RONGKHAIGIRI(SS) 9000000073 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 1637 59.9600 1 0 9999 11027442 1 0 3 0 0 9257.4810 185.1500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 1190.4890 0 35.6000 0 2026-01-09 0 0 0 0 9000000073 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1430 06-09-2022 0.4300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-09,2026-03-24,1.000,0.000,2.5084745762711864,74,113 2021-03-04,2026-03-24,1.000,0.000,2.5084745762711864 2026-01-09,2026-03-24,2.5084745762711864,113,1.000,0.000,1 0.1600 2022-09-06 0 31.0900 25.3031737 89.850583 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 9257.4810 2026-01-09 59.9600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 31.090 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000603166 6235269 1000322414 JC05R070610 John Sangma Kalaicharpara, Kalaicharpara #5181104600 7085231159 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 3475 43.4600 1 0 9999 11013537 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara, Kalaicharpara #5181104600 2026-03-24 0 2JJB05N0181057 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 263 27-02-2026 0.3500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-27 263 53.0300 25.3568073 89.8272358 1574 Kalaicharpara 2026-03-24T00:12:20.06224+05:30 2 0 -0.3500 2026-02-25 43.4600 2 2 5181104600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322414 6235287 1000603177 JOHON T.SANGMA RONGKHAIGIRI(SS) 9000000079 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 2211 86.3800 1 0 9999 11027449 1 0 3 0 0 1205.8200 12.0600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 18.6900 0 11.7500 0 2026-02-24 0 0 0 0 9000000079 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 194 24-11-2025 0.7400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2021-03-04,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-11-24 194 53.0900 25.3968934 89.9511557 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 1205.8200 2026-02-24 86.3800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.090 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000603177 6235354 1000322406 JC05R070602 Jomalish Sangma Kalaicharpara, Kalaicharpara #5181103800 7085128871 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 1450 43.1800 1 0 9999 11013539 1 0 3 0 0 1626.5200 16.2700 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara, Kalaicharpara #5181103800 2026-03-24 0 2JJB05N0181057 0 0 0 0 0 0 0 65.6600 0 16.9800 0 2026-02-25 0 0 0 0 7085128871 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 13-03-2025 0.8400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-03-13 470 53.0300 25.4023803 89.8506474 1574 Kalaicharpara 2026-03-24T00:12:20.06224+05:30 2 0 1626.5200 2026-02-25 43.1800 2 2 5181103800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322406 6235828 1000324384 JC05R081281 Juman D Sangma Rongkhaigre, Rongkaigiri #5212102000 0 3313011 1 1 24 3313 DLT 231 1 0 0 0 92 115.2000 1 0 9999 NA 1 0 3 0 0 -4347.0500 0 0 0 0 0 2026-03-24 0 0 0 0 0 2025-12-03 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhaigre, Rongkaigiri #5212102000 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 -9450 0 0 0 2025-12-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 20-02-2026 0.0600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-12-03,2026-03-24,1.000,0.000,3.7000000000000000,111,231 2007-04-11,2026-03-24,1.000,0.000,3.7000000000000000 2025-12-03,2026-03-24,3.7000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 6000 -17.4200 25.303499 89.8494771 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 -1797.0500 2025-12-03 115.2000 2 1 5212102000 25.5000 2.8300 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -17.420 ) 6412.4800 (3/10 Inst.) M 2025-12-03 2025-12-18 BILLING_FILE MEPDCL1000324384 6238658 1000329715 JC05R342671 Makal Marak Kalaicharpara Ss, Kalaicharpara 9233918341 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 948 47.4200 1 0 9999 11028706 1 0 3 0 0 5000.7700 50.0100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara Ss, Kalaicharpara 2026-03-24 0 2JJB05N0181057 0 0 0 0 0 0 0 630.2300 0 22.3200 0 2026-02-25 0 0 0 0 9233918341 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2020-10-16,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 53.0300 25.3568073 89.8272358 1574 Kalaicharpara 2026-03-24T00:12:20.06224+05:30 2 0 5000.7700 2026-02-25 47.4200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000329715 6242211 1000603198 NALJIN SANGMA RONGKHAIGIRI(SS) 9000000046 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 1672 54.3200 1 0 9999 14314844 1 0 3 0 0 193.2500 3.8700 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 2.2500 0 2026-01-09 0 0 0 0 9000000046 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 14-12-2025 0.5000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-09,2026-03-24,1.000,0.000,2.5084745762711864,74,113 2021-03-04,2026-03-24,1.000,0.000,2.5084745762711864 2026-01-09,2026-03-24,2.5084745762711864,113,1.000,0.000,1 0.1600 2025-12-14 480 29.6900 25.3031741 89.8505838 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 193.2500 2026-01-09 54.3200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 29.690 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000603198 6242907 1000324629 JC05R092941 Nengji Marak Dangganatong, Zikzak #5211618900 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 2819 40 1 0 9999 126581 1 0 3 0 0 23735.5260 1424.1300 0 0 0 0 2026-03-24 0 0 0 0 0 2025-09-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dangganatong, Zikzak #5211618900 2026-03-24 0 2JJB05N0181041 0 0 0 0 0 0 0 3153.5540 0 27.6200 0 2025-09-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-09-19,2026-03-24,1.000,0.000,6.1657458563535912,186,113 2013-11-15,2026-03-24,1.000,0.000,6.1657458563535912 2025-09-19,2026-03-24,6.1657458563535912,113,1.000,0.000,1 0.1600 0 -36.4700 25.3024606 89.8497707 5336 Zikzak 2026-03-24T00:12:20.06224+05:30 2 0 23735.5260 2025-09-19 40 2 1 5211618900 313.1500 34.7900 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -36.470 ) 0 2025-09-19 2025-10-03 BILLING_FILE MEPDCL1000324629 6243674 1000603163 NINGSAR SANGMA RONGKHAIGIRI(SS) 9000000072 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 1703 49.6300 1 0 9999 11058225 1 0 3 0 0 146.9200 2.9400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 1.8000 0 2026-01-09 0 0 0 0 9000000072 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 15-12-2025 0.2800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-09,2026-03-24,1.000,0.000,2.5084745762711864,74,113 2021-03-04,2026-03-24,1.000,0.000,2.5084745762711864 2026-01-09,2026-03-24,2.5084745762711864,113,1.000,0.000,1 0.1600 2025-12-15 260 23.3900 25.3031741 89.8505838 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 146.9200 2026-01-09 49.6300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 23.390 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000603163 6243848 1000329724 JC05R342680 Nirmala Marak Kalaicharpara Ss, Kalaicharpara 7085231189 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 1285 49.7000 1 0 9999 11028195 1 0 3 0 0 1051.0400 10.5100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara Ss, Kalaicharpara 2026-03-24 0 2JJB05N0181057 0 0 0 0 0 0 0 23.0100 0 11.8000 0 2026-02-25 0 0 0 0 7085231189 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 151 22-09-2025 0.1500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2020-10-16,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-09-22 151 53.0300 25.3568073 89.8272358 1574 Kalaicharpara 2026-03-24T00:12:20.06224+05:30 2 0 1051.0400 2026-02-25 49.7000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000329724 6243930 1000328222 JC05R308414 Nitananda Hajong Phuljuri(Ss), Phuljuri 7085231159 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 1189 39.3600 1 0 9999 11005069 1 0 3 0 0 10718.2900 107.1800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri(Ss), Phuljuri 2026-03-24 0 2JJB05N0181092 0 0 0 0 0 0 0 1524.9300 0 27.8100 0 2026-02-12 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-12,2026-03-24,1.000,0.000,1.4285714285714286,40,113 2020-01-15,2026-03-24,1.000,0.000,1.4285714285714286 2026-02-12,2026-03-24,1.4285714285714286,113,1.000,0.000,1 0.1600 0 43.4400 25.3898379 89.9088223 3963 Phuljuri 2026-03-24T00:12:20.06224+05:30 2 0 10718.2900 2026-02-12 39.3600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.440 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000328222 6244967 1000639786 Pabneswar Hajong Vill Paglipara Dist SWGH 6009208822 3313011 1 1 24 3313 DLT 231 1 0 0 0 1240 53.5800 1 0 9999 5705571 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-11 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill Paglipara Dist SWGH 2026-03-24 0 2JJB05N0181067 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 6009208822 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 518 15-02-2026 0.8200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-11,2026-03-24,1.000,0.000,1.4642857142857143,41,231 2022-09-21,2026-03-24,1.000,0.000,1.4642857142857143 2026-02-11,2026-03-24,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-15 518 50.2800 25.3679544 89.8629328 3866 Paglipara 2026-03-24T00:12:20.06224+05:30 2 0 -0.8200 2026-02-11 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000639786 6245051 1000602350 PALJING MARAK RONGKHAIGRI CHABUGONG GITTIM (SS) 9000000002 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 2213 53.2300 1 0 9999 11025669 1 0 3 0 0 613.8800 12.2800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 19.2800 0 6.9000 0 2026-01-09 0 0 0 0 9000000002 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1414 27-10-2025 0.9400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-09,2026-03-24,1.000,0.000,2.5084745762711864,74,113 2021-03-02,2026-03-24,1.000,0.000,2.5084745762711864 2026-01-09,2026-03-24,2.5084745762711864,113,1.000,0.000,1 0.1600 2025-10-27 1414 29.6900 25.3031741 89.8505838 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 613.8800 2026-01-09 53.2300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 29.690 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000602350 6245795 1000602446 PINDUTH A.MARAK RONGKHAIGIRI 9000000016 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 465 37.2700 1 0 9999 11026695 1 0 3 0 0 1125.7000 11.2600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 53.8400 0 12.8400 0 2026-02-24 0 0 0 0 9000000016 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 580 16-05-2025 0.6200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2021-02-03,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-05-16 580 32.7000 25.3961526 89.9502803 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 1125.7000 2026-02-24 37.2700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.700 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000602446 6245806 1000328076 JC05R306565 Pinky Ghos Zikzak(Ss), Zikzak(Ss) 7085231159 3313011 1 1 24 3313 DLT 231 1 0 0 0 1186 33.4600 1 0 9999 11010965 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak(Ss), Zikzak(Ss) 2026-03-24 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 795 02-03-2026 0.3800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-16,2026-03-24,1.000,0.000,1.2857142857142857,36,231 2020-01-18,2026-03-24,1.000,0.000,1.2857142857142857 2026-02-16,2026-03-24,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-03-02 795 21.2700 25.3888231 89.9071597 5337 Zikzak(Ss) 2026-03-24T00:12:20.06224+05:30 2 0 -0.3800 2026-02-16 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.270 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000328076 6246938 1000324849 JC05R093161 Promod Hajong Phuljuri, Phuljuri #5212405900 9000000096 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 1238 52.8300 1 0 9999 11005063 1 0 3 0 0 18017.2000 180.1700 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212405900 2026-03-24 0 2JJB05N0181092 0 0 0 0 0 0 0 2857.6700 0 37 0 2026-02-12 0 0 0 0 9000000096 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-12,2026-03-24,1.000,0.000,1.4285714285714286,40,113 1990-01-01,2026-03-24,1.000,0.000,1.4285714285714286 2026-02-12,2026-03-24,1.4285714285714286,113,1.000,0.000,1 0.1600 0 22.9800 25.3898381 89.9091144 3963 Phuljuri 2026-03-24T00:12:20.06224+05:30 2 0 18017.2000 2026-02-12 52.8300 2 2 5212405900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.980 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000324849 6247548 1000602521 RAJI SANGMA RONGKHAIGRI CHABUGONG GITTIM (SS) 6009449521 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 2199 53.1400 1 0 9999 11025668 1 0 3 0 0 4988.1100 49.8800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 340.3300 0 18.6500 0 2026-02-24 0 0 0 0 6009449521 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 18-07-2025 0.9100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2021-02-03,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-07-18 1400 53.0300 25.3961526 89.9502803 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 4988.1100 2026-02-24 53.1400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000602521 6248236 1000329430 JC05R339258 Rapendra Hajong Paglipara, Paglipara 9000000236 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 820 42.1600 1 0 9999 11052804 1 0 3 0 0 7565.7910 75.6600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-11 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglipara, Paglipara 2026-03-24 0 2JJB05N0181041 0 0 0 0 0 0 0 971.9790 0 26.1000 0 2026-02-11 0 0 0 0 9000000236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-06-2024 0.1300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-11,2026-03-24,1.000,0.000,1.4642857142857143,41,113 2020-06-15,2026-03-24,1.000,0.000,1.4642857142857143 2026-02-11,2026-03-24,1.4642857142857143,113,1.000,0.000,1 0.1600 2024-06-25 1000 45.9600 25.3661047 89.86498 3866 Paglipara 2026-03-24T00:12:20.06224+05:30 2 0 7565.7910 2026-02-11 42.1600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.960 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000329430 6248800 1000603120 REPBA MARAK RONGKHAIGIRI(SS) 9000000056 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 1421 55.5100 1 0 9999 11026901 1 0 3 0 0 292.8400 8.7900 0 0 0 0 2026-03-24 0 0 0 0 0 2025-12-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 3.1000 0 2025-12-09 0 0 0 0 9000000056 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 396 06-12-2025 0.0600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-12-09,2026-03-24,1.000,0.000,3.5000000000000000,105,113 2021-03-04,2026-03-24,1.000,0.000,3.5000000000000000 2025-12-09,2026-03-24,3.5000000000000000,113,1.000,0.000,1 0.1600 2025-12-06 396 -18.8100 25.3032719 89.8504398 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 292.8400 2025-12-09 55.5100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -18.810 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000603120 6248888 1000322415 JC05R070611 Reshme Ch Marak Kalaicharpara, Kalaicharpara #5181104700 7628803329 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 1720 48.5400 1 0 9999 11013640 1 0 3 0 0 1198.3200 11.9800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara, Kalaicharpara #5181104700 2026-03-24 0 2JJB05N0181057 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 7628803329 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1510 05-03-2026 0.6800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-03-05 1510 36.3500 25.459031 89.8544504 1574 Kalaicharpara 2026-03-24T00:12:20.06224+05:30 2 0 1198.3200 2026-02-25 48.5400 2 2 5181104700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.350 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322415 6248976 1000322378 JC05R070574 Rikrak Marak Kalaicharpara, Kalaicharpara #5181100900 7085948383 3313011 1 1 24 3313 DLT 231 1 0 0 0 1860 65.4500 1 0 9999 11051013 1 0 3 0 0 1334.5300 13.3500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara, Kalaicharpara #5181100900 2026-03-24 0 2JJB05N0181057 0 0 0 0 0 0 0 22.7200 0 10.3000 0 2026-02-25 0 0 0 0 7085948383 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 859 03-11-2025 0.4500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-11-03 859 42.5500 25.4182242 89.8353213 1574 Kalaicharpara 2026-03-24T00:12:20.06224+05:30 2 0 1334.5300 2026-02-25 115.2000 2 2 5181100900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322378 6250096 1000602447 RUMEN SANGMA RONGKHAIGRI CHABUGONG GITTIM (SS) 9000000017 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 2780 43.3700 1 0 9999 11025789 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9000000017 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 225 02-03-2026 0.4100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2021-02-03,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-02 225 45.9600 25.3968934 89.9511557 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 -0.4100 2026-02-24 43.3700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.960 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000602447 6250308 1000322376 JC05R070572 Sabingston Marak Kalaicharpara, Kalaicharpara #5181100700 6909239120 3313011 1 1 24 3313 DLT 231 1 0 0 0 2649 94.6800 1 0 9999 11013636 1 0 3 0 0 246.1400 2.4600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara, Kalaicharpara #5181100700 2026-03-24 0 2JJB05N0181057 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 6909239120 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 09-03-2026 0.8600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-03-09 650 58.0200 25.459031 89.8544504 1574 Kalaicharpara 2026-03-24T00:12:20.06224+05:30 2 0 246.1400 2026-02-25 115.2000 2 2 5181100700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322376 6251103 1000329429 JC05R339257 Samoswari Hajong Paglipara, Paglipara 7085231159 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 450 34.4800 1 0 9999 11052801 1 0 3 0 0 3652.8800 36.5300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-11 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglipara, Paglipara 2026-03-24 0 2JJB05N0181041 0 0 0 0 0 0 0 450.1400 0 15.9300 0 2026-02-11 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 25-06-2024 0.0500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-11,2026-03-24,1.000,0.000,1.4642857142857143,41,113 2020-06-15,2026-03-24,1.000,0.000,1.4642857142857143 2026-02-11,2026-03-24,1.4642857142857143,113,1.000,0.000,1 0.1600 2024-06-25 2000 53.0300 25.3661047 89.86498 3866 Paglipara 2026-03-24T00:12:20.06224+05:30 2 0 3652.8800 2026-02-11 34.4800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000329429 6251231 1000603197 SANGMAN SANGMA RONGKHAIGIRI(SS) 9000000045 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 590 52.7500 1 0 9999 11025836 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-24 0 0 0 0 0 2025-12-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 9000000045 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 302 15-12-2025 0.5800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-12-09,2026-03-24,1.000,0.000,3.5000000000000000,105,113 2021-03-04,2026-03-24,1.000,0.000,3.5000000000000000 2025-12-09,2026-03-24,3.5000000000000000,113,1.000,0.000,1 0.1600 2025-12-15 302 -19.1200 25.3032719 89.8504388 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 -0.5800 2025-12-09 52.7500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -19.120 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000603197 6252032 1000322372 JC05R070568 Secy Church Kalaicharpara, Kalaicharpara #5181100300 7085734144 3313011 1 1 24 3313 DLT 231 1 0 0 0 1948 33.7200 1 0 9999 11013464 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara, Kalaicharpara #5181100300 2026-03-24 0 2JJB05N0181057 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 7085734144 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 490 05-03-2026 0.8700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,231 2016-12-23,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-03-05 490 58.0200 25.4196803 89.8351361 1574 Kalaicharpara 2026-03-24T00:12:20.06224+05:30 2 0 -0.8700 2026-02-25 115.2000 2 2 5181100300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322372 6252527 1000602582 SENIANCHI CH MARAK Rongkhaigre (SS) 9000000017 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 2180 52.4200 1 0 9999 11025881 1 0 3 0 0 242.1600 7.2600 0 0 0 0 2026-03-24 0 0 0 0 0 2025-12-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhaigre (SS) 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 2.6000 0 2025-12-09 0 0 0 0 9000000017 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 162 05-12-2025 0.2400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-12-09,2026-03-24,1.000,0.000,3.5000000000000000,105,113 2020-08-25,2026-03-24,1.000,0.000,3.5000000000000000 2025-12-09,2026-03-24,3.5000000000000000,113,1.000,0.000,1 0.1600 2025-12-05 162 -15.6900 25.3032719 89.8504388 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 242.1600 2025-12-09 52.4200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -15.690 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000602582 6254145 1000329642 JC05R342590 Soom Marak Ganggikona Ss, Gangikona 7085231159 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 1354 52.5800 1 0 9999 11027409 1 0 3 0 0 6776.6700 67.7700 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ganggikona Ss, Gangikona 2026-03-24 0 2JJB05N0181046 0 0 0 0 0 0 0 876.0500 0 37.1500 0 2026-02-10 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 27-06-2022 0.1300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-10,2026-03-24,1.000,0.000,1.5000000000000000,42,113 2020-09-11,2026-03-24,1.000,0.000,1.5000000000000000 2026-02-10,2026-03-24,1.5000000000000000,113,1.000,0.000,1 0.1600 2022-06-27 0 0 25.3976046 89.8947982 1269 Gangikona 2026-03-24T00:12:20.06224+05:30 2 0 6776.6700 2026-02-10 52.5800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000329642 6254231 1000324747 JC05R093059 Soshanta Hajong Zikzak, Zikzak #5211630800 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 105 43 1 0 9999 NA 1 0 3 0 0 23426.5560 2108.3900 0 0 0 0 2026-03-24 0 0 0 0 0 2025-07-04 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211630800 2026-03-24 0 2JJB05N0181041 0 0 0 0 0 0 0 2445.1240 0 25.5600 0 2025-07-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-07-04,2026-03-24,1.000,0.000,8.6584362139917695,263,113 1990-01-01,2026-03-24,1.000,0.000,8.6584362139917695 2025-07-04,2026-03-24,8.6584362139917695,113,1.000,0.000,1 0.1600 0 -15.3500 25.3219609 89.8451854 5336 Zikzak 2026-03-24T00:12:20.06224+05:30 2 0 23426.5560 2025-07-04 43 2 1 5211630800 356.3900 39.6000 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUN 25 TO JUN 25 : -15.350 ) 0 2025-07-04 2025-07-18 BILLING_FILE MEPDCL1000324747 6254327 1000602427 SRI.DERAK CH.MARAK RONGKHAIGRI CHABUGONG GITTIM (SS) 7005236073 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 2740 60.9200 1 0 9999 11058376 1 0 3 0 0 -0.6700 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 7005236073 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 219 24-02-2026 0.6700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2021-02-03,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-24 219 45.9600 25.4224339 89.9310166 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 -0.6700 2026-02-24 60.9200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.960 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000602427 6254633 1000324764 JC05R093076 Suchitra Hajong Zikzak Bazar, Zikzak #5211632500 3313011 1 1 24 3313 CLT 331 1 0 0 0 2549.9300 48.1000 1 0 9999 11025773 1 0 3 0 0 3154.4800 63.0900 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-01 3313011 0 0 0 0 0 0 0 0 0 2582.2400 0 0 Zikzak Bazar, Zikzak #5211632500 2026-03-24 0 2JJB05N0181041 0 0 0 0 0 0 0 117.4400 0 14.9300 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 548 01-07-2025 0.1500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-01,2026-03-24,1.000,0.000,1.8214285714285714,51,331 1990-01-01,2026-03-24,1.000,0.000,1.8214285714285714 2026-02-01,2026-03-24,1.8214285714285714,331,1.000,0.000,1 0.3000 2025-07-01 548 18.7200 25.3218114 89.8447566 5336 Zikzak 2026-03-24T00:12:20.06224+05:30 2 0 3154.4800 2026-02-01 216 2 2 5211632500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.720 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000324764 6255001 1000329425 JC05R339253 Sundhadevi Hajong Paglipara, Paglipara 9000000236 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 898 48.6800 1 0 9999 11060083 1 0 3 0 0 9594.0420 95.9400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-11 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglipara, Paglipara 2026-03-24 0 2JJB05N0181041 0 0 0 0 0 0 0 1279.3380 0 25 0 2026-02-11 0 0 0 0 9000000236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-11,2026-03-24,1.000,0.000,1.4642857142857143,41,113 2020-06-15,2026-03-24,1.000,0.000,1.4642857142857143 2026-02-11,2026-03-24,1.4642857142857143,113,1.000,0.000,1 0.1600 0 59.2200 25.367955 89.8635177 3866 Paglipara 2026-03-24T00:12:20.06224+05:30 2 0 9594.0420 2026-02-11 48.6800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.220 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000329425 6255003 1000322413 JC05R070609 Sundia M Marak Kalaicharpara, Kalaicharpara #5181104500 7085430868 3313011 1 1 24 3313 DLT 231 1 0 0 0 6590 79.9700 1 0 9999 11013634 1 0 3 0 0 14642.4500 146.4200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara, Kalaicharpara #5181104500 2026-03-24 0 2JJB05N0181057 0 0 0 0 0 0 0 1664.8500 0 77.0600 0 2026-02-25 0 0 0 0 7085430868 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 22-11-2023 0.6400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,231,1.000,0.000,1 0.1600 2023-11-22 0 24.1800 25.459031 89.8544504 1574 Kalaicharpara 2026-03-24T00:12:20.06224+05:30 2 0 14642.4500 2026-02-25 115.2000 2 2 5181104500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322413 6255925 1000322399 JC05R070595 Tembu Sangma Kalaicharpara, Kalaicharpara #5181103100 9000000089 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 2719 78 1 0 9999 11013637 1 0 3 0 0 16195.4140 161.9500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara, Kalaicharpara #5181103100 2026-03-24 0 2JJB05N0181034 0 0 0 0 0 0 0 2175.2660 0 55.5500 0 2026-02-25 0 0 0 0 9000000089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 13-12-2023 0.7700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2023-12-13 0 343.7400 25.3568073 89.8272358 1574 Kalaicharpara 2026-03-24T00:12:20.06224+05:30 2 0 16195.4140 2026-02-25 78 2 2 5181103100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 343.740 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322399 6256760 1000324373 JC05R081270 Tonjing R Marak Rongkhaigre, Rongkaigiri #5212100900 9000000089 3313011 1 1 24 3313 DLT 231 1 0 0 0 2235 44.8200 1 0 9999 11011980 1 0 3 0 0 6845.9170 68.4600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhaigre, Rongkaigiri #5212100900 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 753.1130 0 33.8000 0 2026-02-24 0 0 0 0 9000000089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 16-04-2024 0.1700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,231 2006-03-10,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,231,1.000,0.000,1 0.1600 2024-04-16 320 58.0200 25.3968934 89.9511557 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 6845.9170 2026-02-24 115.2000 2 2 5212100900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000324373 6256897 1000820641 Tripti Hajong Vill Zikzak, SWGH 7628835714 3313011 1 1 24 3313 CLT 331 1 0 0 0 2 0.0700 1 0 9999 11100337 1 0 3 0 0 -0.2100 5.0300 0 0 0 0 2026-03-24 0 0 0 0 0 2025-12-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill Zikzak, SWGH 2026-03-24 0 2JJB05N0181033 0 0 0 0 0 0 0 0 0 0 0 2025-12-16 0 0 0 0 7628835714 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 509 20-01-2026 0.2100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-12-16,2026-03-24,1.000,0.000,3.2666666666666667,98,331 2022-11-30,2026-03-24,1.000,0.000,3.2666666666666667 2025-12-16,2026-03-24,3.2666666666666667,331,1.000,0.000,1 0.3000 2026-01-20 509 -0.2100 25.3887842 89.9069988 5336 Zikzak 2026-03-24T00:12:20.06224+05:30 2 5.0300 0 2026-01-20 216 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -0.210 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000820641 6367387 1000603132 APON MARAK RONGKHAIGIRI(SS) 9000000068 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 902 49.6600 1 0 9999 11026644 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-24 0 0 0 0 0 2025-12-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 9000000068 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 544 12-12-2025 0.1900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-12-09,2026-03-24,1.000,0.000,3.5000000000000000,105,113 2021-03-04,2026-03-24,1.000,0.000,3.5000000000000000 2025-12-09,2026-03-24,3.5000000000000000,113,1.000,0.000,1 0.1600 2025-12-12 544 -11.6600 25.3032719 89.8504388 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 -0.1900 2025-12-09 49.6600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -11.660 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000603132 6367913 1000324717 JC05R093029 Baburam Marak Diglakona, Zikzak #5211627800 3313011 1 1 24 3313 DLT 231 1 0 0 0 4400.9200 103.3700 1 0 9999 11020786 1 0 3 0 0 1.9400 1 0 0 0 0 2026-03-24 0 0 0 0 0 2025-12-02 3313011 0 0 0 0 0 0 0 0 0 4462.8600 0 0 Diglakona, Zikzak #5211627800 2026-03-24 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2025-12-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1610 17-12-2025 0.0600 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2025-12-02,2026-03-24,1.000,0.000,3.7333333333333333,112,231 2014-08-21,2026-03-24,1.000,0.000,3.7333333333333333 2025-12-02,2026-03-24,3.7333333333333333,231,1.000,0.000,1 0.1600 2025-12-17 1610 -18.6700 25.3057423 89.8717057 5336 Zikzak 2026-03-24T00:12:20.06224+05:30 2 0 1.9400 2025-12-02 115.2000 2 2 5211627800 463.6200 51.5100 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -18.670 ) 0 2025-12-02 2025-12-17 BILLING_FILE MEPDCL1000324717 6369645 1000329728 JC05R342684 Biota Marak Kalaicharpara Ss, Kalaicharpara 9000000236 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 1717 55.6600 1 0 9999 11028200 1 0 3 0 0 8395.4500 83.9500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara Ss, Kalaicharpara 2026-03-24 0 2JJB05N0181057 0 0 0 0 0 0 0 1117.0700 0 39 0 2026-02-25 0 0 0 0 9000000236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2020-10-16,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 53.0300 25.3568073 89.8272358 1574 Kalaicharpara 2026-03-24T00:12:20.06224+05:30 2 0 8395.4500 2026-02-25 55.6600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000329728 6370383 1000324388 JC05R081285 Bredilla D Sangma Rongkhaigre, Rongkaigiri #5212102400 3313011 1 1 24 3313 DLT 231 1 0 0 0 1744 56.1000 1 0 9999 11010792 1 0 3 0 0 270.0400 8.1000 0 0 0 0 2026-03-24 0 0 0 0 0 2025-12-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhaigre, Rongkaigiri #5212102400 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 2.4000 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 495 28-11-2025 0.5600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-12-09,2026-03-24,1.000,0.000,3.5000000000000000,105,231 2010-10-01,2026-03-24,1.000,0.000,3.5000000000000000 2025-12-09,2026-03-24,3.5000000000000000,231,1.000,0.000,1 0.1600 2025-11-28 495 -14.9000 25.3032683 89.8504491 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 270.0400 2025-12-09 115.2000 2 2 5212102400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -14.900 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000324388 6370904 1000329001 JC05R335926 Changan Sangma Dombagre (Ss), Dombagire 7085231159 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 2615 36 1 0 9999 14295573 1 0 3 0 0 11978.5440 119.7900 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-03-24 0 2JJB05N0181102 0 0 0 0 0 0 0 1832.3660 0 38.1600 0 2026-02-14 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-14,2026-03-24,1.000,0.000,1.3571428571428571,38,113 2020-08-26,2026-03-24,1.000,0.000,1.3571428571428571 2026-02-14,2026-03-24,1.3571428571428571,113,1.000,0.000,1 0.1600 0 0 25.3739363 89.9555323 1138 Dombagire 2026-03-24T00:12:20.06224+05:30 2 0 11978.5440 2026-02-14 36 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000329001 6370909 1000602428 CHANGJI SANGMA RONGKHAIGRI CHABUGONG GITTIM (SS) 9000000008 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 1130 42.5900 1 0 9999 11025783 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9000000008 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1714 02-03-2026 0.8700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2021-02-03,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-02 1714 53.0300 25.4224339 89.9310166 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 -0.8700 2026-02-24 42.5900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000602428 6371602 1000636824 Daibaki Hajong Phuljhuri 9000000069 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 1140 57.7600 1 0 9999 14315162 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljhuri 2026-03-24 0 2JJB05N0181092 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9000000069 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 931 18-02-2026 0.7500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-12,2026-03-24,1.000,0.000,1.4285714285714286,40,113 2022-04-05,2026-03-24,1.000,0.000,1.4285714285714286 2026-02-12,2026-03-24,1.4285714285714286,113,1.000,0.000,1 0.1600 2026-02-18 931 26.5200 25.3888287 89.9071672 3963 Phuljuri 2026-03-24T00:12:20.06224+05:30 2 0 -0.7500 2026-02-12 57.7600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000636824 6372939 1000324367 JC05R081264 Disensing Sangma Rongkhaigre, Rongkaigiri #5212100200 0 3313011 1 1 24 3313 DLT 231 2 0 0 0 258 230.4000 1 0 9999 NA 1 0 3 0 0 -4262.2700 0 0 0 0 0 2026-03-24 0 0 0 0 0 2025-12-29 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhaigre, Rongkaigiri #5212100200 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 -4150 0 0 0 2025-12-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4200 20-02-2026 0.2700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-12-29,2026-03-24,2.000,0.000,2.8333333333333333,85,231 1990-01-01,2026-03-24,2.000,0.000,2.8333333333333333 2025-12-29,2026-03-24,2.8333333333333333,231,2.000,0.000,1 0.1600 2026-02-20 4200 -23 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 -62.2700 2025-12-30 230.4000 2 1 5212100200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -23.000 ) 3624.8000 (3/10 Inst.) M 2025-12-29 2026-01-13 BILLING_FILE MEPDCL1000324367 6372995 1000324389 JC05R081286 Dison Marak Rongkhaigre, Rongkaigiri #5212102500 9863647176 3313011 1 1 24 3313 DLT 231 1 0 0 0 1986 48.6100 1 0 9999 11010795 1 0 3 0 0 -3.4100 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhaigre, Rongkaigiri #5212102500 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9863647176 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 26-02-2026 0.4100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,231 2012-03-22,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-26 520 58.9900 25.3743068 89.9561159 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 -3.4100 2026-02-24 115.2000 2 2 5212102500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.990 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000324389 6373674 1000602354 ELLEN MARAK RONGKHAIGRI CHABUGONG GITTIM (SS) 9863549302 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 1729 49.6500 1 0 9999 11025784 1 0 3 0 0 12923.0400 129.2300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 2011.8800 0 40.4000 0 2026-02-24 0 0 0 0 9863549302 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 14-03-2022 0.6800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2021-03-02,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2022-03-14 0 53.0300 25.4031858 89.9444438 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 12923.0400 2026-02-24 49.6500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000602354 6373941 1000328614 JC05R315445 Esing Marak 878738673 8787386873 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 1218 10 1 0 9999 3251046 1 0 3 0 0 968.2100 9.6800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 878738673 2026-03-24 0 2JJB05N0181025 0 0 0 0 0 0 0 43.8600 0 22.3000 0 2026-02-16 0 0 0 0 8787386873 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 950 26-06-2025 0.6300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-16,2026-03-24,1.000,0.000,1.2857142857142857,36,113 2020-06-05,2026-03-24,1.000,0.000,1.2857142857142857 2026-02-16,2026-03-24,1.2857142857142857,113,1.000,0.000,1 0.1600 2025-06-26 950 36.7500 25.3889456 89.9081 1583 Kalaipara_B(Sbya) 2026-03-24T00:12:20.06224+05:30 2 0 968.2100 2026-02-16 10 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000328614 6374770 1000322402 JC05R070598 Gensing Shira Kalaicharpara, Kalaicharpara #5181103400 8974141473 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 1269 50.9300 1 0 9999 11013531 1 0 3 0 0 16571.2750 165.7100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara, Kalaicharpara #5181103400 2026-03-24 0 2JJB05N0181057 0 0 0 0 0 0 0 2505.3850 0 37.5500 0 2026-02-25 0 0 0 0 8974141473 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 53.0300 25.4023803 89.8506474 1574 Kalaicharpara 2026-03-24T00:12:20.06224+05:30 2 0 16571.2750 2026-02-25 50.9300 2 2 5181103400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322402 6375710 1000329719 JC05R342675 Hardingson Marak Kalaicharpara Ss, Kalaicharpara 6909231846 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 3318 52.6800 1 0 9999 11028197 1 0 3 0 0 9768.1380 97.6800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara Ss, Kalaicharpara 2026-03-24 0 2JJB05N0181057 0 0 0 0 0 0 0 1364.3920 0 40.1500 0 2026-02-25 0 0 0 0 6909231846 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 10-04-2024 0.3200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2020-10-16,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-04-10 1500 53.0300 25.3568073 89.8272358 1574 Kalaicharpara 2026-03-24T00:12:20.06224+05:30 2 0 9768.1380 2026-02-25 52.6800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000329719 6376069 1000603179 HERICK D.SANGMA RONGKHAIGIRI(SS) 9000000080 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 1980 47.4900 1 0 9999 11025640 1 0 3 0 0 462.3100 4.6200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 6.0400 0 5.2000 0 2026-02-24 0 0 0 0 9000000080 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 178 02-12-2025 0.4500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2021-03-04,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-12-02 178 53.0300 25.3987456 89.95349 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 462.3100 2026-02-24 47.4900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000603179 6377445 1000322407 JC05R070603 Jesline Marak Kalaicharpara, Kalaicharpara #5181103900 8416082817 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 2300 44.5900 1 0 9999 11013461 1 0 3 0 0 11644.1790 116.4400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara, Kalaicharpara #5181103900 2026-03-24 0 2JJB05N0181057 0 0 0 0 0 0 0 1668.7110 0 40.2500 0 2026-02-25 0 0 0 0 8416082817 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 26.6800 25.4182445 89.8353246 1574 Kalaicharpara 2026-03-24T00:12:20.06224+05:30 2 0 11644.1790 2026-02-25 44.5900 2 2 5181103900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.680 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322407 6378639 1000322394 JC05R070590 Jutin Sangma Kalaicharpara, Kalaicharpara #5181102500 9000000236 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 1422 54.8900 1 0 9999 11026896 1 0 3 0 0 16724.8050 167.2500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara, Kalaicharpara #5181102500 2026-03-24 0 2JJB05N0181057 0 0 0 0 0 0 0 2525.0550 0 41.1500 0 2026-02-25 0 0 0 0 9000000236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 13-12-2023 0.9900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2012-02-27,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2023-12-13 0 53.0300 25.3568073 89.8272358 1574 Kalaicharpara 2026-03-24T00:12:20.06224+05:30 2 0 16724.8050 2026-02-25 54.8900 2 2 5181102500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322394 6379067 1000602432 KANRI SANGMA RONGKHAIGRI CHABUGONG GITTIM (SS) 9366227049 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 2633 39.2600 1 0 9999 11025788 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9366227049 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1096 27-02-2026 0.1400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2021-02-03,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-27 1096 52.8600 25.3954087 89.9412334 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 -0.1400 2026-02-24 39.2600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.860 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000602432 6379350 1000603181 KENSENG N.SANGMA RONGKHAIGIRI(SS) 9000000081 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 956 44.0400 1 0 9999 11025639 1 0 3 0 0 1396.8000 13.9700 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 62.8500 0 16.0500 0 2026-02-24 0 0 0 0 9000000081 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 23-06-2025 0.3000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2021-03-04,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-06-23 300 53.0300 25.3987456 89.95349 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 1396.8000 2026-02-24 44.0400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000603181 6379929 1000602640 KRENMILLA D.SANGMA RONGKHAIGRI CHABUGONG GITTIM (SS) 9000000037 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 862 42.4000 1 0 9999 11025663 1 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9000000037 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 26-02-2026 0.7700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2021-02-03,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-26 260 53.0300 25.4220637 89.9310166 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 -0.7700 2026-02-24 42.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000602640 6381287 1000326528 JC05R132041 Mahendraganj SBI ATM Mahendraganj Bazar, Three_Phase #5192302100 6909754332 3313011 1 1 24 3313 CLT 331 4 0 0 0 14638 305.0500 1 0 9999 22000640 1 0 3 0 0 4700.5300 45.5300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-26 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj Bazar, Three_Phase #5192302100 2026-03-24 0 2JJB05N0183002 0 0 0 0 0 0 0 -171.5000 0 24 0 2026-02-26 0 0 0 0 6909754332 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3007 17-12-2025 0.9700 0 0 2 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-26,2026-03-24,4.000,0.000,0.92857142857142857143,26,331 1990-01-01,2026-03-24,4.000,0.000,0.92857142857142857143 2026-02-26,2026-03-24,0.92857142857142857143,331,4.000,0.000,1 0.3000 2025-12-17 3007 580.2000 25.3015606 89.8469312 4870 Three_Phase. 2026-03-24T00:12:20.06224+05:30 2 0 4553.0300 2026-02-26 864 2 2 5192302100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 580.200 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000326528 6383249 1000328192 JC05R308243 Miman Marak Damdilloka(Ss), Zikzak(Ss) 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 1967 60.3600 1 0 9999 11052316 1 0 3 0 0 15556.1400 622.2500 0 0 0 0 2026-03-24 0 0 0 0 0 2025-11-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Damdilloka(Ss), Zikzak(Ss) 2026-03-24 0 2JJB05N0181041 0 0 0 0 0 0 0 1924.5300 0 28.9500 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-11-14,2026-03-24,1.000,0.000,4.3333333333333333,130,113 2020-01-20,2026-03-24,1.000,0.000,4.3333333333333333 2025-11-14,2026-03-24,4.3333333333333333,113,1.000,0.000,1 0.1600 0 -17.2700 25.3032816 89.8503813 5337 Zikzak(Ss) 2026-03-24T00:12:20.06224+05:30 2 0 15556.1400 2025-11-14 60.3600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -17.270 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000328192 6383890 1000329713 JC05R342669 Mohua R Marak Kalaicharpara Ss, Kalaicharpara 7085231159 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 1463.6000 41.2300 1 0 9999 11028710 1 0 3 0 0 10015.6000 100.1600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara Ss, Kalaicharpara 2026-03-24 0 2JJB05N0181057 0 0 0 0 0 0 0 1575.3100 0 32.9300 0 2026-02-25 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2020-10-16,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 35.3500 25.3568073 89.8272358 1574 Kalaicharpara 2026-03-24T00:12:20.06224+05:30 2 0 10015.6000 2026-02-25 41.2300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.350 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000329713 6384647 1000602473 MUSOT MARAK RONGKHAIGRI CHABUGONG GITTIM (SS) 9000000021 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 1702 45.6500 1 0 9999 11026698 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9000000021 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 410 02-03-2026 0.3300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2021-02-03,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-02 410 37.1200 25.3961526 89.9502803 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 -0.3300 2026-02-24 45.6500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.120 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000602473 6385015 1000603171 NAMSON P.SANGMA RONGKHAIGIRI(SS) 7005381428 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 2897 47.9300 1 0 9999 11025638 1 0 3 0 0 259.7400 2.6000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 3 0 2026-02-24 0 0 0 0 7005381428 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 386 22-12-2025 0.2600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2021-03-04,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-12-22 386 53.0300 25.3968934 89.9511557 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 259.7400 2026-02-24 47.9300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000603171 6385551 1000324628 JC05R092940 Nenggan Marak Dangganatong, Zikzak #5211618800 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 1321 58.1300 1 0 9999 11027006 1 0 3 0 0 -4.3300 32.5900 0 0 0 0 2026-03-24 0 0 0 0 0 2025-11-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dangganatong, Zikzak #5211618800 2026-03-24 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3520 22-12-2025 0.3300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-11-14,2026-03-24,1.000,0.000,4.3333333333333333,130,113 2013-11-15,2026-03-24,1.000,0.000,4.3333333333333333 2025-11-14,2026-03-24,4.3333333333333333,113,1.000,0.000,1 0.1600 2025-12-22 3520 -17.8200 25.3032816 89.8503813 5336 Zikzak 2026-03-24T00:12:20.06224+05:30 2 32.5900 0 2025-12-22 58.1300 2 2 5211618800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -17.820 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000324628 6386260 1000603109 NINET CH.MARAK RONGKHAIGIRI(SS) 9000000083 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 2168 49.1800 1 0 9999 11027448 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9000000083 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 25-02-2026 0.5500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2021-03-04,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-25 500 53.0300 25.3972654 89.9566994 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 -0.5500 2026-02-24 49.1800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000603109 6389320 1000324725 JC05R093037 Principal Kasturba Gandhi Balikavd Zikzak, Zikzak #5211628600 3313011 1 1 24 3313 DLT 231 1 0 0 0 447 103.0900 1 0 999999 SN11163742 4 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-08 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211628600 2026-03-24 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 353 13-01-2026 0.8500 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-08,2026-03-24,1.000,0.000,2.5423728813559322,75,231 2012-08-29,2026-03-24,1.000,0.000,2.5423728813559322 2026-01-08,2026-03-24,2.5423728813559322,231,1.000,0.000,1 0.1600 2026-01-13 353 42.7000 25.3887279 89.907098 5336 Zikzak 2026-03-24T00:12:20.06224+05:30 2 0 -0.8500 2026-01-08 115.2000 2 2 5211628600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 42.700 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000324725 6390294 1000602518 RAKMAN MARAK RONGKHAIGRI CHABUGONG GITTIM (SS) 9000000028 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 2012 44.0400 1 0 9999 ?11025781 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9000000028 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 199 24-02-2026 0.2400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2021-02-03,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-24 199 40.6600 25.4224339 89.9310166 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 -0.2400 2026-02-24 44.0400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.660 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000602518 6390349 1000602444 RAKSIL M.MARAK RONGKHAIGRI CHABUGONG GITTIM (SS) 9000000014 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 2415 47.4200 1 0 9999 11025782 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9000000014 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 197 04-03-2026 0.5000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2021-02-03,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-04 197 40.6600 25.3968934 89.9511557 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 -0.5000 2026-02-24 47.4200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.660 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000602444 6390360 1000322983 JC05R071179 Ram Hajong Rakaldubi, Rakaldubi #5181800200 9862939770 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 550 33.8800 1 0 9999 11010781 1 0 3 0 0 110.5200 1.1100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rakaldubi, Rakaldubi #5181800200 2026-03-24 0 2JJB05N0181105 0 0 0 0 0 0 0 0 0 1.2500 0 2026-02-21 0 0 0 0 9862939770 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 22-12-2025 0.2300 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-21,2026-03-24,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-24,1.000,0.000,1.1071428571428571 2026-02-21,2026-03-24,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-12-22 310 22.1000 25.3839128 89.908238 4098 Rakaldubi 2026-03-24T00:12:20.06224+05:30 2 0 110.5200 2026-02-21 33.8800 2 2 5181800200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.100 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000322983 6390888 1000603173 RASEN MARAK RONGKHAIGIRI(SS) 9863550781 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 1266 47.0800 1 0 9999 11025636 1 0 3 0 0 865.0400 8.6500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 24.1900 0 10 0 2026-02-24 0 0 0 0 9863550781 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 414 16-09-2025 0.7700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2021-03-04,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-09-16 414 53.0300 25.3987456 89.95349 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 865.0400 2026-02-24 47.0800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000603173 6392670 1000602645 RUJENSON A.SANGMA RONGKHAIGRI CHABUGONG GITTIM (SS) 9000000041 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 1196 52.0600 1 0 9999 11026643 1 0 3 0 0 -6.5600 0 0 0 0 0 2026-03-24 0 0 0 0 0 2025-12-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 9000000041 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 16-12-2025 0.5600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-12-09,2026-03-24,1.000,0.000,3.5000000000000000,105,113 2021-02-03,2026-03-24,1.000,0.000,3.5000000000000000 2025-12-09,2026-03-24,3.5000000000000000,113,1.000,0.000,1 0.1600 2025-12-16 190 -11.9700 25.3032673 89.8504387 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 -6.5600 2025-12-09 52.0600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -11.970 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000602645 6393933 1000322374 JC05R070570 Sankalish Arengh Sankalish Arengh-Richter Itthine A Sangma-Kalaicharpara, Kalaicharpara #5181100500 8416070576 3313011 1 1 24 3313 DLT 231 1 0 0 0 2657 59.9000 1 0 9999 11013632 1 0 3 0 0 791.0600 7.9100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Sankalish Arengh-Richter Itthine A Sangma-Kalaicharpara, Kalaicharpara #5181100500 2026-03-24 0 2JJB05N0181057 0 0 0 0 0 0 0 6.1400 0 5.1500 0 2026-02-25 0 0 0 0 8416070576 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 18-11-2025 0.6500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,231 2016-12-23,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-11-18 370 58.0200 25.3568073 89.8272358 1574 Kalaicharpara 2026-03-24T00:12:20.06224+05:30 2 0 791.0600 2026-02-25 115.2000 2 2 5181100500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322374 6394877 1000602441 SENGJING MARAK RONGKHAIGRI CHABUGONG GITTIM (SS) 9366873675 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 2074 49.2900 1 0 9999 11025786 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9366873675 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2131 02-03-2026 0.1300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2021-02-03,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-02 2131 53.0300 25.4220637 89.9310166 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 -0.1300 2026-02-24 49.2900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000602441 6395992 1000603205 SINGNON CH.MARAK RONGKHAIGIRI(SS) 9000000049 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 2027 54.5100 1 0 9999 11025832 1 0 3 0 0 13309.9770 399.3000 0 0 0 0 2026-03-24 0 0 0 0 0 2025-12-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 1742.6630 0 35.4500 0 2025-12-09 0 0 0 0 9000000049 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 80 04-01-2022 0.9100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-12-09,2026-03-24,1.000,0.000,3.5000000000000000,105,113 2021-03-04,2026-03-24,1.000,0.000,3.5000000000000000 2025-12-09,2026-03-24,3.5000000000000000,113,1.000,0.000,1 0.1600 2022-01-04 0 -16.9300 25.3032673 89.8504387 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 13309.9770 2025-12-09 54.5100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -16.930 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000603205 6396133 1000329721 JC05R342677 Slilla Marak Kalaicharpara Ss, Kalaicharpara 7628802546 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 572 47.5700 1 0 9999 11028199 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara Ss, Kalaicharpara 2026-03-24 0 2JJB05N0181057 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 7628802546 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 261 27-02-2026 0.6900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2020-10-16,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-27 261 53.0300 25.4298818 89.8265471 1574 Kalaicharpara 2026-03-24T00:12:20.06224+05:30 2 0 -0.6900 2026-02-25 47.5700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000329721 6396601 1000328364 JC05R308942 Sopna Devi Hajong Rakhaldubi(Ss), Rakaldubi 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 1514 52.1500 1 0 9999 11012091 1 0 3 0 0 11000.8900 440.0400 0 0 0 0 2026-03-24 0 0 0 0 0 2025-11-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rakhaldubi(Ss), Rakaldubi 2026-03-24 0 2JJB05N0181105 0 0 0 0 0 0 0 1180.8800 0 24.4500 0 2025-11-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-11-12,2026-03-24,1.000,0.000,4.4000000000000000,132,113 2019-12-11,2026-03-24,1.000,0.000,4.4000000000000000 2025-11-12,2026-03-24,4.4000000000000000,113,1.000,0.000,1 0.1600 0 -12.7900 25.3032816 89.8503813 4098 Rakaldubi 2026-03-24T00:12:20.06224+05:30 2 0 11000.8900 2025-11-12 52.1500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -12.790 ) 0 2025-11-12 2025-11-26 BILLING_FILE MEPDCL1000328364 6396759 1000602486 SPESON G.SANGMA RONGKHAIGRI CHABUGONG GITTIM (SS) 9000000026 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 1982 47.3800 1 0 9999 11025661 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9000000026 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 261 02-03-2026 0.0500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2021-02-03,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-02 261 53.0300 25.3968934 89.9511557 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 -0.0500 2026-02-24 47.3800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000602486 6397632 1000329431 JC05R339259 Suraj Kr Hajong Paglipara, Paglipara 9366936680 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 1315 33.2600 1 0 9999 11052803 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-11 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglipara, Paglipara 2026-03-24 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9366936680 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 547 11-02-2026 0.1400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-11,2026-03-24,1.000,0.000,1.4642857142857143,41,113 2020-06-15,2026-03-24,1.000,0.000,1.4642857142857143 2026-02-11,2026-03-24,1.4642857142857143,113,1.000,0.000,1 0.1600 2026-02-11 547 41.7300 25.367213 89.8620554 3866 Paglipara 2026-03-24T00:12:20.06224+05:30 2 0 -0.1400 2026-02-11 33.2600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.730 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000329431 6397810 1000329730 JC05R342686 Susitdra Ch Marak Kalaicharpara Ss, Kalaicharpara 7085231159 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 2765 33 1 0 9999 14293758 1 0 3 0 0 10622.0800 106.2200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara Ss, Kalaicharpara 2026-03-24 0 2JJB05N0181057 0 0 0 0 0 0 0 1607.4200 0 35.1500 0 2026-02-25 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2020-10-16,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 0 25.3568073 89.8272358 1574 Kalaicharpara 2026-03-24T00:12:20.06224+05:30 2 0 10622.0800 2026-02-25 33 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000329730 6398924 1000322412 JC05R070608 Tilasmoni Marak Kalaicharpara, Kalaicharpara #5181104400 7085430938 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 2660 47.2200 1 0 9999 11013463 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara, Kalaicharpara #5181104400 2026-03-24 0 2JJB05N0181057 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 7085430938 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 163 26-02-2026 0.0700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-26 163 26.6800 25.4196761 89.8351307 1574 Kalaicharpara 2026-03-24T00:12:20.06224+05:30 2 0 -0.0700 2026-02-25 47.2200 2 2 5181104400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.680 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322412 6509548 1000324807 JC05R093119 Ashok Hajong Phuljuri, Phuljuri #5212401700 3313011 1 1 24 3313 DLT 231 1 0 0 0 2241 39.7100 1 0 9999 11005066 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-06 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212401700 2026-03-24 0 2JJB05N0181092 0 0 0 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 402 16-01-2026 0.2500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-06,2026-03-24,1.000,0.000,2.6101694915254237,77,231 2009-12-17,2026-03-24,1.000,0.000,2.6101694915254237 2026-01-06,2026-03-24,2.6101694915254237,231,1.000,0.000,1 0.1600 2026-01-16 402 41.8300 25.3023907 89.8509744 3963 Phuljuri 2026-03-24T00:12:20.06224+05:30 2 0 -0.2500 2026-01-06 115.2000 2 2 5212401700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 41.830 ) 0 2026-01-06 2026-01-20 BILLING_FILE MEPDCL1000324807 6512259 1000329726 JC05R342682 Brenash Marak Kalaicharpara Ss, Kalaicharpara 7628803318 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 415 22.6500 1 0 9999 11027840 1 0 3 0 0 1654.8000 16.5500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara Ss, Kalaicharpara 2026-03-24 0 2JJB05N0181057 0 0 0 0 0 0 0 123.2400 0 17.3500 0 2026-02-25 0 0 0 0 7628803318 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2020-10-16,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 53.0300 25.3568073 89.8272358 1574 Kalaicharpara 2026-03-24T00:12:20.06224+05:30 2 0 1654.8000 2026-02-25 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000329726 6512748 1000324632 JC05R092944 Changna Sangma Dangganatong, Zikzak #5211619200 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 2745 51 1 0 9999 126551 1 0 3 0 0 25913.8920 2332.2500 0 0 0 0 2026-03-24 0 0 0 0 0 2025-07-04 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dangganatong, Zikzak #5211619200 2026-03-24 0 2JJB05N0181041 0 0 0 0 0 0 0 2450.0380 0 26.8800 0 2025-07-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-07-04,2026-03-24,1.000,0.000,8.6584362139917695,263,113 2013-11-15,2026-03-24,1.000,0.000,8.6584362139917695 2025-07-04,2026-03-24,8.6584362139917695,113,1.000,0.000,1 0.1600 0 -22.0800 25.3219591 89.8451864 5336 Zikzak 2026-03-24T00:12:20.06224+05:30 2 0 25913.8920 2025-07-04 51 2 1 5211619200 373.6400 41.5200 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUN 25 TO JUN 25 : -22.080 ) 0 2025-07-04 2025-07-18 BILLING_FILE MEPDCL1000324632 6513390 1000319428 JC05R051123 Co-Operative Apex Bank M/Bazar, Gdc #5190123600 7005999300 3313011 1 1 24 3313 CLT 331 3 0 0 0 18552.7200 444.6500 1 0 9999 11025720 1 0 3 0 0 -5.3700 62.1000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-26 3313011 0 0 0 0 0 0 0 0 0 0 0 0 M/Bazar, Gdc #5190123600 2026-03-24 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 7005999300 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6250 16-03-2026 0.3700 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-26,2026-03-24,3.000,0.000,0.92857142857142857143,26,331 1997-05-28,2026-03-24,3.000,0.000,0.92857142857142857143 2026-02-26,2026-03-24,0.92857142857142857143,331,3.000,0.000,1 0.3000 2026-03-16 6250 956.1000 25.2996487 89.8465647 2733 Mahendragang Bazar 2026-03-24T00:12:20.06224+05:30 2 62.1000 0 2026-03-16 648 2 2 5190123600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 956.100 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000319428 6514108 1000324718 JC05R093030 Dharmendra Hajong Zikzak, Zikzak #5211627900 3313011 1 1 24 3313 CLT 331 1 0 0 0 1060 216 1 0 9999 11010701 1 0 36 0 0 -5334.8200 0 0 0 0 0 2026-03-24 0 0 0 0 0 2025-12-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211627900 2026-03-24 0 2JJB05N0181041 0 0 0 0 0 0 0 -3655.6600 0 -9.9000 0 2025-12-10 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 14-03-2026 0.3900 0 0 0 0 2026-04-08 0 0 0 0.1700 3 0 0 0 2025-12-10,2026-03-24,1.000,0.000,3.30000000000000003333,99,331 2014-10-22,2026-03-24,1.000,0.000,3.4666666666666667 2025-12-10,2026-03-24,3.30000000000000003333,331,1.000,0.000,1 0.3000 2026-03-14 3000 -52.2700 25.3029517 89.8510244 5336 Zikzak 2026-03-24T00:12:20.06224+05:30 2 0 -0.3800 2025-12-10 216 2 2 5211627900 83.8900 9.3200 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUL 25 TO JUL 25 : -52.270 ) 2991.2900 (2/5 Inst.) M 2025-12-10 2025-12-25 BILLING_FILE MEPDCL1000324718 6514553 1000603113 DINGNAN MARAK RONGKHAIGIRI(SS) 9000000087 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 3756 52.8100 1 0 9999 SS14315785 1 0 3 0 0 7501.3250 0 0 0 0 0 2026-03-24 0 0 0 0 0 2025-12-29 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 -10163.1150 0 13.5400 0 2025-12-29 0 0 0 0 9000000087 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9450 27-11-2025 0.2600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-12-29,2026-03-24,1.000,0.000,2.8333333333333333,85,113 2021-03-04,2026-03-24,1.000,0.000,2.8333333333333333 2025-12-29,2026-03-24,2.8333333333333333,113,1.000,0.000,1 0.1600 2025-11-27 9450 -24.0100 25.30269 89.849775 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 -2648.2500 2025-12-29 52.8100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -24.010 ) 3570.3200 (3/10 Inst.) M 2025-12-29 2026-01-13 BILLING_FILE MEPDCL1000603113 6514610 1000324397 JC05R081294 Dingsin Sangma Damdilloka, Rongkaigiri #5212103300 3313011 1 1 24 3313 DLT 231 1 0 0 0 4037 51.6300 1 0 9999 11026939 1 0 3 0 0 690.6500 20.7200 0 0 0 0 2026-03-24 0 0 0 0 0 2025-12-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Damdilloka, Rongkaigiri #5212103300 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 4.2200 0 5.4500 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 295 22-10-2025 0.6800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-12-09,2026-03-24,1.000,0.000,3.5000000000000000,105,231 2013-10-31,2026-03-24,1.000,0.000,3.5000000000000000 2025-12-09,2026-03-24,3.5000000000000000,231,1.000,0.000,1 0.1600 2025-10-22 295 -14.5900 25.3032673 89.8504387 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 690.6500 2025-12-09 115.2000 2 2 5212103300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -14.590 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000324397 6514804 1000603126 DISINDANGGU SANGMA RONGKHAIGIRI(SS) 9000000062 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 734 49.2000 1 0 9999 11058222 1 0 3 0 0 3273.0700 98.1900 0 0 0 0 2026-03-24 0 0 0 0 0 2025-12-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 311.3600 0 21.2700 0 2025-12-09 0 0 0 0 9000000062 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 482 12-02-2023 0.3000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-12-09,2026-03-24,1.000,0.000,3.5000000000000000,105,113 2021-03-04,2026-03-24,1.000,0.000,3.5000000000000000 2025-12-09,2026-03-24,3.5000000000000000,113,1.000,0.000,1 0.1600 2023-02-12 0 -10.7200 25.3032673 89.8504387 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 3273.0700 2025-12-09 49.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -10.720 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000603126 6514996 1000328869 JC05R335509 Donja Sangma Paglapara(Ss), Paglapara 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 2912 56.1900 1 0 9999 11022648 1 0 3 0 0 9208.9400 276.2700 0 0 0 0 2026-03-24 0 0 0 0 0 2025-12-18 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara(Ss), Paglapara 2026-03-24 0 2JJB05N0181035 0 0 0 0 0 0 0 1013.2000 0 49.2000 0 2025-12-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 29-09-2023 0.6600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-12-18,2026-03-24,1.000,0.000,3.2000000000000000,96,113 2020-04-19,2026-03-24,1.000,0.000,3.2000000000000000 2025-12-18,2026-03-24,3.2000000000000000,113,1.000,0.000,1 0.1600 2023-09-29 0 -20.1300 25.3032673 89.8504387 3865 Paglapara 2026-03-24T00:12:20.06224+05:30 2 0 9208.9400 2025-12-18 56.1900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -20.130 ) 0 2025-12-18 2026-01-01 BILLING_FILE MEPDCL1000328869 6517522 1000324844 JC05R093156 Harendra Hajong Phuljuri, Phuljuri #5212405400 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 1868 30 1 0 9999 132531 1 0 35 0 0 14011.7920 420.3500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-06 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212405400 2026-03-24 0 2JJB05N0181092 0 0 0 0 0 0 0 2110.9080 0 31.7100 0 2026-01-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-06,2026-03-24,1.000,0.000,2.6101694915254237,77,113 1990-01-01,2026-03-24,1.000,0.000,2.6101694915254237 2026-01-06,2026-03-24,2.6101694915254237,113,1.000,0.000,1 0.1600 0 17.9600 25.3023907 89.8509744 3963 Phuljuri 2026-03-24T00:12:20.06224+05:30 2 0 14011.7920 2026-01-06 30 2 1 5212405400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 17.960 ) 0 2026-01-06 2026-01-20 BILLING_FILE MEPDCL1000324844 6518676 1000324831 JC05R093143 Jamuna Hajong Phuljuri, Phuljuri #5212404100 9863320835 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 2220 44.8900 1 0 9999 11005079 1 0 3 0 0 7544.5900 75.4500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212404100 2026-03-24 0 2JJB05N0181092 0 0 0 0 0 0 0 1001.4200 0 37.7100 0 2026-02-12 0 0 0 0 9863320835 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 06-06-2023 0.2800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-12,2026-03-24,1.000,0.000,1.4285714285714286,40,113 1990-01-01,2026-03-24,1.000,0.000,1.4285714285714286 2026-02-12,2026-03-24,1.4285714285714286,113,1.000,0.000,1 0.1600 2023-06-06 0 21.2100 25.3931694 89.9070695 3963 Phuljuri 2026-03-24T00:12:20.06224+05:30 2 0 7544.5900 2026-02-12 44.8900 2 2 5212404100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.210 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000324831 6518677 1000329727 JC05R342683 Jamuna Marak Kalaicharpara Ss, Kalaicharpara 8416078836 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 3147 133.4600 1 0 9999 11028191 1 0 3 0 0 7829.7200 78.3000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara Ss, Kalaicharpara 2026-03-24 0 2JJB05N0181057 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 8416078836 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 09-03-2026 0.2800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2020-10-16,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-03-09 2000 53.5500 25.3568073 89.8272358 1574 Kalaicharpara 2026-03-24T00:12:20.06224+05:30 2 0 7829.7200 2026-02-25 133.4600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.550 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000329727 6518777 1000324504 JC05R092816 Jara Sangma Zikzak, Zikzak #5211606300 9863521917 3313011 1 1 24 3313 DLT 231 1 0 0 0 5290 75.6800 1 0 9999 11024526 1 0 3 0 0 39110.7700 391.1100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211606300 2026-03-24 0 2JJB05N0181041 0 0 0 0 0 0 0 6177.0500 0 24.2200 0 2026-02-21 0 0 0 0 9863521917 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14450 22-05-2024 0.9600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-21,2026-03-24,1.000,0.000,1.1071428571428571,31,231 2010-07-23,2026-03-24,1.000,0.000,1.1071428571428571 2026-02-21,2026-03-24,1.1071428571428571,231,1.000,0.000,1 0.1600 2024-05-22 550 74.4600 25.3853988 89.9164165 5336 Zikzak 2026-03-24T00:12:20.06224+05:30 2 0 39110.7700 2026-02-21 115.2000 2 2 5211606300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.460 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000324504 6518932 1000615370 Jebarsh Ch.Marak RONGKHAIGIRI(SS) 9366659517 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 1102 45.4800 1 0 9999 11026982 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9366659517 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 263 26-02-2026 0.0700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2021-06-01,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-26 263 53.0300 25.3968934 89.9511557 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 -0.0700 2026-02-24 45.4800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000615370 6519132 1000602443 JENGSIN MARAK RONGKHAIGRI CHABUGONG GITTIM (SS) 9000000013 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 2325 48.1800 1 0 9999 11025787 1 0 3 0 0 12027.7600 120.2800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 1869.1300 0 40.2500 0 2026-02-24 0 0 0 0 9000000013 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1978 10-03-2023 0.8600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2021-02-03,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2023-03-10 0 43.3100 25.3961526 89.9502803 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 12027.7600 2026-02-24 48.1800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.310 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000602443 6519386 1000603110 JETRI MARAK RONGKHAIGIRI(SS) 6009921656 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 884 33.3300 1 0 9999 11027450 1 0 3 0 0 462.8700 4.6300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 6.0600 0 5.2500 0 2026-02-24 0 0 0 0 6009921656 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 28-11-2025 0.8200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2021-03-04,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-11-28 190 53.0300 25.3972654 89.9566994 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 462.8700 2026-02-24 33.3300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000603110 6521542 1000322381 JC05R070577 Kolandro R Marak Kalaicharpara, Kalaicharpara #5181101200 8132043858 3313011 1 1 24 3313 DLT 231 1 0 0 0 3386 104.3800 1 0 9999 11013540 1 0 3 0 0 7144.2900 71.4400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara, Kalaicharpara #5181101200 2026-03-24 0 2JJB05N0181057 0 0 0 0 0 0 0 255.9800 0 12.5700 0 2026-02-25 0 0 0 0 8132043858 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 24-10-2025 0.1600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-10-24 2000 38.3600 25.4023803 89.8506474 1574 Kalaicharpara 2026-03-24T00:12:20.06224+05:30 2 0 7144.2900 2026-02-25 115.2000 2 2 5181101200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.360 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322381 6522954 1000329729 JC05R342685 Lunia Marak Kalaicharpara Ss, Kalaicharpara 7085894962 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 1217 56.7500 1 0 9999 11028196 1 0 3 0 0 8857.6100 88.5800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara Ss, Kalaicharpara 2026-03-24 0 2JJB05N0181057 0 0 0 0 0 0 0 1195.8900 0 42.7800 0 2026-02-25 0 0 0 0 7085894962 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2020-10-16,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 53.0300 25.3568073 89.8272358 1574 Kalaicharpara 2026-03-24T00:12:20.06224+05:30 2 0 8857.6100 2026-02-25 56.7500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000329729 6522961 1000322410 JC05R070606 Lutson Marak Kalaicharpara, Kalaicharpara #5181104200 9862193472 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 1730 56.1900 1 0 9999 11028174 1 0 3 0 0 19940.9890 199.4100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara, Kalaicharpara #5181104200 2026-03-24 0 2JJB05N0181057 0 0 0 0 0 0 0 3054.0210 0 41 0 2026-02-25 0 0 0 0 9862193472 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 13-12-2023 0.9900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2023-12-13 0 53.0300 25.4023803 89.8506474 1574 Kalaicharpara 2026-03-24T00:12:20.06224+05:30 2 0 19940.9890 2026-02-25 56.1900 2 2 5181104200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322410 6523032 1000849634 Madhobi Ch Sangma Vill. Zikzak, SWGH 9999999999 3313011 1 1 24 3313 CLT 331 1 0 0 0 890 57.7500 1 0 9999 11078793 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-24 0 0 0 0 0 2025-12-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill. Zikzak, SWGH 2026-03-24 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2025-12-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 334 30-12-2025 0.2600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-12-16,2026-03-24,1.000,0.000,3.2666666666666667,98,331 2023-10-30,2026-03-24,1.000,0.000,3.2666666666666667 2025-12-16,2026-03-24,3.2666666666666667,331,1.000,0.000,1 0.3000 2025-12-30 334 -13.0400 25.3882051 89.9072698 5336 Zikzak 2026-03-24T00:12:20.06224+05:30 2 0 -0.2600 2025-12-16 216 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -13.040 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000849634 6523367 1000324753 JC05R093065 Mamang Sangma Rongkaigiri, Rongkaigiri #5211631400 3313011 1 1 24 3313 DLT 231 1 0 0 0 2998 48 1 0 9999 11026739 1 0 3 0 0 -116.2600 0 0 0 0 0 2026-03-24 0 0 0 0 0 2025-12-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rongkaigiri, Rongkaigiri #5211631400 2026-03-24 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 2 0 2025-12-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 714 24-11-2025,24-11-2025 0.2600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-12-10,2026-03-24,1.000,0.000,3.4666666666666667,104,231 2017-09-07,2026-03-24,1.000,0.000,3.4666666666666667 2025-12-10,2026-03-24,3.4666666666666667,231,1.000,0.000,1 0.1600 2025-11-24 357 -12.4200 25.3032702 89.8504302 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 -116.2600 2025-12-10 115.2000 2 2 5211631400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -12.420 ) 0 2025-12-10 2025-12-24 BILLING_FILE MEPDCL1000324753 6525480 1000322403 JC05R070599 Mirish Sangma Kalaicharpara, Kalaicharpara #5181103500 7085231159 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 1568 45.5700 1 0 9999 126795 1 0 3 0 0 28700.8700 287.0100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara, Kalaicharpara #5181103500 2026-03-24 0 2JJB05N0181057 0 0 0 0 0 0 0 4602.1700 0 68.3600 0 2026-02-25 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 26.5200 25.4023803 89.8506474 1574 Kalaicharpara 2026-03-24T00:12:20.06224+05:30 2 0 28700.8700 2026-02-25 45.5700 2 1 5181103500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322403 6527299 1000324633 JC05R092945 Neng Marak Dangganatong, Zikzak #5211619300 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 2898 54 1 0 9999 126553 1 0 3 0 0 34224.7660 3080.2300 0 0 0 0 2026-03-24 0 0 0 0 0 2025-07-04 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dangganatong, Zikzak #5211619300 2026-03-24 0 2JJB05N0181041 0 0 0 0 0 0 0 3614.5440 0 27.3900 0 2025-07-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-07-04,2026-03-24,1.000,0.000,8.6584362139917695,263,113 2013-11-15,2026-03-24,1.000,0.000,8.6584362139917695 2025-07-04,2026-03-24,8.6584362139917695,113,1.000,0.000,1 0.1600 0 -23.6200 25.3219609 89.8451854 5336 Zikzak 2026-03-24T00:12:20.06224+05:30 2 0 34224.7660 2025-07-04 54 2 1 5211619300 388.6700 43.1900 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUN 25 TO JUN 25 : -23.620 ) 0 2025-07-04 2025-07-18 BILLING_FILE MEPDCL1000324633 6529459 1000324415 JC05R081312 Paijina Sangma Damdilloka, Rongkaigiri #5212105100 3313011 1 1 24 3313 DLT 231 1 0 0 0 1590 56.6000 1 0 9999 11027015 1 0 3 0 0 9244.8530 277.3500 0 0 0 0 2026-03-24 0 0 0 0 0 2025-12-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Damdilloka, Rongkaigiri #5212105100 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 977.7370 0 34.7000 0 2025-12-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 25-04-2023 0.7100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-12-10,2026-03-24,1.000,0.000,3.4666666666666667,104,231 2014-04-04,2026-03-24,1.000,0.000,3.4666666666666667 2025-12-10,2026-03-24,3.4666666666666667,231,1.000,0.000,1 0.1600 2023-04-25 0 -14.2800 25.3032719 89.8504297 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 9244.8530 2025-12-10 115.2000 2 2 5212105100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -14.280 ) 0 2025-12-10 2025-12-24 BILLING_FILE MEPDCL1000324415 6529570 1000322371 JC05R070567 Pangline R Sangma Kalaicharpara, Kalaicharpara #5181100200 8132071039 3313011 1 1 24 3313 DLT 231 1 0 0 0 3075 44.9700 1 0 9999 11013462 1 0 3 0 0 -8.6600 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara, Kalaicharpara #5181100200 2026-03-24 0 2JJB05N0181057 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 8132071039 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 05-03-2026 0.6600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,231 2016-12-23,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-03-05 320 38.6800 25.459031 89.8544504 1574 Kalaicharpara 2026-03-24T00:12:20.06224+05:30 2 0 -8.6600 2026-02-25 115.2000 2 2 5181100200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322371 6530278 1000329644 JC05R342592 Pitting Sangma Ganggikona Ss, Gangikona 7085231159 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 2418 115 1 0 9999 14299220 1 0 3 0 0 29516.6470 295.1700 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ganggikona Ss, Gangikona 2026-03-24 0 2JJB05N0181046 0 0 0 0 0 0 0 5144.6630 0 42.3700 0 2026-02-10 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-10,2026-03-24,1.000,0.000,1.5000000000000000,42,113 2020-09-11,2026-03-24,1.000,0.000,1.5000000000000000 2026-02-10,2026-03-24,1.5000000000000000,113,1.000,0.000,1 0.1600 0 0 25.3976046 89.8947982 1269 Gangikona 2026-03-24T00:12:20.06224+05:30 2 0 29516.6470 2026-02-10 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000329644 6530362 1000322416 JC05R070612 Pojoni Sangma Kalaicharpara, Kalaicharpara #5181104800 8413939009 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 3765 65.4300 1 0 9999 11013532 1 0 3 0 0 14739.8200 147.4000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara, Kalaicharpara #5181104800 2026-03-24 0 2JJB05N0181057 0 0 0 0 0 0 0 2088.2600 0 49.7400 0 2026-02-25 0 0 0 0 8413939009 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2870 23-05-2022 0.1800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2022-05-23 0 52.7600 25.4023803 89.8506474 1574 Kalaicharpara 2026-03-24T00:12:20.06224+05:30 2 0 14739.8200 2026-02-25 65.4300 2 2 5181104800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.760 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322416 6530897 1000329427 JC05R339255 Premika Hajong Paglipara, Paglipara 9862167815 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 365 40.7900 1 0 9999 11052805 1 0 3 0 0 5143.3300 51.4300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-11 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglipara, Paglipara 2026-03-24 0 2JJB05N0181041 0 0 0 0 0 0 0 743.5200 0 15.7100 0 2026-02-11 0 0 0 0 9862167815 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 25-06-2024 0.4400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-11,2026-03-24,1.000,0.000,1.4642857142857143,41,113 2020-06-15,2026-03-24,1.000,0.000,1.4642857142857143 2026-02-11,2026-03-24,1.4642857142857143,113,1.000,0.000,1 0.1600 2024-06-25 1500 44.1900 25.3661047 89.86498 3866 Paglipara 2026-03-24T00:12:20.06224+05:30 2 0 5143.3300 2026-02-11 40.7900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.190 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000329427 6531442 1000602482 PUNILLA MARAK RONGKHAIGRI CHABUGONG GITTIM (SS) 9000000024 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 1606 46.6500 1 0 9999 11058371 1 0 3 0 0 7149.8800 214.5000 0 0 0 0 2026-03-24 0 0 0 0 0 2025-12-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 828.0200 0 34.4000 0 2025-12-10 0 0 0 0 9000000024 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 257 24-02-2023 0.7000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-12-10,2026-03-24,1.000,0.000,3.4666666666666667,104,113 2021-02-03,2026-03-24,1.000,0.000,3.4666666666666667 2025-12-10,2026-03-24,3.4666666666666667,113,1.000,0.000,1 0.1600 2023-02-24 0 -10.7000 25.3032719 89.8504297 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 7149.8800 2025-12-10 46.6500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -10.700 ) 0 2025-12-10 2025-12-24 BILLING_FILE MEPDCL1000602482 6532440 1000324851 JC05R093163 Ranjan Hajong Phuljuri, Phuljuri #5212406100 9000000963 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 1621 45.1500 1 0 9999 11005155 1 0 3 0 0 10804.7900 108.0500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212406100 2026-03-24 0 2JJB05N0181092 0 0 0 0 0 0 0 1593.3300 0 36.5500 0 2026-02-12 0 0 0 0 9000000963 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-12,2026-03-24,1.000,0.000,1.4285714285714286,40,113 1990-01-01,2026-03-24,1.000,0.000,1.4285714285714286 2026-02-12,2026-03-24,1.4285714285714286,113,1.000,0.000,1 0.1600 0 0 25.3898379 89.9088223 3963 Phuljuri 2026-03-24T00:12:20.06224+05:30 2 0 10804.7900 2026-02-12 45.1500 2 2 5212406100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000324851 6532989 1000329744 JC05R354515 Reliance Jio Infocomm. Limited, Phuljuri Phuljuri, Phuljuri 3313011 1 1 24 3313 CLT 331 2 0 0 0 9463 376.3400 1 0 9999 11100333 1 0 3 0 0 -1.6400 30.5400 0 0 0 0 2026-03-24 0 0 0 0 0 2025-12-27 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri 2026-03-24 0 2JJB05N0181092 0 0 0 0 0 0 0 0 0 0 0 2025-12-27 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3110.8800 03-02-2026 0.7600 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2025-12-27,2026-03-24,2.000,0.000,2.9000000000000000,87,331 2020-12-01,2026-03-24,2.000,0.000,2.9000000000000000 2025-12-27,2026-03-24,2.9000000000000000,331,2.000,0.000,1 0.3000 2026-02-03 3110.8800 -175.5900 25.3032502 89.8504395 3963 Phuljuri 2026-03-24T00:12:20.06224+05:30 2 30.5400 0 2026-02-03 432 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -175.590 ) 0 2025-12-27 2026-01-12 BILLING_FILE MEPDCL1000329744 6533352 1000324752 JC05R093064 Rikrak D Sangma Rongkaigiri, Rongkaigiri #5211631300 3313011 1 1 24 3313 DLT 231 1 0 0 0 3768 53.4700 1 0 9999 11058224 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-24 0 0 0 0 0 2025-12-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rongkaigiri, Rongkaigiri #5211631300 2026-03-24 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 259 19-12-2025 0.8200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-12-10,2026-03-24,1.000,0.000,3.4666666666666667,104,231 2017-09-07,2026-03-24,1.000,0.000,3.4666666666666667 2025-12-10,2026-03-24,3.4666666666666667,231,1.000,0.000,1 0.1600 2025-12-19 259 -13.6600 25.3032719 89.8504297 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 -0.8200 2025-12-10 115.2000 2 2 5211631300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -13.660 ) 0 2025-12-10 2025-12-24 BILLING_FILE MEPDCL1000324752 6533588 1000324755 JC05R093067 Ringson Sangma Denggnagre, Zikzak #5211631600 3313011 1 1 24 3313 DLT 231 1 0 0 0 2298 59.5800 1 0 9999 11028461 1 0 3 0 0 31166.7700 623.3400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Denggnagre, Zikzak #5211631600 2026-03-24 0 2JJB05N0181041 0 0 0 0 0 0 0 4318.6100 0 36.3500 0 2026-01-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-07,2026-03-24,1.000,0.000,2.5762711864406780,76,231 2018-03-09,2026-03-24,1.000,0.000,2.5762711864406780 2026-01-07,2026-03-24,2.5762711864406780,231,1.000,0.000,1 0.1600 0 63 25.30124697 89.85250753 5336 Zikzak 2026-03-24T00:12:20.06224+05:30 2 0 31166.7700 2026-01-07 115.2000 2 2 5211631600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 63.000 ) 0 2026-01-07 2026-01-21 BILLING_FILE MEPDCL1000324755 6533852 1000324850 JC05R093162 Rohini Hajong Phuljuri, Phuljuri #5212406000 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 2042 40 1 0 9999 132523 1 0 3 0 0 20989.6300 629.6900 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-06 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212406000 2026-03-24 0 2JJB05N0181092 0 0 0 0 0 0 0 3238.1200 0 38.1400 0 2026-01-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-06,2026-03-24,1.000,0.000,2.6101694915254237,77,113 1990-01-01,2026-03-24,1.000,0.000,2.6101694915254237 2026-01-06,2026-03-24,2.6101694915254237,113,1.000,0.000,1 0.1600 0 34.7100 25.3023907 89.8509744 3963 Phuljuri 2026-03-24T00:12:20.06224+05:30 2 0 20989.6300 2026-01-06 40 2 1 5212406000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 34.710 ) 0 2026-01-06 2026-01-20 BILLING_FILE MEPDCL1000324850 6534113 1000324407 JC05R081304 Rongseng D Shira Damdilloka, Rongkaigiri #5212104300 3313011 1 1 24 3313 DLT 231 1 0 0 0 2697 59.7900 1 0 9999 11027013 1 0 3 0 0 7400.3100 222.0100 0 0 0 0 2026-03-24 0 0 0 0 0 2025-12-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Damdilloka, Rongkaigiri #5212104300 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 414.3300 0 21.9500 0 2025-12-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 20-05-2025 0.4100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-12-10,2026-03-24,1.000,0.000,3.4666666666666667,104,231 2014-03-04,2026-03-24,1.000,0.000,3.4666666666666667 2025-12-10,2026-03-24,3.4666666666666667,231,1.000,0.000,1 0.1600 2025-05-20 2000 -12.4200 25.3032719 89.8504297 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 7400.3100 2025-12-10 115.2000 2 2 5212104300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -12.420 ) 0 2025-12-10 2025-12-24 BILLING_FILE MEPDCL1000324407 6534265 1000322379 JC05R070575 Rosbelt R Marak Kalaicharpara, Kalaicharpara #5181101000 9000000089 3313011 1 1 24 3313 DLT 231 1 0 0 0 3089 56.6400 1 0 9999 11013469 1 0 3 0 0 -3.6700 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara, Kalaicharpara #5181101000 2026-03-24 0 2JJB05N0181057 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 890 27-02-2026 0.6700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-27 890 58.0200 25.4023803 89.8506474 1574 Kalaicharpara 2026-03-24T00:12:20.06224+05:30 2 0 -3.6700 2026-02-25 115.2000 2 2 5181101000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322379 6535472 1000327974 JC05R297883 Sangita Hajong Zikzak(Ss), Zikzak(Ss) #5213700900 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 1564 50.8300 1 0 9999 11026531 1 0 3 0 0 12338.3700 493.5300 0 0 0 0 2026-03-24 0 0 0 0 0 2025-11-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak(Ss), Zikzak(Ss) #5213700900 2026-03-24 0 2JJB05N0181041 0 0 0 0 0 0 0 1583.4600 0 20.1300 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 13-12-2023 0.0400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-11-14,2026-03-24,1.000,0.000,4.3333333333333333,130,113 2020-12-24,2026-03-24,1.000,0.000,4.3333333333333333 2025-11-14,2026-03-24,4.3333333333333333,113,1.000,0.000,1 0.1600 2023-12-13 0 -16.4200 25.3032816 89.8503813 5337 Zikzak(Ss) 2026-03-24T00:12:20.06224+05:30 2 0 12338.3700 2025-11-14 50.8300 2 2 5213700900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -16.420 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000327974 6535655 1000324713 JC05R093025 Sanjit Modak Zikzak, Zikzak #5211627400 3313011 1 1 24 3313 CLT 331 1 0 0 0 2065 31 1 0 9999 11010708 1 0 3 0 0 4290.5000 171.6200 0 0 0 0 2026-03-24 0 0 0 0 0 2025-11-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211627400 2026-03-24 0 2JJB05N0181041 0 0 0 0 0 0 0 132.8000 0 9.1200 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 16-07-2025 0.5800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-11-14,2026-03-24,1.000,0.000,4.3333333333333333,130,331 2014-05-06,2026-03-24,1.000,0.000,4.3333333333333333 2025-11-14,2026-03-24,4.3333333333333333,331,1.000,0.000,1 0.3000 2025-07-16 1500 -14.8800 25.3032816 89.8503813 5336 Zikzak 2026-03-24T00:12:20.06224+05:30 2 0 4290.5000 2025-11-14 216 2 2 5211627400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -14.880 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000324713 6535810 1000329725 JC05R342681 Santina Marak Kalaicharpara Ss, Kalaicharpara 8132094355 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 580 50.0500 1 0 9999 11028193 1 0 3 0 0 405.6600 4.0600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara Ss, Kalaicharpara 2026-03-24 0 2JJB05N0181057 0 0 0 0 0 0 0 0 0 4.5000 0 2026-02-25 0 0 0 0 8132094355 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 511 22-12-2025 0.8400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2020-10-16,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-12-22 511 81.5600 25.3568073 89.8272358 1574 Kalaicharpara 2026-03-24T00:12:20.06224+05:30 2 0 405.6600 2026-02-25 50.0500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.560 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000329725 6536563 1000602484 SENDALINE M.SANGMA RONGKHAIGRI CHABUGONG GITTIM (SS) 9000000025 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 3128 49.7400 1 0 9999 11025664 1 0 3 0 0 13.6900 57.4400 0 0 0 0 2026-03-24 0 0 0 0 0 2025-12-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 9000000025 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 20-03-2026 0.3100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-12-09,2026-03-24,1.000,0.000,3.5000000000000000,105,113 2021-02-03,2026-03-24,1.000,0.000,3.5000000000000000 2025-12-09,2026-03-24,3.5000000000000000,113,1.000,0.000,1 0.1600 2026-03-20 2000 -14.1400 25.3032721 89.8504299 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 57.0300 13.6900 2026-03-20 49.7400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -14.140 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000602484 6537702 1000329709 JC05R342665 Simpo S Sangma Kalaicharpara Ss, Kalaicharpara 8416090707 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 2220 53.5000 1 0 9999 11028705 1 0 3 0 0 10087.8920 100.8800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara Ss, Kalaicharpara 2026-03-24 0 2JJB05N0181057 0 0 0 0 0 0 0 1409.1880 0 39.5500 0 2026-02-25 0 0 0 0 8416090707 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2020-10-16,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 53.0300 25.3568073 89.8272358 1574 Kalaicharpara 2026-03-24T00:12:20.06224+05:30 2 0 10087.8920 2026-02-25 53.5000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000329709 6537769 1000324374 JC05R081271 Singgon C Marak Rongkhaigre, Rongkaigiri #5212101000 7085231159 3313011 1 1 24 3313 DLT 231 1 0 0 0 3012 49.8000 1 0 9999 11011973 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhaigre, Rongkaigiri #5212101000 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 09-03-2026 0.0400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,231 2006-03-10,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-03-09 440 44.4800 25.3961526 89.9502803 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 -0.0400 2026-02-24 115.2000 2 2 5212101000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000324374 6538326 1000327968 JC05R297877 Sondila Hajong Zikzak(Ss), Zikzak(Ss) #5213700300 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 1380 42.8900 1 0 9999 11025316 1 0 3 0 0 9059.5500 362.3800 0 0 0 0 2026-03-24 0 0 0 0 0 2025-11-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak(Ss), Zikzak(Ss) #5213700300 2026-03-24 0 2JJB05N0181041 0 0 0 0 0 0 0 1126.6600 0 27.1100 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 13-12-2023 0.6800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-11-14,2026-03-24,1.000,0.000,4.3333333333333333,130,113 2020-12-24,2026-03-24,1.000,0.000,4.3333333333333333 2025-11-14,2026-03-24,4.3333333333333333,113,1.000,0.000,1 0.1600 2023-12-13 0 -13.6600 25.3032816 89.8503813 5337 Zikzak(Ss) 2026-03-24T00:12:20.06224+05:30 2 0 9059.5500 2025-11-14 42.8900 2 2 5213700300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -13.660 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000327968 6538930 1000638386 Subom Koch Subom Koch-Dilip Saha-Vill Zikzak South West Garo Hills, Meghalaya 8787853651 3313011 1 1 24 3313 CLT 331 2 0 0 0 1695 71.4800 1 0 9999 5705723 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-24 0 0 0 0 0 2025-12-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Subom Koch-Dilip Saha-Vill Zikzak South West Garo Hills, Meghalaya 2026-03-24 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2025-12-16 0 0 0 0 8787853651 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 491 16-12-2025 0.7900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-12-16,2026-03-24,2.000,0.000,3.2666666666666667,98,331 2022-08-17,2026-03-24,2.000,0.000,3.2666666666666667 2025-12-16,2026-03-24,3.2666666666666667,331,2.000,0.000,1 0.3000 2025-12-16 491 -9.3200 25.3057273 89.8501771 5336 Zikzak 2026-03-24T00:12:20.06224+05:30 2 0 -0.7900 2025-12-16 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -9.320 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000638386 6539432 1000324500 JC05R092812 Sunil Hajong Zikzak, Zikzak #5211605900 9862939770 3313011 1 1 24 3313 DLT 231 1 0 0 0 1166.1300 40.1600 1 0 9999 11058175 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-21 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211605900 2026-03-24 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9862939770 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 462 25-02-2026 0.9700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-21,2026-03-24,1.000,0.000,1.1071428571428571,31,231 2009-04-03,2026-03-24,1.000,0.000,1.1071428571428571 2026-02-21,2026-03-24,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-25 462 37.2000 25.382431 89.9073617 5336 Zikzak 2026-03-24T00:12:20.06224+05:30 2 0 -0.9700 2026-02-21 115.2000 2 2 5211605900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.200 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000324500 6540123 1000328236 JC05R308433 Tarapati Hajong Phuljuri(Ss), Phuljuri 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 760 53.6600 1 0 9999 11100335 1 0 3 0 0 2044.2800 61.3300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-06 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri(Ss), Phuljuri 2026-03-24 0 2JJB05N0181092 0 0 0 0 0 0 0 78.3500 0 22.7000 0 2026-01-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8 02-04-2025 0.6700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-06,2026-03-24,1.000,0.000,2.6101694915254237,77,113 2020-01-17,2026-03-24,1.000,0.000,2.6101694915254237 2026-01-06,2026-03-24,2.6101694915254237,113,1.000,0.000,1 0.1600 2025-04-02 8 29.7500 25.3023907 89.8509744 3963 Phuljuri 2026-03-24T00:12:20.06224+05:30 2 0 2044.2800 2026-01-06 53.6600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 29.750 ) 0 2026-01-06 2026-01-20 BILLING_FILE MEPDCL1000328236 6541130 1000602445 TOJANG N.MARAK RONGKHAIGRI CHABUGONG GITTIM (SS) 9000000015 3313011 1 1 24 3313 BPL(M) 113 1 0 0 0 1577 48.9700 1 0 9999 11026700 1 0 3 0 0 6904.1240 69.0400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGRI CHABUGONG GITTIM (SS) 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 944.6460 0 33.3900 0 2026-02-24 0 0 0 0 9000000015 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 03-03-2022 0.8400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2021-02-03,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2022-03-03 0 54.3200 25.4031858 89.9444438 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 6904.1240 2026-02-24 48.9700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.320 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000602445 6542271 1000324417 JC05R081314 Wiljing Sangma Damdilloka, Rongkaigiri #5212105300 3313011 1 1 24 3313 DLT 231 1 0 0 0 2415 64.6100 1 0 9999 11026822 1 0 3 0 0 30675.4260 613.5100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Damdilloka, Rongkaigiri #5212105300 2026-03-24 0 2JJB05N0181037 0 0 0 0 0 0 0 4246.1540 0 33.5800 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-09,2026-03-24,1.000,0.000,2.5084745762711864,74,231 2015-07-15,2026-03-24,1.000,0.000,2.5084745762711864 2026-01-09,2026-03-24,2.5084745762711864,231,1.000,0.000,1 0.1600 0 42.7000 25.3031737 89.850583 4320 Rongkaigiri 2026-03-24T00:12:20.06224+05:30 2 0 30675.4260 2026-01-09 115.2000 2 2 5212105300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 42.700 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000324417 6551657 3313000077 Bhishmo Hajong Zikzak 9366809363 3313011 0 1 24 3313 DLT 231 1 0 0 0 701 80.3800 1 0 999999 SS14280686 1 0 3 0 0 277.6000 2.7800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak 2026-03-24 0 2JJB05N0181041 0 0 0 0 0 0 0 12.2300 0 1.8000 0 2026-02-16 0 0 0 0 9366809363 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1264 13-02-2026 0.3700 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-16,2026-03-24,1.000,0.000,1.2857142857142857,36,231 2025-05-06,2026-03-24,1.000,0.000,1.2857142857142857 2026-02-16,2026-03-24,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-13 1264 34.8100 25.3890951 89.9053167 5336 Zikzak 2026-03-24T00:12:20.06224+05:30 2 0 277.6000 2026-02-16 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.810 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3313000077 6561771 3313000383 Sabingstone ch. Marak Kalaicharpara 9362288901 3313011 0 1 24 3313 AP 721 2 0 0 0 0 230.4000 1 0 999999 11079488 4 0 3 0 0 -6.7700 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara 2026-03-24 0 2JJB05N0181057 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9362288901 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 09-03-2026 0.7700 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,2.000,0.000,0.96428571428571428571,27,721 2026-01-27,2026-03-24,2.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,721,2.000,0.000,1 0.1600 2026-03-09 250 0 25.3568073 89.8272358 1574 Kalaicharpara 2026-03-24T00:12:20.06224+05:30 2 0 -6.7700 2026-02-25 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL3313000383 6561772 3313000384 Jeckimberth Ch. Marak Kalaicharpara 9663615694 3313011 0 1 24 3313 AP 721 2 0 0 0 339.1200 230.4000 1 0 999999 11079487 4 0 3 0 0 -0.6400 13.3100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-26 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara 2026-03-24 0 2JJB05N0181057 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9663615694 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1351 17-03-2026 0.6400 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-26,2026-03-24,2.000,0.000,0.92857142857142857143,26,721 2026-01-27,2026-03-24,2.000,0.000,0.92857142857142857143 2026-02-26,2026-03-24,0.92857142857142857143,721,2.000,0.000,1 0.1600 2026-03-17 1351 208.5600 25.3582886 89.8272358 1574 Kalaicharpara 2026-03-24T00:12:20.06224+05:30 2 13.3100 0 2026-03-17 230.4000 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 : 208.560 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL3313000384 6561776 3313000388 Artish Ch. Marak Kalaicharpara 7085430842 3313011 0 1 24 3313 AP 721 2 0 0 0 60 230.4000 1 0 999999 11079490 4 0 3 0 0 -2.3700 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara 2026-03-24 0 2JJB05N0181057 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 7085430842 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 27-02-2026 0.3700 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,2.000,0.000,0.96428571428571428571,27,721 2026-01-27,2026-03-24,2.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,721,2.000,0.000,1 0.1600 2026-02-27 440 36.9000 25.3568073 89.8272358 1574 Kalaicharpara 2026-03-24T00:12:20.06224+05:30 2 0 -2.3700 2026-02-25 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.900 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL3313000388 6561803 3313000415 Irish Sangma Kalaicharpara 8132808620 3313011 0 1 24 3313 AP 721 2 0 0 0 489.1900 230.4000 1 0 999999 11079219 4 0 3 0 0 -1.1600 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-26 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Kalaicharpara 2026-03-24 0 2JJB05N0181057 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 8132808620 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1930 10-03-2026 0.1600 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-26,2026-03-24,2.000,0.000,0.92857142857142857143,26,721 2026-01-16,2026-03-24,2.000,0.000,0.92857142857142857143 2026-02-26,2026-03-24,0.92857142857142857143,721,2.000,0.000,1 0.1600 2026-03-10 1930 300.8600 25.3582886 89.8272358 1574 Kalaicharpara 2026-03-24T00:12:20.06224+05:30 2 0 -1.1600 2026-02-26 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 300.860 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL3313000415