6081930 1000612323 Arnikha Sangma Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 01 3312 BPL(M) 113 1 0 0 0 1106.5400 30 1 0 9999 NA 1 0 7 0 0 582.3700 5.8200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balmara (Ddugjy) Betasing 2026-04-01 0 2JJB05P00K3033 0 0 0 0 0 0 0 0 0 1.0200 0 2026-03-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 23-03-2026 0.6100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 2020-12-23,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-23 1000 10.1300 25.70855049 89.92796344 446 Balmara 2026-04-01T00:32:29.447516+05:30 2 0 582.3700 2026-03-07 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. ( FEB 26 TO FEB 26 : 10.130 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000612323 6089044 1000333820 JC05S105933 Gaseng Marak Watregre Monabari, West Monabari #5111600600 9000000000 3312005 1 1 01 3312 BPL(M) 113 1 0 0 0 5411.2400 30 1 0 9999 NA 1 0 7 0 0 15600.8900 156.0100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Watregre Monabari, West Monabari #5111600600 2026-04-01 0 2JJB05P00K3038 0 0 0 0 0 0 0 154.9700 0 2.0700 0 2026-03-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 24-02-2026 0.0700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 2012-02-08,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-02-24 5000 9.0600 25.70854004 89.92809537 5332 West Monabari 2026-04-01T00:32:29.447516+05:30 2 0 15600.8900 2026-03-07 30 2 1 5111600600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 9.060 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000333820 6096445 1000841650 Marsilla Sangma Monabari 9000000000 3312005 1 1 01 3312 DLT 231 1 0 0 0 324 54 1 0 9999 459160 1 0 2 0 0 -5.5200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari 2026-04-01 0 2JJB05P00K3033 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 23-03-2026 0.5200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,231 2023-04-01,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-23 290 19.9500 25.70855049 89.92796344 3319 Monabari 2026-04-01T00:32:29.447516+05:30 2 0 -5.5200 2026-03-07 54 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 : 19.950 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000841650 6100616 1000342091 JC05S313964 Nikchi Marak Monabari, Monabari Gsa #5112201300 3312005 1 1 01 3312 BPL(M) 113 1 0 0 0 3650.2200 30.4100 1 0 9999 466697 1 0 3 0 0 17578.2100 1230.4700 0 0 0 0 2026-04-01 0 0 0 0 0 2025-09-13 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari Gsa #5112201300 2026-04-01 0 2JJB05P00K3062 0 0 0 0 0 0 0 2272.9800 0 17.7000 0 2025-09-13 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 2026-04-16 0 0 0 0 3 0 0 0 2025-09-13,2026-04-01,1.000,0.000,6.6037735849056604,200,113 2018-07-28,2026-04-01,1.000,0.000,6.6037735849056604 2025-09-13,2026-04-01,6.6037735849056604,113,1.000,0.000,1 0.1600 0 -17.5300 25.70854355 89.92820038 3320 Monabari Gsa 2026-04-01T00:32:29.447516+05:30 2 0 17578.2100 2025-09-13 30.4100 2 1 5112201300 222.4500 24.7200 (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. ( AUG 25 TO AUG 25 : -17.530 ) 0 2025-09-13 2025-09-29 BILLING_FILE MEPDCL1000342091 6103169 1000612623 Pioush R Marak Garobadha Watregre Monabari Betasing 9000000000 3312005 1 1 01 3312 BPL(M) 113 1 0 0 0 4253 44.4700 1 0 9999 4701235 1 0 3 0 0 21689.9200 216.9000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-11 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Watregre Monabari Betasing 2026-04-01 0 2JJB05P00K3033 0 0 0 0 0 0 0 3855.7400 0 37.2700 0 2026-03-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-11,2026-04-01,1.000,0.000,0.67741935483870967742,21,113 2021-02-02,2026-04-01,1.000,0.000,0.67741935483870967742 2026-03-11,2026-04-01,0.67741935483870967742,113,1.000,0.000,1 0.1600 0 33.7900 0.0 0.0 3320 Monabari Gsa 2026-04-01T00:32:29.447516+05:30 2 0 21689.9200 2026-03-11 44.4700 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 : 33.790 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000612623 6104414 1000632518 Purina Ch Marak Hajonggre 3312005 1 1 01 3312 BPL(M) 113 1 0 0 0 2453 39.4800 1 0 9999 14293400 1 0 3 0 0 4729.3000 236.4700 0 0 0 0 2026-04-01 0 0 0 0 0 2025-10-23 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Hajonggre 2026-04-01 0 2JJB05P00K3023 0 0 0 0 0 0 0 458.2100 0 29.8700 0 2025-10-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-10-23,2026-04-01,1.000,0.000,5.2747252747252747,160,113 2022-03-25,2026-04-01,1.000,0.000,5.2747252747252747 2025-10-23,2026-04-01,5.2747252747252747,113,1.000,0.000,1 0.1600 0 -16.5800 25.70658292 89.92319874 1356 Hajonggre 2026-04-01T00:32:29.447516+05:30 2 0 4729.3000 2025-10-23 39.4800 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. ( SEP 25 TO SEP 25 : -16.580 ) 0 2025-10-23 2025-11-06 BILLING_FILE MEPDCL1000632518 6105178 1000612583 Ramin Marak Garobadha Watregre Monabari Betasing 9000000000 3312005 1 1 01 3312 BPL(M) 113 1 0 0 0 4082 64.9900 1 0 9999 4627756 1 0 3 0 0 19396.5500 193.9700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Watregre Monabari Betasing 2026-04-01 0 2JJB05P00K3033 0 0 0 0 0 0 0 3298.8100 0 46.4100 0 2026-03-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 2021-02-02,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 17.6600 25.70855049 89.92796344 3320 Monabari Gsa 2026-04-01T00:32:29.447516+05:30 2 0 19396.5500 2026-03-07 64.9900 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 : 17.660 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000612583 6105320 1000612599 Ranesh Marak Garobadha Watregre Monabari Betasing 9000000000 3312005 1 1 01 3312 BPL(M) 113 1 0 0 0 1798 1 1 0 9999 4701239 1 0 7 0 0 2521.3700 25.2100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Watregre Monabari Betasing 2026-04-01 0 2JJB05P00K3033 0 0 0 0 0 0 0 298.4100 0 25.8000 0 2026-03-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 2021-02-02,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 0.3000 25.70855049 89.92796344 3320 Monabari Gsa 2026-04-01T00:32:29.447516+05:30 2 0 2521.3700 2026-03-07 1 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 : 0.300 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000612599 6106734 1000632524 Rodina Marak Hajonggre 3312005 1 1 01 3312 BPL(M) 113 1 0 0 0 2608 47.2600 1 0 9999 1429986 1 0 3 0 0 5449.6100 163.4900 0 0 0 0 2026-04-01 0 0 0 0 0 2025-12-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Hajonggre 2026-04-01 0 2JJB05P00K3023 0 0 0 0 0 0 0 583.9700 0 37.6100 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 0.8100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-12-18,2026-04-01,1.000,0.000,3.4380165289256198,104,113 2022-03-25,2026-04-01,1.000,0.000,3.4380165289256198 2025-12-18,2026-04-01,3.4380165289256198,113,1.000,0.000,1 0.1600 0 -13.0600 25.70865597 89.92818857 1356 Hajonggre 2026-04-01T00:32:29.447516+05:30 2 0 5449.6100 2025-12-18 47.2600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -13.060 ) 0 2025-12-18 2026-01-01 BILLING_FILE MEPDCL1000632524 6107346 1000333693 JC05S105805 Rubi Hajong Kashra Hajong, Kashra_Hajong #5112000800 3312005 1 1 01 3312 BPL(M) 113 1 0 0 0 5452 30 1 0 9999 125630 1 0 35 0 0 24478.3450 734.3500 0 0 0 0 2026-04-01 0 0 0 0 0 2025-12-21 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Kashra Hajong, Kashra_Hajong #5112000800 2026-04-01 0 2JJB05P00K3037 0 0 0 0 0 0 0 3446.7150 0 33.5100 0 2025-12-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-12-21,2026-04-01,1.000,0.000,3.3388429752066116,101,113 2013-10-30,2026-04-01,1.000,0.000,3.3388429752066116 2025-12-21,2026-04-01,3.3388429752066116,113,1.000,0.000,1 0.1600 0 -17.3300 25.70866586 89.92815255 1630 Kashra_Hajong 2026-04-01T00:32:29.447516+05:30 2 0 24478.3450 2025-12-21 30 2 1 5112000800 158.1800 17.5800 (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 : -17.330 ) 0 2025-12-21 2026-01-05 BILLING_FILE MEPDCL1000333693 6110879 1000612328 Sinne Ch. Sangma Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 01 3312 BPL(M) 113 1 0 0 0 7625.5900 30 1 0 9999 NA 1 0 7 0 0 15286.4700 152.8600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balmara (Ddugjy) Betasing 2026-04-01 0 2JJB05P00K3033 0 0 0 0 0 0 0 2525.3700 0 76.8100 0 2026-03-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4900 11-03-2024 0.3500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 2020-12-23,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 2024-03-11 4900 10.1300 25.70855049 89.92796344 446 Balmara 2026-04-01T00:32:29.447516+05:30 2 0 15286.4700 2026-03-07 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. ( FEB 26 TO FEB 26 : 10.130 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000612328 6110935 1000612615 Sitri Sangma Garobadha Watregre Monabari Betasing 9000000000 3312005 1 1 01 3312 BPL(M) 113 1 0 0 0 4172 43.0800 1 0 9999 4700120 1 0 3 0 0 20512.0400 205.1200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Watregre Monabari Betasing 2026-04-01 0 2JJB05P00K3033 0 0 0 0 0 0 0 3628.4400 0 36.8400 0 2026-03-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,113 2021-02-02,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,113,1.000,0.000,1 0.1600 0 24.3400 25.70651732 89.92371195 3320 Monabari Gsa 2026-04-01T00:32:29.447516+05:30 2 0 20512.0400 2026-03-15 43.0800 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 : 24.340 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000612615 6111200 1000837465 Sobiah Khatun Ichakuri 6901872730 3312005 1 1 01 3312 CLT 331 4 0 0 0 2 64.8900 1 296.5200 99999 791553 2 0 3 0 0 668.2700 755.7700 0 0 0 0 2026-04-01 0 0 0 0 0 2024-11-30 3312005 0 0 0 0 0 0 0 0 0 2 0 0 Ichakuri 2026-04-01 0 2JJB05P00K3040 1 0 0 0 0 0 0 -651.3400 0 -19.0600 0 2024-11-30 0 0 0 0 6901872730 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2214 11-09-2025 0.1300 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,4.000,0.000,12.0251937984496124,365,331|2024-11-30,2025-03-31,4.000,0.000,4.0193798449612403,122,331 2023-05-08,2026-04-01,4.000,0.000,16.0445736434108527 2025-04-17,2026-04-01,11.4980620155038760,331,4.000,0.000,1|2025-04-01,2025-04-16,0.52713178294573643472,331,4.000,0.000,0|2024-11-30,2025-03-31,4.0193798449612403,331,4.000,0.000,0 0.3000 2025-09-11 2214 -415.8000 25.54191049 89.88468833 1401 Ichaguri 2026-04-01T00:32:29.447516+05:30 2 755.7700 0 2025-09-11 864 2 1 N/A 741.7500 82.4200 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -38.710 , MAY 25 TO MAY 25 : -381.980 , OCT 24 TO NOV 24 : 4.890 ) 0 2024-11-30 2024-12-16 BILLING_FILE MEPDCL1000837465 6113317 1000612616 Tengchi Ch Sangma Garobadha Watregre Monabari Betasing 9000000000 3312005 1 1 01 3312 BPL(M) 113 1 0 0 0 2742 37.3500 1 0 9999 4689111 1 0 3 0 0 12981.7300 129.8200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Watregre Monabari Betasing 2026-04-01 0 2JJB05P00K3033 0 0 0 0 0 0 0 2188.4100 0 34.9200 0 2026-03-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 2021-02-02,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 12.2200 25.70855049 89.92796344 3320 Monabari Gsa 2026-04-01T00:32:29.447516+05:30 2 0 12981.7300 2026-03-07 37.3500 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 : 12.220 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000612616 6227234 1000342582 JC05S329464 Biswajit Koch Belbari Ss, Belbari 3312005 1 1 01 3312 BPL(M) 113 1 0 0 0 3912.0800 49.4800 1 0 9999 4632393 1 0 3 0 0 20160.4190 806.4200 0 0 0 0 2026-04-01 0 0 0 0 0 2025-12-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari Ss, Belbari 2026-04-01 0 2JJB05P00K3029 0 0 0 0 0 0 0 2764.0110 0 35.7400 0 2025-12-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-12-12,2026-04-01,1.000,0.000,3.6363636363636364,110,113 2019-12-19,2026-04-01,1.000,0.000,3.6363636363636364 2025-12-12,2026-04-01,3.6363636363636364,113,1.000,0.000,1 0.1600 0 -31.8000 25.70864045 89.92818429 528 Belbari 2026-04-01T00:32:29.447516+05:30 2 0 20160.4190 2025-12-12 49.4800 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. ( NOV 25 TO NOV 25 : -31.800 ) 0 2025-12-12 2025-12-26 BILLING_FILE MEPDCL1000342582 6227973 1000333280 JC05S105334 Chainish Ch Sangma Monabari, Monabari #5111004300 9000000000 3312005 1 1 01 3312 DLT 231 1 0 0 0 2521.4300 55 1 0 9999 826416 1 0 2 0 0 162.1600 1.6200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111004300 2026-04-01 0 2JJB05P00K3033 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 23-03-2026 0.8400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,231 2010-04-30,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-23 1500 20.3200 25.70853594 89.92818539 3319 Monabari 2026-04-01T00:32:29.447516+05:30 2 0 162.1600 2026-03-07 55 2 1 5111004300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 20.320 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000333280 6234869 1000612622 Jillap A Sangma Garobadha Watregre Monabari Betasing 9000000000 3312005 1 1 01 3312 BPL(M) 113 1 0 0 0 5109 40.6700 1 0 9999 4701234 1 0 3 0 0 27474.2900 274.7400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Watregre Monabari Betasing 2026-04-01 0 2JJB05P00K3033 0 0 0 0 0 0 0 4933.8200 0 42.9800 0 2026-03-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 2021-02-02,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 11.6700 25.70853594 89.92818539 3320 Monabari Gsa 2026-04-01T00:32:29.447516+05:30 2 0 27474.2900 2026-03-07 40.6700 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 : 11.670 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000612622 6238582 1000333329 JC05S105383 Mai Marak Monabari, Monabari #5111009100 9000000000 3312005 1 1 01 3312 BPL(M) 113 1 0 0 0 1760 40 1 0 9999 212985 1 0 3 0 0 -7.7600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111009100 2026-04-01 0 2JJB05P00K3062 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 820 23-03-2026 0.7600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 2013-11-13,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-23 820 12.6600 25.70853594 89.92818539 3319 Monabari 2026-04-01T00:32:29.447516+05:30 2 0 -7.7600 2026-03-07 40 2 1 5111009100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 12.660 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000333329 6239372 1000516795 JC05S366319 Materik D Sangma Monabari(Ss), Monabari 9000000000 3312005 1 1 01 3312 BPL(M) 113 1 0 0 0 385.2300 59 1 0 9999 4689649 1 0 7 0 0 4126.6860 41.2700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari(Ss), Monabari 2026-04-01 0 2JJB05P00K3033 0 0 0 0 0 0 0 339.3540 0 45.4400 0 2026-03-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 20-12-2024 0.5200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,113 2020-10-05,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,113,1.000,0.000,1 0.1600 2024-12-20 420 29.6200 25.70624734 89.92371128 3319 Monabari 2026-04-01T00:32:29.447516+05:30 2 0 4126.6860 2026-03-15 59 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 : 29.620 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000516795 6241700 1000333325 JC05S105379 Morjina Marak Monabari, Monabari #5111008700 9000000000 3312005 1 1 01 3312 BPL(M) 113 1 0 0 0 4598 48 1 0 9999 212990 1 0 7 0 0 17845.6570 178.4600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111008700 2026-04-01 0 2JJB05P00K3061 0 0 0 0 0 0 0 2958.8630 0 41.2700 0 2026-03-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 2013-11-13,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 16.7800 25.70853594 89.92818539 3319 Monabari 2026-04-01T00:32:29.447516+05:30 2 0 17845.6570 2026-03-07 48 2 1 5111008700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 16.780 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000333325 6241786 1000832130 Motior Sk Ichakuri 8471955407 3312005 1 1 01 3312 CLT 331 4 0 0 0 3325 96.8700 1 0 9999 912019 1 0 3 0 0 3878.3300 77.5700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-07 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichakuri 2026-04-01 0 2JJB05P00K3040 0 0 0 0 0 0 0 29.8400 0 13.5000 0 2026-02-07 0 0 0 0 8471955407 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 835 13-12-2025 0.3300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-07,2026-04-01,4.000,0.000,1.7966101694915254,53,331 2023-01-10,2026-04-01,4.000,0.000,1.7966101694915254 2026-02-07,2026-04-01,1.7966101694915254,331,4.000,0.000,1 0.3000 2025-12-13 835 197.2700 25.53257719 89.87176337 1401 Ichaguri 2026-04-01T00:32:29.447516+05:30 2 0 3878.3300 2026-02-07 864 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 : 197.270 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000832130 6242729 1000333385 JC05S105439 Neatfield N Sangma Monabari, Monabari #5111014700 9000000000 3312005 1 1 01 3312 DLT 231 1 0 0 0 6589 61 1 0 9999 9163 1 0 3 0 0 7183.3100 71.8300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111014700 2026-04-01 0 2JJB05P00K3062 0 0 0 0 0 0 0 985.9200 0 32.1800 0 2026-03-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11000 23-12-2024 0.5900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,231 2015-09-12,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,231,1.000,0.000,1 0.1600 2024-12-23 11000 9.2600 25.70853594 89.92818539 3319 Monabari 2026-04-01T00:32:29.447516+05:30 2 0 7183.3100 2026-03-07 61 2 1 5111014700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 9.260 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000333385 6243760 1000333292 JC05S105346 Niril R Marak Monabari, Monabari #5111005500 9000000000 3312005 1 1 01 3312 DLT 231 1 0 0 0 4867 56.6700 1 0 9999 460859 1 0 3 0 0 7969.1200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-11 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111005500 2026-04-01 0 2JJB05P00K3033 0 0 0 0 0 0 0 -7973.0400 0 2.9500 0 2026-03-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 411 21-03-2026 0.9700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-11,2026-04-01,1.000,0.000,0.67741935483870967742,21,231 2012-12-15,2026-04-01,1.000,0.000,0.67741935483870967742 2026-03-11,2026-04-01,0.67741935483870967742,231,1.000,0.000,1 0.1600 2026-03-21 411 32.1300 0.0 0.0 3319 Monabari 2026-04-01T00:32:29.447516+05:30 2 0 -0.9700 2026-03-11 115.2000 2 1 5111005500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 32.130 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000333292 6246112 1000612312 Ponchonni Marak Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 01 3312 BPL(M) 113 1 0 0 0 3472.9800 30 1 0 9999 NA 1 0 7 0 0 18440.3300 184.4000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balmara (Ddugjy) Betasing 2026-04-01 0 2JJB05P00K3033 0 0 0 0 0 0 0 3341.3900 0 30.9100 0 2026-03-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 2020-12-23,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 10.1300 25.70855049 89.92796344 446 Balmara 2026-04-01T00:32:29.447516+05:30 2 0 18440.3300 2026-03-07 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. ( FEB 26 TO FEB 26 : 10.130 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000612312 6246247 1000612611 Porith D Sangma Garobadha Watregre Monabari Betasing 9000000000 3312005 1 1 01 3312 BPL(M) 113 1 0 0 0 4601 41.8700 1 0 9999 4689110 1 0 3 0 0 23769.2200 237.6900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-11 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Watregre Monabari Betasing 2026-04-01 0 2JJB05P00K3033 0 0 0 0 0 0 0 4255.3400 0 39.4800 0 2026-03-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-11,2026-04-01,1.000,0.000,0.67741935483870967742,21,113 2021-02-02,2026-04-01,1.000,0.000,0.67741935483870967742 2026-03-11,2026-04-01,0.67741935483870967742,113,1.000,0.000,1 0.1600 0 16.9200 0.0 0.0 3320 Monabari Gsa 2026-04-01T00:32:29.447516+05:30 2 0 23769.2200 2026-03-11 41.8700 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 : 16.920 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000612611 6246950 1000333316 JC05S105370 Pronath Sangma Monabari, Monabari #5111007800 9000000000 3312005 1 1 01 3312 BPL(M) 113 1 0 0 0 1895 41 1 0 9999 213000 1 0 3 0 0 21072.9300 210.7300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-11 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111007800 2026-04-01 0 2JJB05P00K3033 0 0 0 0 0 0 0 3752.4500 0 33.2900 0 2026-03-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-11,2026-04-01,1.000,0.000,0.67741935483870967742,21,113 2013-11-13,2026-04-01,1.000,0.000,0.67741935483870967742 2026-03-11,2026-04-01,0.67741935483870967742,113,1.000,0.000,1 0.1600 0 18.9900 0.0 0.0 3319 Monabari 2026-04-01T00:32:29.447516+05:30 2 0 21072.9300 2026-03-11 41 2 1 5111007800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 18.990 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000333316 6253202 1000333846 JC05S105959 Siljing Marak Watregre Monabari, West Monabari #5111603200 9000000000 3312005 1 1 01 3312 BPL(M) 113 1 0 0 0 5388.2400 30 1 0 9999 NA 1 0 7 0 0 21345.8800 213.4600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Watregre Monabari, West Monabari #5111603200 2026-04-01 0 2JJB05P00K3038 0 0 0 0 0 0 0 3897.8500 0 31.6200 0 2026-03-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 2012-02-08,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 9.0600 25.70860649 89.92825472 5332 West Monabari 2026-04-01T00:32:29.447516+05:30 2 0 21345.8800 2026-03-07 30 2 1 5111603200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 9.060 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000333846 6254784 1000612316 Sujonti Sangma Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 01 3312 BPL(M) 113 1 0 0 0 2462 30 1 0 9999 NA 1 0 7 0 0 2765.7400 27.6600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balmara (Ddugjy) Betasing 2026-04-01 0 2JJB05P00K3033 0 0 0 0 0 0 0 187.2700 0 12.7700 0 2026-03-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 03-07-2025 0.2200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 2020-12-23,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-07-03 2500 10.1300 25.70855049 89.92796344 446 Balmara 2026-04-01T00:32:29.447516+05:30 2 0 2765.7400 2026-03-07 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. ( FEB 26 TO FEB 26 : 10.130 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000612316 6256507 1000333847 JC05S105960 Tikma Sangma Watregre Monabari, West Monabari #5111603300 3312005 1 1 01 3312 BPL(M) 113 1 0 0 0 5575.5600 30 1 0 9999 NA 1 0 35 0 0 29657.3400 3855.4500 0 0 0 0 2026-04-01 0 0 0 0 0 2025-02-26 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Watregre Monabari, West Monabari #5111603300 2026-04-01 0 2JJB05P00K3038 0 0 0 0 0 0 0 1886.8300 0 13.2000 0 2025-02-26 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,1.000,0.000,12.0518867924528302,365,113|2025-02-26,2025-03-31,1.000,0.000,1.1226415094339623,34,113 2012-02-08,2026-04-01,1.000,0.000,13.1745283018867925 2025-04-01,2026-04-01,12.0518867924528302,113,1.000,0.000,1|2025-02-26,2025-03-31,1.1226415094339623,113,1.000,0.000,1 0.1600 0 -13.8400 25.7086066666667 89.92843 5332 West Monabari 2026-04-01T00:32:29.447516+05:30 2 0 29657.3400 2025-02-26 30 2 1 5111603300 302.3000 33.5900 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -19.800 , DEC 24 TO APR 25 : 5.960 ) 0 2025-02-26 2025-03-12 BILLING_FILE MEPDCL1000333847 6257767 1000612601 Wenith Marak Garobadha Watregre Monabari Betasing 9000000000 3312005 1 1 01 3312 BPL(M) 113 1 0 0 0 3008 36.4800 1 0 9999 4700122 1 0 3 0 0 13184.9800 131.8500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-11 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Watregre Monabari Betasing 2026-04-01 0 2JJB05P00K3033 0 0 0 0 0 0 0 2166.1000 0 43.7300 0 2026-03-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-11,2026-04-01,1.000,0.000,0.67741935483870967742,21,113 2021-02-02,2026-04-01,1.000,0.000,0.67741935483870967742 2026-03-11,2026-04-01,0.67741935483870967742,113,1.000,0.000,1 0.1600 0 22.3600 0.0 0.0 3320 Monabari Gsa 2026-04-01T00:32:29.447516+05:30 2 0 13184.9800 2026-03-11 36.4800 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 : 22.360 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000612601 6368166 1000612586 Balnang Sangma Garobadha Watregre Monabari Betasing 9000000000 3312005 1 1 01 3312 BPL(M) 113 1 0 0 0 2653 45.4400 1 0 9999 4690519 1 0 3 0 0 479.2600 4.7900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-11 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Watregre Monabari Betasing 2026-04-01 0 2JJB05P00K3033 0 0 0 0 0 0 0 40.6200 0 4.4000 0 2026-03-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4160 10-02-2026 0.7200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-11,2026-04-01,1.000,0.000,0.67741935483870967742,21,113 2021-02-02,2026-04-01,1.000,0.000,0.67741935483870967742 2026-03-11,2026-04-01,0.67741935483870967742,113,1.000,0.000,1 0.1600 2026-02-10 4160 28.8900 0.0 0.0 3320 Monabari Gsa 2026-04-01T00:32:29.447516+05:30 2 0 479.2600 2026-03-11 45.4400 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 : 28.890 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000612586 6375986 1000864524 Hemalin Sangma Monabari 9863619467 3312005 1 1 01 3312 DLT 231 1 0 0 0 523 127.9500 3 0 9999 358266 1 0 3 0 0 8068.2300 80.6800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari 2026-04-01 0 2JJB05P00K3033 0 0 0 0 0 0 0 447.8100 0 73.3300 0 2026-03-15 0 0 0 0 9863619467 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2270 10-04-2025 0.6300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,231 2024-06-12,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,231,1.000,0.000,1 0.1600 2025-04-10 2270 35.9400 25.70624861 89.9240165 3319 Monabari 2026-04-01T00:32:29.447516+05:30 2 0 8068.2300 2026-03-15 127.9500 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 : 35.940 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000864524 6379051 1000640033 Kandunath D.Marak MONABARI 9000000000 3312005 1 1 01 3312 BPL(M) 113 1 0 0 0 929.0900 29 1 0 9999 99999900 1 0 2 0 0 8016.7840 80.1700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-11 3312005 0 0 0 0 0 0 0 0 0 0 0 0 MONABARI 2026-04-01 0 2JJB05P00K3033 0 0 0 0 0 0 0 1239.3360 0 28.1100 0 2026-03-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-11,2026-04-01,1.000,0.000,0.67741935483870967742,21,113 2022-09-27,2026-04-01,1.000,0.000,0.67741935483870967742 2026-03-11,2026-04-01,0.67741935483870967742,113,1.000,0.000,1 0.1600 0 11.8500 0.0 0.0 3319 Monabari 2026-04-01T00:32:29.447516+05:30 2 0 8016.7840 2026-03-11 29 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 11.850 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000640033 6385109 1000333841 JC05S105954 Nangjeng Sangma Watregre Monabari, West Monabari #5111602700 9000000000 3312005 1 1 01 3312 BPL(M) 113 1 0 0 0 5488.4500 30 1 0 9999 NA 1 0 7 0 0 17410.0500 174.1000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-11 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Watregre Monabari, West Monabari #5111602700 2026-04-01 0 2JJB05P00K3038 0 0 0 0 0 0 0 3139.6400 0 29.9200 0 2026-03-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-11,2026-04-01,1.000,0.000,0.67741935483870967742,21,113 2012-02-08,2026-04-01,1.000,0.000,0.67741935483870967742 2026-03-11,2026-04-01,0.67741935483870967742,113,1.000,0.000,1 0.1600 0 11.2000 0.0 0.0 5332 West Monabari 2026-04-01T00:32:29.447516+05:30 2 0 17410.0500 2026-03-11 30 2 1 5111602700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 11.200 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000333841 6385817 1000612604 Nerila Sangma Garobadha Watregre Monabari Betasing 9000000000 3312005 1 1 01 3312 BPL(M) 113 1 0 0 0 2423 42 1 0 9999 4700117 1 0 3 0 0 11789.6200 117.9000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-11 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Watregre Monabari Betasing 2026-04-01 0 2JJB05P00K3033 0 0 0 0 0 0 0 1917.5700 0 39.1400 0 2026-03-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-11,2026-04-01,1.000,0.000,0.67741935483870967742,21,113 2021-02-02,2026-04-01,1.000,0.000,0.67741935483870967742 2026-03-11,2026-04-01,0.67741935483870967742,113,1.000,0.000,1 0.1600 0 12.5600 0.0 0.0 3320 Monabari Gsa 2026-04-01T00:32:29.447516+05:30 2 0 11789.6200 2026-03-11 42 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 : 12.560 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000612604 6388163 1000516809 JC05S366333 Pendina Sangma Monabari(Ss), Monabari 9000000000 3312005 1 1 01 3312 BPL(M) 113 1 0 0 0 4311 39.5600 1 0 9999 4689653 1 0 3 0 0 21596.7000 215.9700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-13 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari(Ss), Monabari 2026-04-01 0 2JJB05P00K3033 0 0 0 0 0 0 0 3866.3900 0 35.2400 0 2026-03-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-13,2026-04-01,1.000,0.000,0.61290322580645161290,19,113 2020-10-05,2026-04-01,1.000,0.000,0.61290322580645161290 2026-03-13,2026-04-01,0.61290322580645161290,113,1.000,0.000,1 0.1600 0 30.3300 25.70849232 89.92819668 3319 Monabari 2026-04-01T00:32:29.447516+05:30 2 0 21596.7000 2026-03-13 39.5600 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 : 30.330 ) 0 2026-03-13 2026-03-27 BILLING_FILE MEPDCL1000516809 6391152 1000342089 JC05S313962 Rebalin Sangma Monabari, Monabari Gsa #5112201100 9000000000 3312005 1 1 01 3312 BPL(M) 113 1 0 0 0 1003 38 1 0 9999 4671153 1 0 3 0 0 2016.1600 20.1600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari Gsa #5112201100 2026-04-01 0 2JJB05P00K3062 0 0 0 0 0 0 0 46.5900 0 20.1500 0 2026-03-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3116 22-09-2025 0.1000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,113 2018-07-28,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,113,1.000,0.000,1 0.1600 2025-09-22 3116 30.2300 25.7061943 89.92396569 3320 Monabari Gsa 2026-04-01T00:32:29.447516+05:30 2 0 2016.1600 2026-03-15 38 2 1 5112201100 312.5400 34.7300 (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. ( FEB 26 TO FEB 26 : 30.230 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000342089 6392720 1000342086 JC05S313959 Rupali Sangma Monabari, Monabari Gsa #5112200800 9000000000 3312005 1 1 01 3312 BPL(M) 113 1 0 0 0 2235 37 1 0 9999 4688372 1 0 3 0 0 12629.2300 126.2900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-11 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari Gsa #5112200800 2026-04-01 0 2JJB05P00K3062 0 0 0 0 0 0 0 2146.6200 0 32.2700 0 2026-03-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-11,2026-04-01,1.000,0.000,0.67741935483870967742,21,113 2018-07-28,2026-04-01,1.000,0.000,0.67741935483870967742 2026-03-11,2026-04-01,0.67741935483870967742,113,1.000,0.000,1 0.1600 0 11.4500 0.0 0.0 3320 Monabari Gsa 2026-04-01T00:32:29.447516+05:30 2 0 12629.2300 2026-03-11 37 2 1 5112200800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 11.450 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000342086 6393575 1000333434 JC05S105490 Samendra Hajong Sagarkona, Sagorkona #5110501500 9000000000 3312005 1 1 01 3312 DLT 231 1 0 0 0 10422 31.7700 1 0 9999 9072 1 0 3 0 0 52684.9000 1053.7000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-30 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Sagarkona, Sagorkona #5110501500 2026-04-01 0 2JJB05P00K3024 0 0 0 0 0 0 0 8550.4200 0 41.3000 0 2026-01-30 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-30,2026-04-01,1.000,0.000,2.0333333333333333,61,231 2009-05-18,2026-04-01,1.000,0.000,2.0333333333333333 2026-01-30,2026-04-01,2.0333333333333333,231,1.000,0.000,1 0.1600 0 37.8000 25.70854948 89.92817979 4421 Sagorkona 2026-04-01T00:32:29.447516+05:30 2 0 52684.9000 2026-01-30 115.2000 2 1 5110501500 361.9100 40.2100 (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. ( DEC 25 TO DEC 25 : 37.800 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000333434 6398249 1000612592 Tejila Sangma Garobadha Watregre Monabari Betasing 9000000000 3312005 1 1 01 3312 BPL(M) 113 1 0 0 0 1902 5 1 0 9999 4690735 1 0 3 0 0 3707.1100 37.0700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Watregre Monabari Betasing 2026-04-01 0 2JJB05P00K3033 0 0 0 0 0 0 0 405.2200 0 29.1400 0 2026-03-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 2021-02-02,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 7.9600 25.70855049 89.92796344 3320 Monabari Gsa 2026-04-01T00:32:29.447516+05:30 2 0 3707.1100 2026-03-07 5 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 : 7.960 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000612592 6400402 1000612307 Wilsitha N. Marak Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 01 3312 BPL(M) 113 1 0 0 0 2932.6700 30 1 0 9999 NA 1 0 7 0 0 6477.2600 64.7700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balmara (Ddugjy) Betasing 2026-04-01 0 2JJB05P00K3033 0 0 0 0 0 0 0 415.9600 0 9.4900 0 2026-03-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12000 10-09-2025 0.2900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,113 2020-12-23,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-09-10 12000 10.1300 25.70855049 89.92796344 446 Balmara 2026-04-01T00:32:29.447516+05:30 2 0 6477.2600 2026-03-07 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. ( FEB 26 TO FEB 26 : 10.130 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000612307 6509560 1000612594 Asil A Sangma Garobadha Watregre Monabari Betasing 9000000000 3312005 1 1 01 3312 BPL(M) 113 1 0 0 0 2568 31.7300 1 0 9999 4700118 1 0 3 0 0 12065.5200 120.6600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Watregre Monabari Betasing 2026-04-01 0 2JJB05P00K3033 0 0 0 0 0 0 0 1980.6200 0 41.1500 0 2026-03-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,113 2021-02-02,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,113,1.000,0.000,1 0.1600 0 15.0800 25.7062407 89.92374784 3320 Monabari Gsa 2026-04-01T00:32:29.447516+05:30 2 0 12065.5200 2026-03-15 31.7300 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 : 15.080 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000612594 6512853 1000333837 JC05S105950 Chekjeng Marak Watregre Monabari, West Monabari #5111602300 9000000000 3312005 1 1 01 3312 BPL(M) 113 1 0 0 0 5386.2400 30 1 0 9999 NA 1 0 7 0 0 33339.7500 333.4000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-11 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Watregre Monabari, West Monabari #5111602300 2026-04-01 0 2JJB05P00K3038 0 0 0 0 0 0 0 6209.1800 0 31.8500 0 2026-03-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-11,2026-04-01,1.000,0.000,0.67741935483870967742,21,113 2012-02-08,2026-04-01,1.000,0.000,0.67741935483870967742 2026-03-11,2026-04-01,0.67741935483870967742,113,1.000,0.000,1 0.1600 0 11.2000 0.0 0.0 5332 West Monabari 2026-04-01T00:32:29.447516+05:30 2 0 33339.7500 2026-03-11 30 2 1 5111602300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 11.200 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000333837 6515571 1000612584 Eni Sangma Garobadha Watregre Monabari Betasing 9000000000 3312005 1 1 01 3312 BPL(M) 113 1 0 0 0 3611 33.8900 1 0 9999 469051 1 0 3 0 0 17830.5200 178.3100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-11 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Watregre Monabari Betasing 2026-04-01 0 2JJB05P00K3033 0 0 0 0 0 0 0 2183.9900 0 30.8400 0 2026-03-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-02-2026 0.6500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-11,2026-04-01,1.000,0.000,0.67741935483870967742,21,113 2021-02-02,2026-04-01,1.000,0.000,0.67741935483870967742 2026-03-11,2026-04-01,0.67741935483870967742,113,1.000,0.000,1 0.1600 2026-02-24 1000 12.0100 0.0 0.0 3320 Monabari Gsa 2026-04-01T00:32:29.447516+05:30 2 0 17830.5200 2026-03-11 33.8900 2 1 N/A 255.1900 28.3500 (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. ( FEB 26 TO FEB 26 : 12.010 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000612584 6516618 1000333704 JC05S105816 Girish Hajong Kashra Hajong, Kashra_Hajong #5112001900 3312005 1 1 01 3312 BPL(M) 113 1 0 0 0 5208 39.8800 1 0 9999 130685 1 0 3 0 0 20590.2000 1029.5100 0 0 0 0 2026-04-01 0 0 0 0 0 2025-10-21 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Kashra Hajong, Kashra_Hajong #5112001900 2026-04-01 0 2JJB05P00K3037 0 0 0 0 0 0 0 2344.3000 0 23.8900 0 2025-10-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-10-21,2026-04-01,1.000,0.000,5.3406593406593407,162,113 2013-10-30,2026-04-01,1.000,0.000,5.3406593406593407 2025-10-21,2026-04-01,5.3406593406593407,113,1.000,0.000,1 0.1600 0 -12.1000 25.70639482 89.92349572 1630 Kashra_Hajong 2026-04-01T00:32:29.447516+05:30 2 0 20590.2000 2025-10-21 39.8800 2 1 5112001900 158.1800 17.5800 (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. ( SEP 25 TO SEP 25 : -12.100 ) 0 2025-10-21 2025-11-04 BILLING_FILE MEPDCL1000333704 6519076 1000333851 JC05S105964 Jengjing Marak Watregre Monabari, West Monabari #5111603700 9000000000 3312005 1 1 01 3312 BPL(M) 113 1 0 0 0 5350.2400 30 1 0 9999 NA 1 0 7 0 0 34731.3200 347.3100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-11 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Watregre Monabari, West Monabari #5111603700 2026-04-01 0 2JJB05P00K3038 0 0 0 0 0 0 0 6477.3900 0 31.8400 0 2026-03-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-11,2026-04-01,1.000,0.000,0.67741935483870967742,21,113 2012-02-08,2026-04-01,1.000,0.000,0.67741935483870967742 2026-03-11,2026-04-01,0.67741935483870967742,113,1.000,0.000,1 0.1600 0 11.2000 0.0 0.0 5332 West Monabari 2026-04-01T00:32:29.447516+05:30 2 0 34731.3200 2026-03-11 30 2 1 5111603700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 11.200 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000333851 6519319 1000516806 JC05S366330 Jeselina Marak Monabari(Ss), Monabari 9000000000 3312005 1 1 01 3312 BPL(M) 113 1 0 0 0 4118 30 1 0 9999 4689659 1 0 2 0 0 21028.1000 210.2800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari(Ss), Monabari 2026-04-01 0 2JJB05P00K3033 0 0 0 0 0 0 0 3848.7000 0 29.6300 0 2026-03-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,113 2020-10-05,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,113,1.000,0.000,1 0.1600 0 14.4000 25.70648981 89.92341922 3319 Monabari 2026-04-01T00:32:29.447516+05:30 2 0 21028.1000 2026-03-15 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. ( FEB 26 TO FEB 26 : 14.400 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000516806 6520045 1000612612 Jopin R Marak Garobadha Watregre Monabari Betasing 9000000000 3312005 1 1 01 3312 BPL(M) 113 1 0 0 0 3350 30 1 0 9999 4689118 1 0 7 0 0 16065.2100 160.6500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-11 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Watregre Monabari Betasing 2026-04-01 0 2JJB05P00K3033 0 0 0 0 0 0 0 2686.4000 0 48.5700 0 2026-03-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-11,2026-04-01,1.000,0.000,0.67741935483870967742,21,113 2021-02-02,2026-04-01,1.000,0.000,0.67741935483870967742 2026-03-11,2026-04-01,0.67741935483870967742,113,1.000,0.000,1 0.1600 0 10.6600 0.0 0.0 3320 Monabari Gsa 2026-04-01T00:32:29.447516+05:30 2 0 16065.2100 2026-03-11 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. ( FEB 26 TO FEB 26 : 10.660 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000612612 6520242 1000342557 JC05S329431 Joy Rash Koch Belbari Ss, Belbari 0 3312005 1 1 01 3312 BPL(M) 113 1 0 0 0 189 45 1 0 9999 14282950 1 0 3 0 0 15848.7890 2377.3200 0 0 0 0 2026-04-01 0 0 0 0 0 2025-01-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari Ss, Belbari 2026-04-01 0 2JJB05P00K3029 0 0 0 0 0 0 0 879.6110 0 9.4500 0 2025-01-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,1.000,0.000,12.0329670329670330,365,113|2025-01-18,2025-03-31,1.000,0.000,2.4065934065934066,73,113 2019-12-19,2026-04-01,1.000,0.000,14.4395604395604396 2025-04-01,2026-04-01,12.0329670329670330,113,1.000,0.000,1|2025-01-18,2025-03-31,2.4065934065934066,113,1.000,0.000,1 0.1600 0 -13.1900 25.7036794 89.9120354 528 Belbari 2026-04-01T00:32:29.447516+05:30 2 0 15848.7890 2025-01-18 45 2 1 N/A 290.3300 32.2600 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -17.400 , OCT 24 TO NOV 24 : 2.030 , DEC 24 TO APR 25 : 2.180 ) 0 2025-01-18 2025-02-03 BILLING_FILE MEPDCL1000342557 6520958 1000333361 JC05S105415 Kanjan Marak Monabari, Monabari #5111012300 9000000000 3312005 1 1 01 3312 BPL(M) 113 1 0 0 0 2767 30 1 0 9999 213145 1 0 7 0 0 7176.2900 71.7600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111012300 2026-04-01 0 2JJB05P00K3033 0 0 0 0 0 0 0 1117.3300 0 32 0 2026-03-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,113 2013-11-13,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,113,1.000,0.000,1 0.1600 0 14.4000 25.70629711 89.92359986 3319 Monabari 2026-04-01T00:32:29.447516+05:30 2 0 7176.2900 2026-03-15 30 2 1 5111012300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 14.400 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000333361 6521096 1000333383 JC05S105437 Kattish Marak Monabari, Monabari #5111014500 9000000000 3312005 1 1 01 3312 DLT 231 1 0 0 0 3245 60 1 0 9999 391861 1 0 3 0 0 14865.0600 148.6500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111014500 2026-04-01 0 2JJB05P00K3061 0 0 0 0 0 0 0 1238.3100 0 26.1000 0 2026-03-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 15-07-2025 0.5300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,231 2015-01-23,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,231,1.000,0.000,1 0.1600 2025-07-15 8000 24.5000 25.70606097 89.92405438 3319 Monabari 2026-04-01T00:32:29.447516+05:30 2 0 14865.0600 2026-03-15 60 2 1 5111014500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 24.500 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000333383 6524387 1000334688 JC05S120201 Md Sofiol Hoque Thakuranbari, Govt_Dept #5012005000 9954779356 3312005 1 1 01 3312 CLT 331 4 0 0 0 682 228 1 0 9999 969373 1 0 2 0 0 -0.0300 54.7400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-07 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Govt_Dept #5012005000 2026-04-01 0 2JJB05P0242066 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9954779356 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5541 19-03-2026 0.0300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-07,2026-04-01,4.000,0.000,1.7966101694915254,53,331 2009-11-26,2026-04-01,4.000,0.000,1.7966101694915254 2026-02-07,2026-04-01,1.7966101694915254,331,4.000,0.000,1 0.3000 2026-03-19 5541 181.3600 25.53278516 89.87173388 1346 Govt_Dept 2026-04-01T00:32:29.447516+05:30 2 54.7400 0 2026-03-19 228 2 1 5012005000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 181.360 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000334688 6526946 1000333845 JC05S105958 Naning Marak Watregre Monabari, West Monabari #5111603100 9000000000 3312005 1 1 01 3312 BPL(M) 113 1 0 0 0 5646.5700 30 1 0 9999 NA 1 0 7 0 0 36166.1000 361.6600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-11 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Watregre Monabari, West Monabari #5111603100 2026-04-01 0 2JJB05P00K3038 0 0 0 0 0 0 0 6758.0200 0 31.1300 0 2026-03-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-11,2026-04-01,1.000,0.000,0.67741935483870967742,21,113 2012-02-08,2026-04-01,1.000,0.000,0.67741935483870967742 2026-03-11,2026-04-01,0.67741935483870967742,113,1.000,0.000,1 0.1600 0 11.2000 0.0 0.0 5332 West Monabari 2026-04-01T00:32:29.447516+05:30 2 0 36166.1000 2026-03-11 30 2 1 5111603100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 11.200 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000333845 6528144 1000633998 Nipson Ch Marak Thakuranbari 9957859767 3312005 1 1 01 3312 CLT 331 4 0 0 0 1396 89 1 0 9999 53097346 1 0 2 0 0 1804.6900 36.0900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-07 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari 2026-04-01 0 2JJB05P00K3044 0 0 0 0 0 0 0 10.6600 0 2.9300 0 2026-02-07 0 0 0 0 9957859767 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11615 15-12-2025 0.7200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-07,2026-04-01,4.000,0.000,1.7966101694915254,53,331 2022-06-10,2026-04-01,4.000,0.000,1.7966101694915254 2026-02-07,2026-04-01,1.7966101694915254,331,4.000,0.000,1 0.3000 2025-12-15 11615 70.7900 25.53278516 89.87173388 4824 Thakuranbari 2026-04-01T00:32:29.447516+05:30 2 0 1804.6900 2026-02-07 89 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.790 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000633998 6533274 1000612593 Retjilla A Sangma Garobadha Watregre Monabari Betasing 9000000000 3312005 1 1 01 3312 BPL(M) 113 1 0 0 0 2086 7 1 0 9999 4701240 1 0 3 0 0 4689.9900 46.9000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Watregre Monabari Betasing 2026-04-01 0 2JJB05P00K3033 0 0 0 0 0 0 0 525.7400 0 37.0800 0 2026-03-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,1.000,0.000,0.54838709677419354839,17,113 2021-02-02,2026-04-01,1.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,113,1.000,0.000,1 0.1600 0 22.7000 25.70626066 89.9235832 3320 Monabari Gsa 2026-04-01T00:32:29.447516+05:30 2 0 4689.9900 2026-03-15 7 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.700 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000612593 6534611 1000640034 Ruthmilla Ch.Sangma MONABARI 9000000000 3312005 1 1 01 3312 BPL(M) 113 1 0 0 0 936.0900 46 1 0 9999 9999999999 1 0 7 0 0 189.5400 1.9000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-11 3312005 0 0 0 0 0 0 0 0 0 0 0 0 MONABARI 2026-04-01 0 2JJB05P00K3033 0 0 0 0 0 0 0 0 0 1.6400 0 2026-03-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 711 03-03-2026 0.8200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-11,2026-04-01,1.000,0.000,0.67741935483870967742,21,113 2022-09-27,2026-04-01,1.000,0.000,0.67741935483870967742 2026-03-11,2026-04-01,0.67741935483870967742,113,1.000,0.000,1 0.1600 2026-03-03 711 16.8900 0.0 0.0 3319 Monabari 2026-04-01T00:32:29.447516+05:30 2 0 189.5400 2026-03-11 46 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 16.890 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000640034 6535714 1000612607 Sansila R Marak Garobadha Watregre Monabari Betasing 9000000000 3312005 1 1 01 3312 BPL(M) 113 1 0 0 0 3246 38.7000 1 0 9999 4701229 1 0 3 0 0 15092.2200 150.9200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-11 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Watregre Monabari Betasing 2026-04-01 0 2JJB05P00K3033 0 0 0 0 0 0 0 2537.9500 0 42.5900 0 2026-03-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-11,2026-04-01,1.000,0.000,0.67741935483870967742,21,113 2021-02-02,2026-04-01,1.000,0.000,0.67741935483870967742 2026-03-11,2026-04-01,0.67741935483870967742,113,1.000,0.000,1 0.1600 0 15.8300 0.0 0.0 3320 Monabari Gsa 2026-04-01T00:32:29.447516+05:30 2 0 15092.2200 2026-03-11 38.7000 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 : 15.830 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000612607 6541065 1000333917 JC05S106030 Tirot Sangma Thakuranbari, Thakuranbari_Garo #5111303700 3312005 1 1 01 3312 BPL(M) 113 1 0 0 0 4184.8900 23 1 0 9999 132582 1 0 35 0 0 24708.7400 1729.6100 0 0 0 0 2026-04-01 0 0 0 0 0 2025-08-27 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari_Garo #5111303700 2026-04-01 0 2JJB05P00K3043 0 0 0 0 0 0 0 2967.6400 0 11.6400 0 2025-08-27 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-08-27,2026-04-01,1.000,0.000,7.1440329218106996,217,113 1990-01-01,2026-04-01,1.000,0.000,7.1440329218106996 2025-08-27,2026-04-01,7.1440329218106996,113,1.000,0.000,1 0.1600 0 -15.7500 0.0 0.0 4826 Thakuranbari_Garo 2026-04-01T00:32:29.447516+05:30 2 0 24708.7400 2025-08-27 23 2 1 5111303700 93.4400 10.3800 (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. ( JUL 25 TO JUL 25 : -15.750 ) 0 2025-08-27 2025-09-10 BILLING_FILE MEPDCL1000333917 6543787 3312000001 Secretary Roman Catholic Church Monabari 8575125437 3312005 0 1 01 3312 DLT 231 3 0 0 0 869 53.6400 1 0 999999 130077 2 0 3 0 0 -0.9400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-15 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari 2026-04-01 0 2JJB05P00K3033 0 0 0 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 8575125437 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 467 27-03-2026 0.9400 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-15,2026-04-01,3.000,0.000,0.54838709677419354839,17,231 2024-10-28,2026-04-01,3.000,0.000,0.54838709677419354839 2026-03-15,2026-04-01,0.54838709677419354839,231,3.000,0.000,1 0.1600 2026-03-27 467 18.5100 25.70606814 89.92403091 3319 Monabari 2026-04-01T00:32:29.447516+05:30 2 0 -0.9400 2026-03-15 345.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 18.510 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL3312000001