6085174 1000328228 JC05R308425 Bunit Hajong Phuljuri(Ss), Phuljuri 7085231159 3313011 1 1 03 3313 BPL(M) 113 1 0 0 0 2141 32 1 0 9999 14288619 1 0 3 0 0 13135.1900 262.7000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri(Ss), Phuljuri 2026-04-03 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 2026-04-18 0 0 0 0 3 0 0 0 2026-02-12,2026-04-03,1.000,0.000,1.6949152542372881,50,113 2020-01-17,2026-04-03,1.000,0.000,1.6949152542372881 2026-02-12,2026-04-03,1.6949152542372881,113,1.000,0.000,1 0.1600 0 19.4400 25.3913189 89.9085302 3963 Phuljuri 2026-04-03T05:29:09.446811+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 6087267 1000324557 JC05R092869 Dinuka Hajong Zikzak, Zikzak #5211611700 9366971817 3313011 1 1 03 3313 BPL(M) 113 1 0 0 0 2525 30 1 0 9999 E52 1 0 3 0 0 -2081.7600 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211611700 2026-04-03 0 2JJB05N0181041 0 0 0 0 0 0 0 -3450 0 0 0 2026-03-19 0 0 0 0 9366971817 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 23-03-2026 0.7600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,113 1990-01-01,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-03-23 3000 14.9300 25.3894681 89.9096986 5336 Zikzak 2026-04-03T05:29:09.446811+05:30 2 0 -2081.7600 2026-03-19 30 2 1 5211611700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 14.930 ) 3365.8800 (4/10 Inst.) M 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000324557 6090545 1000324313 JC05R081210 Hemani Marak Paglapara, Paglapara #5211901600 3313011 1 1 03 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 2026-04-03 0 0 0 0 0 2025-12-18 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglapara, Paglapara #5211901600 2026-04-03 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 2026-04-18 0 0 0 0 3 0 0 0 2025-12-18,2026-04-03,1.000,0.000,3.5041322314049587,106,231 2017-09-11,2026-04-03,1.000,0.000,3.5041322314049587 2025-12-18,2026-04-03,3.5041322314049587,231,1.000,0.000,1 0.1600 2025-03-11 3000 -17.0800 25.3032673 89.8504387 3865 Paglapara 2026-04-03T05:29:09.446811+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 6095257 1000636405 Letjing Sangma Aningpara 9366811472 3313011 1 1 03 3313 BPL(M) 113 1 0 0 0 1826 43.2800 1 0 9999 14284506 1 0 3 0 0 5289.1100 52.8900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara 2026-04-03 0 2JJB05N0181044 0 0 0 0 0 0 0 621.3500 0 43.5000 0 2026-03-16 0 0 0 0 9366811472 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 950 07-08-2023 0.0400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,1.000,0.000,0.58064516129032258065,18,113 2022-03-29,2026-04-03,1.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,113,1.000,0.000,1 0.1600 2023-08-07 0 14.9300 0.0 0.0 340 Aningpara 2026-04-03T05:29:09.446811+05:30 2 0 5289.1100 2026-03-16 43.2800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 14.930 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000636405 6095699 1000836019 Lusana A Sangma Vill Radanpara, SWGH 6003341501 3313011 1 1 03 3313 BPL(M) 113 1 0 0 0 1483 13 1 0 9999 14282794 1 0 3 0 0 736.2100 7.3600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-13 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill Radanpara, SWGH 2026-04-03 0 2JJB05N0181047 0 0 0 0 0 0 0 10.8200 0 7.7000 0 2026-03-13 0 0 0 0 6003341501 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 477 22-11-2025 0.2700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-13,2026-04-03,1.000,0.000,0.67741935483870967742,21,113 2022-05-15,2026-04-03,1.000,0.000,0.67741935483870967742 2026-03-13,2026-04-03,0.67741935483870967742,113,1.000,0.000,1 0.1600 2025-11-22 477 16.4200 25.4328899383545 89.9177169799805 4075 Radanpara 2026-04-03T05:29:09.446811+05:30 2 0 736.2100 2026-03-13 13 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 16.420 ) 0 2026-03-13 2026-03-27 BILLING_FILE MEPDCL1000836019 6100255 1000636401 Nengwan Sangma Aningpara 9863179025 3313011 1 1 03 3313 BPL(M) 113 1 0 0 0 2826 39.8900 1 0 9999 14284508 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara 2026-04-03 0 2JJB05N0181044 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9863179025 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 165 20-03-2026 0.4700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,1.000,0.000,0.58064516129032258065,18,113 2022-03-29,2026-04-03,1.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,113,1.000,0.000,1 0.1600 2026-03-20 165 14.9300 25.4429874420166 89.9423980712891 340 Aningpara 2026-04-03T05:29:09.446811+05:30 2 0 -0.4700 2026-03-16 39.8900 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. ( FEB 26 TO FEB 26 : 14.930 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000636401 6102375 1000323036 JC05R071232 Paldinath Sangma Dombagire, Dombagire #5181902700 9000000089 3313011 1 1 03 3313 BPL(M) 113 1 0 0 0 2814 31 1 0 9999 213708 1 0 3 0 0 7613.6300 76.1400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagire, Dombagire #5181902700 2026-04-03 0 2JJB05N0181102 0 0 0 0 0 0 0 1106.6400 0 35.1100 0 2026-03-19 0 0 0 0 9000000089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 24-03-2022 0.6200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,113 1990-01-01,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,113,1.000,0.000,1 0.1600 2022-03-24 0 13.9300 25.4007244110107 89.9985275268555 1138 Dombagire 2026-04-03T05:29:09.446811+05:30 2 0 7613.6300 2026-03-19 31 2 1 5181902700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 13.930 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000323036 6109428 1000324275 JC05R081172 Secy Ponchapara Babtist Church Ponchapara, Ponchapara #5211702100 9366719827 3313011 1 1 03 3313 DLT 231 1 0 0 0 140 15 1 0 9999 Dummy M. No.15 1 0 3 0 0 8.7400 1 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara, Ponchapara #5211702100 2026-04-03 0 2JJB05N0181043 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9366719827 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1880 16-03-2026 0.2600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2014-03-11,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-16 1880 21.7800 25.381701 89.9260532 3989 Ponchapara 2026-04-03T05:29:09.446811+05:30 2 0 8.7400 2026-03-09 15 2 1 5211702100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 21.780 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000324275 6110636 1000328187 JC05R308238 Silrak R Sangma Damdilloka(Ss), Zikzak(Ss) 3313011 1 1 03 3313 BPL(M) 113 1 0 0 0 1032 40 1 0 9999 14288552 1 0 3 0 0 14117.2590 705.8600 0 0 0 0 2026-04-03 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) 2026-04-03 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 2026-04-18 0 0 0 0 3 0 0 0 2025-11-14,2026-04-03,1.000,0.000,4.6357615894039735,140,113 2020-01-20,2026-04-03,1.000,0.000,4.6357615894039735 2025-11-14,2026-04-03,4.6357615894039735,113,1.000,0.000,1 0.1600 0 -10.5800 25.3032816 89.8503813 5337 Zikzak(Ss) 2026-04-03T05:29:09.446811+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 6112441 1000835899 Sundila Marak Vill Paglapara, SWGH Vill Paglapara, SWGH 9999999999 3313011 1 1 03 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 2026-04-03 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 2026-04-03 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 2026-04-18 0 0 0 0 3 0 0 0 2025-09-21,2026-04-03,1.000,0.000,6.4056603773584906,194,113 2022-03-15,2026-04-03,1.000,0.000,6.4056603773584906 2025-09-21,2026-04-03,6.4056603773584906,113,1.000,0.000,1 0.1600 0 -25.1900 25.3032866 89.8504034 3865 Paglapara 2026-04-03T05:29:09.446811+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 6115097 1000636402 Weding S Sangma Aningpara 9366866141 3313011 1 1 03 3313 BPL(M) 113 1 0 0 0 2840 42.4700 1 0 9999 14284513 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara 2026-04-03 0 2JJB05N0181044 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9366866141 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 221 30-03-2026 0.5600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,1.000,0.000,0.58064516129032258065,18,113 2022-03-29,2026-04-03,1.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,113,1.000,0.000,1 0.1600 2026-03-30 221 18.9100 25.4429874420166 89.9423980712891 340 Aningpara 2026-04-03T05:29:09.446811+05:30 2 0 -0.5600 2026-03-16 42.4700 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. ( FEB 26 TO FEB 26 : 18.910 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000636402 6115346 1000324634 JC05R092946 Wilmi Marak Dangganatong, Zikzak #5211619500 3313011 1 1 03 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 2026-04-03 0 0 0 0 0 2025-09-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dangganatong, Zikzak #5211619500 2026-04-03 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 2026-04-18 0 0 0 0 3 0 0 0 2025-09-19,2026-04-03,1.000,0.000,6.4716981132075472,196,113 2013-11-15,2026-04-03,1.000,0.000,6.4716981132075472 2025-09-19,2026-04-03,6.4716981132075472,113,1.000,0.000,1 0.1600 0 -34.1800 25.3024606 89.8497707 5336 Zikzak 2026-04-03T05:29:09.446811+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 6229023 1000328188 JC05R308239 Dareng Sangma Damdilloka(Ss), Zikzak(Ss) 3313011 1 1 03 3313 BPL(M) 113 1 0 0 0 1053 39 1 0 9999 11162019 1 0 3 0 0 3755.4340 187.7700 0 0 0 0 2026-04-03 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) 2026-04-03 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 2026-04-18 0 0 0 0 3 0 0 0 2025-11-14,2026-04-03,1.000,0.000,4.6357615894039735,140,113 2020-01-20,2026-04-03,1.000,0.000,4.6357615894039735 2025-11-14,2026-04-03,4.6357615894039735,113,1.000,0.000,1 0.1600 2024-04-09 1400 -15.8900 25.3032816 89.8503813 5337 Zikzak(Ss) 2026-04-03T05:29:09.446811+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 6231648 1000328990 JC05R335915 Galsing Sangma Dombagre (Ss), Dombagire 6009466297 3313011 1 1 03 3313 BPL(M) 113 1 0 0 0 2723 33 1 0 9999 14297632 1 0 3 0 0 4483.0500 44.8300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-04-03 0 2JJB05N0181102 0 0 0 0 0 0 0 337.3400 0 25.5500 0 2026-03-19 0 0 0 0 6009466297 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 09-05-2025 0.0600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,113 2020-08-25,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,113,1.000,0.000,1 0.1600 2025-05-09 1000 14.9300 25.4007244110107 89.9985275268555 1138 Dombagire 2026-04-03T05:29:09.446811+05:30 2 0 4483.0500 2026-03-19 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. ( FEB 26 TO FEB 26 : 14.930 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000328990 6234595 1000865974 Jenjime D Sangma Jenjime D Sangma-Sajing Sangma-Vill. Dombagire 6009444458 3313011 1 1 03 3313 DLT 231 1 0 0 0 915 41.2500 1 0 9999 SS14280672 1 0 3 0 0 4182.2200 41.8200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Jenjime D Sangma-Sajing Sangma-Vill. Dombagire 2026-04-03 0 2JJB05N0181102 0 0 0 0 0 0 0 263.4000 0 26.7500 0 2026-03-19 0 0 0 0 6009444458 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 10-04-2025 0.6300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 2024-07-15,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2025-04-10 3000 16.3400 25.4007244110107 89.9985275268555 1138 Dombagire 2026-04-03T05:29:09.446811+05:30 2 0 4182.2200 2026-03-19 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 16.340 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000865974 6235828 1000324384 JC05R081281 Juman D Sangma Rongkhaigre, Rongkaigiri #5212102000 0 3313011 1 1 03 3313 DLT 231 1 0 0 0 92 115.2000 1 0 9999 NA 1 0 3 0 0 -10347.0500 0 0 0 0 0 2026-04-03 0 0 0 0 0 2025-12-03 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhaigre, Rongkaigiri #5212102000 2026-04-03 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 26-03-2026 0.0600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-12-03,2026-04-03,1.000,0.000,4.0000000000000000,121,231 2007-04-11,2026-04-03,1.000,0.000,4.0000000000000000 2025-12-03,2026-04-03,4.0000000000000000,231,1.000,0.000,1 0.1600 2026-03-26 6000 -17.4200 25.303499 89.8494771 4320 Rongkaigiri 2026-04-03T05:29:09.446811+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 6242197 1000326645 JC05R132159 Najing Sangma Ponchapara-11(Gsa), Ponchapara #5213200500 9863725893 3313011 1 1 03 3313 BPL(M) 113 1 0 0 0 2275 47.7200 1 0 9999 99999 1 0 3 0 0 -0.4200 4.8300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara-11(Gsa), Ponchapara #5213200500 2026-04-03 0 2JJB05N0181043 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9863725893 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 491 24-03-2026 0.4200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2018-07-11,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-24 491 7.4700 25.3820713 89.9260532 3989 Ponchapara 2026-04-03T05:29:09.446811+05:30 2 4.8300 0 2026-03-24 47.7200 2 1 5213200500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 7.470 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000326645 6242211 1000603198 NALJIN SANGMA RONGKHAIGIRI(SS) 9000000046 3313011 1 1 03 3313 BPL(M) 113 1 0 0 0 1672 54.3200 1 0 9999 14314844 1 0 3 0 0 193.2500 5.8000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-01-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHAIGIRI(SS) 2026-04-03 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 2026-04-18 0 0 0 0 3 0 0 0 2026-01-09,2026-04-03,1.000,0.000,2.8000000000000000,84,113 2021-03-04,2026-04-03,1.000,0.000,2.8000000000000000 2026-01-09,2026-04-03,2.8000000000000000,113,1.000,0.000,1 0.1600 2025-12-14 480 29.6900 25.3031741 89.8505838 4320 Rongkaigiri 2026-04-03T05:29:09.446811+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 03 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 2026-04-03 0 0 0 0 0 2025-09-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dangganatong, Zikzak #5211618900 2026-04-03 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 2026-04-18 0 0 0 0 3 0 0 0 2025-09-19,2026-04-03,1.000,0.000,6.4716981132075472,196,113 2013-11-15,2026-04-03,1.000,0.000,6.4716981132075472 2025-09-19,2026-04-03,6.4716981132075472,113,1.000,0.000,1 0.1600 0 -36.4700 25.3024606 89.8497707 5336 Zikzak 2026-04-03T05:29:09.446811+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 6245117 1000836020 Panche D Sangma Vill Radanpara, SWGH 6009282172 3313011 1 1 03 3313 BPL(M) 113 1 0 0 0 1506 14 1 0 9999 14303885 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-13 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill Radanpara, SWGH 2026-04-03 0 2JJB05N0181047 0 0 0 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 6009282172 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 347 20-03-2026 0.4700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-13,2026-04-03,1.000,0.000,0.67741935483870967742,21,113 2022-05-15,2026-04-03,1.000,0.000,0.67741935483870967742 2026-03-13,2026-04-03,0.67741935483870967742,113,1.000,0.000,1 0.1600 2026-03-20 347 14.9300 25.4328899383545 89.9177169799805 4075 Radanpara 2026-04-03T05:29:09.446811+05:30 2 0 -0.4700 2026-03-13 14 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 14.930 ) 0 2026-03-13 2026-03-27 BILLING_FILE MEPDCL1000836020 6251205 1000835903 Sanchilla Ch Momin Vill Radhanpara, SWGH 6009427429 3313011 1 1 03 3313 BPL(M) 113 1 0 0 0 1476 46.0600 1 0 9999 1428284 1 0 3 0 0 5865.2800 58.6500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-13 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill Radhanpara, SWGH 2026-04-03 0 2JJB05N0181047 0 0 0 0 0 0 0 699.2600 0 43.6600 0 2026-03-13 0 0 0 0 6009427429 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 12-01-2024 0.8000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-13,2026-04-03,1.000,0.000,0.67741935483870967742,21,113 2022-05-15,2026-04-03,1.000,0.000,0.67741935483870967742 2026-03-13,2026-04-03,0.67741935483870967742,113,1.000,0.000,1 0.1600 2024-01-12 0 11.9400 25.4328899383545 89.9177169799805 4075 Radanpara 2026-04-03T05:29:09.446811+05:30 2 0 5865.2800 2026-03-13 46.0600 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. ( FEB 26 TO FEB 26 : 11.940 ) 0 2026-03-13 2026-03-27 BILLING_FILE MEPDCL1000835903 6254231 1000324747 JC05R093059 Soshanta Hajong Zikzak, Zikzak #5211630800 3313011 1 1 03 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 2026-04-03 0 0 0 0 0 2025-07-04 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211630800 2026-04-03 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 2026-04-18 0 0 0 0 3 0 0 0 2025-07-04,2026-04-03,1.000,0.000,8.9671532846715329,273,113 1990-01-01,2026-04-03,1.000,0.000,8.9671532846715329 2025-07-04,2026-04-03,8.9671532846715329,113,1.000,0.000,1 0.1600 0 -15.3500 25.3219609 89.8451854 5336 Zikzak 2026-04-03T05:29:09.446811+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 6254551 1000326650 JC05R132164 Subitha M Sangma Ponchapara-11(Gsa), Ponchapara #5213201000 9000000069 3313011 1 1 03 3313 BPL(M) 113 1 0 0 0 280 39 1 0 9999 99999 1 0 3 0 0 -0.0100 2.1800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara-11(Gsa), Ponchapara #5213201000 2026-04-03 0 2JJB05N0181043 0 0 0 0 0 0 0 -0.6600 0 0 0 2026-03-09 0 0 0 0 9000000069 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 25-03-2026 0.6700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2018-07-13,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-25 220 20.9000 25.4605113 89.8538654 3989 Ponchapara 2026-04-03T05:29:09.446811+05:30 2 2.1800 0.1100 2026-03-25 39 2 1 5213201000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 20.900 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000326650 6257880 1000329007 JC05R335932 Werith D Sangma Dombagre (Ss), Dombagire 6009304894 3313011 1 1 03 3313 BPL(M) 113 1 0 0 0 1670 36 1 0 9999 14295565 1 0 3 0 0 11229.0990 112.2900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-04-03 0 2JJB05N0181102 0 0 0 0 0 0 0 1772.0610 0 39.4100 0 2026-03-19 0 0 0 0 6009304894 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,113 2020-08-26,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 14.9300 25.4007244110107 89.9985275268555 1138 Dombagire 2026-04-03T05:29:09.446811+05:30 2 0 11229.0990 2026-03-19 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. ( FEB 26 TO FEB 26 : 14.930 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000329007 6369330 1000857586 Bikas A Sangma Vill. Zikzak, SWGH 9365605286 3313011 1 1 03 3313 CLT 331 1 0 0 0 1190 61.5100 1 0 9999 SL2 1 0 3 0 0 9340.4200 93.4000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill. Zikzak, SWGH 2026-04-03 0 2JJB05N0181041 0 0 0 0 0 0 0 691.8900 0 50.5200 0 2026-03-18 0 0 0 0 9365605286 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3160 15-07-2024 0.1700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,331 2024-02-29,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,331,1.000,0.000,1 0.3000 2024-07-15 3160 142.9300 0.0 0.0 5336 Zikzak 2026-04-03T05:29:09.446811+05:30 2 0 9340.4200 2026-03-18 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 142.930 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000857586 6370904 1000329001 JC05R335926 Changan Sangma Dombagre (Ss), Dombagire 7085231159 3313011 1 1 03 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 2026-04-03 0 0 0 0 0 2026-02-14 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre (Ss), Dombagire 2026-04-03 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 2026-04-18 0 0 0 0 3 0 0 0 2026-02-14,2026-04-03,1.000,0.000,1.6271186440677966,48,113 2020-08-26,2026-04-03,1.000,0.000,1.6271186440677966 2026-02-14,2026-04-03,1.6271186440677966,113,1.000,0.000,1 0.1600 0 0 25.3739363 89.9555323 1138 Dombagire 2026-04-03T05:29:09.446811+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 6371602 1000636824 Daibaki Hajong Phuljhuri 9000000069 3313011 1 1 03 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 2026-04-03 0 0 0 0 0 2026-02-12 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljhuri 2026-04-03 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 2026-04-18 0 0 0 0 3 0 0 0 2026-02-12,2026-04-03,1.000,0.000,1.6949152542372881,50,113 2022-04-05,2026-04-03,1.000,0.000,1.6949152542372881 2026-02-12,2026-04-03,1.6949152542372881,113,1.000,0.000,1 0.1600 2026-02-18 931 26.5200 25.3888287 89.9071672 3963 Phuljuri 2026-04-03T05:29:09.446811+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 03 3313 DLT 231 2 0 0 0 258 230.4000 1 0 9999 NA 1 0 3 0 0 -8462.2700 0 0 0 0 0 2026-04-03 0 0 0 0 0 2025-12-29 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhaigre, Rongkaigiri #5212100200 2026-04-03 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 30-03-2026 0.2700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-12-29,2026-04-03,2.000,0.000,3.1404958677685950,95,231 1990-01-01,2026-04-03,2.000,0.000,3.1404958677685950 2025-12-29,2026-04-03,3.1404958677685950,231,2.000,0.000,1 0.1600 2026-03-30 4200 -23 4320 Rongkaigiri 2026-04-03T05:29:09.446811+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 6373941 1000328614 JC05R315445 Esing Marak 878738673 8787386873 3313011 1 1 03 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 2026-04-03 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 878738673 2026-04-03 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 2026-04-18 0 0 0 0 3 0 0 0 2026-02-16,2026-04-03,1.000,0.000,1.5593220338983051,46,113 2020-06-05,2026-04-03,1.000,0.000,1.5593220338983051 2026-02-16,2026-04-03,1.5593220338983051,113,1.000,0.000,1 0.1600 2025-06-26 950 36.7500 25.3889456 89.9081 1583 Kalaipara_B(Sbya) 2026-04-03T05:29:09.446811+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 6384338 1000636559 Moritha M Sangma Domapara 8787605126 3313011 1 1 03 3313 BPL(M) 113 1 0 0 0 175 4 1 0 9999 Dummy M. No. 13 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-11 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Domapara 2026-04-03 0 2JJB05N0181045 0 0 0 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 8787605126 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 176 17-03-2026 0.7800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-11,2026-04-03,1.000,0.000,0.74193548387096774194,23,113 2022-03-31,2026-04-03,1.000,0.000,0.74193548387096774194 2026-03-11,2026-04-03,0.74193548387096774194,113,1.000,0.000,1 0.1600 2026-03-17 176 12.4400 25.4605113 89.8538654 1137 Domapara 2026-04-03T05:29:09.446811+05:30 2 0 -0.7800 2026-03-11 4 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. ( FEB 26 TO FEB 26 : 12.440 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000636559 6389953 1000863432 Radhakanto Seal Vill. Zikzak, SWGH 8974682374 3313011 1 1 03 3313 CLT 331 1 0 0 0 610 30.3500 1 0 9999 SS14284522 1 0 3 0 0 1799.3300 17.9900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill. Zikzak, SWGH 2026-04-03 0 2JJB05N0181041 0 0 0 0 0 0 0 13.0700 0 3.8400 0 2026-03-18 0 0 0 0 8974682374 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 19-02-2026 0.7600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,331 2024-05-17,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,331,1.000,0.000,1 0.3000 2026-02-19 4000 29.4000 0.0 0.0 5336 Zikzak 2026-04-03T05:29:09.446811+05:30 2 0 1799.3300 2026-03-18 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.400 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000863432 6395033 1000324944 JC05R093256 Sengwan Sangma Radanpara, Radanpara #5212800500 9366814520 3313011 1 1 03 3313 DLT 231 2 0 0 0 2135 55.1100 1 0 9999 11002979 1 0 3 0 0 16723.9220 167.2400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-13 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Radanpara, Radanpara #5212800500 2026-04-03 0 2JJB05N0181047 0 0 0 0 0 0 0 2307.9380 0 49.5000 0 2026-03-13 0 0 0 0 9366814520 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3250 19-03-2024 0.6400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-13,2026-04-03,2.000,0.000,0.67741935483870967742,21,231 2004-03-26,2026-04-03,2.000,0.000,0.67741935483870967742 2026-03-13,2026-04-03,0.67741935483870967742,231,2.000,0.000,1 0.1600 2024-03-19 3250 16.3400 25.4328899383545 89.9177169799805 4075 Radanpara 2026-04-03T05:29:09.446811+05:30 2 0 16723.9220 2026-03-13 230.4000 2 1 5212800500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 16.340 ) 0 2026-03-13 2026-03-27 BILLING_FILE MEPDCL1000324944 6400261 1000865003 Wetmi Marak Wetmi Marak-Rimga Marak-Vill. Domapara 9999999999 3313011 1 1 03 3313 DLT 231 1 0 0 0 453 53.4400 1 0 9999 SS003 1 0 3 0 0 4503.5300 45.0400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-11 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Wetmi Marak-Rimga Marak-Vill. Domapara 2026-04-03 0 2JJB05N0181045 0 0 0 0 0 0 0 154.6100 0 34.7200 0 2026-03-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 30-06-2025 0.1400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-11,2026-04-03,1.000,0.000,0.74193548387096774194,23,231 2024-06-25,2026-04-03,1.000,0.000,0.74193548387096774194 2026-03-11,2026-04-03,0.74193548387096774194,231,1.000,0.000,1 0.1600 2025-06-30 500 51.1800 25.4605113 89.8538654 1137 Domapara 2026-04-03T05:29:09.446811+05:30 2 0 4503.5300 2026-03-11 115.2000 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. ( FEB 26 TO FEB 26 : 51.180 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000865003 6509869 1000636823 Bajanti Hajong Phuljhuri 9863445429 3313011 1 1 03 3313 BPL(M) 113 1 0 0 0 1485 44.4800 1 0 9999 14315159 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljhuri 2026-04-03 0 2JJB05N0181092 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9863445429 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1082 19-03-2026 0.8100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,1.000,0.000,0.54838709677419354839,17,113 2022-04-05,2026-04-03,1.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,113,1.000,0.000,1 0.1600 2026-03-19 1082 12.4400 0.0 0.0 3963 Phuljuri 2026-04-03T05:29:09.446811+05:30 2 0 -0.8100 2026-03-17 44.4800 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. ( FEB 26 TO FEB 26 : 12.440 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000636823 6510500 1000324450 JC05R092762 Bdo S Quarter Zikzak, Zikzak #5211600900 9366607699 3313011 1 1 03 3313 DLT 231 2 0 0 0 4030 230 1 0 9999 E7 1 0 3 0 0 28899.3750 288.9900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Zikzak #5211600900 2026-04-03 0 2JJB05N0181041 0 0 0 0 0 0 0 3410.2050 0 166.1000 0 2026-03-18 0 0 0 0 9366607699 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15308.5000 19-03-2024 0.3200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,2.000,0.000,0.51612903225806451613,16,231 1990-01-01,2026-04-03,2.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,2.000,0.000,1 0.1600 2024-03-19 15308.5000 0 0.0 0.0 5336 Zikzak 2026-04-03T05:29:09.446811+05:30 2 0 28899.3750 2026-03-18 230 2 1 5211600900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000324450 6512748 1000324632 JC05R092944 Changna Sangma Dangganatong, Zikzak #5211619200 3313011 1 1 03 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 2026-04-03 0 0 0 0 0 2025-07-04 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dangganatong, Zikzak #5211619200 2026-04-03 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 2026-04-18 0 0 0 0 3 0 0 0 2025-07-04,2026-04-03,1.000,0.000,8.9671532846715329,273,113 2013-11-15,2026-04-03,1.000,0.000,8.9671532846715329 2025-07-04,2026-04-03,8.9671532846715329,113,1.000,0.000,1 0.1600 0 -22.0800 25.3219591 89.8451864 5336 Zikzak 2026-04-03T05:29:09.446811+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 6516538 1000636828 Geteliush R Marak Ponchapara 9000000089 3313011 1 1 03 3313 BPL(M) 113 1 0 0 0 1715 46.6300 1 0 9999 14315160 1 0 3 0 0 719.9500 7.2000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara 2026-04-03 0 2JJB05N0181043 0 0 0 0 0 0 0 13.1600 0 7.6500 0 2026-03-09 0 0 0 0 9000000089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 222 24-11-2025 0.2400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2022-04-05,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-11-24 222 19.9100 25.4605113 89.8538654 3990 Ponchapara_B(Sbya) 2026-04-03T05:29:09.446811+05:30 2 0 719.9500 2026-03-09 46.6300 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. ( FEB 26 TO FEB 26 : 19.910 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000636828 6517522 1000324844 JC05R093156 Harendra Hajong Phuljuri, Phuljuri #5212405400 3313011 1 1 03 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 2026-04-03 0 0 0 0 0 2026-01-06 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212405400 2026-04-03 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 2026-04-18 0 0 0 0 3 0 0 0 2026-01-06,2026-04-03,1.000,0.000,2.9000000000000000,87,113 1990-01-01,2026-04-03,1.000,0.000,2.9000000000000000 2026-01-06,2026-04-03,2.9000000000000000,113,1.000,0.000,1 0.1600 0 17.9600 25.3023907 89.8509744 3963 Phuljuri 2026-04-03T05:29:09.446811+05:30 2 0 14011.7920 2026-01-06 30 2 1 5212405400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 17.960 ) 0 2026-01-06 2026-01-20 BILLING_FILE MEPDCL1000324844 6517523 1000857091 Harendra Hajong Harendra Hajong-Kartick Ch Hajong-Zikzak, SWGH 6009298883 3313011 1 1 03 3313 CLT 331 1 0 0 0 650 42.3500 1 0 9999 GE5076651 1 0 3 0 0 941.3200 9.4100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Harendra Hajong-Kartick Ch Hajong-Zikzak, SWGH 2026-04-03 0 2JJB05N0181041 0 0 0 0 0 0 0 38.5700 0 3.6000 0 2026-03-18 0 0 0 0 6009298883 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1959 02-02-2026 0.5100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,331 2024-02-21,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,331,1.000,0.000,1 0.3000 2026-02-02 1959 49.0100 0.0 0.0 5336 Zikzak 2026-04-03T05:29:09.446811+05:30 2 0 941.3200 2026-03-18 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 49.010 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000857091 6522627 1000636580 Limbat Ch Marak Ganggikona 7085231159 3313011 1 1 03 3313 BPL(M) 113 1 0 0 0 1848 51 1 0 9999 4689908 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-13 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ganggikona 2026-04-03 0 2JJB05N0181046 0 0 0 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 175 19-03-2026 0.8300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-13,2026-04-03,1.000,0.000,0.67741935483870967742,21,113 2022-03-31,2026-04-03,1.000,0.000,0.67741935483870967742 2026-03-13,2026-04-03,0.67741935483870967742,113,1.000,0.000,1 0.1600 2026-03-19 175 13.9300 25.4251537322998 89.9156112670898 1269 Gangikona 2026-04-03T05:29:09.446811+05:30 2 0 -0.8300 2026-03-13 51 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. ( FEB 26 TO FEB 26 : 13.930 ) 0 2026-03-13 2026-03-27 BILLING_FILE MEPDCL1000636580 6522863 1000859512 Lordgladwine D Sangma Lordgladwine D Sangma-Willickson Marak-Vill. Zikzak 7005325810 3313011 1 1 03 3313 CLT 331 1 0 0 0 1010 58.7600 1 0 9999 SS14283626 1 0 3 0 0 855.4800 8.5500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Lordgladwine D Sangma-Willickson Marak-Vill. Zikzak 2026-04-03 0 2JJB05N0181041 0 0 0 0 0 0 0 4.3400 0 5.1000 0 2026-03-18 0 0 0 0 7005325810 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 461 05-03-2026 0.0800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,331 2024-03-18,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,331,1.000,0.000,1 0.3000 2026-03-05 461 69.4200 0.0 0.0 5336 Zikzak 2026-04-03T05:29:09.446811+05:30 2 0 855.4800 2026-03-18 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 69.420 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000859512 6527299 1000324633 JC05R092945 Neng Marak Dangganatong, Zikzak #5211619300 3313011 1 1 03 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 2026-04-03 0 0 0 0 0 2025-07-04 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dangganatong, Zikzak #5211619300 2026-04-03 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 2026-04-18 0 0 0 0 3 0 0 0 2025-07-04,2026-04-03,1.000,0.000,8.9671532846715329,273,113 2013-11-15,2026-04-03,1.000,0.000,8.9671532846715329 2025-07-04,2026-04-03,8.9671532846715329,113,1.000,0.000,1 0.1600 0 -23.6200 25.3219609 89.8451854 5336 Zikzak 2026-04-03T05:29:09.446811+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 6530278 1000329644 JC05R342592 Pitting Sangma Ganggikona Ss, Gangikona 7085231159 3313011 1 1 03 3313 BPL(M) 113 1 0 0 0 2418 115 1 0 9999 14299220 1 0 3 0 0 29516.6470 590.3300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-02-10 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ganggikona Ss, Gangikona 2026-04-03 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 2026-04-18 0 0 0 0 3 0 0 0 2026-02-10,2026-04-03,1.000,0.000,1.7627118644067797,52,113 2020-09-11,2026-04-03,1.000,0.000,1.7627118644067797 2026-02-10,2026-04-03,1.7627118644067797,113,1.000,0.000,1 0.1600 0 0 25.3976046 89.8947982 1269 Gangikona 2026-04-03T05:29:09.446811+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 6533091 1000323041 JC05R071237 Rengjan D Sangma Dombagire, Dombagire #5181903200 9366267153 3313011 1 1 03 3313 BPL(M) 113 1 0 0 0 2628 33 1 0 9999 130131 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Dombagire, Dombagire #5181903200 2026-04-03 0 2JJB05N0181102 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9366267153 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 458 29-03-2026 0.9100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,113 1990-01-01,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-03-29 458 14.9300 25.4007244110107 89.9985275268555 1138 Dombagire 2026-04-03T05:29:09.446811+05:30 2 0 -0.9100 2026-03-19 33 2 1 5181903200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 14.930 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000323041 6533852 1000324850 JC05R093162 Rohini Hajong Phuljuri, Phuljuri #5212406000 3313011 1 1 03 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 2026-04-03 0 0 0 0 0 2026-01-06 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Phuljuri, Phuljuri #5212406000 2026-04-03 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 2026-04-18 0 0 0 0 3 0 0 0 2026-01-06,2026-04-03,1.000,0.000,2.9000000000000000,87,113 1990-01-01,2026-04-03,1.000,0.000,2.9000000000000000 2026-01-06,2026-04-03,2.9000000000000000,113,1.000,0.000,1 0.1600 0 34.7100 25.3023907 89.8509744 3963 Phuljuri 2026-04-03T05:29:09.446811+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 6535558 1000323394 JC05R071600 Sanjeng Ch Marak Aningpara Zikzak 7085231159 3313011 1 1 03 3313 DLT 231 1 0 0 0 1730 43.9900 1 0 9999 455359 1 0 3 0 0 2532.2200 25.3200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Aningpara Zikzak 2026-04-03 0 2JJB05N0181007 0 0 0 0 0 0 0 0 0 9 0 2026-03-16 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 30-03-2026 0.7800 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,1.000,0.000,0.58064516129032258065,18,231 1990-01-01,2026-04-03,1.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,231,1.000,0.000,1 0.1600 2026-03-30 2000 98.0100 25.4429874420166 89.9423980712891 1294 Ghilajuripara 2026-04-03T05:29:09.446811+05:30 2 0 2532.2200 2026-03-16 115.2000 2 1 5201701500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 98.010 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000323394 6535817 1000324796 JC05R093108 Santosh Hajong phuljuri 9774590293 3313011 1 1 03 3313 DLT 231 2 0 0 0 310 38.5800 1 0 999999 SS14280070 1 0 3 0 0 3655.3800 36.5500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3313011 0 0 0 0 0 0 0 0 0 0 0 0 phuljuri 2026-04-03 0 2JJB05N0181092 0 0 0 0 0 0 0 148.0900 0 20.0500 0 2026-03-17 0 0 0 0 9774590293 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 636 30-06-2025 0.4800 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,2.000,0.000,0.54838709677419354839,17,231 1990-01-01,2026-04-03,2.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,2.000,0.000,1 0.1600 2025-06-30 636 5.4500 0.0 0.0 3963 Phuljuri 2026-04-03T05:29:09.446811+05:30 2 0 3655.3800 2026-03-17 230.4000 2 1 5212400500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 5.450 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000324796 6537547 1000835900 Silme N Marak Vill Anengpara, SWGH 7005954528 3313011 1 1 03 3313 BPL(M) 113 1 0 0 0 1450 43.3100 1 0 9999 14282845 1 0 3 0 0 7082.1710 70.8200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Vill Anengpara, SWGH 2026-04-03 0 2JJB05N0181044 0 0 0 0 0 0 0 998.9390 0 38.4200 0 2026-03-16 0 0 0 0 7005954528 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,1.000,0.000,0.58064516129032258065,18,113 2023-03-21,2026-04-03,1.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,113,1.000,0.000,1 0.1600 0 14.9300 25.4429874420166 89.9423980712891 340 Aningpara 2026-04-03T05:29:09.446811+05:30 2 0 7082.1710 2026-03-16 43.3100 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. ( FEB 26 TO FEB 26 : 14.930 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000835900 6538397 1000327161 JC05R279224 Sonji Sangma Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213501700 7085231159 3313011 1 1 03 3313 BPL(M) 113 1 0 0 0 265 83.9000 1 0 9999 Dummy Sl. No. 12 1 0 3 0 0 18618.2100 186.1800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Ponchapara-B(Sbya), Ponchapara_B(Sbya) #5213501700 2026-04-03 0 2JJB05N0181043 0 0 0 0 0 0 0 3211.5000 0 55.6000 0 2026-03-09 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 20-04-2023 0.6900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2019-09-13,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2023-04-20 0 7.4700 25.3920722 89.9321844 3990 Ponchapara_B(Sbya) 2026-04-03T05:29:09.446811+05:30 2 0 18618.2100 2026-03-09 83.9000 2 1 5213501700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 7.470 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000327161 6538930 1000638386 Subom Koch Subom Koch-Dilip Saha-Vill Zikzak South West Garo Hills, Meghalaya 8787853651 3313011 1 1 03 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 2026-04-03 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 2026-04-03 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 2026-04-18 0 0 0 0 3 0 0 0 2025-12-16,2026-04-03,2.000,0.000,3.5702479338842975,108,331 2022-08-17,2026-04-03,2.000,0.000,3.5702479338842975 2025-12-16,2026-04-03,3.5702479338842975,331,2.000,0.000,1 0.3000 2025-12-16 491 -9.3200 25.3057273 89.8501771 5336 Zikzak 2026-04-03T05:29:09.446811+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 6551657 3313000077 Bhishmo Hajong Zikzak 9366809363 3313011 0 1 03 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 2026-04-03 0 0 0 0 0 2026-02-16 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak 2026-04-03 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 2026-04-18 0 0 0 0 3 0 0 0 2026-02-16,2026-04-03,1.000,0.000,1.5593220338983051,46,231 2025-05-06,2026-04-03,1.000,0.000,1.5593220338983051 2026-02-16,2026-04-03,1.5593220338983051,231,1.000,0.000,1 0.1600 2026-02-13 1264 34.8100 25.3890951 89.9053167 5336 Zikzak 2026-04-03T05:29:09.446811+05:30 2 0 277.6000 2026-02-16 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.810 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3313000077 6551661 3313000081 Prodip Mahanta Zikzak 8787440314 3313011 0 1 03 3313 CLT 331 1 0 0 0 222 20.1200 1 0 999999 SS14279981 1 0 3 0 0 2602.2300 26.0200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak 2026-04-03 0 2JJB05N0181041 0 0 0 0 0 0 0 88.4800 0 10.4400 0 2026-03-18 0 0 0 0 8787440314 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 24-07-2025 0.8500 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,331 2025-05-06,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,331,1.000,0.000,1 0.3000 2025-07-24 220 16.3400 0.0 0.0 5336 Zikzak 2026-04-03T05:29:09.446811+05:30 2 0 2602.2300 2026-03-18 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 16.340 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL3313000081 6552894 3313000112 Lobita Hajong Zikzak 7005133149 3313011 0 1 03 3313 CLT 331 1 0 0 0 725 54.1600 1 0 999999 SS14292355 1 0 3 0 0 6683.0800 66.8300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak 2026-04-03 0 2JJB05N0181041 0 0 0 0 0 0 0 327.4200 0 43.5000 0 2026-03-18 0 0 0 0 7005133149 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,331 2025-06-16,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,331,1.000,0.000,1 0.3000 0 81.6800 0.0 0.0 5336 Zikzak 2026-04-03T05:29:09.446811+05:30 2 0 6683.0800 2026-03-18 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 81.680 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL3313000112 6557465 3313000316 Nipon Hajong Paglipara 9383020234 3313011 0 1 03 3313 BPL(M) 113 1 0 0 0 845 30 1 0 999999 14329109 1 0 3 0 0 1758.5200 52.7600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-01-07 3313011 0 0 0 0 0 0 0 0 0 0 0 0 Paglipara 2026-04-03 0 2JJB05N0181067 0 0 0 0 0 0 0 30.5100 0 4.5000 0 2026-01-07 0 0 0 0 9383020234 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 17-11-2025 0.4700 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-01-07,2026-04-03,1.000,0.000,2.8666666666666667,86,113 2024-02-01,2026-04-03,1.000,0.000,2.8666666666666667 2026-01-07,2026-04-03,2.8666666666666667,113,1.000,0.000,1 0.1600 2025-11-17 2000 30.4500 25.297597 89.8757991 3866 Paglipara 2026-04-03T05:29:09.446811+05:30 2 0 1758.5200 2026-01-07 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 30.450 ) 0 2026-01-07 2026-01-21 BILLING_FILE MEPDCL3313000316